SAW INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SAW INC (EIN 34-1049486)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202223189349311942
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T14:17:16-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SUPERIOR AVE SUITE 1250	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341049486	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAW INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAWI	BusinessNameControlTxt
Phone	2168610250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14775 BROADWAY AVE	AddressLine1Txt
City	MAPLE HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44137	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY J CLEMENS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2168610250	PhoneNum
Signature	2022-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIMOTHY	PersonFirstNm
Person Last	CLEMENS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY S HERMAN	PreparerPersonNm
PTIN	P00745789	PTIN
Phone	2165231010	PhoneNum
Preparation	2022-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDITH CAREY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14775 BROADWAY AVE	AddressLine1Txt
City	MAPLE HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44137	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,660,271	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAWINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO SECURE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	552	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$734,623	PYContributionsGrantsAmt
CY Contributions Grants	$3,192,331	CYContributionsGrantsAmt
PY Program Service Revenue	$5,236,093	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,260,713	CYProgramServiceRevenueAmt
PY Investment Income	$81,757	PYInvestmentIncomeAmt
CY Investment Income	$47,728	CYInvestmentIncomeAmt
PY Other Revenue	$604,352	PYOtherRevenueAmt
CY Other Revenue	$459,754	CYOtherRevenueAmt
PY Total Revenue	$6,656,825	PYTotalRevenueAmt
CY Total Revenue	$10,960,526	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,390,779	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,893,089	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,470,429	PYOtherExpensesAmt
CY Other Expenses	$1,549,011	CYOtherExpensesAmt
PY Total Expenses	$7,861,208	PYTotalExpensesAmt
CY Total Expenses	$8,442,100	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,204,383	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,518,426	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,812,502	TotalAssetsBOYAmt
Total Assets EOY	$6,395,410	TotalAssetsEOYAmt
Total Liabilities BOY	$2,380,565	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$479,495	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,431,937	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,915,915	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IT IS THE MISSION OF S.A.W, INC. TO PROVIDE EMPLOYMENT TRAINING, CAREER GROWTH AND CUSTOMIZED SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES; TO ENCOURAGE GREATER INDEPENDENCE AND TO IMPROVE THE QUALITY OF THE INDIVIDUAL'S WORK AND PERSONAL LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$3,077,053	ExpenseAmt
Revenue	$4,034,805	RevenueAmt
Desc	PROVIDED OPERATIONS OF 5 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 255 OF THESE INDIVIDUALS DURING 2021.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,621,438	ExpenseAmt
Revenue	$1,072,539	RevenueAmt
Desc	JUST A BUCK OPERATED 2 DOLLAR STORES, WHICH SERVED AS RETAIL TRAINING CENTERS FOR SAW EMPLOYEES. EMPLOYED 28 OF THESE INDIVIDUALS DURING 2021. EACH STORE EQUIPS EMPLOYEES WITH THE SKILLS NECESSARY TO BE RELIABLE EMPLOYEES IN THE RETAIL ENVIRONMENT. BOTH STORES CLOSED 12-31-21.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,248,146	ExpenseAmt
Revenue	$2,613,123	RevenueAmt
Desc	GROUP EMPLOYMENT ACTIVITIES WHICH SERVE AS TRAINING GROUNDS FOR SAW EMPLOYEES IN THE COMMUNITY IN THE AREAS OF CUSTODIAL MAINTENANCE, GROUNDS MAINTENANCE AND COMMUNITY ENCLAVES. EMPLOYED 141 OF THESE INDIVIDUALS DURING 2021.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,946,637	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	552	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDITH CAREY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2168610250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14775 BROADWAY AVE	AddressLine1Txt
City	MAPLE HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44137	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TIMOTHY CLEMENS
PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY GRAHAM
VICE PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DICK AMBROSE
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN MINADEO
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGETTE JACKSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RUSSEL BENGHIAT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SUE PEPLOWSKI
TRUSTEE (UNTIL 03/22)	1.00	0.00	Yes (X)		$0	$0	$0
TODD BARSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STACEY MCKINLEY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JUDITH CAREY
EXECUTIVE DIRECTOR	40.00	0.00		Yes (X)	$121,500	$0	$9,610

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,610	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,190,096	GovernmentGrantsAmt
All Other Contributions	$2,235	AllOtherContributionsAmt
Total Contributions	$3,192,331	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REVENUE	624310	$5,449,676	$5,449,676
SALES REVENUE	624310	$1,772,953	$1,772,953
STANARD FARM RENTS	624310	$38,084	$38,084

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,260,713	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,728	TotalRevenueColumnAmt
Exclusion	$47,728	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,072,539	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$699,745	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$372,794	TotalRevenueColumnAmt
Related Or Exempt Func Income	$372,794	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COVID REIMBURSEMENTS	900099	$40,000	$40,000
WORKERS' COMPENSATION REFUND	900099	$20,989	$20,989
WITHHOLDINGS	900099	$12,061	$12,061

