LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED INC (EIN 31-0894923)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349303311
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T09:15:23-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310894923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Living Arrangements for the | BusinessNameLine1Txt |
| Business Name Line2 | Developmentally Disabled Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 5138615233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 Victory Parkway | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452292007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Brownknight | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 5138615233 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.196.129.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 15:22:48 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1CA9B4A504D0314FA2A13CFD5AFE390DEF715523 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LADD Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Brownknight | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 Victory Parkway | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452292007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,955,461 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.laddinc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To support adults with developmental disabilities to lead a fuller life through education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,975,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,054,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,014,341 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $988,059 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $321,445 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,510 | PYOtherRevenueAmt |
| CY Other Revenue | $183,274 | CYOtherRevenueAmt |
| PY Total Revenue | $7,287,450 | PYTotalRevenueAmt |
| CY Total Revenue | $7,547,720 | 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 | $4,327,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,707,182 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $302,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,596,833 | PYOtherExpensesAmt |
| CY Other Expenses | $2,998,307 | CYOtherExpensesAmt |
| PY Total Expenses | $6,923,942 | PYTotalExpensesAmt |
| CY Total Expenses | $7,705,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $363,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$157,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,758,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,335,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,144,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,217,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,614,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,118,121 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To support adults with developmental disabilities to lead a fuller life through education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,557,553 | ExpenseAmt |
| Revenue | $32,497 | RevenueAmt |
| Desc | Through LADD providers, Shared Living services provides residential services according to "My Plan" to adults with disabilities that are in need of services through referrals from Hamilton County Developmental Disability Services. People are served in homes throughout Hamilton County. Limited respite is also provided. 49 people served | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,443,598 | ExpenseAmt |
| Revenue | $295,373 | RevenueAmt |
| Desc | For Community Supported Living supports are provided to enable people to live in housing of their choice. Our employees provide the level of support needed to live as independently as possible in the community. Each person participates in a planning process with the support of our staff and a "team" that may include friends, family and other professionals, to develop an Individual Service Plan (ISP). This plan addresses their on-going need for support and ensures their health and safety while living in the community. Services can range from a few hours each week to 24 hours a day. 57 people served. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,252,411 | ExpenseAmt |
| Revenue | $310,523 | RevenueAmt |
| Desc | The Victory Parkway Program provides services to a diverse group of adults in apartments ranging in size from 1-8 settings. In each setting people live and learn skills that will eventually help them live successfully in the community. 23 people are served at Victory Parkway | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,421,161 | ExpenseAmt |
| Revenue | $349,666 | RevenueAmt |
| Desc | SOAR-Services for the Ownership and Acquisition of Residences. Through this unique service, LADD assists people with a disability to become homeowners. LADD employees provide support to people by identifying needs and housing resources available in the community to meet the needs of the person as they relate to owning a home. 169 people served.The Supported Employment Program assists people with disabilities to acquire and maintain meaningful employment. This program generates a partnership between employer and employee by linking people who can and want to work with employers who need reliable and qualified employees. 32 people served.Find A Way Apartments in Oakley and Margaret B. Geier Apartments in Kennedy Heights, LADD provides support to people who are low income and have a disability. Ideally located in residential areas of Greater Cincinnati, these apartments offer people the opportunity to live in the community while being close to shopping, banks, churches, recreation facilities, bus routes and expressways. Thirty-nine people live in their own apartments at each of these locations. The Department of Housing and Urban Development (HUD) provides rental subsidies to those living in both apartment buildings. 81 people served at Find A Way and Geier Apartments.ReelAbilities National Film Festival (LRFF) - Brings together the community to promote awareness and appreciation of the lives, stories and artistic expressions of people with different abilities. ReelAbilities Film Festival showcases films, conversations and artistic programs to explore, embrace, and celebrate the diversity of our shared human experience. The purpose of LRFF is to promote awareness to issues surrounding people with disabilities. LRFF reached 19,000 poeple. