Civic Intelligence

Professional Center for Handicapped Children Inc D/B/A Professional

990 • Fiscal year 2017 • EIN 04-2800853

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

32 Osgood StreetAndover, MA 01810

(978) 475-3806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$147,847

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,946,310

Down $7,563 (-0.2%) from 2016

Net Assets

Up

$2,928,092

Up $244,196 (+9.1%) from 2016

Liabilities

Down

$2,018,218

Down $251,759 (-11%) from 2016

Revenue

Up

$6,498,760

Up $32,863 (+0.5%) from 2016

Expenses

Up

$6,263,203

Up $52,751 (+0.8%) from 2016

Net Income

Down

$235,557

Down $19,888 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,419,456Liabilities 2011: $2,197,799Net Assets 2011: $1,221,6572011Assets 2012: $3,465,247Liabilities 2012: $2,161,267Net Assets 2012: $1,303,9802012Assets 2013: $3,627,717Liabilities 2013: $2,219,871Net Assets 2013: $1,407,8462013Assets 2014: $3,904,199Liabilities 2014: $2,260,956Net Assets 2014: $1,643,2432014Assets 2015: $4,649,634Liabilities 2015: $2,217,070Net Assets 2015: $2,432,5642015Assets 2016: $4,953,873Liabilities 2016: $2,269,977Net Assets 2016: $2,683,8962016Assets 2017: $4,946,310Liabilities 2017: $2,018,218Net Assets 2017: $2,928,0922017Assets 2018: $5,019,106Liabilities 2018: $2,026,660Net Assets 2018: $2,992,4462018Assets 2019: $4,948,439Liabilities 2019: $1,919,038Net Assets 2019: $3,029,4012019Assets 2020: $5,533,672Liabilities 2020: $2,433,087Net Assets 2020: $3,100,5852020Assets 2021: $5,485,321Liabilities 2021: $2,154,627Net Assets 2021: $3,330,6942021Assets 2022: $5,469,515Liabilities 2022: $1,950,135Net Assets 2022: $3,519,3802022Assets 2023: $5,493,708Liabilities 2023: $1,969,476Net Assets 2023: $3,524,2322023Assets 2024: $5,146,508Liabilities 2024: $1,618,956Net Assets 2024: $3,527,5522024Assets 2025: $7,117,139Liabilities 2025: $3,817,648Net Assets 2025: $3,299,4912025

Highlighted filing

2017

Assets$4,946,310
Liabilities$2,018,218
Net Assets$2,928,092

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,642,3272011Expenses 2012: $3,658,7812012Revenue 2013: $4,409,150Expenses 2013: $4,309,482Net Income 2013: $99,6682013Revenue 2014: $5,148,843Expenses 2014: $4,917,765Net Income 2014: $231,0782014Revenue 2015: $6,444,155Expenses 2015: $5,654,912Net Income 2015: $789,2432015Revenue 2016: $6,465,897Expenses 2016: $6,210,452Net Income 2016: $255,4452016Revenue 2017: $6,498,760Expenses 2017: $6,263,203Net Income 2017: $235,5572017Revenue 2018: $6,933,017Expenses 2018: $6,871,423Net Income 2018: $61,5942018Revenue 2019: $7,315,823Expenses 2019: $7,280,402Net Income 2019: $35,4212019Revenue 2020: $6,890,859Expenses 2020: $6,826,524Net Income 2020: $64,3352020Revenue 2021: $7,339,190Expenses 2021: $7,155,060Net Income 2021: $184,1302021Revenue 2022: $7,869,274Expenses 2022: $7,604,373Net Income 2022: $264,9012022Revenue 2023: $8,169,295Expenses 2023: $8,181,270Net Income 2023: -$11,9752023Revenue 2024: $8,269,388Expenses 2024: $8,291,475Net Income 2024: -$22,0872024Revenue 2025: $10,657,595Expenses 2025: $10,919,989Net Income 2025: -$262,3942025

Highlighted filing

2017

Revenue$6,498,760
Expenses$6,263,203
Net Income$235,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$6,513,071
Mission and Program Overview

Mission

To provide educational and therapeutic services, at a professional level, for infants, toddlers and preschool children and their families through supporting the family unit and working with each child to develop his or her full potential.

