{"success":true,"data":{"_id":421630116,"filings":[{"Organization":{"value":null,"Person":["BRIAN KOENIG","MATT RYCHENER","PAM RYCHENER","DANA RILEY","BRENT WINZELER","PATRICK FRANK","DAVID BURKHOLDER","JULLIAN GIOVARELLI"],"Title":["BOARD MEMBER","CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE-PRESIDENT","TREASURER/SECRETARY"],"Hours":[3.0,40.0,2.0,1.0,1.0,3.0,40.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized education, intervention and hyberbaric services. through these innovative services we have been able to help children and adults with disabilities and conditions develop, grow, and achieve greater","year":2016,"name":"SARA'S GARDEN","phone":4193357272,"website":"www.saragarden.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULLIAN GIOVARELLI","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1205 N OTTOKEE ST, WAUSEON, OH, 43567, USA","city":"WAUSEON","state":"OH","country":"USA","zip_code":43567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3189719,"Contributions":{"value":302621,"Other contributions":301471,"Contributions from gifts and grants":0,"Fundraising revenue":1150,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2823848,"Total revenue":{"value":2823848,"HYBERBARIC CENTER":367115,"OXYGEN HOOD SALES":8100,"CONDUCTIVE THERAPY":66089,"NEW HORIZON ACADEMY":2149521,"AUTISM AND SENSORY":233023},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3022,"Investment income total":3022,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60228,"Other total":15291,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":44937,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2729437,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1882128,"Current officers":65000,"Disqualified persons":0,"Other salaries and wages":1672744,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":144384},"Other expenses":{"value":847309,"Management services":0,"Legal":8479,"Accounting":330,"Lobbying services":0,"Investment management fees":0,"Other services":5188,"Advertising":47426,"Office expenses":17030,"Information technology":0,"Royalties":0,"Occupancy":118697,"Travel":9145,"Conferences and meetings":13924,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":216294,"Insurance":261520,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139115,"HARDSHIP AND BAD DEBT":-4149,"SUPPLIES":100887,"CONTRACTED SERVICES":34491,"BANK/CREDIT CARD/PAYPAL FEES":7886},"All other expenses":10161},"Functional Expenses":{"value":null,"Program Service Expenses":2706615,"Management And General Expenses":22822,"Fundraising Expenses":0}},"Assets":{"value":4022262,"Non-interest bearing cash":246800,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":257522,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3517610,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":330},"Liabilities":{"value":956684,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":956684,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3065578,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9916385686865093,"percentile":0.9087867448623653},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14430173943221958,"percentile":0.6909934397583376},"Liabilities to Assets Ratio":{"score":0.23784726106852314,"percentile":0.23053509888845736},"Operating Reserve Ratio":{"score":1.473659952583628,"percentile":0.5334308491127889},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3602976451887688,"percentile":0.8888402837701082},"Revenue Growth":{"score":0.3159757173123457,"percentile":0.9508330554661995},"Asset Growth":{"score":0.2877527129652121,"percentile":0.9133832395011028},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.822585389803182,"percentile":0.9707728388005479}},"source_xml":"201742509349300044_public.xml"},{"Organization":{"value":null,"Person":["JAY BURKHOLDER","JUDY BURKHOLDER","BRIAN KOENIG","MATT RYCHENER","PAM RYCHENER","DANA RILEY","MARC ROBINSON","PATRICK FRANK","DAVID BURKHOLDER","JULLIAN GIOVARELLI"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE-PRESIDENT","TREASURER/SECRETARY"],"Hours":[1.0,30.0,3.0,40.0,2.0,1.0,1.0,3.0,40.0,5.0],"Total Compensation":[0,0,0,60000,0,0,0,0,0,0],"Direct compensation":[0,0,0,60000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The administration of hyperbaric oxygen therapy, health care education and when appropriate, the introduction of ancillary services, assessment and referral, and case management","year":2014,"name":"SARA'S GARDEN","phone":4193357272,"website":"www.saragarden.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULLIAN GIOVARELLI","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 50, WAUSEON, OH, 43567, USA","city":"WAUSEON","state":"OH","country":"USA","zip_code":43567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1957130,"Contributions":{"value":342361,"Other contributions":342361,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1574287,"Total revenue":{"value":1574287,"HYBERBARIC CENTER":518150,"OXYGEN HOOD SALES":8131,"CONDUCTIVE THERAPY":71051,"NEW HORIZON ACADEMY":940409,"AUTISM AND SENSORY":36546},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":250,"Investment income total":250,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40232,"Other