Manahan
- Assets
- $4.5m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 108
- Location
- Toledo, OH
- Founding
- 04/1974
- Data as of
- 12/2021
- EIN
- 23-7365555
Organization Overview
Manahan is located in Toledo, OH. The organization was established in 1974. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Manahan employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manahan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Manahan generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY SERVICES AND A SAFE ENVITONMENT TO OUR INDIVIDUALS LIVING IN BOTH OUR ICF/MR AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABILITATION SERVICES AND RESIDENTIAL FACILITIES FOR APPROXIMATELY 33 ADULTS WITH DEVELOPMENT DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Schlosser Associate Director | Officer | 38 | $72,274 |
Michael M Malone Executive Director | Officer | 38 | $61,248 |
Steven Maenle Executive Director | Officer | 38 | $54,830 |
Ms Seta Tchobanian President | OfficerTrustee | 2 | $0 |
Mr Deon Davis Treasurer | OfficerTrustee | 2 | $0 |
Ms Amy Williams Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $72,959 |
| Government grants | $501,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $899,833 |
| Total Program Service Revenue | $3,403,696 |
| Investment income | $75 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,305,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $204,082 |
| Compensation of current officers, directors, key employees. | $204,082 |
| Compensation to disqualified persons | $1,982,363 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $38,256 |
| Other employee benefits | $401,624 |
| Payroll taxes | $166,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,874 |
| Fees for services: Accounting | $52,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,110 |
| Office expenses | $14,493 |
| Information technology | $15,404 |
| Royalties | $0 |
| Occupancy | $233,287 |
| Travel | $13,937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,282 |
| Insurance | $45,933 |
| All other expenses | $315,323 |
| Total functional expenses | $4,236,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,776 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,879 |
| Accounts receivable, net | $69,186 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,182 |
| Net Land, buildings, and equipment | $1,512,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $595,074 |
| Other assets | $2,095,750 |
| Total assets | $4,512,565 |
| Accounts payable and accrued expenses | $273,590 |
| Grants payable | $0 |
| Deferred revenue | $28,792 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $161,215 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $694,019 |
| Total liabilities | $1,157,616 |
| Net assets without donor restrictions | $3,135,751 |
| Net assets with donor restrictions | $219,198 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,512,565 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Manahan has recieved totaling $200,162.
| Awarding Organization | Amount |
|---|---|
Toledo Community Foundation Toledo, OH PURPOSE: JOG & JAUNT 5KVIRTUAL WALKER DONATION, ANNUAL CONTRIBUTION, CAPITAL IMPROVEMENT PROJECTS | $196,110 |
Tkbw Foundation Holland, OH PURPOSE: GENERAL PURPOSE | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anne Grady Corporation Holland, OH | $27,020,772 | $20,724,651 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Toward Independence Inc Xenia, OH | $16,072,501 | $19,513,652 |
Gentlebrook Inc Hartville, OH | $17,167,433 | $16,925,773 |
St Joseph Infant & Maternity Home Cincinnati, OH | $52,343,435 | $15,266,640 |
Central State Community Services Inc Midland, MI | $6,723,885 | $16,311,204 |
Renaissance Community Homes Adrian, MI | $3,878,809 | $15,893,096 |
Fitzmaurice Community Services Inc Stroudsburg, PA | $10,530,361 | $14,451,347 |
Institute For Human Resources & Services Kingston, PA | $7,460,112 | $13,689,904 |
Crisis Center Inc Mount Pleasant, MI | $11,943,564 | $13,438,813 |
Childrens Home Of Northern Kentucky Inc Covington, KY | $17,993,059 | $13,499,254 |