Civic Intelligence

Inclusionworks

EIN 84-3327133 • 501(c)3 • Brook Park, OH

Profile

Our mission is to create meaningful engagements and a sense of belonging, dignity, respect and a bright future for citizens who are differently-abled and/or cognitively delayed.

5855 Smith Road 7Brook Park, OH 44142

www.inclusionworksoh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$3,933

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$146,777

Down $19,705 (-12%) from 2023

Liabilities

Up

$16,927

Up $9,948 (+143%) from 2023

Net Assets

Down

$129,850

Down $29,653 (-19%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$398,556

Up $71,118 (+22%) from 2023

Expenses

Up

$428,209

Up $239,647 (+127%) from 2023

Net Income

Down

-$29,653

Down $168,529 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $75,029Liabilities 2022: $54,402Net Assets 2022: $20,6272022Assets 2023: $166,482Liabilities 2023: $6,979Net Assets 2023: $159,5032023Assets 2024: $146,777Liabilities 2024: $16,927Net Assets 2024: $129,8502024

Highlighted filing

2024

Assets$146,777
Liabilities$16,927
Net Assets$129,850
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $106,066Expenses 2022: $85,220Net Income 2022: $20,8462022Revenue 2023: $327,438Expenses 2023: $188,562Net Income 2023: $138,8762023Revenue 2024: $398,556Expenses 2024: $428,209Net Income 2024: -$29,6532024

Highlighted filing

2024

Revenue$398,556
Expenses$428,209
Net Income-$29,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,777
Liabilities
$16,927
Net assets
$129,850
Revenue
$398,556
Expenses
$428,209
Net income
-$29,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.17$1.30$3.99$4.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.60$3.27$1.89$1.39
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.21$1.06$0.85$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$404,733
Mission and Program Overview

Mission

Our mission is to create meaningful engagements and a sense of belonging, dignity, respect and a bright future for citizens who are differently-abled and/or cognitively delayed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,503$129,850▼ $29,653
Land, Buildings, and Equipment, Net$45,970$75,354▲ $29,384
Cash and Non-Interest-Bearing Accounts$120,512$39,223▼ $81,289
Loans From Officers Directors$4,365--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$166,482$146,777▼ $19,705
Other Assets Total$0$32,200▲ $32,200
Liabilities
Other Liabilities$2,614$16,927▲ $14,313
Total Liabilities$6,979$16,927▲ $9,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,503$129,850▼ $29,653
Total Liabilities and Net Assets / Fund Balance$166,482$146,777▼ $19,705

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,068$38,903$79,971
Equipment$34,286$6,091$40,377
Other Assets Org$32,200--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bessie VrettosPresidentFT$37,598$37,598
Tom GilbertBoard MemberPT$15,389$15,389

Board Members and Trustees

NameTitle
Diane CoxBoard Member
Dr Christine SchneiderBoard Member
Dr Joan McdonoughBoard Member
Dr Michael KochBoard Member
John MossBoard Member
Mary Ann SharkeyBoard Member
Paula Goldsmith-schochBoard Member
Hallie GoldsmithCitizen Board Member
Charles RipepiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,017
Program Service Revenue
$17,216
Investment Income
$0
Other Revenue
$2,323
All Other Contributions
$57,764
Change in Net Assets
$-29,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$32,200Amount Sold for
Total Noncash Contributions1$32,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,661
Other Expenses$156,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,639$62,546-$250,185
Occupancy$48,749$5,417-$54,166
Payroll Taxes$16,107$5,369-$21,476
Depreciation Depletion$17,908$1,990-$19,898
Office Expenses$6,814$10,220-$17,034
Fees for Services Other-$14,577-$14,577
Insurance$5,260$584-$5,844
Fees for Services Accounting-$5,154-$5,154
All Other Expenses$2,675--$2,675
Other Expenses$1,562--$1,562
Advertising$1,150$287-$1,437
Interest-$129-$129
Total Functional Expenses$321,936$106,273$0$428,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,500
Fundraising Direct Expenses$6,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clam Bake$11,130$4,000$343$3,657
Total Events$11,130$4,000$3,568$432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,365--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding Payable$8,501
Credit Card Payable$8,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is made available to all members of the governing body and is reviewed at a board meeting prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Going forward, our plan is that a copy of the policy will be provided to board members upon the beginning of their service and annually thereafter and that they will sign acknowledging receipt of the policy. The policy provides should a conflict arise the board member will recuse themselves from any action taken with respect to the conflict.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 filings can be accessed using the exempt organization search tool of the internal revenue service. It can also be accessed on commercial websites that make form 990 filings available to the public.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Inclusionworks
EIN
84-3327133
Phone
2168987753
Address
5855 SMITH ROAD 7, BROOK PARK, OH 44142

