LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED INC (EIN 31-0894923)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201333039349301163
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-30T13:24:09-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311119890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310894923 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Living Arrangements for the | BusinessNameLine1 |
| Business Name Line2 | Developmentally Disabled Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVI | NameControl |
| Phone | 5138615233 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 Victory Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 452292007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Robinson | Name |
| Title | Executive Director | Title |
| Phone | 5138615233 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paula Hume | Name |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LADD Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Robinson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 Victory Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 452292007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6216161 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.laddinc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To support adults with developmental disabilities to lead a fuller life through education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 158 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3716909 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4895659 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 687076 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 764143 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 183936 | InvestmentIncomePriorYear |
| Investment Income Current Year | 135683 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72341 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105818 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4660262 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5901303 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3429908 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3953417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 186965 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1181200 | OtherExpensePriorYear |
| Other Expenses Current Year | 1708266 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4611108 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5661683 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 239620 | RevenuesLessExpensesCY |
| Total Assets BOY | 5717726 | TotalAssetsBOY |
| Total Assets EOY | 6299157 | TotalAssetsEOY |
| Total Liabilities BOY | 346435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 432256 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5371291 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5866901 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To support adults with developmental disabilities to lead a fuller life through education. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1304952 | Expense |
| Revenue | 283912 | Revenue |
| Description | 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. 28 people are served at Victory Parkway | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2150288 | Expense |
| Revenue | 286005 | Revenue |
| Description | 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. 69 people served. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 784625 | Expense |
| Revenue | 48082 | Revenue |
| Description | Through LADD providers, Adult Foster Care 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. 40 people served. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 889777 | Expense |
| Revenue | 146144 | Revenue |
| Description | 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. 185 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. 33 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. 80 people served at Find A Way and Geier Apartments. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 889777 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 146144 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5129642 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 158 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fred Luurtsema | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5134873913 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 Victory Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45229 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Vance V VanDrake III | ||||||
| Board Director - started 03/2012 | 1.00 | X | 0 | 0 | 0 | |
| Danielle Lydon | ||||||
| Board Director - started 03/2012 | 1.00 | X | 0 | 0 | 0 | |
| Shelley Goerning | ||||||
| Board Director - started 03/2012 | 1.00 | X | 0 | 0 | 0 | |
| Karen Deller | ||||||
| Board Director - started 03/2012 | 1.00 | X | 0 | 0 | 0 | |
| Karri Haffner | ||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Shuemak | ||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | |
| Leah Alexander | ||||||
| Board Director - left 03/2012 | 1.00 | X | 0 | 0 | 0 | |
| Vallie Geier | ||||||
| Board Director | 2.00 | X | 0 | 0 | 0 | |
| Robert Jung | ||||||
| Board Director | 2.00 | X | 0 | 0 | 0 | |
| Dana Lee | ||||||
| Board Director - left 03/2012 | 1.00 | X | 0 | 0 | 0 | |
| Sara Rorer | ||||||
| Board Director - left 03/2012 | 1.00 | X | 0 | 0 | 0 | |
| Ellis Hummel | ||||||
| Board Director | 2.00 | X | 0 | 0 | 0 | |
| Tom Straus | ||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | |
| Christopher A Carlson | ||||||
| Board Chair | 2.00 | X | 0 | 0 | 0 | X |
| Anthony G Espisito | ||||||
| President | 2.00 | X | 0 | 0 | 0 | X |
| Carol J Ney | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| John Lanier | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| Gary J Gruber | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| David G Krall | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| David Robinson | ||||||
| Executive Director | 40.00 | 121074 | 0 | 5735 | X | |
| Alfred B Luurtsema | ||||||
| Business Director | 40.00 | 68804 | 0 | 1564 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 189878 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7299 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 26659 | FundraisingEvents |
| Government Grants | 4438326 | GovernmentGrants |
| All Other Contributions | 430674 | AllOtherContributions |
| Noncash Contributions | 53983 | NoncashContributions |