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,421,161 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $349,666 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,674,723 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 170 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan Brownknight | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5134873911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 Victory Parkway | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Jennifer Funk | ||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Melanie Hynden | ||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Sheil | ||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Will Goering | ||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Anning II | ||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Gilbert | ||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Betsy Mullin | ||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Robert S Heidt III | ||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Terri Hogan | ||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kush Kotecha | ||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Christy McCarthy | ||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Clippinger | ||||||
| Board Director - Began 4/17 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Geier Vollmer | ||||||
| Board Director - Began 4/17 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Maggie Palazzolo | ||||||
| Board Director - Began 4/17 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Lanier | ||||||
| Board Director - Left 4/17 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Deller | ||||||
| Board Director - Left 4/17 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ellis Hummel | ||||||
| Board Director - Left 4/17 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Matthews | ||||||
| Asst. Treasurer - Began 4/17 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| David Krall | ||||||
| Secretary - Began 4/17 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Julie Thomas | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert F Jung CFA | ||||||
| Board Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shelly Goering | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert M Zimmerman | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Vallie Geier | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Wolfzorn | ||||||
| Chief Financial Officer | 40.00 | $77,339 | $817 | $830 | Yes (X) | |
| Susan Brownknight | ||||||
| Chief Executive Officer | 40.00 | $114,760 | $6,740 | $1,228 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,099 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,557 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,058 | 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 | $5,110,971 | GovernmentGrantsAmt |
| All Other Contributions | $943,971 | AllOtherContributionsAmt |
| Noncash Contributions | $13,227 | NoncashContributionsAmt |
| Total Contributions | $6,054,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Victory Parkway | 623990 | $310,523 | $310,523 |
| Community Supported Li | 623990 | $295,374 | $295,374 |
| Other Program Revenue | 623990 | $225,262 | $225,262 |
| Room and Board | 623990 | $124,403 | $124,403 |
| HLADD Program | 623990 | $32,497 | $32,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $988,059 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,874 | TotalRevenueColumnAmt |
| Exclusion | $181,874 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,525 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,525 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,525 | TotalRevenueColumnAmt |
| Exclusion | $1,525 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $413,681 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $274,110 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,571 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,571 | TotalRevenueColumnAmt |
| Exclusion | $139,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,665 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $200 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,465 | TotalRevenueColumnAmt |
| Exclusion | $26,465 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $207,472 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $133,431 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,041 | TotalRevenueColumnAmt |
| Exclusion | $74,041 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Workers Comp Rebate | 900099 | $76,046 | $76,046 |
| Lawsuit Proceeds | 900099 | $4,454 | $4,454 |
| Other Income | 900099 | $743 | $743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,243 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,547,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $988,059 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $504,719 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,714 | TotalAmt |
| Program Services | $49,091 | ProgramServicesAmt |
| Management And General | $152,623 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,716,978 | TotalAmt |
| Program Services | $3,377,329 | ProgramServicesAmt |
| Management And General | $216,928 | ManagementAndGeneralAmt |
| Fundraising | $122,721 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,821 | TotalAmt |
| Program Services | $310,883 | ProgramServicesAmt |
| Management And General | $51,788 | ManagementAndGeneralAmt |
| Fundraising | $14,150 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,669 | TotalAmt |
| Program Services | $352,654 | ProgramServicesAmt |
| Management And General | $45,230 | ManagementAndGeneralAmt |
| Fundraising | $13,785 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,200 | TotalAmt |
| Program Services | $14,251 | ProgramServicesAmt |
| Management And General | $5,577 | ManagementAndGeneralAmt |
| Fundraising | $4,372 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,804 | TotalAmt |
| Program Services | $35,806 | ProgramServicesAmt |
| Management And General | $14,012 | ManagementAndGeneralAmt |
