2015-09-18T10:44:24-05:00 2014-12-31 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990 2014-01-01 310814082 ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED ASSO 6146077750 350 E WILSON BRIDGE COLUMBUS OH 43085 ANTHONY HARTLEY CEO 6146077750 2015-08-25 true CHRISTOPHER J GAMBACCINI CPA P00299021 4402433400 2015-09-18 2014 2016-02-25 16:41:14Z ADD ANTHONY HARTLEY 350 E WILSON BRIDGE COLUMBUS OH 43085 18888506 false X WWW.ADDOHIO.ORG X 1971 OH EMBRACING INNOVATION TO IMPROVE THE QUALITY OF LIFE ONE PERSON AT A TIME. 13 13 698 122 0 32494 86227 20047312 18041217 185731 98697 306431 479928 20571968 18706069 0 0 16383149 12405888 0 0 6383138 4400837 22766287 16806725 -2194319 1899344 10115290 9826634 7081999 4909970 3033291 4916664 X EMBRACING INNOVATION TO IMPROVE THE QUALITY OF LIFE ONE PERSON AT A TIME. false false 10635428 12659304 ADD PROVIDED IN-HOME SUPPORTS TO OVER 250 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES OR IN ONE OF ADD'S 18 HOMES. THROUGH THESE PROGRAMS WE ENSURE THAT INDIVIDUALS ARE HEALTHY AND HAPPY IN THEIR HOMES AND ENGAGED IN OUR COMMUNITY. 726476 565181 ADD'S EMPLOYMENT SERVICES EMPLOYED 105 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A VARIETY OF FACILITY AND COMMUNITY BASED EMPLOYMENT OPPORTUNITIES. ADD DISCONTINUED EMPLOYMENT SERVICES ON JUNE 30, 2014 1437043 1868728 THE DAHLBERG GIBSON LEARNING CENTER, ADD'S EARLY INTERVENTION PROGRAM, SERVED 162 CHILDREN FROM THE AGES OF ONE TO FIVE. 36 CHILDREN ENROLLED IN THE SUMMER PROGRAM. CHILDREN EXPERIENCED INCREASED ENGAGEMENT, IMPROVED COMMUNICATIONS, INCREASED SELF-REGULATION AND IMPROVED MOTOR SKILLS. 2017467 2948004 ADDVENTURES AND COMMUNITY CONNECTIONS PROVIDES DAYTIME RECREATIONAL AND EDUCATIONAL PROGRAMS TO APPROXIMATELY 250 ADULTS WITH DEVELOPMENTAL DISABILITIES. 2017467 2948004 14816414 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 32 0 true 698 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false OH X X ANTHONY HARTLEY 6146077750 350 E WILSON BRIDGE RD COLUMBUS OH 43085 DALE T BRINKMAN VICE CHAIR 3.00 X X 0 0 0 GEORGE CREPEAU BOARD MEMBER 3.00 X 0 0 0 ANGELA SUELL DENNY BOARD MEMBER 3.00 X 0 0 0 PATRICK A DEVINE BOARD CHAIR 3.00 X X 0 0 0 SID GELLER SECRETARY 3.00 X X 0 0 0 MICHAEL T KOZLOWSKI BOARD MEMBER 3.00 X 0 0 0 LORI K LEWELLEN BOARD MEMBER 3.00 X 0 0 0 MELISSA LLOYD PAST CHAIR 3.00 X X 0 0 0 TED J MARKOVICH JR BOARD MEMBER 3.00 X 0 0 0 STEVEN A MCNEIL BOARD MEMBER 3.00 X 0 0 0 BILL MEERMAN BOARD MEMBER 3.00 X 0 0 0 VALORIE G SCHWARZMANN TREASURER 3.00 X X 0 0 0 JOSEPH A TROCCHIO BOARD MEMBER 3.00 X 0 0 0 ANTHONY HARTLEY PRESIDENT AN 40.00 X 165577 0 1769 GREGORY SNYDER CFO 40.00 X 119684 0 1606 DIANE GUGLIELMI VP HUMAN RES 40.00 X 87121 0 8647 372382 12022 2 false true false FRANKLIN COUNTY BOARD OF DD 2879 JOHNSTOWN RD COLUMBUS OH 43219 CLIENT SERVICES 691908 BRICKLER & ECKLER 100 SOUTH THIRD