LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED INC (EIN 31-0894923)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-08
IRS object ID
201103129349300010
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-08T08:58:38-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Barnes Dennig & Co LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1150 East Fourth StreetAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310894923EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Living Arrangements for theBusinessNameLine1
Business Name Line2Developmentally Disabled IncBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlLIVINameControl
Phone5138615233Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13603 Victory ParkwayAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code452292007ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDavid RobinsonName
TitleExecutive DirectorTitle
Phone5138615233Phone
Date Signed2011-11-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5132418313Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1LADD IncBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonDavid RobinsonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13603 Victory ParkwayAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code452292007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5028276GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.laddinc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTo support adults with developmental disabilities to lead a fuller life through education.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees194TotalNbrEmployees
Total Nbr Volunteers23TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3489293ContributionsGrantsPriorYear
Contributions Grants Current Year3351477ContributionsGrantsCurrentYear
Program Service Revenue Prior Year411681ProgramServiceRevenuePriorYear
Program Service Revenue CY612785ProgramServiceRevenueCY
Investment Income Prior Year92997InvestmentIncomePriorYear
Investment Income Current Year153972InvestmentIncomeCurrentYear
Other Revenue Prior Year88830OtherRevenuePriorYear
Other Revenue Current Year50413OtherRevenueCurrentYear
Total Revenue Prior Year4082801TotalRevenuePriorYear
Total Revenue Current Year4168647TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3330129SalariesEtcPriorYear
Salaries Etc Current Year3291218SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year69580TotalFundrsngExpCurrentYear
Other Expense Prior Year789245OtherExpensePriorYear
Other Expenses Current Year795689OtherExpensesCurrentYear
Total Expenses Prior Year4119374TotalExpensesPriorYear
Total Expenses Current Year4086907TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-36573RevenuesLessExpensesPriorYear
Revenues Less Expenses CY81740RevenuesLessExpensesCY
Total Assets BOY5621317TotalAssetsBOY
Total Assets EOY5827688TotalAssetsEOY
Total Liabilities BOY485655TotalLiabilitiesBOY
Total Liabilities EOY371593TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5135662NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5456095NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo support adults with developmental disabilities to lead a fuller life through education.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1600000Expense
Revenue612785Revenue
DescriptionThe Victory Parkway Program provides services to a diverse group of adults in one of three group homes or four individual apartment settings. In each group home, eight people live together learning skills that will eventually help them live successfully in the community. 31 people served at Victory Parkway.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1066846Expense
DescriptionFor Community Supported Living supports are provided to enable people to live in a house or apartment of their choice. Our staff provide the level of support needed for a person 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. 60 people served.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense609831Expense
DescriptionAt 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. Approximately 82 people served at Find A Way and Geier Apartments.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense385149Expense
DescriptionSOAR-Services for the Ownership and Acquisition of Residences. Through this unique service, LADD assists people to become homeowners. LADD staff provides support to people with disabilities by identifying needs and ongoing resources available in the community to meet the needs of the person as they relate to owning a home. 188 people served.The Community Supported Living Program provides support to people with disabilities living in houses and apartments throughout Hamilton County. This program provides supports to people so they may live in the communities of their choice being close to shopping, banks, families, friends, recreation facilities and bus routes. 60 people servedThe 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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp385149TotalOfOtherProgramServiceExp
Total Program Service Expense3661826TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included2NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees194NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Fred LuurtsemaBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5134873913TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13603 Victory ParkwayAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45229ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Sheila Ball
Board Director - left 2/102.00X000
Peter P Graham
Board Director - left 12/102.00X000
Karri Haffner
Board Director2.00X000
Poppy Hawkins
Board Director2.00X000
Christine Horan
Board Director2.00X000
John Lanier
Board Director2.00X000
Essie Pederson
Board Director - left 4/102.00X000
Robert Shuemak
Board Director2.00X000
Frannie Thompson
Board Director2.00X000
Susan Wright
Board Director - left 4/102.00X000
Claudia Zanotti
Board Director - left 4/102.00X000
Leah Alexander
Board Director1.00X000
Vallie Geier
Board Director2.00X000
Robert Jung
Board Director1.00X000
Dana Lee
Board Director1.00X000
Sara Rorer
Board Director1.00X000
Jeffery D Sharp
Board Director - left 11/102.00X000
Mary G Hobson
Chairman of the Board2.00X000X
Christopher A Carlson
President2.00X000X
Carol J Ney
Vice President2.00X000X
Anthony G Esposito
Vice President2.00X000X
Gary J Gruber
Treasurer2.00X000X
David G Krall
Secretary2.00X000X
David Robinson
Executive Director40.00125642013704X
Marc Seifert
Business Director - left 9/1040.005579306180X
Fred Luurtsema
Business Director - began 9/1040.001500001021X
FieldValueIRS element (for citing)
Total Reportable Comp From Org196435TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation20905TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HGCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12814 Stanton AveAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45206ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesConstruction of parking lotDescriptionOfServices
Compensation229654Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events51909FundraisingEvents
Government Grants2862383GovernmentGrants
All Other Contributions437185AllOtherContributions
Noncash Contributions5879NoncashContributions
Total Contributions3351477TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program Service Fees623990537631537631
HUD Service Coordinato6239907515475154
FieldValueIRS element (for citing)
Total Program Service Revenue612785TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column94800TotalRevenueColumn
Exclusion$94,800ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities730839Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities665667Securities
Other6000Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities65172Securities
Other-6000Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column59172TotalRevenueColumn
Exclusion$59,172ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events8872GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events51909CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses36970FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-28098TotalRevenueColumn
Exclusion-$28,098ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming225900GrossIncomeGaming
