2026-06-17T09:07:27-04:00 2025-12-31 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990 2025-01-01 341020957 OUR LADY OF THE WAYSIDE INC OURL 4409346152 38023 COLORADO AVENUE AVON OH 44011 TERRY DAVIS PRES/CEO 4409346152 2026-06-12 MICHAEL D MCMANUS CPA P00299019 4402433400 2026-06-12 2025 2025-03-06 01:10:19Z TERRY DAVIS 38023 COLORADO AVENUE AVON OH 44011 42874419 false X N/A X OUR LADY OF THE WAYSIDE ENRICHES THE LIVES OF INDIVIDUALS WHO ARE ORTHOPEDICALLY HANDICAPPED DEVELOPMENTALLY DISABLED. WE PROVIDE INDIVIDUALS AND THEIR FAMILIES PATHWAYS TO HEALTHY AND PRODUCTIVE PERSONAL GROWTH THROUGH PROFESSIONAL CARE AND GUIDANCE. 16 16 505 15 0 1124081 349183 42458068 42137009 -588634 -273225 289253 168541 43282768 42381508 0 0 34493611 36529472 0 612543 5267074 5163645 39760685 41693117 3522083 688391 9905753 10749780 6692386 6817558 3213367 3932222 X OUR LADY OF THE WAYSIDE ENRICHES THE LIVES OF INDIVIDUALS WHO ARE ORTHOPEDICALLY HANDICAPPED DEVELOPMENTALLY DISABLED. WE PROVIDE INDIVIDUALS AND THEIR FAMILIES PATHWAYS TO HEALTHY AND PRODUCTIVE PERSONAL GROWTH THROUGH PROFESSIONAL CARE AND GUIDANCE. false false 36813250 42137009 THE ORGANIZATION OPERATES RESIDENTIAL FACILITIES FOR ORTHOPEDICALLY HANDICAPPED, DEVELOPMENTALLY DISABLED PERSONS AND PROVIDES EDUCATIONAL ACTIVITIES, VOCATIONAL TRAINING AND HABILITATIVE SERVICES TO THESE INDIVIDUALS. OUR LADY OF THE WAYSIDE ENABLES INDIVIDUALS TO EXCERCISE THEIR RIGHT TO A MEANINGFUL AND PRODUCTIVE LIFE AND SEEKS TO DEVELOP PROGRAMS AND SERVICES TO CREATE THAT REALITY. 36813250 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 9 0 true 505 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true false false OH X X TERRY DAVIS 4409346152 38023 COLORADO AVE AVON OH 44011 TERRY DAVIS PRES/CEO 40.00 X 470475 0 34374 SHIRLEY SHARP CFO 40.00 X 197676 0 22425 ERSKINE CADE DIRECTOR 1.00 X 0 0 0 JOHN R CLIMACO DIRECTOR 1.00 X 0 0 0 JACK CORRIGAN DIRECTOR 1.00 X 0 0 0 RON COUREY DIRECTOR 1.00 X 0 0 0 MICHAEL CUTTER SECRETARY 1.00 X X 0 0 0 EID DARWISH TREASURER 1.00 X X 0 0 0 MANNY GLYNIAS DIRECTOR 1.00 X 0 0 0 SHARON HARGROVE DIRECTOR 1.00 X 0 0 0 MICHAEL O'SHEA DIRECTOR 1.00 X 0 0 0 RONALD PAYTO DIRECTOR 1.00 X 0 0 0 DAN POLK VICE CHAIRMA 1.00 X X 0 0 0 JONATHAN ROZYCKI DIRECTOR 1.00 X 0 0 0 N LINDSEY SMITH DIRECTOR 1.00 X 0 0 0 ROBERT TROOP DIRECTOR 1.00 X 0 0 0 DAVID WEINER DIRECTOR 1.00 X 0 0 0 CHRIS ZITO CHAIRMAN 1.00 X X 0 0 0 668151 56799 2 false true false 349183 349183 FEES FOR SERVICE 42137009 42137009 42137009 88443 88443 7039 51500 420207 7039 -368707 -361668 -361668 174513 72704 101809 OTHER INCOME 66732 66732 66732 42381508 41842073 88443 724951 661207 55517 8227 30789515 28171187 2279890 338438 2272433 1995425 241788 35220 2742573 2408235 291632 42706 13824 13824 48400 48400 3478 3478 222966 111483 111483 87495 87495 469306 397348 71903 55 1056328 771203 244508 40617 147370 82527 64843 134925 4245 130680 558495 480306 78189 557994 451216 102999 3779 REPAIRS AND MAINTENANCE 1137426 956147 181279 CONTRACT SERVICES 343741 95686 196509 51546 TELECOMMUNICATIONS 283442 175358 107478 606 MINOR EQUIPMENT 61762 51676 7754 2332 36693 1 35170 1522 41693117 36813250 4267324 612543 1836202 1962335 1315481 349591 340051 1996916 