STREET COLUMBUS OH 43215 LEGAL 166992 CREATIVE HOUSING 2233 CITY GATE DRIVE COLUMBUS OH 43219 LEASING 154822 3 86227 86227 PROGRAM SERVICE REVENUE 18041217 18041217 18041217 16053 16053 175283 89798 172890 9547 2393 80251 82644 82644 WORKERS COMPENSATION REBATE 386875 386875 PROPERTY TAX REFUND 93053 93053 479928 18706069 18521145 98697 384404 384404 9872231 9296386 575845 969325 942039 27286 1179928 1081386 98542 11917 174 11743 162214 2366 159848 95797 1398 94399 142857 2084 140773 110777 58586 52191 777822 640812 137010 53598 49730 3868 192965 119647 73318 367261 275103 92158 102111 31810 70301 CONTRACTED SERVICES 968218 968218 CLIENT FOOD 328777 328671 106 TRANSPORTATION 325434 315094 10340 SUPPLIES 294570 286392 8178 466519 416518 50001 16806725 14816414 1990311 0 X 1374496 1339612 1425040 1404118 200769 196087 10075867 4900551 5388248 5175316 1726737 1711501 10115290 9826634 2325887 1257288 4756112 3652682 7081999 4909970 X 2828313 4743335 204978 173329 3033291 4916664 10115290 9826634 1899344 -9961 -6010 X false true X true true true X 82461 40542 266298 32494 86227 508022 16416357 18078865 19625117 20516832 18521145 93158316 16498818 18119407 19891415 20549326 18607372 93666338 93666338 326081 115932 106180 150589 16053 714835 16913 16913 326081 132845 106180 150589 16053 731748 16824899 18252252 19997595 20699915 18623425 94398086 0.99220 0.98470 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1187456 1187456 6818456 3176958 3641498 2069955 1723593 346362 5175316 X 18690098 -9961 -9961 18700059 6010 6010 18706069 16800715 16800715 6010 6010 16806725 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. X false false false false false false false false false ANTHONY HARTLEY PRESIDENT AND CEO 165577 1769 167346 FORM 990, PAGE 2, PART III, LINE 4D ADDVENTURES AND COMMUNITY CONNECTIONS PROVIDES DAYTIME RECREATIONAL AND EDUCATIONAL PROGRAMS TO APPROXIMATELY 250 ADULTS WITH DEVELOPMENTAL DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN PROVIDED TO THE FULL BOARD, FOR THEIR REVIEW, PRIOR TO BEING SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE CHAIR OF THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE THROUGHOUT THE YEAR BETWEEN THEMSELVES AND ANY CLIENT OR VENDOR. ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A STATEMENT VERIFYING THAT THERE ARE NO CONFLICTS OF INTEREST OR DISCLOSING ANY CONFLICTS. ANY POTENTIAL CONFLICTS DISCLOSED ARE ACKNOWLEDGED BY THE BOARD HELD WITHOUT THE MEMBERS WHO HAVE SELF DISCLOSED. BOARD MEMBERS WHO MAY HAVE A CONFLICT OF INTEREST ARE REQUIRED TO ABSTAIN FROM VOTING ON ALL RELEVANT ISSUES FOR WHICH THEY MAY HAVE ANY INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. THE AUDITED ANNUAL FINANCIAL STATEMENT ARE AVAILABLE ON THE WEBSITE (WWW.ADDOHIO.ORG). ADD VOCATIONAL SERVICES LLC 350 E WILSON BRIDGE RD WORTHINGTON OH 43085 262764627 EMPLOYMENT OH -161295 ADD