total":14852,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25380,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1388754,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1049990,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":787551,"Pension plan contributions":104768,"Other employee benefits":22630,"Payroll taxes":75041},"Other expenses":{"value":338764,"Management services":0,"Legal":17373,"Accounting":3271,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":48328,"Office expenses":13067,"Information technology":0,"Royalties":0,"Occupancy":83003,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":77782,"Insurance":13834,"Travel entertainment public officials":0,"Travel entertainment payments":7383,"Printing, publications, postage":0,"Itemized Expenses":{"value":68958,"HARDSHIP AND BAD DEBT":8866,"SUPPLIES":40110,"TEMPORARY HELP":12167,"OTHER":7815},"All other expenses":5765},"Functional Expenses":{"value":null,"Program Service Expenses":1388754,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2757711,"Non-interest bearing cash":609644,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":91949,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2055718,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":400},"Liabilities":{"value":1170947,"Sum of Total Liabilities":0,"Accounts payable, accrued":9820,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1161127,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1586764,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2904130027131565,"percentile":0.8293269235668361},"Liabilities to Assets Ratio":{"score":0.424608307396968,"percentile":0.15690133932448752},"Operating Reserve Ratio":{"score":1.9857447755325996,"percentile":0.6142125947732323},"Officer Compensation Ratio":{"score":0.0432041959915147,"percentile":0.7908824559338564},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8536680368051596,"percentile":0.982493740979441}},"source_xml":"201522309349300512_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP RUPP","MATT RYCHENER","PAM RYCHENER","DANA RILEY","DOUGLAS HOLTHUES","PATRICK FRANK","BRENT WINZELER","JULLIAN GIOVARELLI"],"Title":["BOARD MEMBER","CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE-PRESIDENT","TREASURER/SECRETARY"],"Hours":[3.0,40.0,2.0,1.0,1.0,3.0,3.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized education, intervention and hyberbaric services. through these innovative services we have been able to help children and adults with disabilities and conditions develop, grow, and achieve greater","year":2017,"name":"SARA'S GARDEN","phone":4193357272,"website":"www.saragarden.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULLIAN GIOVARELLI","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1205 N OTTOKEE ST, WAUSEON, OH, 43567, USA","city":"WAUSEON","state":"OH","country":"USA","zip_code":43567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":90,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":90,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3195533,"Contributions":{"value":221717,"Other contributions":203592,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":18125,"Related organizations":0},"Program revenue":{"value":2909835,"Total revenue":{"value":2909835,"HYBERBARIC CENTER":345900,"OXYGEN HOOD SALES":7300,"CONDUCTIVE THERAPY":65444,"NEW HORIZON ACADEMY":2269394,"AUTISM AND SENSORY":221797},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":873,"Investment income total":873,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":63108,"Other total":22559,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":40549,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3149489,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2503192,"Current officers":78000,"Disqualified persons":0,"Other salaries and wages":1980688,"Pension plan contributions":0,"Other employee benefits":269957,"Payroll taxes":174547},"Other expenses":{"value":646297,"Management services":0,"Legal":14463,"Accounting":670,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":26652,"Office expenses":305,"Information technology":1694,"Royalties":0,"Occupancy":151634,"Travel":12287,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":225984,"Insurance":26921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183600,"STAFF DEVELOPMENT / BENEFITS":11370,"SUPPLIES":122671,"CONTRACTED SERVICES":44207,"BANK/CREDIT CARD/PAYPAL FEES":5352},"All other expenses":2087},"Functional Expenses":{"value":null,"Program Service Expenses":3149489,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4325680,"Non-interest bearing cash":535174,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":92569,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3697937,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":990141,"Sum of Total Liabilities":0,"Accounts payable, accrued":121552,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":868589,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3335539,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014408863873413292,"percentile":0.43726744708590065},"Liabilities to Assets Ratio":{"score":0.22889834661833516,"percentile":0.23514891033424937},"Operating Reserve Ratio":{"score":1.3734545508811111,"percentile":0.5136564193588088},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.29507639026334725,"percentile":0.8628047448117011},"Revenue Growth":{"score":0.21884612746937113,"percentile":0.9094270729658096},"Asset Growth":{"score":0.2121070299207955,"percentile":0.8588224211603198},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7934880841727547,"percentile":0.9547650649960213}},"source_xml":"201822749349300007_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP RUPP","MATT RYCHENER","PAM RYCHENER","DANA RILEY","JULLIAN GIOVARELLI","DONNA DETTLING","PATRICK FRANK","BRENT WINZELER","DOUGLAS HOLTHUES"],"Title":["BOARD MEMBER","CEO","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE-PRESIDENT","TREASURER"],"Hours":[3.0,40.0,2.0,1.0,1.0,1.0,3.0,3.