Gaming Direct Expenses150992GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column74908TotalRevenueColumn
Exclusion$74,908ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneous incomeDescription
Business Code900099BusinessCode
Total Revenue Column3603TotalRevenueColumn
Exclusion$3,603ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3603TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4168647TotalRevenueColumn
Related Or Exempt Function Income612785RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$204,385ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total217340Total
Program Services71337ProgramServices
Management And General110334ManagementAndGeneral
Fundraising35669Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2510947Total
Program Services2411377ProgramServices
Management And General77482ManagementAndGeneral
Fundraising22088Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total61843Total
Program Services57746ProgramServices
Management And General3240ManagementAndGeneral
Fundraising857Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total277142Total
Program Services248905ProgramServices
Management And General21696ManagementAndGeneral
Fundraising6541Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total223946Total
Program Services205072ProgramServices
Management And General14449ManagementAndGeneral
Fundraising4425Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9328Total
Program Services3532ProgramServices
Management And General5796ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14355Total
Program Services5436ProgramServices
Management And General8919ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total16601Total
Program Services6286ProgramServices
Management And General10315ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total126678Total
Program Services47967ProgramServices
Management And General78711ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total13593Total
Program Services13593ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total116927Total
Program Services111621ProgramServices
Management And General5306ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total69303Total
Program Services62373ProgramServices
Management And General6930ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total103997Total
Program Services100449ProgramServices
Management And General3548ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9555Total
Program Services9555ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total102479Total
Program Services102479ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total20739Total
Program Services19904ProgramServices
Management And General835ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Repairs and Maintenance6874268742
Food62848605592289
Miscellaneous32377288043573
Membership Dues28167260892078

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4086907Total
Program Services3661826ProgramServices
Management And General355501ManagementAndGeneral
Fundraising69580Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3097BOY
EOY2747EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY130079BOY
EOY187282EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY198455BOY
EOY293939EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY292908BOY
EOY355785EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY44423BOY
EOY19854EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2807218LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1950693LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY869008BOY
EOY856525EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4040956BOY
EOY4063181EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY42391BOY
EOY48375EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5621317BOY
EOY5827688EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY485655BOY
EOY371593EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY485655BOY
EOY371593EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3309948BOY
EOY3337397EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1467957BOY
EOY1712879EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY357757BOY
EOY405819EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5135662BOY
EOY5456095EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5621317BOY
EOY5827688EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses81740ReconcilationRevenueExpenses
Reconcilation Other Changes238693ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3263192CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3297738CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3540228CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3489293CurrentTaxYearMinus1Year
Current Tax Year3351477CurrentTaxYear
Total16941928Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3263192CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3297738CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3540228CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3489293CurrentTaxYearMinus1Year
Current Tax Year3351477CurrentTaxYear
Total16941928Total
FieldValueIRS element (for citing)
Public Support Total17016941928PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83445CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years101317CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years112361CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92098CurrentTaxYearMinus1Year
Current Tax Year94800CurrentTaxYear
Total484021Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year3603CurrentTaxYear
Total3603Total
FieldValueIRS element (for citing)
Total Support17429552TotalSupport
Gross Receipts From Admissions Etc3465844GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97200PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97250PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3112097BeginningOfYearBalance
Contributions48062Contributions
Investment Earnings Or Losses101905InvestmentEarningsOrLosses
End Of Year Balance3262064EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2574316BeginningOfYearBalance
Contributions36604Contributions
Investment Earnings Or Losses501177InvestmentEarningsOrLosses
End Of Year Balance3112097EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2652592BeginningOfYearBalance
Contributions54958Contributions
Investment Earnings Or Losses-133234InvestmentEarningsOrLosses
End Of Year Balance2574316EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.86000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.12000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.02000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis7360OtherCostOrOtherBasis
Book Value7360BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1134795OtherCostOrOtherBasis
Depreciation963463Depreciation
Book Value171332BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1191107OtherCostOrOtherBasis
Depreciation535474Depreciation
Book Value655633BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis471981OtherCostOrOtherBasis
Depreciation451756Depreciation
Book Value20225BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1975OtherCostOrOtherBasis
Book Value1975BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings856525TotalOfBookValueLandBuildings
Total Revenue4168647TotalRevenue
Total Expenses4086907TotalExpenses
Excess Or Deficit For Year81740ExcessOrDeficitForYear
Net Unrealized GL On Investments232709NetUnrealizedGLOnInvestments
Other$5,984OtherAmount
Total Adjustments238693TotalAdjustments
Excess Or Deficit Per FS320433ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4595302TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments232709NetUnrealizedGainsInvestments
Other Revenues5984OtherRevenues
Revenue Not Rptd F990238693RevenueNotRptdF990
Revenue Subtotal4356609RevenueSubtotal
Other Revenues Not Included-187962OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-187962RevenueNotRptdOnFinStmt
Total Revenue Per Form9904168647TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4274869TotExpensesEtcAuditedFinclStmt
Other Expenses Included187962OtherExpensesIncluded
Expenses Not Rptd F990187962ExpensesNotRptdF990
Expenses Subtotal4086907ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904086907TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds:Part V, Line 4:Investment income will be used to fund the operating budget.