Eliminate barriers to growth and development for children ages birth to 10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,771,400$1,724,970▼ $46,430
Savings and Temporary Cash Investments$1,015,829$1,130,481▲ $114,652
Accounts Receivable$1,148,191$1,054,043▼ $94,148
Cash and Non-Interest-Bearing Accounts$767,130$792,271▲ $25,141
Pledges and Grants Receivable$121,726$105,596▼ $16,130
Investments in Publicly Traded Securities$81,480$88,478▲ $6,998
Prepaid Expenses and Deferred Charges$40,007$42,361▲ $2,354
Total Assets$4,953,873$4,946,310▼ $7,563
Other Assets Total$8,110$8,110→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,547,744$1,495,184▼ $52,560
Accounts Payable and Accrued Expenses$718,094$519,062▼ $199,032
Deferred Revenue$4,139$3,972▼ $167
Total Liabilities$2,269,977$2,018,218▼ $251,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,883,776$2,093,057▲ $209,281
Temporarily Rstr Net Assets$800,120$835,035▲ $34,915
Total Net Assets Fund Balance$2,683,896$2,928,092▲ $244,196
Total Liabilities and Net Assets / Fund Balance$4,953,873$4,946,310▼ $7,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,382$1,292,090$2,852,472
Equipment$45,300$274,790$320,090
Land$88,026-$88,026
Other Land Buildings$6,983$64,069$71,052
Leasehold Improvements$24,279$32,595$56,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veryl D AndersonFormer Executive DirectorFT$147,116$731$147,847
Sheryl RudisAssociate Director and CFOFT$104,788$5,065$109,853
Christian HuntExecutive DirectorFT-$422$422

Board Members and Trustees

NameTitle
Brian LatinaChairman
Neal BeswickVice Chair
David S Rainen Psy DBoard Member
Julie Palmaccio EsqBoard Member
Mark PascarellaBoard Member
Tara Wilson EsqBoard Member
Michael RzeszutekClerk
Rosalinda SweeneyFormer Clerk
John P DecourcyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Aba Services INCDirect Care Consultant321 FORTUNE BOULEVARD, Milford, MA 01757$350,295
Northeast Arc INC Building Blocks EiDirect Care Consultant6 SOUTHSIDE ROAD, Danvers, MA 01923$228,638
Revenue and Support

Revenue Composition

Contributions and Grants
$375,662
Program Service Revenue
$6,087,797
Investment Income
$4,081
Other Revenue
$31,220
All Other Contributions
$185,741
Change in Net Assets
$235,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,860Fair Market Value (FMV)
Total Noncash Contributions1$49,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,498,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,639
Total Revenue per Audited Statements
$6,507,399
Total Revenue per Form 990
$6,498,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,765,922
Other Expenses$1,431,077
Total Fundraising Expense$121,429
Grants and Similar Amounts Paid$48,204
Professional Fundraising Fees$18,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,711,683$133,971$76,047$3,921,701
Fees for Services Other$662,866$66,879$125$729,870
Payroll Taxes$310,991$23,550$6,238$340,779
Other Employee Benefits$246,422$13,289$4,959$264,670
Current Officers, Directors, Trustees, and Key Employees$80,230$158,542-$238,772
Occupancy$185,227$37,676$3,440$226,343
Depreciation Depletion$103,019$32,549$50$135,618
Office Expenses$58,094$50,827$8,967$117,888
Travel$70,503$563$32$71,098
Grants to Domestic Individuals$48,204--$48,204
Insurance$16,700$8,389$361$25,450
Fees for Services Accounting-$20,000-$20,000
Fees for Services Professional Fundraising--$18,000$18,000
Conferences and Meetings$817$12,678-$13,495
Advertising$5,749$1,755$2,940$10,444
Other Expenses$1,280$2,803$270$4,083
Total Functional Expenses$5,517,569$624,205$121,429$6,263,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,263,203
Total Expenses per Audited Statements$6,263,203
Total Expenses per Form 990$6,263,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,531
Professional Fundraising Fees$18,000
Fundraising Direct Expenses$14,311