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized education, intervention and hyberbaric services. through these innovative services we have been able to help children and adults with disabilities and conditions develop, grow, and achieve greater","year":2019,"name":"SARA'S GARDEN","phone":4193357272,"website":"www.saragarden.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS HOLTHUES","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"620 LEGGETT ST, WAUSEON, OH, 43567, USA","city":"WAUSEON","state":"OH","country":"USA","zip_code":43567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3695387,"Contributions":{"value":116182,"Other contributions":116182,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3367818,"Total revenue":{"value":3367818,"HYBERBARIC CENTER":199459,"OXYGEN HOOD SALES":905,"CONDUCTIVE THERAPY":24318,"NEW HORIZON ACADEMY":3135421,"AUTISM AND SENSORY":7715},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5996,"Investment income total":5996,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":205391,"Other total":1046,"Royalties revenue":0,"Net rental income":204345,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3519201,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2550612,"Current officers":67859,"Disqualified persons":1987246,"Other salaries and wages":48614,"Pension plan contributions":0,"Other employee benefits":276355,"Payroll taxes":170538},"Other expenses":{"value":968589,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":293603,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":298465,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":355358,"OPERATING EXPENSES":54604,"SUPPLIES":222325,"CONTRACTED SERVICES":38881,"INSURANCE":39548},"All other expenses":21163},"Functional Expenses":{"value":null,"Program Service Expenses":3197921,"Management And General Expenses":321280,"Fundraising Expenses":0}},"Assets":{"value":8628849,"Non-interest bearing cash":1009171,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":159205,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7460473,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4664288,"Sum of Total Liabilities":0,"Accounts payable, accrued":52259,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4612029,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3964561,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9087065501515827,"percentile":0.7850934078770351},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.047677279808582974,"percentile":0.5197544000738585},"Liabilities to Assets Ratio":{"score":0.5405457900584423,"percentile":0.12537915845259107},"Operating Reserve Ratio":{"score":2.45193411800008,"percentile":0.6667890666191887},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.17468740032821745,"percentile":0.782596158872186},"Revenue Growth":{"score":0.13976294361679917,"percentile":0.8348083388696785},"Asset Growth":{"score":0.21572546456142455,"percentile":0.8622484353740734},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7312180881921901,"percentile":0.8948544541488122}},"source_xml":"202100389349300250_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP RUPP","MATT RYCHENER","PAM RYCHENER","DANA RILEY","JULLIAN GIOVARELLI","JANET POWERS","PATRICK FRANK","BRENT WINZELER","DOUGLAS HOLTHUES"],"Title":["PRESIDENT","CEO","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE-PRESIDENT","TREASURER"],"Hours":[3.0,40.0,2.0,1.0,1.0,1.0,3.0,3.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized education, intervention and hyberbaric services. through these innovative services we have been able to help children and adults with disabilities and conditions develop, grow, and achieve greater","year":2024,"name":"SARA'S GARDEN","phone":4193357272,"website":"www.saragarden.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS HOLTHUES","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1205 N OTTOKEE ST, WAUSEON, OH, 43567, USA","city":"WAUSEON","state":"OH","country":"USA","zip_code":43567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":125,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7189952,"Contributions":{"value":926012,"Other contributions":285223,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":640789,"Related organizations":0},"Program revenue":{"value":5519111,"Total revenue":{"value":5519111,"HYBERBARIC CENTER":161850,"SUMMER CAMP":124600,"CONDUCTIVE THERAPY":12883,"NEW HORIZON ACADEMY":5219778},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":150569,"Investment income total":150569,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":594260,"Other total":594260,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7293896,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5930775,"Current