Part XI, Line 8 - Other Adjustments:Change in fair value of cash surrender value 5,984.
Part XII, Line 2d - Other Adjustments:Change in fair value of cash surrender value 5,984.
Part XII, Line 4b - Other Adjustments:Special event expense -187,962.
Part XIII, Line 2d - Other Adjustments:Special event expense 187,962.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Run for the FutureNameOfEvent1
Gross Receipts Event116534GrossReceiptsEvent1
Charitable Contributions Event116534CharitableContributionsEvent1
Other Direct Expenses Event11770OtherDirectExpensesEvent1
Name Of Event2Art PartyNameOfEvent2
Gross Receipts Event239575GrossReceiptsEvent2
Charitable Contributions Event235375CharitableContributionsEvent2
Gross Revenue Event24200GrossRevenueEvent2
Food And Beverage Event26509FoodAndBeverageEvent2
Other Direct Expenses Event27674OtherDirectExpensesEvent2
Gross Receipts Total56109GrossReceiptsTotal
Charitable Contributions Total51909CharitableContributionsTotal
Gross Revenue Total Events4200GrossRevenueTotalEvents
Food And Beverage Total Events6509FoodAndBeverageTotalEvents
Other Direct Expenses Total Events9444OtherDirectExpensesTotalEvents
Direct Expense Summary Events15953DirectExpenseSummaryEvents
Net Income Summary-11753NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming225900GrossRevenueOtherGaming
Cash Prizes Other Gaming97446CashPrizesOtherGaming
Other Direct Expenses Other Gaming53546OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming1VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming0.85000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming225900GrossRevenueTotalGaming
Cash Prizes Total Gaming97446CashPrizesTotalGaming
Other Direct Expenses Total Gaming53546OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming150992DirectExpenseSummaryGaming
Net Gaming Income Summary74908NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedOHStatesWhereGamingConducted
Licensed0Licensed
Explanation If NoA gaming license is not required for raffles by the State of Ohio for exempt organizations.ExplanationIfNo
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Own Facility1.00000PercentageOfGamingOwnFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

FieldValueIRS element (for citing)
Business Name Line1Debbie BakerBusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line13603 Victory ParkwayAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45229ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonDebbie BakerGamingManagerNamePerson
Gaming Manager Compensation15000GamingManagerCompensation
Gaming Manager Services ProvidedDevelop, implement and monitor short and long-term fundraising strategy and goals.GamingManagerServicesProvided
Gaming Manager Is EmployeeXGamingManagerIsEmployee
Charitable Distrib Required0CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11The 990 will be reviewed and approved by the LADD Finance Committee and the Board of Directors.
Board members sign the conflict of interest policy annually. Conflict of interest policy implementation is monitored via policy annually.Form 990, Part VI, Section B, line 12c
Pay ranges are determined through data supplied by OANO; OPRA; United Way; and BLR Compensation and Benefit Surveys.Form 990, Part VI, Section B, line 15
The governing documents, conflict of interest policy, and financial statements are available upon request.Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:Net unrealized gains on investments: 232,709. Change in fair value of cash surrender value 5,984. Total to Form 990, Part XI, Line 5: 238,693.Form 990, Part XI, line 5:
The finance committee assumes the responsibility for the oversight of the audit and the audit committee selects an independent auditor and reviews the audit. The independent auditor reports to the independent audit committee.Form 990, Part XI, Line 2c:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Find-A-Way Inc
3603 Victory ParkwayCincinnatiOH45229311040475Housing & care for disabledOH501(c)(3)9LADD Inc0
Find-A-Way II Community Urban Redevelopment Corporation
3603 Victory ParkwayCincinnatiOH45229311207764Housing & care for disabledOH501(c)(3)9LADD Inc0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Find-A-Way Inc
M1249663FMV
Find-A-Way II Inc
M1495615FMV
Find-A-Way Inc
N285788FMV
Find-A-Way II Inc
N266926FMV
Find-A-Way Inc
P6714FMV
Find-A-Way II Inc
P3408FMV

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