| Fundraising | $10,986 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,889 | TotalAmt |
| Program Services | $365,038 | ProgramServicesAmt |
| Management And General | $142,853 | ManagementAndGeneralAmt |
| Fundraising | $111,998 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,097 | TotalAmt |
| Program Services | $8,894 | ProgramServicesAmt |
| Management And General | $836 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,781 | TotalAmt |
| Program Services | $88,865 | ProgramServicesAmt |
| Management And General | $6,122 | ManagementAndGeneralAmt |
| Fundraising | $3,794 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,371 | TotalAmt |
| Program Services | $53,796 | ProgramServicesAmt |
| Management And General | $3,175 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,739 | TotalAmt |
| Program Services | $161,118 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
| Fundraising | $4,536 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,373 | TotalAmt |
| Program Services | $25,373 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,004 | TotalAmt |
| Program Services | $2,434 | ProgramServicesAmt |
| Management And General | $23,570 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,530 | TotalAmt |
| Program Services | $150,024 | ProgramServicesAmt |
| Management And General | $37,506 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,988 | TotalAmt |
| Program Services | $38,045 | ProgramServicesAmt |
| Management And General | $5,593 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Foster Care Providers | $1,418,317 | $1,418,317 | ||
| Food | $147,115 | $138,856 | $5,213 | $3,046 |
| Miscellaneous | $67,840 | $51,651 | $8,884 | $7,305 |
| Repairs and Maintenance | $27,878 | $23,346 | $4,232 | $300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,381 | TotalAmt |
| Program Services | $8,952 | ProgramServicesAmt |
| Management And General | $1,804 | ManagementAndGeneralAmt |
| Fundraising | $3,625 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,705,489 | TotalAmt |
| Program Services | $6,674,723 | ProgramServicesAmt |
| Management And General | $728,031 | ManagementAndGeneralAmt |
| Fundraising | $302,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,847 | BOYAmt |
| EOY | $449,256 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,662 | BOYAmt |
| EOY | $337,675 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,403 | BOYAmt |
| EOY | $452,690 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,476 | BOYAmt |
| EOY | $89,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,536,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,262,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117,852 | BOYAmt |
| EOY | $4,273,935 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,099,412 | BOYAmt |
| EOY | $6,676,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,905 | BOYAmt |
| EOY | $53,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,758,857 | BOYAmt |
| EOY | $12,335,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,661 | BOYAmt |
| EOY | $534,036 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $960 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,842 | BOYAmt |
| EOY | $682,842 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,503 | BOYAmt |
| EOY | $1,217,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,438,103 | BOYAmt |
| EOY | $9,974,322 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,530 | BOYAmt |
| EOY | $683,078 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,721 | BOYAmt |
| EOY | $460,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,614,354 | BOYAmt |
| EOY | $11,118,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,758,857 | BOYAmt |
| EOY | $12,335,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$157,769 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $660,377 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,159 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $6,477,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,732,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,014,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,975,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,054,942 | CurrentTaxYearAmt |
| Total | $31,255,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,477,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,732,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,014,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,975,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,054,942 | CurrentTaxYearAmt |
| Total | $31,255,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $356,177 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,898,955 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,874 | CurrentTaxYearAmt |
| Total | $799,787 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,805 | CurrentTaxYearAmt |
| Total | $136,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,191,164 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $988,059 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,679,640 | BeginningYearBalanceAmt |
| Contributions | $22,314 | ContributionsAmt |
| Investment Earnings Or Losses | $899,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $316,852 | OtherExpendituresAmt |
| Administrative Expenses | $30,123 | AdministrativeExpensesAmt |
| End Year Balance | $6,254,834 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,391,828 | BeginningYearBalanceAmt |
| Contributions | $25,523 | ContributionsAmt |
| Investment Earnings Or Losses | $445,508 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,711 | OtherExpendituresAmt |
| Administrative Expenses | $48,508 | AdministrativeExpensesAmt |
| End Year Balance | $5,679,640 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,880,158 | BeginningYearBalanceAmt |
| Contributions | $34,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$59,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $215,795 | OtherExpendituresAmt |
| Administrative Expenses | $247,251 | AdministrativeExpensesAmt |
| End Year Balance | $5,391,828 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,591,697 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $564,737 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $276,276 | OtherExpendituresAmt |