officers":110000,"Disqualified persons":0,"Other salaries and wages":4662976,"Pension plan contributions":251435,"Other employee benefits":522508,"Payroll taxes":383856},"Other expenses":{"value":1363121,"Management services":0,"Legal":10489,"Accounting":1870,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21358,"Information technology":0,"Royalties":0,"Occupancy":652918,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":212820,"Insurance":77675,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":344231,"OPERATING EXPENSES":51544,"SUPPLIES":192267,"CONTRACTED SERVICES":44151,"CAPITAL PURCHASES":56269},"All other expenses":41760},"Functional Expenses":{"value":null,"Program Service Expenses":7293896,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10908322,"Non-interest bearing cash":3514568,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":436881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":671887,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6284986,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4081618,"Sum of Total Liabilities":0,"Accounts payable, accrued":51809,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4029809,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6826704,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014456841992825544,"percentile":0.35023301911537313},"Liabilities to Assets Ratio":{"score":0.37417468974604895,"percentile":0.1734394895064672},"Operating Reserve Ratio":{"score":1.4955412032197881,"percentile":0.537527643561099},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15882270095789122,"percentile":0.7655747510070685},"Revenue Growth":{"score":0.14554897418760307,"percentile":0.8426238944457649},"Asset Growth":{"score":0.1430667147183797,"percentile":0.7708784306051288},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7530039345060723,"percentile":0.920131717910408}},"source_xml":"202543219349315409_public.xml"},{"Organization":{"value":null,"Person":["JAY BURKHOLDER","JUDY BURKHOLDER","BRIAN KOENIG","MATT RYCHENER","PAM RYCHENER","DANA RILEY","MARC ROBINSON","BRENT WINZELER","PATRICK FRANK","DAVID BURKHOLDER","JULLIAN GIOVARELLI"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE-PRESIDENT","TREASURER/SECRETARY"],"Hours":[1.0,30.0,3.0,40.0,2.0,1.0,1.0,1.0,3.0,40.0,5.0],"Total Compensation":[0,0,0,62423,0,0,0,0,0,20500,0],"Direct compensation":[0,0,0,62423,0,0,0,0,0,20500,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The administration of hyperbaric oxygen therapy, health care education and when appropriate, the introduction of ancillary services, assessment and referral, and case management","year":2015,"name":"SARA'S GARDEN","phone":4193357272,"website":"www.saragarden.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULLIAN GIOVARELLI","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O BOX 50, WAUSEON, OH, 43567, USA","city":"WAUSEON","state":"OH","country":"USA","zip_code":43567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2952596,"Contributions":{"value":425495,"Other contributions":425495,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2459838,"Total revenue":{"value":2459303,"HYBERBARIC CENTER":692316,"OXYGEN HOOD SALES":13655,"CONDUCTIVE THERAPY":76621,"NEW HORIZON ACADEMY":1626221,"AUTISM AND SENSORY":50490},"Total other revenue":535,"Unrelated business revenue":0},"Investment income":{"value":3071,"Investment income total":3071,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":64192,"Other total":27943,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36249,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2013827,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1496191,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1160391,"Pension plan contributions":0,"Other employee benefits":238824,"Payroll taxes":96976},"Other expenses":{"value":517636,"Management services":0,"Legal":24229,"Accounting":2178,"Lobbying services":0,"Investment management fees":0,"Other services":11261,"Advertising":43132,"Office expenses":19895,"Information technology":0,"Royalties":0,"Occupancy":148053,"Travel":8374,"Conferences and meetings":530,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":154461,"Insurance":20121,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75311,"HARDSHIP AND BAD DEBT":12642,"SUPPLIES":48953,"TEMPORARY HELP":5935,"BANK/CREDIT CARD/PAYPAL FEES":7781},"All other expenses":10091},"Functional Expenses":{"value":null,"Program Service Expenses":2013827,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3815188,"Non-interest bearing cash":1120956,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":108107,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2586125,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1209892,"Sum of Total Liabilities":0,"Accounts payable, accrued":52332,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1157560,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2605296,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.31794698631306145,"percentile":0.8458745721902737},"Liabilities to Assets Ratio":{"score":0.31712513249674723,"percentile":0.19472111472175382},"Operating Reserve Ratio":{"score":1.8944963991445145,"percentile":0.6018163155970615},"Officer Compensation Ratio":{"score":0.04117682402708872,"percentile":0.8012621932487997},"Program Expense Growth":{"score":0.4190203246357998,"percentile":0.9092194436851382},"Revenue Growth":{"score":0.4626045373199105,"percentile":0.9770396357518832},"Asset Growth":{"score":0.4351258286962277,"percentile":0.9622471176762989},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8815859608247267,"percentile":0.9893600150228492}},"source_xml":"201622289349306912_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP RUPP","MATT RYCHENER","PAM RYCHENER","DANA RILEY","JULLIAN GIOVARELLI","DONNA DETTLING","PATRICK FRANK","BRENT WINZELER","DOUGLAS HOLTHUES"],"Title":["BOARD MEMBER","CEO","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE-PRESIDENT","TREASURER"],"Hours":[3.0,40.0,2.0,1.0,1.0,1.0,3.0,3.