2011-01-25T10:05:31-06:00 2010-06-30 HOWARD WERSHBALE & CO 23240 CHAGRIN BLVD CLEVELAND OH 441225450 990 2009-07-01 341214508 ANNE GRADY CORPORATION ANNE 4198666500 1525 EBER ROAD HOLLAND OH 43528 DAVID BOSTON 4198666500 2011-01-19 true Rosemary Orlando 2168311200 2009 2016-02-24 21:20:13Z DAVID BOSTON 1525 EBER ROAD HOLLAND OH 43528 18523306 false X WWW.ANNEGRADY.ORG X 1977 OH ANNE GRADY CORPORATION PROVIDES A QUALITY ENVIRONMENT THAT ENSURES OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO DISCOVER THEIR FULL POTENTIAL. 5 5 720 30 0 38721 27888 18335803 18254634 -2145 19434 232380 221051 18604759 18523007 0 0 0 0 12380278 12546817 0 0 0 5256328 4970990 17636606 17517807 968153 1005200 13286855 13971162 5835137 5514236 7451718 8456926 ANNE GRADY CORPORATION PROVIDES DIGNITY, RESPECT, AND A QUALITY ENVIRONMENT THAT ENSURES OPPORTUNITIES FOR PEOPLE TO DISCOVER AND DEVELOP THEIR FULL POTENTIAL. WE ARE THE PREMIER RESIDENTIAL AND HEALTHCARE PROVIDER FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. false false 15218678 18366085 AN 84 BED FACILITY PROVIDING LONG TERM CARE FOR INDIVIDUALS WITH MENTAL RETARDATION AND/OR DEVELOPMENTAL DISABILITIES. THERE ARE FIVE SEPARATE GROUP HOMES FOR MR/DD INDIVIDUALS. 15218678 true true false false false false false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false true true false false true 18 0 true 720 true false false false false false false false false false 5 5 false false false false false false false true true false false true true true true true true true true false OH X STEVEN KING 4198666500 1525 EBER ROAD HOLLAND OH 43528 DR RICHARD TORCHIA 2.0 X X 0 0 0 HARRY R SILLETTI JR 2.0 X X 0 0 0 THOMAS J GIBNEY 2.0 X X 0 0 0 DONALD DUNKLE 2.0 X 0 0 0 MICHAEL KANIA MCNULTY 2.0 X 0 0 0 DAVID BOSTON 37.5 X 93532 30989 1828 STEVEN KING 37.5 X 56953 19194 3305 150485 50183 5133 1 false false false paramount health insurance 1901 indian wood circle MAUMEE OH 43537 health insurance 1445423 Self-funded plans 1432 hamilton avenue CLEVELAND OH 44114 dental/prescription 394526 national medical excess 3018 s republic blvd TOLEDO OH 43615 stop loss insurance 268815 Philadelphia Insurance 7250 crossleigh court TOLEDO OH 43617 liability insurance 111626 4 27888 27888 PROGRAM SERVICE REVENUE 623990 18254634 18254634 18254634 18103 18103 0 0 109600 109600 109600 109600 1630 299 1331 1331 1331 0 0 0 TRANSPORTATION INCOME 480000 48000 48000 INTERCOMPANY TRAINING 900099 63451 63451 111451 18523007 18366085 129034 0 0 0 0 155618 137953 17665 0 9789196 8677985 1111211 0 1770854 1570065 200789 831149 729400 101749 60544 60544 46365 46365 33004 33004 0 0 0 1454182 1452727 1455 0 239650 31038 208612 0 0 473435 453322 20113 87216 43686 43530 0 0 100723 86481 14242 0 702238 602944 99294 85018 85018 STAFF DEVELOPMENT 60910 57963 2947 MEDICAL SUPPLIES 252461 252461 FRANCHISE FEES 546916 546916 DIETARY 353364 353364 QUALITY ASSURANCE 81296 81296 393668 141077 252591 0 17517807 15218678 2299129 0 3110 3110 2428532 3393195 1676230 1883453 8199 10052 31673 70652 16322281 8190191 8464250 8132090 9983 7131 664878 