Nonprofit · EIN 34-1020957
OUR LADY OF THE WAYSIDE INC
Tax-exempt · AVON, OH 44011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $42,381,508 | $41,693,117 | $688,391 | $10,749,780 | $6,817,558 | $3,932,222 |
| December 31, 2024 | 990 | $43,282,768 | $39,760,685 | $3,522,083 | $9,905,753 | $6,692,386 | $3,213,367 |
| December 31, 2023 | 990 | $36,558,283 | $38,532,617 | -$1,974,334 | $9,032,270 | $9,356,638 | -$324,368 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $349,183
- Program service revenue
- $42,137,009
- Investment income
- -$273,225
- Net gain from sales of assets
- -$361,668
- Net income from fundraising events
- $101,809
- Other revenue
- $168,541
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $724,951
- Other salaries and wages
- $30,789,515
- Salaries, compensation and benefits (total)
- $36,529,472
- Professional fundraising fees
- $0
- Legal fees
- $13,824
- Accounting fees
- $48,400
- Occupancy
- $1,056,328
- Travel
- $147,370
- Depreciation
- $558,495
- Program services (functional)
- $36,813,250
- Management and general (functional)
- $4,267,324
- Fundraising (functional)
- $612,543
Balance sheet and other
- Total assets, start of year
- $9,905,753
- Total assets, end of year
- $10,749,780
- Total liabilities, end of year
- $6,817,558
- Net assets, end of year
- $3,932,222
- Land, buildings and equipment
- $3,658,459
- Publicly traded securities
- $396,650
- Net assets without donor restrictions
- $3,879,692
- Net assets with donor restrictions
- $52,530
- Gross receipts
- $42,874,419
- Employees
- 505
- Volunteers
- 15
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRY DAVIS | PRES/CEO Officer | 40 | $470,475 | $34,374 |
| SHIRLEY SHARP | CFO Officer | 40 | $197,676 | $22,425 |
| ERSKINE CADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN R CLIMACO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK CORRIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON COUREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CUTTER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EID DARWISH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MANNY GLYNIAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON HARGROVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL O'SHEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD PAYTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN POLK | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN ROZYCKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| N LINDSEY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT TROOP | DIRECTOR Trustee or director | 1 | $0 |
| DAVID WEINER | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS ZITO | CHAIRMAN Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRY DAVIS | PRES/CEO Officer | 40 | $451,427 | $32,816 |
| SHIRLEY SHARP | CFO Officer | 40 | $195,582 | $30,490 |
| ERSKINE CADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN R CLIMACO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK CORRIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON COUREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CUTTER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EID DARWISH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MANNY GLYNIAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON HARGROVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL O'SHEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD PAYTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN POLK | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN ROZYCKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| N LINDSEY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT TROOP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WEINER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS ZITO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRY DAVIS | PRES/CEO Officer | 40 | $378,060 | $13,000 |
| SHIRLEY SHARP | CFO Officer | 40 | $139,080 | $29,171 |
| ERSKINE CADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN R CLIMACO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK CORRIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON COUREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CUTTER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EID DARWISH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MANNY GLYNIAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON HARGROVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL O'SHEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD PAYTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN POLK | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN ROZYCKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| N LINDSEY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT TROOP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WEINER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS ZITO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 38023 COLORADO AVE, AVON, OH 44011-1026
- In care of
- % PAYROLL DEPARTMENT
- Principal officer (990 for 2025)
- TERRY DAVIS, 38023 COLORADO AVENUE, AVON, OH 44011
- Signed the 990
- TERRY DAVIS, PRES/CEO
- Phone
- (440) 934-6152
- Return prepared by
- MCMANUS DOSEN & CO
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.
Program accomplishments
- 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.Expenses $36,813,250 · revenue $42,137,009
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1020957
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,749,780
- Income (IRS master file)
- $42,874,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $42,381,508 | $41,693,117 | $10,749,780 | XML |
| 990 | December 2024 | $43,282,768 | $39,760,685 | $9,905,753 | XML |
| 990 | December 2023 | $36,558,283 | $38,532,617 | $9,032,270 | XML |
| 990 | December 2022 | $36,817,529 | $37,047,934 | $10,058,191 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1020957).
Questions about OUR LADY OF THE WAYSIDE INC
- What is the EIN of OUR LADY OF THE WAYSIDE INC?
- The employer identification number (EIN) of OUR LADY OF THE WAYSIDE INC is 34-1020957.
- Is OUR LADY OF THE WAYSIDE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to OUR LADY OF THE WAYSIDE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR LADY OF THE WAYSIDE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR LADY OF THE WAYSIDE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR LADY OF THE WAYSIDE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OUR LADY OF THE WAYSIDE INC?
- The 990 for the year ended December 31, 2025 names TERRY DAVIS.
- Who are the officers and directors of OUR LADY OF THE WAYSIDE INC?
- The 990 for the year ended December 31, 2025 lists 18 people; 2 received compensation from the organization, the highest $470,475 (TERRY DAVIS, PRES/CEO).
- How much revenue does OUR LADY OF THE WAYSIDE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $42,381,508, expenses of $41,693,117 and total assets of $10,749,780 at year end.
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