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized education, intervention and hyberbaric services. through these innovative services we have been able to help children and adults with disabilities and conditions develop, grow, and achieve greater","year":2022,"name":"SARA'S GARDEN","phone":4193357272,"website":"www.saragarden.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS HOLTHUES","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1205 N OTTOKEE ST, WAUSEON, OH, 43567, USA","city":"WAUSEON","state":"OH","country":"USA","zip_code":43567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":139,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6999341,"Contributions":{"value":852275,"Other contributions":179774,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":672501,"Related organizations":0},"Program revenue":{"value":5196067,"Total revenue":{"value":5196067,"HYBERBARIC CENTER":143725,"SUMMER CAMP":152845,"CONDUCTIVE THERAPY":10927,"NEW HORIZON ACADEMY":4886470,"AUTISM AND SENSORY":2100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3549,"Investment income total":3549,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":947450,"Other total":876295,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20058,"Net income from gaming":51097,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6642608,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4714030,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3993936,"Pension plan contributions":0,"Other employee benefits":425769,"Payroll taxes":294325},"Other expenses":{"value":1928578,"Management services":0,"Legal":48127,"Accounting":7940,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":65352,"Information technology":0,"Royalties":0,"Occupancy":836274,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":232616,"Insurance":69214,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":669055,"OPERATING EXPENSES":58158,"SUPPLIES":229382,"CAPITAL PURCHASES":381515},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6642608,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9212451,"Non-interest bearing cash":1548892,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":403724,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":545608,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6714227,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4508200,"Sum of Total Liabilities":0,"Accounts payable, accrued":84466,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4423734,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4704251,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.050966655289405104,"percentile":0.5271320989206753},"Liabilities to Assets Ratio":{"score":0.48935945493767075,"percentile":0.13833752845224692},"Operating Reserve Ratio":{"score":1.386872595823809,"percentile":0.5163686864410291},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.18676327083044994,"percentile":0.7938048039376144},"Revenue Growth":{"score":0.1558930866276108,"percentile":0.8554029829351785},"Asset Growth":{"score":0.1748856121829025,"percentile":0.8176466085963799},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7881869431341324,"percentile":0.9511629409187257}},"source_xml":"202322959349300207_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP RUPP","MATT RYCHENER","PAM RYCHENER","DANA RILEY","JULLIAN GIOVARELLI","DONNA DETTLING","PATRICK FRANK","BRENT WINZELER","DOUGLAS HOLTHUES"],"Title":["BOARD MEMBER","CEO","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE-PRESIDENT","TREASURER"],"Hours":[3.0,40.0,2.0,1.0,1.0,1.0,3.0,3.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized education, intervention and hyberbaric services. through these innovative services we have been able to help children and adults with disabilities and conditions develop, grow, and achieve greater","year":2020,"name":"SARA'S GARDEN","phone":4193357272,"website":"www.saragarden.