| Total Contributions | 4895659 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Fees | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 764143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 764143 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 764143 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109864 | TotalRevenueColumn |
| Exclusion | $109,864 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 160626 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 132472 | Securities |
| Other | 2335 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28154 | Securities |
| Other | -2335 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25819 | TotalRevenueColumn |
| Exclusion | $25,819 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9643 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26659 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6600 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3043 | TotalRevenueColumn |
| Exclusion | $3,043 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 268221 | GrossIncomeGaming |
| Gaming Direct Expenses | 173451 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94770 | TotalRevenueColumn |
| Exclusion | $94,770 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Laundry | 900099 | 4132 | $4,132 |
| Recovery of doubtful a | 900099 | 3288 | $3,288 |
| Miscellaneous | 900099 | 585 | $585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8005 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5901303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 764143 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $241,501 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197179 | Total |
| Program Services | 64797 | ProgramServices |
| Management And General | 99981 | ManagementAndGeneral |
| Fundraising | 32401 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3102662 | Total |
| Program Services | 2929988 | ProgramServices |
| Management And General | 120831 | ManagementAndGeneral |
| Fundraising | 51843 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29278 | Total |
| Program Services | 29278 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360798 | Total |
| Program Services | 346952 | ProgramServices |
| Management And General | 11832 | ManagementAndGeneral |
| Fundraising | 2014 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263500 | Total |
| Program Services | 239021 | ProgramServices |
| Management And General | 17720 | ManagementAndGeneral |
| Fundraising | 6759 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14726 | Total |
| Program Services | 7161 | ProgramServices |
| Management And General | 3517 | ManagementAndGeneral |
| Fundraising | 4048 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31670 | Total |
| Program Services | 15401 | ProgramServices |
| Management And General | 7564 | ManagementAndGeneral |
| Fundraising | 8705 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214529 | Total |
| Program Services | 104326 | ProgramServices |
| Management And General | 51236 | ManagementAndGeneral |
| Fundraising | 58967 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15896 | Total |
| Program Services | 15352 | ProgramServices |
| Management And General | 544 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122658 | Total |
| Program Services | 116332 | ProgramServices |
| Management And General | 5166 | ManagementAndGeneral |
| Fundraising | 1160 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58603 | Total |
| Program Services | 52285 | ProgramServices |
| Management And General | 6318 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116837 | Total |
| Program Services | 113677 | ProgramServices |
| Management And General | 3160 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27902 | Total |
| Program Services | 26120 | ProgramServices |
| Management And General | 1782 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11634 | Total |
| Program Services | 2820 | ProgramServices |
| Management And General | 2438 | ManagementAndGeneral |
| Fundraising | 6376 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150149 | Total |
| Program Services | 142227 | ProgramServices |
| Management And General | 2188 | ManagementAndGeneral |
| Fundraising | 5734 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30705 | Total |
| Program Services | 29440 | ProgramServices |
| Management And General | 1265 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Foster Care Providers | 767558 | 767558 | |
| Food | 84617 | 80928 | 3689 |
| Repairs and Maintenance | 39338 | 39338 | |
| Membership Dues | 5099 | 2678 | 2421 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16345 | Total |
| Program Services | 3963 | ProgramServices |
| Management And General | 3424 | ManagementAndGeneral |
| Fundraising | 8958 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5661683 | Total |
| Program Services | 5129642 | ProgramServices |
| Management And General | 345076 | ManagementAndGeneral |
| Fundraising | 186965 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2722 | BOY |
| EOY | 2675 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86860 | BOY |
| EOY | 190022 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114675 | BOY |
| EOY | 125054 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312919 | BOY |
| EOY | 417882 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34696 | BOY |
| EOY | 29864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3050051 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2148089 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891414 | BOY |
| EOY | 901962 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4150189 | BOY |
| EOY | 4546375 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72500 | BOY |
| EOY | 39357 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51751 | BOY |
| EOY | 45966 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5717726 | BOY |
| EOY | 6299157 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346435 | BOY |
| EOY | 432256 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346435 | BOY |
| EOY | 432256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3276297 | BOY |
| EOY | 3910935 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1686773 | BOY |
| EOY | 1521745 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408221 | BOY |
| EOY | 434221 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5371291 | BOY |
| EOY | 5866901 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5717726 | BOY |
| EOY | 6299157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 239620 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 248475 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 7515 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3540228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3489293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3351477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3716909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4895659 | CurrentTaxYear |