471479 13286855 13971162 2048428 2019005 0 0 3663880 3371628 122829 123603 5835137 5514236 X 7451718 8456926 7451718 8456926 13286855 13971162 X false true true X false X 89608 52301 113250 38721 27888 321768 16527054 16306495 17404909 18335803 18254634 86828895 16616662 16358796 17518159 18374524 18282522 87150663 87150663 44736 152687 30764 123575 127703 479465 44736 152687 30764 123575 127703 479465 99728 256509 193168 122780 111451 783636 16761126 16767992 17742091 18620879 18521676 88413764 0.98571 0.98622 0.00542 0.00454 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165594 165594 7836569 4176948 3659621 5810952 2490609 3320343 2034302 1247177 787125 474864 275457 199407 8132090 0 RESIDENT FUNDS 123603 123603 THOMAS GIBNEY DIRECTOR 46365 LEGAL SERVICES false FORM 990 REVIEW PROCESS PAGE 6, PART VI, SECTION B, #11A FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. AFTER REVIEW, A COPY IS GIVEN TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. COPIES ARE ALSO SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY PAGE 6, PART VI, SECTION B, #12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT. THEY ARE ASKED TO EITHER LEAVE THE ROOM OR ABSTAIN FROM VOTING IN THE EVENT OF A CONFLICT. PROCESS FOR DETERMINING COMPENSATION PAGE 6, PART VI, SECTION B, #15A & 15B THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE BOARD. THE EXECUTIVE DIRECTOR DETERMINES THE SALARY OF HIS TOP LEVEL MANAGEMENT TEAM. THE REMAINING POSITIONS ARE DETERMINED BY THE MANAGERS AS LONG AS IT FALLS WITHIN THE PAY SCALE FOR THE POSITION. THESE DO HAVE TO BE APPROVED BY THE EXECUTIVE DIRECTOR BEFORE IMPLEMENTATION. DOCUMENTS AVAILABLE TO PUBLIC PAGE 6, PART VI, SECTION C, #19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALLOCATION OF HOURS WORKED page 7, part vii, section a, #1a, column (b) Hours worked per week are allocated between the filing organization and related organizations as follows for the individuals listed within Part Vii: DAVID BOSTON - TOTAL HOURS PER WEEK = 50, SPLIT: ANNE GRADY CORPORATION - 37.5 HRS ANNE GRADY DAY PROGRAM - 7.5 HRS ANNE GRADY SERVICES - 5 HRS STEVEN KING - TOTAL HOURS PER WEEK = 50, SPLIT: ANNE GRADY CORPORATION - 37.5 HRS ANNE GRADY DAY PROGRAM - 7.5 HRS ANNE GRADY SERVICES - 5 HRS ANNE GRADY SERVICES 1525 EBER ROAD HOLLAND OH 43528 205126049 HEALTH CARE OH 501(C)(3) 11B-type ii na ANNE GRADY DAY PROGRAM 1525 EBER ROAD HOLLAND OH 43528 205125909 DAY PROGRAM OH 501(C)(3) 2 A G SERVICES ANNE GRADY FOUNDATION 1525 EBER ROAD HOLLAND OH 43528 311212795 HOLDING ORG OH 501(C)(3) 7 na false false true true false false false false true true true true true false false false false false ANNE GRADY FOUNDATION C 24888 ANNE GRADY FOUNDATION J 133242 ANNE GRADY DAY PROGRAM J 9000 ANNE GRADY DAY PROGRAM I 109600 ANNE GRADY DAY PROGRAM K 48000 ANNE GRADY DAY PROGRAM L 1289530 ANNE GRADY SERVICES M 10800 ANNE GRADY SERVICES L 47844 ANNE GRADY DAY PROGRAM K 14441 ANNE GRADY DAY PROGRAM K 10685 ANNE GRADY SERVICES D 462 ANNE GRADY DAY PROGRAM D 95420 ANNE GRADY DAY PROGRAM D 3100 ANNE GRADY DAY PROGRAM K 39600