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS HOLTHUES","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"620 LEGGETT ST, WAUSEON, OH, 43567, USA","city":"WAUSEON","state":"OH","country":"USA","zip_code":43567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4790753,"Contributions":{"value":537771,"Other contributions":307280,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":230491,"Related organizations":0},"Program revenue":{"value":3767347,"Total revenue":{"value":3767347,"HYBERBARIC CENTER":129325,"OXYGEN HOOD SALES":1100,"CONDUCTIVE THERAPY":6251,"NEW HORIZON ACADEMY":3546410,"AUTISM AND SENSORY":84261},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6282,"Investment income total":6282,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":479353,"Other total":479353,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4736312,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3428274,"Current officers":72600,"Disqualified persons":2796049,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":336434,"Payroll taxes":223191},"Other expenses":{"value":1308038,"Management services":0,"Legal":4028,"Accounting":2975,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":36509,"Information technology":0,"Royalties":0,"Occupancy":703733,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":262009,"Insurance":53763,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":245021,"OPERATING EXPENSES":5505,"SUPPLIES":139100,"CONTRACTED SERVICES":17078,"CAPITAL PURCHASES":83338},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4736312,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9161765,"Non-interest bearing cash":1299242,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":583066,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7198464,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":80993},"Liabilities":{"value":4974873,"Sum of Total Liabilities":0,"Accounts payable, accrued":120067,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4854806,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4186892,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011363766823294793,"percentile":0.4288381204476592},"Liabilities to Assets Ratio":{"score":0.5430037771106332,"percentile":0.12479167793285516},"Operating Reserve Ratio":{"score":1.9343668660341633,"percentile":0.6073160277180317},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.17991758142515307,"percentile":0.7875425985067708},"Revenue Growth":{"score":0.14064528209957747,"percentile":0.8359970782655828},"Asset Growth":{"score":0.2104995319535217,"percentile":0.8572924899357328},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7751629183308898,"percentile":0.9413030961828324}},"source_xml":"202113199349318516_public.xml"},{"Organization":{"value":null,"Person":["PATRICK FRANK","DAVID BURKHOLDER","JULLIAN GIOVARELLI","JAY BURKHOLDER","JUDY BURKHOLDER","BRIAN KOENIG","PAM RYCHENER","MATT RYCHENER"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[3.0,3.0,3.0,1.0,30.0,3.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The administration of hyperbaric oxygen therapy, health care education and when appropriate, the introduction of ancillary services, assessment and referral, and case management","year":2013,"name":"SARA'S GARDEN","phone":4193357272,"website":"www.saragarden.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULLIAN GIOVARELLI","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O BOX 50, WAUSEON, OH, 43567, USA","city":"WAUSEON","state":"OH","country":"USA","zip_code":43567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1099372,"Contributions":{"value":179625,"Other contributions":144778,"Contributions from gifts and grants":0,"Fundraising revenue":34847,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":901411,"Total revenue":{"value":901411,"HYBERBARIC CENTER":505975,"OXYGEN HOOD SALES":7031,"CONDUCTIVE THERAPY":104149,"ACADEMY":271275,"AUTISM AND SENSORY":12981},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":191,"Investment income total":191,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18145,"Other total":353,"Royalties revenue":0,"Net rental income":17792,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":863424,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":573337,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":471140,"Pension plan contributions":60093,"Other employee benefits":0,"Payroll taxes":42104},"Other expenses":{"value":290087,"Management services":0,"Legal":11236,"Accounting":725,"Lobbying services":0,"Investment management fees":0,"Other services":349,"Advertising":17768,"Office expenses":8540,"Information technology":0,"Royalties":0,"Occupancy":23563,"Travel":6799,"Conferences and meetings":0,"Interest":23647,"Payments to affiliates":0,"Depreciation and depletion":79595,"Insurance":13684,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94366,"HARDSHIP AND BAD DEBT":56874,"SUPPLIES":22019,"OTHER":3698,"FUNDRAISING":11775},"All other expenses":9815},"Functional Expenses":{"value":null,"Program Service Expenses":831148,"Management And General Expenses":32276,"Fundraising Expenses":0}},"Assets":{"value":1479358,"Non-interest bearing cash":246358,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":83772,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1148240,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":988},"Liabilities":{"value":460810,"Sum of Total Liabilities":0,"Accounts payable, accrued":22231,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":438579,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1018548,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9626185975835743,"percentile":0.863591067645187},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21462071073303668,"percentile":0.7704867182059393},"Liabilities to Assets Ratio":{"score":0.31149322881952846,"percentile":0.19702269461009156},"Operating Reserve Ratio":{"score":1.7133621488399673,"percentile":0.5749232204700684},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7896803505808617,"percentile":0.9522076608931755}},"source_xml":"201422319349300802_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP RUPP","MATT RYCHENER","PAM RYCHENER","DANA RILEY","JULLIAN GIOVARELLI","DONNA DETTLING","PATRICK FRANK","BRENT WINZELER","DOUGLAS HOLTHUES"],"Title":["PRESIDENT","CEO","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE-PRESIDENT","TREASURER"],"Hours":[3.0,40.0,2.0,1.0,1.0,1.0,3.0,3.