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$53,921$38,846$408$38,438
Trots for Special Tots$28,355$4,342$2,882$1,460
Total Events$82,276$43,188$13,259$29,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was made available to the board of directors. The board of directors authorized the audit committee to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's treasurer.

Form 990, Part VI, Section B, Line 12C

The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.

Form 990, Part VI, Section B, Line 15

Pccd's executive compensation program is administered by the board of directors through its compensation committee. The compensation committee is responsible for establishing and maintaining a competitive compensation program for the key executive of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. A performance evaluation is conducted and reviewed in the spring/summer of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the committee reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan. The committee reviews and recommends to the board salary approval for the executive director.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Professional Center for Handicapped
EIN
04-2800853
Phone
9784753806
Address
32 OSGOOD STREET, ANDOVER, MA 01810
Doing Business As
Center for Child Development

Signing Officer

Name
Christian Hunt
Title
Treasurer
Phone
9784753806
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Hunt
Formed
1982
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
159
Volunteers
158

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 662,840. Management and general expenses 49,007. Fundraising expenses 125. Total expenses 711,972. Payroll processing fees: program service expenses 26. Management and general expenses 17,872. Fundraising expenses 0. Total expenses 17,898.

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039088
IRS990/FundraisingDirectExpensesAmt014311
IRS990/FundraisingGrossIncomeAmt045531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0150833
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048204
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06513071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0361
IRS990/InsuranceGrp/ManagementAndGeneralAmt08389
IRS990/InsuranceGrp/ProgramServicesAmt016700
IRS990/InsuranceGrp/TotalAmt025450
IRS990/InvestmentIncomeGrp/ExclusionAmt04081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088478
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01663544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01771400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01724970
IRS990/LandBldgEquipCostOrOtherBssAmt03388514
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES, AT A PROFESSIONAL LEVEL, FOR INFANTS, TODDLERS AND PRESCHOOL CHILDREN AND THEIR FAMILIES THROUGH SUPPORTING THE FAMILY UNIT AND WORKING WITH EACH CHILD TO DEVELOP HIS OR HER FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01547744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01495184
IRS990/NetAssetsOrFundBalancesBOYAmt02683896
IRS990/NetAssetsOrFundBalancesEOYAmt02928092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08639
IRS990/NoncashContributionsAmt049860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03440
IRS990/OccupancyGrp/ManagementAndGeneralAmt037676
IRS990/OccupancyGrp/ProgramServicesAmt0185227
IRS990/OccupancyGrp/TotalAmt0226343
IRS990/OfficeExpensesGrp/FundraisingAmt08967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050827
IRS990/OfficeExpensesGrp/ProgramServicesAmt058094
IRS990/OfficeExpensesGrp/TotalAmt0117888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08110
IRS990/OtherAssetsTotalGrp/EOYAmt08110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264670
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING/DEVELOPM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22803
IRS990/OtherExpensesGrp/ProgramServicesAmt015784
IRS990/OtherExpensesGrp/ProgramServicesAmt11280
IRS990/OtherExpensesGrp/TotalAmt060135
IRS990/OtherExpensesGrp/TotalAmt116653
IRS990/OtherExpensesGrp/TotalAmt24083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03711683
IRS990/OtherSalariesAndWagesGrp/TotalAmt03921701
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310991
IRS990/PayrollTaxesGrp/TotalAmt0340779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042361
IRS990/PrincipalOfficerNm0CHRISTIAN HUNT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY BILLING