Signing Officer

Name
Bessie Vrettos
Title
Executive Director
Phone
2168987753
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bessie Vrettos
Formed
2019
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
12
Volunteers
17

Preparer

Firm
Pease Bell Cpas LLC
Address
3501 EMBASSY PKWY 200, AKRON, OH 44333
Preparer
Frances a Taylor CPA
Phone
2163489600
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CREATE MEANINGFUL ENGAGEMENTS AND A SENSE OF BELONGING, DIGNITY, RESPECT AND A BRIGHT FUTURE FOR CITIZENS WHO ARE DIFFERENTLY-ABLED AND/OR COGNITIVELY DELAYED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0287
IRS990/AdvertisingGrp/ProgramServicesAmt01150
IRS990/AdvertisingGrp/TotalAmt01437
IRS990/AllOtherContributionsAmt057764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02675
IRS990/AllOtherExpensesGrp/TotalAmt02675
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES RIPEPI
IRS990/BooksInCareOfDetail/PhoneNum02168987753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05855 SMITH ROAD SUITE 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKPARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0441422007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0120512
IRS990/CashNonInterestBearingGrp/EOYAmt039223
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08409
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156548
IRS990/CYOtherRevenueAmt02323
IRS990/CYProgramServiceRevenueAmt017216
IRS990/CYRevenuesLessExpensesAmt0-29653
IRS990/CYSalariesCompEmpBnftPaidAmt0271661
IRS990/CYTotalExpensesAmt0428209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01990
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017908
IRS990/DepreciationDepletionGrp/TotalAmt019898
IRS990/Desc0BAKERY - THIS IS A VOCATIONAL PROGRAM WHERE DIFFERENTLY-ABLED CITIZENS ARE GIVEN THE RESOURCES TO DEVELOP BAKING AND CUSTOMER SERVICE SKILLS. A CATERING MENU OF BAKED GOODS WILL BE AVAILABLE FOR PURCHASE ONLINE. SWEETIE PIES WILL ALSO HAVE POP-UP BAKERIES FOR COMMUNITY EVENTS THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05154
IRS990/FeesForServicesAccountingGrp/TotalAmt05154
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014577
IRS990/FeesForServicesOtherGrp/TotalAmt014577
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BESSIE VRETTOS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES RIPEPI
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE COX
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MICHAEL KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHRISTINE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA GOLDSMITH-SCHOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8HALLIE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JOAN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CITIZEN BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08409
IRS990/FundraisingDirectExpensesAmt06177
IRS990/FundraisingGrossIncomeAmt08500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0312844
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0404733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0584
IRS990/InsuranceGrp/ProgramServicesAmt05260
IRS990/InsuranceGrp/TotalAmt05844
IRS990/InterestGrp/ManagementAndGeneralAmt0129
IRS990/InterestGrp/TotalAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075354
IRS990/LandBldgEquipCostOrOtherBssAmt0120348
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04365
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE MEANINGFUL ENGAGEMENTS AND A SENSE OF BELONGING, DIGNITY, RESPECT AND A BRIGHT FUTURE FOR CITIZENS WHO ARE DIFFERENTLY-ABLED AND/OR COGNITIVELY DELAYED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0159503
IRS990/NetAssetsOrFundBalancesEOYAmt0129850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05417
IRS990/OccupancyGrp/ProgramServicesAmt048749
IRS990/OccupancyGrp/TotalAmt054166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010220
IRS990/OfficeExpensesGrp/ProgramServicesAmt06814
IRS990/OfficeExpensesGrp/TotalAmt017034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt032200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CITIZENS SERVICES AND E
IRS990/OtherExpensesGrp/Desc1BAKING INGREDIENTS AND
IRS990/OtherExpensesGrp/Desc2ART SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015221
