MEDINA COUNTY SHELTERED INDUSTRIES INC

EIN: 341117810 501(c)(3) Employment

WADSWORTH, OH

Total Revenue
$2,745,401
Total Expenses
$2,850,362
Total Assets
$1,466,815
Net Assets
$859,518
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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
OH
Principal Officer
JAMES BROWN
Phone
3303344491
Tax Period
2024-01-01 to 2024-12-31

MEDINA COUNTY SHELTERED INDUSTRIES INC, founded in 1963, is a community nonprofit in the Employment sector that reported $2.7M in total revenue in fiscal year 2024.

Mission

THE MISSION OF WINDFALL INDUSTRIES IS TO CREATE AND MAINTAIN A BUSINESS THAT PROVIDES HIGH QUALITY SERVICE AND PRODUCTS TO CUSTOMERS WHILE PROVIDING COMPREHENSIVE TRAINING, CAREER GROWTH, JOB PLACEMENT AND OTHER VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND WORKERS WITH DISADVANTAGES.

Program Service Accomplishments

Program 1
Expenses: $895,608 Revenue: $977,847

MEDINA ASSEMBLY AND PACKAGING: MEDINA ASSEMBLY AND PACKAGING (MAP) WAS DEVELOPED AS A STEPPING-STONE TO HELP STUDENTS AND ADULT INDIVIDUALS WITH DISABILITIES TRANSITION FROM THE TRADITIONAL COUNTY...

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MEDINA ASSEMBLY AND PACKAGING: MEDINA ASSEMBLY AND PACKAGING (MAP) WAS DEVELOPED AS A STEPPING-STONE TO HELP STUDENTS AND ADULT INDIVIDUALS WITH DISABILITIES TRANSITION FROM THE TRADITIONAL COUNTY BOARD FACILITY OR SCHOOL TO COMPETITIVE EMPLOYMENT. AS A PAID TRAINING SITE, THESE INDIVIDUALS AS WELL AS WORKERS WITH DISADVANTAGES LEARN WORK ETHICS AND PROPER SOCIAL SKILLS REQUIRED IN A WORK ENVIRONMENT. SERVICES ARE AVAILABLE FOR UP TO EIGHT HOURS DAILY. REFER TO SCHEDULE O FOR FULL NARRATIVE.

Program 2
Expenses: $739,745 Revenue: $897,159

TRANSPORTATION: WORKERS WITH DISABILITIES WHO ARE ENROLLED IN VARIOUS VOCATIONAL PROGRAMS OFFERED BY WINDFALL INDUSTRIES, ALONG WITH CERTAIN OTHER WORKERS WITH DISABILITIES NOT ENROLLED IN THESE...

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TRANSPORTATION: WORKERS WITH DISABILITIES WHO ARE ENROLLED IN VARIOUS VOCATIONAL PROGRAMS OFFERED BY WINDFALL INDUSTRIES, ALONG WITH CERTAIN OTHER WORKERS WITH DISABILITIES NOT ENROLLED IN THESE PROGRAMS, ARE TRANSPORTED TO AND FROM JOB SITES IN ONE OF THE ORGANIZATION'S TWENTY VANS. REVENUES FOR THIS SERVICE ARE PROVIDED PRIMARILY BY MEDICAID REIMBURSEMENTS. DURING 2024, 127 PROGRAM ATTENDEES WITH DISABILITIES WERE TRANSPORTED ON 32,915 TRIPS UNDER THIS PROGRAM.

Program 3
Expenses: $453,753 Revenue: $499,513

REST AREA CONTRACTS: WINDFALL INDUSTRIES IS RESPONSIBLE FOR PROVIDING ROUTINE UPKEEP (CONSISTING OF CUSTODIAL AND GROUNDS SERVICES) OF TWO HIGHWAY REST AREAS. THESE REST AREAS ARE TYPICALLY MANNED 16...

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REST AREA CONTRACTS: WINDFALL INDUSTRIES IS RESPONSIBLE FOR PROVIDING ROUTINE UPKEEP (CONSISTING OF CUSTODIAL AND GROUNDS SERVICES) OF TWO HIGHWAY REST AREAS. THESE REST AREAS ARE TYPICALLY MANNED 16 HOURS A DAY. THE WORK CREW FOR THIS PROGRAM INCLUDED 5 WORKERS WITH DISABILITIES DURING 2024. REVENUES FOR THESE SERVICES ARE PROVIDED BY THE OHIO DEPARTMENT OF TRANSPORTATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $91,231
Program Service Revenue $2,653,722
Investment Income $448
Other Revenue $0
TOTAL REVENUE $2,745,401

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,328,072
Fundraising Expenses $0
Program Expenses $2,416,772
Other Expenses $522,290
TOTAL EXPENSES $2,850,362

Year-over-Year Comparison

2024 2023 Change
Revenue $2,745,401 $2,727,714 +0.0%
Expenses $2,850,362 $2,648,194 +0.1%
Net Income $-104,961 $79,520 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
158
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$143,048
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES BROWN EXEC DIRECTO 40.00
Officer
$116,818 $26,230 $143,048
DAVE STERRETT PRESIDENT 1.00
Officer Director
$0 $0 $0
DWAIN KIBLER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JOHN GORSEK TREASURER 1.00
Officer Director
$0 $0 $0
JEFF BRAMLEY BOARD MEMBER 1.00
Director
$0 $0 $0
SUE BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
MALIA GUNNSELMAN BOARD MEMBER 1.00
Director
$0 $0 $0
REGINA SAFARZ BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA SLEPECKY BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,745,401 $2,850,362 $1,466,815 $-104,961
2023 $2,727,714 $2,648,194 $1,599,122 $79,520
2022 $2,379,960 $2,718,284 $1,610,337 $-338,324
2021 $2,753,715 $2,539,654 $1,943,225 $214,061
2020 $2,661,536 $2,335,963 $1,117,012 $325,573
2019 $3,135,878 $3,151,881 $914,472 $-16,003
2018 $3,075,480 $3,018,042 $895,755 $57,438
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