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05409998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1562642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05409998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1562642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115157
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION PROGRAM (EI) - A HOME-BASED PROGRAM THAT SERVES CHILDREN FROM BIRTH TO AGE 3 WHOSE PHYSICAL, EMOTIONAL, OR INTELLECTUAL DEVELOPMENT IS DELAYED, OR AT RISK FOR SUBSEQUENT DEVELOPMENTAL ISSUES. THE PROGRAM PROVIDES EVALUATIONS, HOME VISITS, GROUPS, SUPPORT, AND TRANSITION SERVICES TO ELIGIBLE FAMILIES. THE EI PROGRAM ALSO PROVIDES AN INCLUSIVE TODDLER PLAYGROUP OPPORTUNITY FOR CHILDREN AGES 2 & 3 YEARS WITH GROUPS THAT ARE INTEGRATED WITH CHILDREN FROM THE COMMUNITY, THE EI PROGRAM AND THE DEVELOPMENTAL DAY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04689086
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05462737
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL CONSULTING PROGRAM - PROVIDES CONSULTATION SERVICES ON MULTIPLE SPECIAL HEALTH CARE ISSUES TO FAMILIES WITH CHILDREN AGES BIRTH TO 8 YEARS. TEAMS OF TRAINED STAFF MEMBERS PROVIDE EVALUATIONS IN THE AREAS OF NUTRITION, FEEDING AND ASSISTIVE TECHNOLOGY TO PEOPLE MEETING THE NEEDS OF CHILDREN WITH MULTIPLE DISABILITIES AND/OR COMPLEX HEALTH CARE REQUIREMENTS IN HOME AND COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162823
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEDIATRIC THERAPY - PROVIDES SERVICES TO CHILDREN AGES 3-10 YEARS THAT INCLUDE: SPEACH/LANGUAGE THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, ASSESMENT/CONSULTATION IN AN INDIVIDUAL DISCIPLINE AND MULTIDISCIPLINARY TEAM DEVELOPMENT ASSESSMENT. THE PEDIATRIC THERAPY PROGRAM ALSO PROVIDES FAMILIES WITH REFERAL SERVICES. IN ADDITION, A FULLY LICENSED PRESCHOOL IS OFFERED TO CHILDREN AGES 3 - 5.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067128
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048568
IRS990/PYInvestmentIncomeAmt03415
IRS990/PYOtherExpensesAmt01564909
IRS990/PYOtherRevenueAmt031522
IRS990/PYProgramServiceRevenueAmt06059500
IRS990/PYRevenuesLessExpensesAmt0255445
IRS990/PYSalariesCompEmpBnftPaidAmt04553775
IRS990/PYTotalExpensesAmt06210452
IRS990/PYTotalProfFndrsngExpnsAmt043200
IRS990/PYTotalRevenueAmt06465897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0562642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130481
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01560382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01292090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02852472
IRS990ScheduleD/EquipmentGrp/BookValueAmt045300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320090
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06263203
IRS990ScheduleD/LandGrp/BookValueAmt088026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056874
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071052
IRS990ScheduleD/RevenueNotReportedAmt08639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06498760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01724970
IRS990ScheduleD/TotalExpensesPerForm990Amt06263203
IRS990ScheduleD/TotalRevenuePerForm990Amt06498760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06507399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06263203
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.82$3.30$10.7$10.9$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.15$1.62$3.53$8.27$8.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.49$1.97$3.52$8.17$8.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.47$1.95$3.52$7.87$7.60$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.49$2.15$3.33$7.34$7.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.53$2.43$3.10$6.89$6.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.95$1.92$3.03$7.32$7.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.02$2.03$2.99$6.93$6.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.95$2.02$2.93$6.50$6.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.95$2.27$2.68$6.47$6.21$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.65$2.22$2.43$6.44$5.65$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.90$2.26$1.64$5.15$4.92$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.22$1.41$4.41$4.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.16$1.30$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.20$1.22$3.64