IRS990/OtherExpensesGrp/ProgramServicesAmt114754
IRS990/OtherExpensesGrp/ProgramServicesAmt24097
IRS990/OtherExpensesGrp/ProgramServicesAmt31562
IRS990/OtherExpensesGrp/TotalAmt015221
IRS990/OtherExpensesGrp/TotalAmt114754
IRS990/OtherExpensesGrp/TotalAmt24097
IRS990/OtherExpensesGrp/TotalAmt31562
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02614
IRS990/OtherLiabilitiesGrp/EOYAmt016927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05369
IRS990/PayrollTaxesGrp/ProgramServicesAmt016107
IRS990/PayrollTaxesGrp/TotalAmt021476
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BESSIE VRETTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722300
IRS990/ProgramServiceRevenueGrp/BusinessCd1459920
IRS990/ProgramServiceRevenueGrp/BusinessCd2722300
IRS990/ProgramServiceRevenueGrp/Desc0BAKED GOODS SALES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334
IRS990/ProgSrvcAccomActy2Grp/Desc0ART SPLASH - ART PROVIDES AN OUTLET TO COMMUNICATE FEELINGS. ART IS AN OPPORTUNITY TO TAKE A PICTURE OR AN IDEA IN YOUR HEAD AND MAKE IT INTO SOMETHING TANGIBLE. WITH ART, THE POSSIBILITIES ARE ENDLESS. ART CAN CREATE EMPLOYMENT FOR CITIZENS WITH COGNITIVE DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01659
IRS990/ProgSrvcAccomActy3Grp/Desc0BLOOM - CITIZENS BUILD INDEPENDENCE THROUGH LEARNING ABOUT AND PLANTING FRESH VEGETABLES AND HERBS TO BE USED IN THEIR FAVORITE RECIPES. THE VEGETABLES ARE GROWN INDOORS USING HYDROPONICS AND GROW LIGHTS ON RAISED BEDS, ALLOWING PARTICIPANTS TO WORK COMFORTABLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0334
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BETWEEN THE PAGES - THE CURRICULUM ADDRESSES THE UNIQUE LEARNING NEEDS OF DIFFERENTLY-ABLED CITIZENS. INDIVIDUALS WITH COGNITIVE DEVELOPMENTAL ABILITIES REQUIRE ONGOING SUPPORT. IF AN INDIVIDUAL HAS THE CAPACITY TO CARRY ON A GIVE-AND-TAKE, TWO-WAY, SIMPLE CONVERSATION WITH OTHERS, THEY CAN LEARN TO READ.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SNIPPY'S - AN ON PREMISES PAMPERING SALON SUPPORTED BY VISITS FROM COSMETOLOGY STUDENTS OFFERS HAIRCUTS, MANICURES, AND PEDICURES FOR MINIMIAL OUT OF POCKET COST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WELLNESS - THIS PROGRAM PROMOTES EXERCISE AND GETS CITIZENS MOVING. TWO DAYS A WEEK, JACOB'S LADDER COMES TO THE CENTER TO PROVIDE INSTRUCTION ON HOW TO EXCERCISE IN A HEALTHY AND SAFE ENVIRONMENT. OUR CITIZENS ARE LEARNING THAT EXCERCISE CAN HELP YOU BECOME STRONG AND FIT, MAKING YOU FEEL BETTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036434
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124417
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt215406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0118500
IRS990/PYOtherRevenueAmt0-616
IRS990/PYProgramServiceRevenueAmt015753
IRS990/PYRevenuesLessExpensesAmt0138876
IRS990/PYSalariesCompEmpBnftPaidAmt070062
IRS990/PYTotalExpensesAmt0188562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079513
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95770
IRS990ScheduleA/PublicSupportTotal509Amt0788257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0823085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED VEHICLE - 2014 PROMASTER 3500 RESIDENTIAL VEHICLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032200
IRS990ScheduleD/TotalLiabilityAmt016927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAM BAKE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0343
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0AMOUNT SOLD FOR
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt032200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AND IS REVIEWED AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOING FORWARD, OUR PLAN IS THAT A COPY OF THE POLICY WILL BE PROVIDED TO BOARD MEMBERS UPON THE BEGINNING OF THEIR SERVICE AND ANNUALLY THEREAFTER AND THAT THEY WILL SIGN ACKNOWLEDGING RECEIPT OF THE POLICY. THE POLICY PROVIDES SHOULD A CONFLICT ARISE THE BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY ACTION TAKEN WITH RESPECT TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 FILINGS CAN BE ACCESSED USING THE EXEMPT ORGANIZATION SEARCH TOOL OF THE INTERNAL REVENUE SERVICE. IT CAN ALSO BE ACCESSED ON COMMERCIAL WEBSITES THAT MAKE FORM 990 FILINGS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.