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,910	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,910	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$86,960	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,960,526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,720,467	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$47,728	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,110	TotalAmt
Program Services	$131,110	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,975,559	TotalAmt
Program Services	$4,050,739	ProgramServicesAmt
Management And General	$924,820	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,375,341	TotalAmt
Program Services	$1,375,341	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$411,079	TotalAmt
Program Services	$411,079	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,622	TotalAmt
Management And General	$13,622	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,350	TotalAmt
Management And General	$41,350	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$193,439	TotalAmt
Program Services	$125,584	ProgramServicesAmt
Management And General	$67,855	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,668	TotalAmt
Program Services	$36,881	ProgramServicesAmt
Management And General	$15,787	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$469,221	TotalAmt
Program Services	$275,750	ProgramServicesAmt
Management And General	$193,471	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$466,800	TotalAmt
Program Services	$235,311	ProgramServicesAmt
Management And General	$231,489	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,624	TotalAmt
Program Services	$11,624	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$63,913	TotalAmt
Program Services	$56,844	ProgramServicesAmt
Management And General	$7,069	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$97,626	TotalAmt
Program Services	$97,626	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BAD DEBT	$61,388	$61,388
PAYROLL PROCESSING FEES	$44,807	$44,807
ADULT DAY SERVICES	$3,946	$3,946
SUPPLIES	$1,413	$1,413

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,194	TotalAmt
Program Services	$27,194	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,442,100	TotalAmt
Program Services	$6,946,637	ProgramServicesAmt
Management And General	$1,495,463	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,236,720	BOYAmt
EOY	$2,970,019	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$374,260	BOYAmt
EOY	$144,971	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$719,739	BOYAmt
EOY	$758,661	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$136,384	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,084	BOYAmt
EOY	$54,435	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,953,026	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,344,506	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$672,436	BOYAmt
EOY	$608,520	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,613,879	BOYAmt
EOY	$1,858,804	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,812,502	BOYAmt
EOY	$6,395,410	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$424,680	BOYAmt
EOY	$475,894	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$187,285	BOYAmt
EOY	$3,601	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,768,600	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,380,565	BOYAmt
EOY	$479,495	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,431,937	BOYAmt
EOY	$5,915,915	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,431,937	BOYAmt
EOY	$5,915,915	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,812,502	BOYAmt
EOY	$6,395,410	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,518,426	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$34,448	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$597,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$734,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,192,331	CurrentTaxYearAmt
Total	$4,643,939	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,644,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,629,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,813,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$501,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$304,429	CurrentTaxYearAmt
Total	$11,892,635	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,731,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,661,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,410,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,235,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,496,760	CurrentTaxYearAmt
Total	$16,536,574	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$16,536,574	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,728	CurrentTaxYearAmt
Total	$390,288	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,597,317	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,324,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,284,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$763,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,072,539	CurrentTaxYearAmt
Total	$6,042,389	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,969,251	TotalSupportAmt
Gross Receipts Rltd Activities	$22,709,798	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71990	PublicSupportCY170Pct
Public Support PY170	0.70490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	JUST A BUCK STORE OPERATIONS - 2017 AMOUNT: $ 1,597,317. 2018 AMOUNT: $ 1,324,549. 2019 AMOUNT: $ 1,284,774. 2020 AMOUNT: $ 763,210. 2021 AMOUNT: $ 1,072,539.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$854,007	OtherCostOrOtherBasisAmt
Depreciation	$312,464	DepreciationAmt
Book Value	$541,543	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$408,355	OtherCostOrOtherBasisAmt
Depreciation	$408,355	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,504,364	OtherCostOrOtherBasisAmt
Depreciation	$2,439,103	DepreciationAmt
Book Value	$65,261	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,300	OtherCostOrOtherBasisAmt
Depreciation	$184,584	DepreciationAmt
Book Value	$1,716	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$608,520	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$10,712,274	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$34,448	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$304,429	DonatedServicesAndUseFcltsAmt
Other Revenue	$699,745	OtherRevenueAmt
Revenue Not Reported	$969,726	RevenueNotReportedAmt
Revenue Subtotal	$9,742,548	RevenueSubtotalAmt
Other Revenues Not Included	$1,217,978	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,217,978	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,960,526	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,832,980	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$304,429	DonatedServicesUseFcltsAmt
Other Expenses Included	$699,745	OtherExpensesIncludedAmt
Expenses Not Reported	$1,004,174	ExpensesNotReportedAmt
Expenses Subtotal	$6,828,806	ExpensesSubtotalAmt
Other Expenses Not Included	$1,613,294	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,613,294	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,442,100	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 699,745.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE FROM DISCONTINUED OPERATIONS 1,217,978.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 699,745.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES FROM DISCONTINUED OPERATIONS 1,613,294.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE TWO JUST A BUCK DOLLAR STORES CLOSED EFFECTIVE DECEMBER 31, 2021.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE HR DEPARTMENT WITHIN 14 DAYS OF KNOWLEDGE OF THE POTENTIAL CONFLICT. HR WILL MONITOR AND ENFORCE THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	AN ANNUAL REVIEW IS CONDUCTED BY S.A.W. MANAGEMENT WITH INPUT FROM S.A.W. INC'S BOARD OF DIRECTORS. A RANGE OF PAY IS DETERMINED FOR EACH POSITION AND THE S.A.W. BOARD APPROVES ANY BONUSES OR PAY INCREASES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS APPROVES THE HIRING AND PAYMENT OF THE INDEPENDENT ACCOUNTANT USED TO PERFORM THE YEARLY AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CUYAHOGA COUNTY BOARD OF DD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 LAKESIDE AVE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Field	Value	IRS element (for citing)
EIN	346000817	EIN
Primary Activities	SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	GOVERNMENT ENTITY	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd