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← LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED INC

Form 990 for tax year 2022

Filed by LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED INC.

Totals

Total revenue
$12,637,459
Total expenses
$10,963,095
Contributions and grants received
$10,450,745
Grants paid
$0
Program service revenue
$865,358
Investment income
$1,262,511
Other revenue
$58,845
Total assets, end of year
$20,017,771
Total liabilities, end of year
$1,722,346
Net assets or fund balances, end of year
$18,295,425
Program services expenses (Part IX)
$9,348,423
Management and general expenses
$1,298,379
Fundraising expenses
$316,293
Program service expenses (Part III)
$9,348,423

Program services were 85.3% 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

    $100,000

  • 1e · Government grants (contributions)

    $7,730,795

  • 1f · All other contributions, gifts and grants

    $2,619,950

  • 2a · Program service revenue: Victory Parkway

    total $430,589 · related or exempt $430,589

  • 2b · Program service revenue: Other Program Revenue

    total $327,155 · related or exempt $327,155

  • 2c · Program service revenue: Community Supported Living

    total $107,614 · related or exempt $107,614

  • 3 · Investment income

    total $208,561 · excluded $208,561

  • 7a · Gross sales of assets other than inventory

    securities $437,284

  • 7b · Less cost or other basis and sales expenses

    securities -$616,666

  • 7c · Gain or loss

    securities $1,053,950

  • 7d · Net gain or loss

    total $1,053,950 · excluded $1,053,950

  • 8a · Fundraising events: gross income

    $13,991

  • 8b · Fundraising events: direct expenses

    $31,452

  • 8c · Net income from fundraising events

    total -$17,461 · excluded -$17,461

  • 9a · Gaming: gross income

    $232,300

  • 9b · Gaming: direct expenses

    $162,997

  • 9c · Net income from gaming

    total $69,303 · excluded $69,303

  • 11a · Other revenue: Other Income

    total $7,003 · excluded $7,003

  • 11e · Other revenue, total

    $7,003

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $522,350 · program services $203,112 · management and general $221,927 · fundraising $97,311

  • 7 · Other salaries and wages

    total $4,809,006 · program services $4,235,480 · management and general $459,279 · fundraising $114,247

  • 9 · Other employee benefits

    total $455,500 · program services $384,772 · management and general $61,880 · fundraising $8,848

  • 10 · Payroll taxes

    total $427,548 · program services $359,125 · management and general $53,773 · fundraising $14,650

  • 11c · Fees: accounting

    total $29,600 · management and general $29,600

  • 11f · Fees: investment management

    total $39,038 · management and general $39,038

  • 11g · Fees: other

    total $544,829 · program services $285,332 · management and general $258,822 · fundraising $675

  • 12 · Advertising and promotion

    total $221,839 · program services $144,657 · management and general $47,898 · fundraising $29,284

  • 13 · Office expenses

    total $84,167 · program services $71,205 · management and general $5,835 · fundraising $7,127

  • 14 · Information technology

    total $251,179 · program services $185,308 · management and general $43,767 · fundraising $22,104

  • 16 · Occupancy

    total $317,454 · program services $309,763 · fundraising $7,691

  • 17 · Travel

    total $187,900 · program services $157,003 · management and general $30,630 · fundraising $267

  • 20 · Interest

    total $3,553 · program services $3,553

  • 22 · Depreciation, depletion and amortization

    total $283,288 · program services $265,225 · management and general $15,339 · fundraising $2,724

  • 23 · Insurance

    total $108,548 · program services $97,743 · management and general $7,888 · fundraising $2,917

  • 24a · Other expenses: Foster Care Providers

    total $2,202,248 · program services $2,202,248

  • 24b · Other expenses: Utilities

    total $189,435 · program services $180,736 · management and general $6,380 · fundraising $2,319

  • 24c · Other expenses: Repairs and Maintenance

    total $167,101 · program services $161,527 · management and general $4,420 · fundraising $1,154

  • 24d · Other expenses: Membership Dues

    total $50,894 · program services $38,338 · management and general $10,786 · fundraising $1,770

  • 24e · All other expenses

    total $67,618 · program services $63,296 · management and general $1,117 · fundraising $3,205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,638 · end of year $9,919

  • 2 · Savings and temporary cash investments

    beginning of year $2,282,080 · end of year $1,771,860

  • 3 · Pledges and grants receivable

    beginning of year $73,711 · end of year $904,139

  • 4 · Accounts receivable

    beginning of year $1,236,149 · end of year $1,071,323

  • 9 · Prepaid expenses and deferred charges

    beginning of year $219,086 · end of year $164,705

  • 10a · Land, buildings and equipment: cost or other basis

    $9,465,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,492,827

  • 10c · Land, buildings and equipment, net

    beginning of year $5,172,415 · end of year $5,972,673

  • 11 · Investments: publicly traded securities

    beginning of year $9,766,668 · end of year $8,499,147

  • 15 · Other assets

    beginning of year $831,372 · end of year $1,624,005

  • 17 · Accounts payable and accrued expenses

    beginning of year $869,376 · end of year $1,621,312

  • 25 · Other liabilities

    beginning of year $0 · end of year $101,034

  • 27 · Net assets without donor restrictions

    beginning of year $14,685,721 · end of year $14,107,794

  • 28 · Net assets with donor restrictions

    beginning of year $4,033,022 · end of year $4,187,631

Mission and programs · 2022

Mission

To support adults with developmental disabilities to lead a fuller life through education.

  • Through LADD providers, Shared Living services 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. 83 people served.

    Expenses $2,627,240

  • 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. Total of 94 people served, of which 31 recieved remote moitoring services.

    Expenses $4,611,639 · Revenue $327,155

  • Housing ervices 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. 16 people are served at Victory Parkway.

    Expenses $861,694 · Revenue $430,589

  • "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. 306 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. 61 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. 77 people served at Find A Way and Geier Apartments." Community Connections Program offers community based day programs to support individuals. 74 people were served and 338 group outings.

    Expenses $1,247,850 · Revenue $107,614

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Will Goering

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Robert Anning II Exit - 422

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Robert S Heidt III

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kush Kotecha

    President

    Total calculated
    $0
    Hours/week
    2

  • Christy McCarthy

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Clippinger

    Asst. Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Emily Geier Vollmer

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Maggie Palazzolo

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Patrick Mathews CPA

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Robert M Zimmerman

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Jane Gerhardt

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Harris

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Head

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Barry Weinstein CPA Exit-422

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Andrew J R Brennan

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Aaron Haslam

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Arlene Koth Exit - 422

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Kim Vincent

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Weber

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Arar MD

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Jack Geiger

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Erika Watson

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Robb Stein

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Shelley Goering Start -422

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • David Zimmerman Start -422

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • David Wolfzorn

    Chief Financial Officer

    Total calculated
    $124,381
    From this org
    $123,260
    From related orgs
    $0
    Other
    $1,121
    Hours/week
    40 + 1 related

  • Susan Brownknight

    Chief Executive Officer

    Total calculated
    $145,869
    From this org
    $135,595
    From related orgs
    $0
    Other
    $10,274
    Hours/week
    40 + 1 related

  • Brian Hart

    Chief Strategy Officer

    Total calculated
    $121,530
    From this org
    $107,019
    From related orgs
    $0
    Other
    $14,511
    Hours/week
    40 + 1 related

  • Paul Pongpon Thienprayoon

    Chief Operating Officer

    Total calculated
    $47,628
    From this org
    $47,563
    From related orgs
    $0
    Other
    $65
    Hours/week
    40

  • Molly Lyons

    Chief Development Officer

    Total calculated
    $82,942
    From this org
    $72,836
    From related orgs
    $0
    Other
    $10,106
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Home Living Arrangements for the Developmentally Disabled LLC

    Housing and care for disabled · OH · assets $3,591,536

    Directly controlled by LADD Inc

  • LADD RFF National LLC

    National Film Festival For Disabled · OH · assets $421,247

    Directly controlled by LADD Inc

  • 3603 Developers LLC

    Property Management · OH · assets $1,509,454

    Directly controlled by LADD Inc

  • Edwards House LLC

    Property Holding · OH · assets $13,540,382

    Directly controlled by 3603 Developers LLC

  • Stonegate House LLC

    Property Holding · OH

    Directly controlled by 3603 Developers LLC

  • ZigZag House LLC

    Property Holding · OH · assets $595,648

    Directly controlled by 3603 Developers LLC

  • Cooper House LLC

    Property Holding · OH

    Directly controlled by 3603 Developers LLC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Fort Washington Flexible Income LLC

    Investment partnership · OH · 0.18% owned · share of income -$835 · share of assets $528,653

  • Fort Washington Full Discretion Fixed Income LLC

    Investment partnership · OH · 0.05% owned · share of income -$8,615 · share of assets $516,611

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349315628

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