2024-07-02T12:25:35-05:00 2023-12-31 111986323 MARCUM LLP 6685 BETA DRIVE MAYFIELD VILLAGE OH 44143 990 2023-01-01 341695644 MAPLE LEAF COMMUNITY RESIDENCES MAPL 4402794444 200 CLARIDON ROAD CHARDON OH 44024 SARA CLEMSON EXECUTIVE DIRECTOR 4402794444 2024-06-25 1 SARA CLEMSON 999009999 0 ROGER T GINGERICH CPA P00303059 4404595700 2024-06-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SARA CLEMSON 200 CLARIDON ROAD CHARDON OH 44024 923567 0 X WWW.MLCR.ORG X 1991 OH TO PROVIDE QUALITY, SAFE AND AFFORDABLE RESIDENTIAL HOUSING TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 10 10 5 30 0 0 1005094 212280 508543 605816 4656 30757 38522 65140 1556815 913993 0 0 0 0 222086 218277 0 0 6398 714452 717824 936538 936101 620277 -22108 6825254 6739729 137868 74451 6687386 6665278 TO PROVIDE QUALITY, SAFE AND AFFORDABLE RESIDENTIAL HOUSING TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 831960 605816 TO PROVIDE QUALITY, SAFE AND AFFORDABLE RESIDENTIAL HOUSING TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 831960 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X X SARA CLEMSON 4402794444 200 CLARIDON ROAD CHARDON OH 44024 SARA CLEMSON EXECUTIVE DIRECTOR 40.00 X X 80869 0 0 JOAN BOTTGER VENALECK CHAIR 2.00 X X 0 0 0 SUE MULLET VICE CHAIR 1.00 X X 0 0 0 GREGORY WEST TRUSTEE 1.00 X 0 0 0 DEBORAH DRENIK TRUSTEE 1.00 X 0 0 0 ELIZABETH CHRISTIE TRUSTEE 2.00 X 0 0 0 JANE WALLACE TRUSTEE 1.00 X 0 0 0 LORI BERHENT TRUSTEE 1.00 X 0 0 0 BETHANY MATTHEWS TRUSTEE 1.00 X 0 0 0 MICHELLE MCPHILLIPS TRUSTEE 1.00 X 0 0 0 ERICA ACHESON-DUNAY TRUSTEE 1.00 X 0 0 0 80869 0 0 0 0 0 0 0 29300 182980 212280 RESIDENT CARE - CLIENT 623990 328402 328402 RESIDENT CARE - COUNTY 623990 276864 276864 MEDICAID 623990 550 550 605816 30757 30757 74714 9574 65140 65140 913993 605816 0 95897 80870 43222 31516 6132 111314 94460 16854 26093 19831 6262 20246 20246 16319 16319 373199 373199 270108 269740 368 34444 29633 4811 DIRECTOR EXPENSES 3508 1875 1367 266 936101 831960 97743 6398 1678368 1136790 6655 5850 9041187 3451463 5132332 5589724 7899 7365 6825254 6739729 36086 30441 42326 44010 59456 137868 74451 X 3573384 4274806 3114002 2390472 6687386 6665278 6825254 6739729 -22108 0 X 1 X 0 0 0 X 5625 54896 40132 85094 182980 368727 250000 1878392 920000 29300 3077692 5625 304896 1918524 1005094 212280 3446419 3446419 6328 5591 4562 7656 30757 54894 34831 10172 43201 35522 74714 198440 3699753 605816 0.93150 0.94570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 34,831. 2020 AMOUNT: $ 10,172. 2021 AMOUNT: $ 43,201. 2022 AMOUNT: $ 35,522. 2023 AMOUNT: $ 74,714. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325959 1325959 7375074 3405065 3970009 69342 46398 22944 270812 270812 5589724 DAY AT THE RACES 46193 46193 3000 6074 BREMEC 14345 14345 500 3 14175 14175 74713 74713 3000 6574 9574 65139 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS ALSO PUBLISHED ON GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.