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized education, intervention and hyberbaric services. through these innovative services we have been able to help children and adults with disabilities and conditions develop, grow, and achieve greater","year":2023,"name":"SARA'S GARDEN","phone":4193357272,"website":"www.saragarden.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS HOLTHUES","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1205 N OTTOKEE ST, WAUSEON, OH, 43567, USA","city":"WAUSEON","state":"OH","country":"USA","zip_code":43567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":147,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9272473,"Contributions":{"value":988828,"Other contributions":113654,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":875174,"Related organizations":0},"Program revenue":{"value":5387296,"Total revenue":5387296,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60791,"Investment income total":60791,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2835558,"Other total":2743449,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":92109,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7045716,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5042768,"Current officers":89375,"Disqualified persons":0,"Other salaries and wages":4058031,"Pension plan contributions":0,"Other employee benefits":554986,"Payroll taxes":340376},"Other expenses":{"value":2002948,"Management services":0,"Legal":6640,"Accounting":3955,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":694974,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":216421,"Insurance":79161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":958749,"OPERATING EXPENSES":47069,"SUPPLIES":187333,"CONTRACTED SERVICES":43822,"CAPITAL PURCHASES":680525},"All other expenses":43048},"Functional Expenses":{"value":null,"Program Service Expenses":7045716,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11252733,"Non-interest bearing cash":3809119,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":374750,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":571058,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6497806,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4322085,"Sum of Total Liabilities":0,"Accounts payable, accrued":76034,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4246051,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6930648,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2401470459930161,"percentile":0.7929387677490213},"Liabilities to Assets Ratio":{"score":0.38409202457749597,"percentile":0.17000596493470527},"Operating Reserve Ratio":{"score":1.5971028352547847,"percentile":0.5557580959282851},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1745596501850668,"percentile":0.7824731941103735},"Revenue Growth":{"score":0.16767535323997423,"percentile":0.8682657815233614},"Asset Growth":{"score":0.16132072630406566,"percentile":0.7991433282298245},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8380629331444153,"percentile":0.9771737484908656}},"source_xml":"202443099349301654_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP RUPP","MATT RYCHENER","PAM RYCHENER","DANA RILEY","DOUGLAS HOLTHUES","PATRICK FRANK","BRENT WINZELER","JULLIAN GIOVARELLI"],"Title":["BOARD MEMBER","CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE-PRESIDENT","TREASURER/SECRETARY"],"Hours":[3.0,40.0,2.0,1.0,1.0,3.0,3.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized education, intervention and hyberbaric services. through these innovative services we have been able to help children and adults with disabilities and conditions develop, grow, and achieve greater","year":2018,"name":"SARA'S GARDEN","phone":4193357272,"website":"www.saragarden.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULLIAN GIOVARELLI","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1205 N OTTOKEE ST, WAUSEON, OH, 43567, USA","city":"WAUSEON","state":"OH","country":"USA","zip_code":43567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":105,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":105,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3385461,"Contributions":{"value":503325,"Other contributions":360123,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":143202,"Related organizations":0},"Program revenue":{"value":2824934,"Total revenue":{"value":2824934,"HYBERBARIC CENTER":267500,"OXYGEN HOOD SALES":9050,"CONDUCTIVE THERAPY":27524,"NEW HORIZON ACADEMY":2447986,"AUTISM AND SENSORY":72874},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2660,"Investment income total":2660,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":54542,"Other total":24250,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":30292,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2940510,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2368628,"Current officers":85000,"Disqualified persons":0,"Other