Totals
- Total revenue
- $7,934,133
- Total expenses
- $7,754,531
- Contributions and grants received
- $1,162,421
- Grants paid
- $8,112
- Program service revenue
- $6,458,980
- Investment income
- $35,879
- Other revenue
- $276,853
- Total assets, end of year
- $8,120,001
- Total liabilities, end of year
- $706,563
- Net assets or fund balances, end of year
- $7,413,438
- Program services expenses (Part IX)
- $6,376,034
- Management and general expenses
- $1,378,497
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,376,034
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$532,908
-
1e · Government grants (contributions)
$428,238
-
1f · All other contributions, gifts and grants
$201,275
-
1g · Noncash contributions included above
$190,731
-
2a · Program service revenue: MEDICAID PAYMENTS
total $3,317,964 · related or exempt $3,317,964
-
2b · Program service revenue: RESIDENT SERVICE FEES
total $3,132,966 · related or exempt $3,132,966
-
2c · Program service revenue: CSA MEMBERSHIP FEES
total $8,050 · related or exempt $8,050
-
3 · Investment income
total $42,724 · excluded $42,724
-
7b · Less cost or other basis and sales expenses
other assets $6,845
-
7c · Gain or loss
other assets -$6,845
-
7d · Net gain or loss
total -$6,845 · related or exempt -$6,845
-
11a · Other revenue: MISCELLANEOUS INCOME
total $294,010 · related or exempt $8,436 · excluded $285,574
-
11b · Other revenue: LOSS ON RETIREMENT OF
total -$17,157 · related or exempt -$17,157
-
11e · Other revenue, total
$276,853
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,112 · program services $8,112
-
5 · Compensation of officers, directors and key employees
total $216,453 · management and general $216,453
-
7 · Other salaries and wages
total $4,892,386 · program services $4,334,249 · management and general $558,137
-
8 · Pension plan contributions
total $14,972 · management and general $14,972
-
9 · Other employee benefits
total $412,062 · program services $338,515 · management and general $73,547
-
10 · Payroll taxes
total $502,990 · program services $406,338 · management and general $96,652
-
11b · Fees: legal
total $5,598 · management and general $5,598
-
11c · Fees: accounting
total $114,355 · management and general $114,355
-
11g · Fees: other
total $64,696 · program services $17,083 · management and general $47,613
-
12 · Advertising and promotion
total $50,235 · management and general $50,235
-
13 · Office expenses
total $227,818 · program services $189,679 · management and general $38,139
-
14 · Information technology
total $170,746 · program services $170,746
-
16 · Occupancy
total $221,261 · program services $220,811 · management and general $450
-
17 · Travel
total $110,832 · program services $104,331 · management and general $6,501
-
20 · Interest
total $12,612 · program services $12,612
-
22 · Depreciation, depletion and amortization
total $232,531 · program services $232,531
-
23 · Insurance
total $92,348 · management and general $92,348
-
24a · Other expenses: FRANCHISE FEE
total $181,697 · program services $181,697
-
24b · Other expenses: FOOD
total $131,939 · program services $131,939
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $28,305 · management and general $28,305
-
24d · Other expenses: EMPLOYEE RELATED EXPENS
total $19,018 · program services $2,393 · management and general $16,625
-
24e · All other expenses
total $43,565 · program services $24,998 · management and general $18,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,560,468 · end of year $3,333,488
-
2 · Savings and temporary cash investments
beginning of year $170,008 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,064,200 · end of year $19,634
-
4 · Accounts receivable
beginning of year $431,749 · end of year $477,514
-
9 · Prepaid expenses and deferred charges
beginning of year $128,766 · end of year $118,182
-
10a · Land, buildings and equipment: cost or other basis
$8,115,800
-
10b · Land, buildings and equipment: accumulated depreciation
$6,421,384
-
10c · Land, buildings and equipment, net
beginning of year $1,530,785 · end of year $1,694,416
-
11 · Investments: publicly traded securities
beginning of year $10,739 · end of year $14,784
-
13 · Investments: program-related
beginning of year $2,312,997 · end of year $2,175,056
-
15 · Other assets
beginning of year $317,022 · end of year $286,927
-
17 · Accounts payable and accrued expenses
beginning of year $328,329 · end of year $409,685
-
19 · Deferred revenue
end of year $6,806
-
20 · Tax-exempt bond liabilities
beginning of year $507,724
-
21 · Escrow or custodial account liability
beginning of year $73,826 · end of year $78,258
-
23 · Secured mortgages and notes payable
beginning of year $245,078
-
25 · Other liabilities
beginning of year $0 · end of year $211,814
-
27 · Net assets without donor restrictions
beginning of year $6,912,478 · end of year $7,151,048
-
28 · Net assets with donor restrictions
beginning of year $459,299 · end of year $262,390
Mission and programs · 2023
Mission
THE MISSION OF BITTERSWEET, INC. IS TO POSITIVELY IMPACT THE LIVES OF INDIVIDUALS WITH AUTISM AND THOSE WHOSE LIVES THEY TOUCH.