1744280 615891 528604 236258 243550 12513877 8855418 3679564 3658459 352110 396650 839221 560370 9905753 10749780 3307886 3514201 2055749 2158789 1328751 1144568 6692386 6817558 X 3145837 3879692 67530 52530 3213367 3932222 9905753 10749780 688391 30464 X false true X true false X 1335691 1698606 721326 1124081 349183 5228887 1335691 1698606 721326 1124081 349183 5228887 5228887 30226 26872 19882 23347 88443 188770 5417657 190033761 0.96520 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345388 54737 3474 396651 321688 28943 3243 345388 291559 33081 2952 321688 330805 -36292 2954 291559 298071 35808 3074 330805 1.00000 false false 302677 302677 4740825 3124321 1616504 380017 198018 181999 2324338 1708904 615434 4766020 3824175 941845 3658459 RIGHT OF USE ASSET 498722 DEPOSITS 61648 560370 RESIDENT FUNDS HELD 645846 LEASE LIABILITY 498722 1144568 X 42408494 30464 30464 42378030 3478 3478 42381508 41689639 41689639 3478 3478 41693117 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER ON FEBRUARY 5, 1968 EXEMPTING OUR LADY OF THE WAYSIDE, INC. FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON DECEMBER 4, 1972, THE INTERNAL REVENUE SERVICE ISSUED AN ADDITIONAL DETERMINATION LETTER CLASSIFYING IT AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER ON OCTOBER 27, 1983 EXEMPTING THE OUR LADY OF THE WAYSIDE ENDOWMENT FUND FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE DETERMINATION LETTER FURTHER STATED THAT THE ENDOWMENT FUND IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509 (A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE THE AGENCY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. DUETS 174513 174513 72704 174513 174513 72704 72704 101809 false false false false false false false false false TERRY DAVIS PRES/CEO 470475 34374 504849 SHIRLEY SHARP CFO 197676 22425 220101 FORM 990 - ORGANIZATION'S MISSION OUR LADY OF THE WAYSIDE ENRICHES THE LIVES OF INDIVIDUALS WHO ARE ORTHOPEDICALLY HANDICAPPED DEVELOPMENTALLY DISABLED. WE PROVIDE INDIVIDUALS AND THEIR FAMILIES PATHWAYS TO HEALTHY AND PRODUCTIVE PERSONAL GROWTH THROUGH PROFESSIONAL CARE AND GUIDANCE. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AND ASKED TO REVIEW THE FORM PRIOR TO BEING FILED. ALL QUESTIONS ARE TO BE ADDRESSED BACK TO MANAGMENT. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, OR MORE FREQUENTLY WHEN NEEDED, CONFLICTS ARE DISCLOSED AND NEW POLICIES ARE SIGNED FORM 990, PAGE 6, PART VI, LINE 15A OUR LADY OF THE WAYSIDE USED AN OUTSIDE CONSULTANT TO GATHER INFORMATION AND COMPARE COMPENSATION WITH OTHER LIKE ORGANIZATIONS AND NON-PROFITS. IN ADDITION, BENCHMARKS HAVE BEEN ESTABLISHED FOR ALL ADMINISTRATIVE STAFF WITH GOALS AND MEASURABLE CRITERIA SET FOR EACH INDIVIDUAL WITHIN THE SCOPE OF THEIR POSITION AND RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST OUR LADY OF THE WAYSIDE ENDOWMENT FUND 38023 COLORADO AVE AVON OH 44401 341400943 INVESTMENT N/A false WAYSIDE HOUSING CORP 38023 COLORADO AVE AVON OH 44401 341939487 HOUSING N/A false false false true true true false false false false false false false false true true false false false true OUR LADY OF THE WAYSIDE ENDOWMENT FUND C CASH WAYSIDE HOUSING CORPORATION B 418122 BOOK VALUE