SAW INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SAW INC (EIN 34-1049486)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201543179349300934
Schema version: 2014v5.0
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	2015-11-13T07:39:14-06:00	ReturnTs
Tax Period End	2014-12-31	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	441142533	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	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	1275 LAKESIDE AVENUE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441141196	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY J CLEMENS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2168610250	PhoneNum
Signature	2015-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY S HERMAN	PreparerPersonNm
PTIN	P00745789	PTIN
Phone	2165231010	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICH HOBAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 LAKESIDE AVENUE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441141196	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,642,949	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	1828	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,416,003	PYContributionsGrantsAmt
CY Contributions Grants	$4,020,122	CYContributionsGrantsAmt
PY Program Service Revenue	$4,038,162	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,442,439	CYProgramServiceRevenueAmt
PY Investment Income	$50,225	PYInvestmentIncomeAmt
CY Investment Income	$52,802	CYInvestmentIncomeAmt
PY Other Revenue	$1,075,386	PYOtherRevenueAmt
CY Other Revenue	$1,120,313	CYOtherRevenueAmt
PY Total Revenue	$9,579,776	PYTotalRevenueAmt
CY Total Revenue	$9,635,676	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	$5,790,940	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,974,812	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,387,588	PYOtherExpensesAmt
CY Other Expenses	$3,654,770	CYOtherExpensesAmt
PY Total Expenses	$9,178,528	PYTotalExpensesAmt
CY Total Expenses	$9,629,582	CYTotalExpensesAmt
PY Revenues Less Expenses	$401,248	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,094	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,730,904	TotalAssetsBOYAmt
Total Assets EOY	$5,728,129	TotalAssetsEOYAmt
Total Liabilities BOY	$547,145	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$498,843	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,183,759	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,229,286	NetAssetsOrFundBalancesEOYAmt
Mission	IT IS THE MISSION OF SAW, 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	0	SignificantChangeInd
Expense	$5,940,763	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,988,154	RevenueAmt
Desc	PROVIDED OPERATIONS OF 8 ADULT ACTIVITY CENTERS AND 1 SATELLITE LOCATION, EAST SIDE EMPLOYMENT SERVICES CENTER, TO ASSIST INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 1,828 OF THESE INDIVIDUALS DURING 2014.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,210,401	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,868,014	RevenueAmt
Desc	JUST A BUCK OPERATES 3 DOLLAR STORES, WHICH SERVE AS RETAIL TRAINING CENTERS FOR SAW EMPLOYEES. EACH STORE EQUIPS EMPLOYEES WITH THE SKILLS NECESSARY TO BE RELIABLE EMPLOYEES IN THE RETAIL ENVIRONMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,068,918	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$516,851	RevenueAmt
Desc	CLEVELAND CROPS IS A SYSTEM OF URBAN FARMS THAT PROVIDES FRESH PRODUCE TO THE REGION'S RESTAURANTS, GROCERY STORES AND SHOPPERS. EMPLOYEES ARE TRAINED TO BE PRODUCTIVE WORKERS IN THE FARMING ENVIRONMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,220,082	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	0	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	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 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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1828	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	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	1275 LAKESIDE AVE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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
WALTER DRAKE
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
ROBERT SALIM
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RUSSEL BENGHIAT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TODD BARSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PATTI SEMANCIK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHERYL ALIKHAN PART YEAR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARIE BARNI PART YEAR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SUE PEPLOWSKI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD HOBAN
EXECUTIVE DIRECTOR	40.00	0.00		Yes (X)	$0	$101,865	$27,204

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$101,865	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,204	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$3,773,872	GovernmentGrantsAmt
All Other Contributions	$246,250	AllOtherContributionsAmt
Total Contributions	$4,020,122	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SALES REVENUE	Desc
Business	624310	BusinessCd
Total Revenue Column	$4,442,439	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,442,439	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,442,439	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,575	TotalRevenueColumnAmt
Exclusion	$57,575	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,273	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,773	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,773	TotalRevenueColumnAmt
Exclusion	-$4,773	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
STANARD FARM	624310	$626,527	$626,527
WAGE REIMBURSEMENTS	624310	$189,733		$189,733
JUST A BUCK	624310	$93,568	$93,568

