2024-06-04T12:23:06-04:00 2023-12-31 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990 2023-01-01 341400943 OUR LADY OF THE WAYSIDE ENDOWMENT FUND OURL 4409346152 38023 COLORADO AVENUE AVON OH 44011 SHIRLEY SHARP CFO 4409346152 2024-05-23 SHIRLEY SHARP 999009999 true MICHAEL D MCMANUS CPA P00299019 4402433400 2024-05-23 2023 2023-04-26 12:10:37Z SHIRLEY SHARP 38023 COLORADO AVE AVON OH 44011 410764 false X N/A X TO PROVIDE SUPPORT TO OUR LADY OF THE WAYSIDE, INC. WHICH OPERATES HOMES AND PROGRAMS FOR CHILDREN AND ADULTS WHO ARE PHYSICALLY CHALLENGED 16 16 0 0 16957 77 0 29082 18258 0 46039 18335 54264 53496 0 0 0 0 0 54264 53496 -8225 -35161 1015530 1069705 0 1015530 1069705 TO PROVIDE SUPPORT TO OUR LADY OF THE WAYSIDE, INC. WHICH OPERATES HOMES AND PROGRAMS FOR CHILDREN AND ADULTS WHO ARE PHYSICALLY CHALLENGED false false 53496 53496 PROVIDE PRUDENT FINANCIAL MANAGEMENT TO ASSURE THE CONTINUED OPERATION OF OUR LADY OF THE WAYSIDE, INC. 53496 true false false false false false false false false true false false false false false true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false OH X X TERRY DAVIS 4409346152 38023 COLORADO AVE AVON OH 44011 TERRY DAVIS PRESIDENT/CE 1.00 40.00 X 0 378060 13000 SHIRLEY SHARP CFO 1.00 40.00 X 0 139080 29171 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 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 MICHAEL CUTTER SECRETARY 1.00 X 0 0 0 517140 42171 false true false 77 77 19781 19781 390906 392429 -1523 -1523 -1523 18335 18258 53496 53496 53496 53496 0 0 87617 34124 927913 1035581 1015530 1069705 0 0 X 1015530 1069705 1015530 1069705 1015530 1069705 -35161 89336 X false true X true false X X 1 OUR LADY OF THE WAYSIDE INC OUR LADY OF THE WAYSIDE INC 341020957 10 true 53496 0 1 53496 0 true false false false false false false false false false false false false false false true false 927913 116764 -9096 1035581 1046015 -109034 -9068 927913 911502 143762 -9249 1046015 832271 87143 -7912 911502 998771 36671 -7777 1043218 1.00000 false false X 107671 89336 89336 18335 18335 53496 53496 53496 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 2020. false OUR LADY OF THE WAYSIDE INC 38023 COLORADO AVENUE AVON OH 44011 341020957 53496 SUPPORT false false false false false false false false false TERRY DAVIS PRESIDENT/CEO 378060 13000 391060 SHIRLEY SHARP CFO 139080 29171 168251 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS PROVIDED A DRAFT COPY OF FORM 990 PRIOR TO BEING FILED. THE BOARD REVIEWS AND TALKS TO MANAGEMENT ABOUT ANY QUESTIONS OR CONCERNS. 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 INC 38023 COLORADO AVE AVON OH 44401 341020957 DD SERVICE N/A false WAYSIDE HOUSING CORP 38023 COLORADO AVE AVON OH 44401 341020957 HOUSING N/A false false true false true false false false false false false false false false true true false false true false OUR LADY OF THE WAYSIDE INC B 53496 CASH