Activities or mission (Part I)
THE CALLING OF BITTERSWEET, INC. IS TO PROVIDE SUPPORT AND ACTIVE TREATMENT PROGRAMS TO INDIVIDUALS WITH AUTISM. ENCOMPASSING AN ARRAY OF ENVIRONMENTS AND SERVICES ACROSS THREE DIFFERENT SETTINGS, THE PROGRAMS ARE DESIGNED TO INCREASE AUTONOMY AND SELF-RELIANCE, ENABLE CHOICES, MAXIMIZE DIGNITY, AND ENCOURAGE COMMUNITY INTERACTIONS. BITTERSWEET, INC. FURTHER STRIVES TO POSITIVELY AFFECT THE LIVES OF THOSE WITH AUTISM THROUGH HABILITATION AND VOCATIONAL ACTIVITIES IN A FARM ENVIRONMENT AND BY PROVIDING CONSULTATION AND TRAINING TO FAMILIES AND PROFESSIONALS.
-
ICF/IID - LICENSED MEDICAID INTERMEDIATE CARE FACILITY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES WHICH IS CERTIFIED TO COMPLY WITH FEDERAL STANDARDS IN THE AREAS OF MANAGEMENT, CLIENT PROTECTIONS, FACILITY STAFFING, ACHIEVE TREATMENT SERVICES, CLIENT BEHAVIOR AND FACILITY PRACTICES, HEALTHCARE SERVICES, PHYSICAL ENVIRONMENT AND DIETETIC SERVICES.
Expenses $3,328,086 · Revenue $3,363,256
-
DAY HAB SERVICES - INCLUDE ADULT DAY SUPPORT, VOCATIONAL HABILITATION, NON-MEDICAL TRANSPORTATION AND AN ADOLESCENT TRANSITIONAL SCHOOL PROGRAM.
Expenses $1,459,150 · Grants $8,112 · Revenue $1,474,570
-
COMMUNITY LIVING - PROVIDES COMMUNITY LIVING SERVICES TO BOTH ADULTS AND ADOLESCENTS. ASSISTS INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.
Expenses $1,588,798 · Revenue $1,605,588
As filed on the 2023 return.
Listed in Part VII
-
Matt AndersonMATT ANDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Becky CarrBECKY CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan HouseholderRYAN HOUSEHOLDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robin DudleyROBIN DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John PierceJOHN PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles SeddonCHARLES SEDDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Natasha ShabazzNATASHA SHABAZZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer SponslerJENNIFER SPONSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jan ToczynskiJAN TOCZYNSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Megan ThompsonMEGAN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tybo WilhelmsTYBO WILHELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen LiveraniSTEPHEN LIVERANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie RomanoffJULIE ROMANOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dustin WatkinsDUSTIN WATKINS
EXECUTIVE DIRECTOR
- Total calculated
- $103,503
- From this org
- $103,214
- From related orgs
- $0
- Other
- $289
- Hours/week
- 29 + 11 related
-
Lisa LulfsLISA LULFS
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $112,950
- From this org
- $111,832
- From related orgs
- $0
- Other
- $1,118
- Hours/week
- 19 + 11 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BITTERSWEET AUTISM FOUNDATION INC
501(C)(3) · SUPPORTING BITTERSWEET, INC. · OH
-
BETTYE RUTH KAY COMMUNITY HOMES INC
501(C)(3) · HOUSING FOR PERSONS WITH DISABILITIES · OH · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422819349300827
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