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$210,485	TotalRevenueColumnAmt
Related Or Exempt Func Income	$210,485	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,120,313	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,635,676	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,373,019	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$242,535	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,922,285	TotalAmt
Program Services	$4,922,285	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$661,543	TotalAmt
Program Services	$661,543	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$390,984	TotalAmt
Program Services	$390,984	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$165	TotalAmt
Management And General	$165	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,350	TotalAmt
Management And General	$74,350	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,392	TotalAmt
Management And General	$15,392	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,225,799	TotalAmt
Program Services	$1,113,255	ProgramServicesAmt
Management And General	$112,544	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$452,631	TotalAmt
Program Services	$452,631	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$154	TotalAmt
Management And General	$154	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,837	TotalAmt
Management And General	$18,837	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$586	TotalAmt
Management And General	$586	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$255,869	TotalAmt
Program Services	$250,598	ProgramServicesAmt
Management And General	$5,271	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,754	TotalAmt
Management And General	$70,754	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
JUST A BUCK EXPENSES	$1,439,288	$1,337,378	$101,910
WORKER COUNCIL EXPENSE	$57,718	$57,718
CONTRACTED LABOR	$21,590	$21,590
FRANCHISE FEES, LICENSE	$4,050		$4,050

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,587	TotalAmt
Program Services	$12,100	ProgramServicesAmt
Management And General	$5,487	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,629,582	TotalAmt
Program Services	$9,220,082	ProgramServicesAmt
Management And General	$409,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$629,295	BOYAmt
EOY	$628,392	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$41,914	BOYAmt
EOY	$37,122	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$801,979	BOYAmt
EOY	$632,959	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$346,172	BOYAmt
EOY	$351,661	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$103,639	BOYAmt
EOY	$103,982	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,034,378	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,436,014	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,529,233	BOYAmt
EOY	$2,598,364	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,270,955	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,278,672	BOYAmt
EOY	$104,694	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,730,904	BOYAmt
EOY	$5,728,129	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$484,685	BOYAmt
EOY	$445,868	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$52,979	BOYAmt
EOY	$52,975	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,481	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$547,145	BOYAmt
EOY	$498,843	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,104,285	BOYAmt
EOY	$5,095,734	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,474	BOYAmt
EOY	$133,552	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,183,759	BOYAmt
EOY	$5,229,286	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,730,904	BOYAmt
EOY	$5,728,129	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,094	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,433	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	$310,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,849,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$417,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,416,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,020,122	CurrentTaxYearAmt
Total	$11,012,598	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$310,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,849,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$417,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,416,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,020,122	CurrentTaxYearAmt
Total	$11,012,598	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$167,340	SubstantialContributorsTotAmt
Public Support Total170	$10,845,258	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,575	CurrentTaxYearAmt
Total	$183,009	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$200,927	CurrentTaxYearMinus3YearsAmt
Total	$437,396	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,633,003	TotalSupportAmt
Gross Receipts Rltd Activities	$36,472,649	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93230	PublicSupportCY170Pct
Public Support PY170	0.85650	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$1,827,770	OtherCostOrOtherBasisAmt
Depreciation	$128,342	DepreciationAmt
Book Value	$1,699,428	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$706,995	OtherCostOrOtherBasisAmt
Depreciation	$345,955	DepreciationAmt
Book Value	$361,040	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,030,762	OtherCostOrOtherBasisAmt
Depreciation	$2,562,132	DepreciationAmt
Book Value	$468,630	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$468,851	OtherCostOrOtherBasisAmt
Depreciation	$399,585	DepreciationAmt
Book Value	$69,266	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,598,364	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,277,600	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$39,433	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,665,477	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,704,910	RevenueNotReportedAmt
Revenue Subtotal	$9,572,690	RevenueSubtotalAmt
Other Revenues Not Included	$62,986	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$62,986	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,635,676	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,232,073	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,665,477	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,665,477	ExpensesNotReportedAmt
Expenses Subtotal	$9,566,596	ExpensesSubtotalAmt
Other Expenses Not Included	$62,986	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$62,986	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,629,582	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2011.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASS OF MISC. REVENUE FROM EXPENSE TO REVENUE 62,986.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASS OF MISC. REVENUE FROM EXPENSE TO REVENUE 62,986.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 15	AN ANNUAL REVIEW IS CONDUCTED BY THE SUPERINTENDENT OF CUYAHOGA COUNTY BOARD OF DD (CCBDD) WITH INPUT FROM S.A.W. INC'S BOARD OF DIRECTORS. ALL MANAGEMENT STAFF WHO RUN S.A.W. ARE EMPLOYED BY CCBDD. A RANGE OF PAY IS DETERMINED FOR EACH POSITION AND THE CCBDD BOARD OF DIRECTORS APPROVES THE WAGES AND DOCUMENTS THE APPROVAL THROUGH BOARD MEETING MINUTES.
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, QUESTION 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	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	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