| Total | 18993566 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3540228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3489293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3351477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3716909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4895659 | CurrentTaxYear |
| Total | 18993566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18993566 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109864 | CurrentTaxYear |
| Total | 502928 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8005 | CurrentTaxYear |
| Total | 17867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19514361 | TotalSupport |
| Gross Receipts From Admissions Etc | 3881984 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3212569 | BeginningOfYearBalance |
| Contributions | 26000 | Contributions |
| Investment Earnings Or Losses | 293846 | InvestmentEarningsOrLosses |
| Other Expenditures | -104039 | OtherExpenditures |
| End Of Year Balance | 3428376 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3262064 | BeginningOfYearBalance |
| Contributions | 2402 | Contributions |
| Investment Earnings Or Losses | -51897 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3212569 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3112097 | BeginningOfYearBalance |
| Contributions | 48062 | Contributions |
| Investment Earnings Or Losses | 101905 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3262064 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2574316 | BeginningOfYearBalance |
| Contributions | 36604 | Contributions |
| Investment Earnings Or Losses | 501177 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3112097 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2652592 | BeginningOfYearBalance |
| Contributions | 54958 | Contributions |
| Investment Earnings Or Losses | -133234 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2574316 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.67000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.26000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7360 | OtherCostOrOtherBasis |
| Book Value | 7360 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1134795 | OtherCostOrOtherBasis |
| Depreciation | 1019810 | Depreciation |
| Book Value | 114985 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1328367 | OtherCostOrOtherBasis |
| Depreciation | 611494 | Depreciation |
| Book Value | 716873 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 579529 | OtherCostOrOtherBasis |
| Depreciation | 516785 | Depreciation |
| Book Value | 62744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 901962 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 6337344 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 248475 | NetUnrealizedGainsInvestments |
| Other Revenues | 7515 | OtherRevenues |
| Revenue Not Rptd F990 | 255990 | RevenueNotRptdF990 |
| Revenue Subtotal | 6081354 | RevenueSubtotal |
| Other Revenues Not Included | -180051 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -180051 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5901303 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5841734 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 180051 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 180051 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5661683 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5661683 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Investment income will be used to fund the operating budget. |
| Part XI, Line 2d - Other Adjustments: | Change in fair value of cash surrender value 7,515. | |
| Part XI, Line 4b - Other Adjustments: | Special event expense -180,051. | |
| Part XII, Line 2d - Other Adjustments: | Special event expense 180,051. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Run for the Future | NameOfEvent1 |
| Gross Receipts Event1 | 36302 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26659 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9643 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6600 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 36302 | GrossReceiptsTotal |
| Charitable Contributions Total | 26659 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9643 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6600 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6600 | DirectExpenseSummaryEvents |
| Net Income Summary | 3043 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 268221 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 121521 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 51930 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.85000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 268221 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 121521 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 51930 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 173451 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 94770 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | A gaming license is not required for raffles by the State of Ohio for exempt organizations. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | Susan Brownknight | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 Victory Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Susan Brownknight | GamingManagerNamePerson |
| Gaming Manager Compensation | 5000 | GamingManagerCompensation |
| Gaming Manager Services Provided | Develop, implement and monitor short and long-term fundraising strategy and goals. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24983 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 1 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Arrangement: | Part I, Line 30b: | Honda Van donation must be held for 3 years |
| Third Party Use: | Part I, Line 32b: | Osborn Rohs Williams & Donohoe, LLC - Investment management and counseling |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | 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 7,515. | Changes in Net Assets or Fund Balances: |
| 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Home Living Arrangements for the Developmentally Disabled LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 Victory Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | OH | LegalDomicileState |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Find-A-Way Inc | ||
| Q | 50000 | FMV |
| Find-A-Way II Inc | ||
| Q | 50000 | FMV |
Comments