salaries and wages":1900214,"Pension plan contributions":0,"Other employee benefits":224485,"Payroll taxes":158929},"Other expenses":{"value":571882,"Management services":0,"Legal":11344,"Accounting":1135,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":139852,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":184426,"Insurance":26858,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":208267,"OPERATING EXPENSES":40293,"SUPPLIES":109687,"CONTRACTED SERVICES":26692,"CAPITAL PURCHASES":31595},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2940510,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4532651,"Non-interest bearing cash":797607,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":95548,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3639496,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":752161,"Sum of Total Liabilities":0,"Accounts payable, accrued":34425,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":717736,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3780490,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13142995887413855,"percentile":0.6729555774893773},"Liabilities to Assets Ratio":{"score":0.16594284448548985,"percentile":0.272348635685058},"Operating Reserve Ratio":{"score":1.5414506327133728,"percentile":0.5459390868586305},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.21736258866817898,"percentile":0.818145828495434},"Revenue Growth":{"score":0.16711527696461545,"percentile":0.86769884858019},"Asset Growth":{"score":0.1652422265891717,"percentile":0.8046714909357813},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8268006054778723,"percentile":0.9726314964273737}},"source_xml":"201942279349302184_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PHILLIP RUPP","MATT RYCHENER","PAM RYCHENER","DANA RILEY","JULLIAN GIOVARELLI","JANET POWERS","PATRICK FRANK","BRENT WINZELER","DOUGLAS HOLTHUES"],"Title":["PRESIDENT","CEO","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE-PRESIDENT","TREASURER"],"Hours":[3.0,40.0,2.0,1.0,1.0,1.0,3.0,3.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized education, intervention and hyberbaric services. through these innovative services we have been able to help children and adults with disabilities and conditions develop, grow, and achieve greater","year":2024,"name":"SARA'S GARDEN","phone":4193357272,"website":"www.saragarden.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS HOLTHUES","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1205 N OTTOKEE ST, WAUSEON, OH, 43567, USA","city":"WAUSEON","state":"OH","country":"USA","zip_code":43567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":125,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7189952,"Contributions":{"value":926012,"Other contributions":285223,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":640789,"Related organizations":0},"Program revenue":{"value":5519111,"Total revenue":{"value":5519111,"HYBERBARIC CENTER":161850,"SUMMER CAMP":124600,"CONDUCTIVE THERAPY":12883,"NEW HORIZON ACADEMY":5219778},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":150569,"Investment income total":150569,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":594260,"Other total":594260,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7293896,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5930775,"Current officers":110000,"Disqualified persons":0,"Other salaries and wages":4662976,"Pension plan contributions":251435,"Other employee benefits":522508,"Payroll taxes":383856},"Other expenses":{"value":1363121,"Management services":0,"Legal":10489,"Accounting":1870,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21358,"Information technology":0,"Royalties":0,"Occupancy":652918,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":212820,"Insurance":77675,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":344231,"OPERATING EXPENSES":51544,"SUPPLIES":192267,"CONTRACTED SERVICES":44151,"CAPITAL PURCHASES":56269},"All other expenses":41760},"Functional Expenses":{"value":null,"Program Service Expenses":7293896,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10908322,"Non-interest bearing cash":3514568,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":436881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":671887,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6284986,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4081618,"Sum of Total Liabilities":0,"Accounts payable, accrued":51809,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4029809,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6826704,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014456841992825544,"percentile":0.35023301911537313},"Liabilities to Assets Ratio":{"score":0.37417468974604895,"percentile":0.1734394895064672},"Operating Reserve Ratio":{"score":1.4955412032197881,"percentile":0.537527643561099},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15882270095789122,"percentile":0.7655747510070685},"Revenue Growth":{"score":0.14554897418760307,"percentile":0.8426238944457649},"Asset Growth":{"score":0.1430667147183797,"percentile":0.7708784306051288},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7530039345060723,"percentile":0.920131717910408}},"source_xml":"202543219349315409_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}