| End Year Balance | $5,880,158 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,428,376 | BeginningYearBalanceAmt |
| Contributions | $1,301,000 | ContributionsAmt |
| Investment Earnings Or Losses | $862,519 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198 | OtherExpendituresAmt |
| End Year Balance | $5,591,697 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,420 | OtherCostOrOtherBasisAmt |
| Book Value | $336,420 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,324,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,244,729 | DepreciationAmt |
| Book Value | $3,080,266 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,190,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $678,042 | DepreciationAmt |
| Book Value | $512,646 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $684,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,195 | DepreciationAmt |
| Book Value | $344,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,273,935 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,381,226 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $660,377 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,339 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $134,790 | OtherRevenueAmt |
| Revenue Not Reported | $833,506 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,547,720 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,547,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,877,459 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,339 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $133,631 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $171,970 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,705,489 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,705,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Investment income will be used to fund the operating budget. |
| Part X, Line 2: | LADD is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Change in fair value of cash surrender value 1,159. Special event expense 133,631. |
| Part XII, Line 2d - Other Adjustments: | Special event expense 133,631. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Run, Rock, Roll | Event1Nm |
| Gross Receipts Event1 | $26,665 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,665 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $200 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,665 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,665 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $200 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,465 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $207,472 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $111,519 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $21,912 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.90000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $207,472 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $111,519 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $21,912 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $133,431 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $74,041 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | A gaming license is not required for raffles by the State of Ohio for exempt organizations. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | Molly Lyons | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 Victory Parkway | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Molly Lyons | GamingManagerPersonNm |
| Gaming Manager Compensation | $5,000 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Develop, implement and monitor short and long-term fundraising strategy and goals. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is available to be reviewed by the LADD Board of Directors at a secure designated website. Hard copies are available upon request. |
| Form 990, Part VI, Section B, line 12c | Board members sign the conflict of interest policy annually. The Conflict of Interest Policy implementation is monitored by the Governance Committee annually. |
| Form 990, Part VI, Section B, line 15 | Pay ranges are determined through data supplied by the most current local and national benefit surveys. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part XI, line 9: | Change in fair value of cash surrender value 1,159. |
| Form 990, Part XII, Line 2c: | The LADD Treasurer assumes the responsibility for the oversight of the audit committee as stated in policy. The Audit Committee is charged with identifying an independent auditor. The independent auditor reports to the LADD Audit Committee which is independent of the Board of Directors. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Home Living Arrangements for the Developmentally Disabled LLC | |||||||||
| 3603 Victory Parkway | Cincinnati | OH | 45229 | 452825306 | Housing and care for disabled | OH | $1,867,197 | $588,950 | LADD Inc |
| LADD RFF National LLC | |||||||||
| 3603 Victory Parkway | Cincinnati | OH | 45229 | 475662232 | National Film Festival For Disabled | OH | $61,305 | $44,199 | LADD Inc |
| 3603 Developers LLC | |||||||||
| 3603 Victory Parkway | Cincinnati | OH | 45229 | 822199821 | Property Management | OH | $0 | -$1,714 | LADD Inc |
| Edwards House LLC | |||||||||
| 3603 Victory Parkway | Cincinnati | OH | 45229 | 611856283 | Property Holding | OH | $0 | $0 | 3603 Developers LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Find-A-Way Inc | ||||||||||
| 3603 Victory Parkway | Cincinnati | OH | 45229 | 311040475 | Housing & care for disabled | OH | 501(c)(3) | 9 | LADD Inc | 0 |
| Find-A-Way II Community Urban Redevelopment Corporation | ||||||||||
| 3603 Victory Parkway | Cincinnati | OH | 45229 | 311207764 | Housing & care for disabled | OH | 501(c)(3) | 9 | LADD Inc | 0 |
| Academy for Direct Support Professionals | ||||||||||
| 3603 Victory Parkway | Cincinnati | OH | 45229 | 261957961 | Training and Education for DSP | OH | 501(c)(3) | 9 | LADD Inc | 0 |
| 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 | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Find-A-Way Inc | ||
| C | $50,000 | FMV |
| Find-A-Way II Inc | ||
| C | $50,000 | FMV |
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