Medina County Sheltered Industries Inc
- Assets
- $1.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 179
- Location
- Wadsworth, OH
- Founding
- 09/1982
- Data as of
- 12/2023
- EIN
- 34-1117810
Organization Overview
Medina County Sheltered Industries Inc is located in Wadsworth, OH. The organization was established in 1982. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2023, Medina County Sheltered Industries Inc employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Medina County Sheltered Industries Inc 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 12/2023, Medina County Sheltered Industries Inc generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF OUR ORGANIZATION (DBA WINDFALL INDUSTRIES) IS TO CREATE/MAINTAIN A BUSINESS THAT PROVIDES HIGH QUALITY PRODUCTS TO CUSTOMERS WHILE PROVIDING TRAINING AND VOCATIONAL OPPORTUNITIES FOR DISABLED WORKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDINA ASSEMBLY AND PACKAGING: MEDINA ASSEMBLY AND PACKAGING (MAP) WAS DEVELOPED AS A STEPPING-STONE TO HELP STUDENTS AND ADULT INDIVIDUALS WITH DISABILITIES TRANSITION FROM THE TRADITIONAL COUNTY BOARD FACILITY OR SCHOOL TO COMPETITIVE EMPLOYMENT. AS A PAID TRAINING SITE, THESE INDIVIDUALS AS WELL AS WORKERS WITH DISADVANTAGES LEARN WORK ETHICS AND PROPER SOCIAL SKILLS REQUIRED IN A WORK ENVIRONMENT. SERVICES ARE AVAILABLE FOR UP TO EIGHT HOURS DAILY. REFER TO SCHEDULE O FOR FULL NARRATIVE.
OTHER PROGRAM SERVICES INCLUDE COMMUNITY EMPLOYMENT PROGRAMS, MCBDD OPERATING SERVICES AND HORTICULTURAL SERVICES.
TRANSPORTATION: WORKERS WITH DISABILITIES WHO ARE ENROLLED IN VARIOUS VOCATIONAL PROGRAMS OFFERED BY WINDFALL INDUSTRIES, ALONG WITH CERTAIN OTHER WORKERS WITH DISABILITIES NOT ENROLLED IN THESE PROGRAMS, ARE TRANSPORTED TO AND FROM JOB SITES IN ONE OF THE ORGANIZATION'S SIXTEEN VANS. REVENUES FOR THIS SERVICE ARE PROVIDED PRIMARILY BY MEDICAID REIMBURSEMENTS. DURING 2023, 123 WORKERS WITH DISABILITIES WERE TRANSPORTED ON 32,456 TRIPS UNDER THIS PROGRAM.
REST AREA CONTRACTS: WINDFALL INDUSTRIES IS RESPONSIBLE FOR PROVIDING ROUTINE UPKEEP (CONSISTING OF CUSTODIAL AND GROUNDS SERVICES) OF TWO HIGHWAY REST AREAS. THESE REST AREAS ARE TYPICALLY MANNED 16 HOURS A DAY. THE WORK CREW FOR THIS PROGRAM INCLUDED 6 WORKERS WITH DISABILITIES DURING 2023. REVENUES FOR THESE SERVICES ARE PROVIDED BY THE OHIO DEPARTMENT OF TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Brown Exec Directo | Officer | 40 | $111,519 |
Jeff Bramley Board Member | Trustee | 1 | $0 |
Sue Brown Board Member | Trustee | 1 | $0 |
John Gorsek Treasurer | OfficerTrustee | 1 | $0 |
Malia Gunnselman Board Member | Trustee | 1 | $0 |
Dwain Kibler Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,963 |
| Total Program Service Revenue | $2,167,603 |
| Investment income | $589 |
| 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 | $2,727,714 |
| 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. | $128,057 |
| Compensation of current officers, directors, key employees. | $17,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,668,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $208,407 |
| Payroll taxes | $159,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,032 |
| Advertising and promotion | $0 |
| Office expenses | $112,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,284 |
| Travel | $101,948 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,219 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,069 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,648,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,174 |
| Savings and temporary cash investments | $318,614 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $339,289 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,531 |
| Prepaid expenses and deferred charges | $52,552 |
| Net Land, buildings, and equipment | $731,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,000 |
| Total assets | $1,599,122 |
| Accounts payable and accrued expenses | $138,761 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $495,882 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $634,643 |
| Net assets without donor restrictions | $964,479 |
| Net assets with donor restrictions | $0 |
| 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 | $1,599,122 |