Maple Leaf Community Residences INC

Tax-deductible

Chardon, OH501(c)(3)HousingEIN 34-1695644

To provide quality, safe and affordable residential housing to persons with intellectual and developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Run by 15 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $559K a year · 39% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$92K
to officers and key staff · 9% of spending
Top officer’s pay lower than 73% of similar orgs
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $2K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$80K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+50% vs prior year
Spent
$996K
To programs
87%
Net assets
$7.0M
By yearFY2020–FY2024
Revenue
$1.4M
FY2024▲ +50%
Revenue by fiscal year
FY2020$843K
FY2021$2.6M
FY2022$1.6M
FY2023$914K
FY2024$1.4M
Expenses
$996K
FY2024▲ +6%
Expenses by fiscal year
FY2020$754K
FY2021$829K
FY2022$937K
FY2023$936K
FY2024$996K
Net assets
$7.0M
FY2024▲ +6%
Net assets by fiscal year
FY2020$4.3M
FY2021$6.1M
FY2022$6.7M
FY2023$6.7M
FY2024$7.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $870K Management & general 12% · $118K Fundraising 1% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

11 people listed on the 990; $92K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$92,471Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Sara Clemson’s $92K as Executive Director is at the 27th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Sara Clemson$92,471$80,869$79,021$76,353$69,480

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Maple Leaf Community Residences INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers safe, affordable housing for people with intellectual and developmental disabilities.

Provided by the organization

This section is blank until Maple Leaf Community Residences INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $870K of program spending, described in the organization's own filed words · FY2024.
01

To provide quality, safe and affordable residential housing to persons with intellectual and developmental disabilities.

$870Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$2K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Fees for servicesLn 2g$628K
Gifts and grantsLn 1h$378K
Investment incomeLn 3$222K
Money outPt IX
$996K
Ln 25
Programscol B$870K
Managementcol C$118K
Fundraisingcol D$8K
Owns and owesPt X
$7.0M
net assets · Ln 32
Cash and savingsLn 1–2$764K
Total assetsLn 16$7.1M
LiabilitiesLn 26$80K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$378K
Government grantsLn 1e$269K
Fees for servicesLn 2g$628K
Investment incomeLn 3$222K
Other incomeLn 4–11$139K
Gains on assetsLn 7$198K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$764K
Cash and savings togetherLn 1–2$764K
InvestmentsLn 11–13$123K
Land, buildings, equipmentLn 10c$6.2M
Other assetsLn 15$7K
Total assetsLn 16$7.1M
LiabilitiesLn 26$80K
Net assetsLn 32$7.0M
OperationsPt I, VI
EmployeesI 55
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.1M$764K
InvestmentsLn 11–13$123K
Land, buildings, equipmentLn 10c$5.6M$6.2M
Total assetsLn 16$6.7M$7.1M
LiabilitiesLn 26$74K$80K
Net assetsLn 32$6.7M$7.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$92K$49K$36K$7K
Other salaries and wagesLn 7$111K$104K$7K
Pension plan contributionsLn 8$4K$2K$2K$316
Payroll taxesLn 10$16K$12K$3K$545
Accounting feesLn 11c$39K$39K
Office expensesLn 13$24K$24K
OccupancyLn 16$381K$381K
Depreciation, depletion and amortizationLn 22$285K$285K$135
InsuranceLn 23$41K$34K$6K
Other expenses (24a–d)Ln 24$3K$2K$938
Total functional expensesLn 25$996K$870K$118K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.4M$996K$371K$7.0M 990 PDF
FY2023 $914K$936K−$22K$6.7M 990 PDF
FY2022 $1.6M$937K$620K$6.7M 990 PDF
FY2021 $2.6M$829K$1.7M$6.1M 990 PDF
FY2020 $843K$754K$89K$4.3M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,366,941 across 8 lines filed
VIII-1e Government grants$268,508
VIII-1f All other contributions, gifts and grants$109,718
VIII-1h Total contributions, gifts and grants$378,226
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $628,020$628,020
VIII-3 Investment incomeExcluded from tax $23,432$23,432
VIII-7 Net gain or loss on sales of assetsExcluded from tax $198,315$198,315
VIII-8 Net income from fundraising eventsExcluded from tax $138,948$138,948
VIII-12 Total revenueRelated to mission $628,020 · Unrelated business $0 · Excluded from tax $360,695$1,366,941
Part IX · Statement of functional expenses $995,610 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $49,422 · Management $36,037 · Fundraising $7,012$92,471
IX-7 Other salaries and wagesPrograms $103,884 · Management $6,884$110,768
IX-8 Pension plan contributionsPrograms $2,226 · Management $1,623 · Fundraising $316$4,165
IX-10 Payroll taxesPrograms $11,912 · Management $3,334 · Fundraising $545$15,791
IX-11c Accounting feesManagement $38,821$38,821
IX-13 Office expensesManagement $23,739$23,739
IX-16 OccupancyPrograms $381,184$381,184
IX-22 Depreciation, depletion and amortizationPrograms $284,961 · Management $135$285,096
IX-23 InsurancePrograms $34,420 · Management $6,341$40,761
IX-24 Other expenses (24a–d)Programs $1,876 · Management $938$2,814
IX-25 Total functional expensesPrograms $869,885 · Management $117,852 · Fundraising $7,873$995,610
Part X · Balance sheet $7,129,039 assets, 13 lines filed
Asset lines not itemized here account for $14,279; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,136,790$763,899
X-9 Prepaid expenses and deferred chargesStart of year $5,850$7,034
X-10c Land, buildings and equipment, netStart of year $5,589,724$6,214,091
X-13 Program-related investments$122,906
X-15 Other assetsStart of year $0$6,830
X-16 Total assetsStart of year $6,739,729$7,129,039
X-17 Accounts payable and accrued expensesStart of year $30,441$34,979
X-19 Deferred revenueStart of year $44,010$44,545
X-26 Total liabilitiesStart of year $74,451$79,524
X-27 Net assets without donor restrictionsStart of year $4,274,806$5,870,950
X-28 Net assets with donor restrictionsStart of year $2,390,472$1,178,565
X-32 Total net assets or fund balancesStart of year $6,665,278$7,049,515
X-33 Total liabilities and net assetsStart of year $6,739,729$7,129,039
Part XI · Reconciliation of net assets $7,049,515 net assets at year end
XI-1 Total revenue$1,366,941
XI-2 Total expenses$995,610
XI-3 Revenue less expenses$371,331
XI-4 Net assets at start of year$6,665,278
XI-5 Net unrealized gains (losses) on investments$12,906
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,049,515

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.