Civic Intelligence

Association of Developmental Disabilities Providers Inc

990 • Fiscal year 2020 • EIN 04-2859780

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization ProfileWWW.ADDP.ORG

View Organization Page

1671 Worcester Road No 201Framingham, MA 01701

(508) 405-8000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$238,304

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$878,666

Up $384,420 (+78%) from 2019

Net Assets

Up

$412,997

Up $7,072 (+1.7%) from 2019

Liabilities

Up

$465,669

Up $377,348 (+427%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$1,080,427

Down $126,183 (-10%) from 2019

Expenses

Down

$1,073,355

Down $117,724 (-9.9%) from 2019

Net Income

Down

$7,072

Down $8,459 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $194,599Liabilities 2010: $12,341Net Assets 2010: $182,2582010Assets 2011: $263,526Liabilities 2011: $29,009Net Assets 2011: $234,5172011Assets 2012: $423,528Liabilities 2012: $158,720Net Assets 2012: $264,8082012Assets 2013: $400,168Liabilities 2013: $138,006Net Assets 2013: $262,1622013Assets 2014: $452,725Liabilities 2014: $227,234Net Assets 2014: $225,4912014Assets 2015: $777,849Liabilities 2015: $511,225Net Assets 2015: $266,6242015Assets 2016: $427,221Liabilities 2016: $131,547Net Assets 2016: $295,6742016Assets 2017: $495,846Liabilities 2017: $174,365Net Assets 2017: $321,4812017Assets 2018: $551,228Liabilities 2018: $160,834Net Assets 2018: $390,3942018Assets 2019: $494,246Liabilities 2019: $88,321Net Assets 2019: $405,9252019Assets 2020: $878,666Liabilities 2020: $465,669Net Assets 2020: $412,9972020Assets 2021: $893,692Liabilities 2021: $364,139Net Assets 2021: $529,5532021Assets 2022: $922,224Liabilities 2022: $258,985Net Assets 2022: $663,2392022Assets 2023: $1,077,424Liabilities 2023: $340,884Net Assets 2023: $736,5402023Assets 2024: $1,160,916Liabilities 2024: $324,032Net Assets 2024: $836,8842024Assets 2025: $1,149,313Liabilities 2025: $274,244Net Assets 2025: $875,0692025

Highlighted filing

2020

Assets$878,666
Liabilities$465,669
Net Assets$412,997
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $579,2942010Expenses 2011: $612,3962011Expenses 2012: $692,5812012Revenue 2013: $783,498Expenses 2013: $786,144Net Income 2013: -$2,6462013Revenue 2014: $906,376Expenses 2014: $943,047Net Income 2014: -$36,6712014Revenue 2015: $618,410Expenses 2015: $577,277Net Income 2015: $41,1332015Revenue 2016: $1,094,104Expenses 2016: $1,065,054Net Income 2016: $29,0502016Revenue 2017: $1,145,544Expenses 2017: $1,119,737Net Income 2017: $25,8072017Revenue 2018: $1,167,916Expenses 2018: $1,099,003Net Income 2018: $68,9132018Revenue 2019: $1,206,610Expenses 2019: $1,191,079Net Income 2019: $15,5312019Revenue 2020: $1,080,427Expenses 2020: $1,073,355Net Income 2020: $7,0722020Revenue 2021: $1,090,017Expenses 2021: $973,461Net Income 2021: $116,5562021Revenue 2022: $1,341,181Expenses 2022: $1,207,495Net Income 2022: $133,6862022Revenue 2023: $1,396,339Expenses 2023: $1,323,038Net Income 2023: $73,3012023Revenue 2024: $1,443,158Expenses 2024: $1,342,814Net Income 2024: $100,3442024Revenue 2025: $1,543,410Expenses 2025: $1,505,225Net Income 2025: $38,1852025

Highlighted filing

2020

Revenue$1,080,427
Expenses$1,073,355
Net Income$7,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,080,427
Mission and Program Overview

Mission

The mission of addp is to promote and ensure the strength of community-based providers, so provider members can be successful in improving quality, access and value of services in the community. The organization is committed to enhancing the political, financial, and educational health of member organizations that serve people with disabilities, including intellectual and developmental disabilities and acquired brain injuries.

To promote and address the concerns of developmental disablities providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,876$783,404▲ $335,528
Prepaid Expenses and Deferred Charges$25,351$55,513▲ $30,162
Land, Buildings, and Equipment, Net$10,506$6,458▼ $4,048
Intangible Assets$3,558$1,186▼ $2,372
Total Assets$494,246$878,666▲ $384,420
Other Assets Total$6,955$32,105▲ $25,150
Liabilities
Deferred Revenue$1,042$181,394▲ $180,352
Other Liabilities$14,712$142,294▲ $127,582
Accounts Payable and Accrued Expenses$72,567$141,981▲ $69,414
Total Liabilities$88,321$465,669▲ $377,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,925$412,997▲ $7,072
Total Net Assets Fund Balance$405,925$412,997▲ $7,072
Total Liabilities and Net Assets / Fund Balance$494,246$878,666▲ $384,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$10,285$10,286
Leasehold Improvements$0$9,952$9,952
Equipment$6,457$2,767$9,224
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen AttaliadesPresident/CEOFT$217,336$20,968$238,304
Amanda NicholsFormer Interim PresidentFT$101,387$22,307$123,694

Board Members and Trustees

NameTitle
Christopher T White EddChair
Kathleen M Jordan DhaVice Chair
Albert SenesieDirector
Anne-marie BajwaDirector
Brad HowellDirector
Coleman NeeDirector
Daniel BurkeDirector
Deirdre HunterDirector
Jackie MooreDirector
Jean PhelpsDirector
John PalliesDirector
Katherine WilsonDirector
Kenneth SingerDirector
Maryjo CooperDirector
Michael AndradeDirector
Michael HylandDirector
Michael MoloneyDirector
Nancy Silver HargreavesDirector
Ruth BantaDirector
William KellyDirector
William WassermanDirector
Daniel HarrisonClerk
Diane GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,200
Program Service Revenue
$1,062,072
Investment Income
$3,155
Other Revenue
$0
All Other Contributions
$15,200
Change in Net Assets
$7,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,080,427
Total Revenue per Form 990
$1,080,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,905
Other Expenses$400,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$211,105$52,627-$263,732
Other Salaries and Wages$132,756$32,266-$165,022
Fees for Services Other$60,000$63,826-$123,826
Comp Disqual Persons$96,934$25,060-$121,994
Other Employee Benefits$61,567$20,523-$82,090
Conferences and Meetings$81,297--$81,297
Occupancy$50,395$16,800-$67,195
Fees for Services Accounting-$47,848-$47,848
Payroll Taxes$27,306$9,102-$36,408
Office Expenses$15,621$8,225-$23,846
Other Expenses$14,787$4,930-$19,717
Depreciation Depletion$4,815$1,605-$6,420
Travel$3,386$938-$4,324
Pension Plan Contributions$2,744$915-$3,659
All Other Expenses$1,516$505-$2,021
Advertising$966$322-$1,288
Interest$367$123-$490
Total Functional Expenses$786,802$286,553$0$1,073,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,355
Total Expenses per Audited Statements$1,073,355
Total Expenses per Form 990$1,073,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Payroll Protection Program$110,265
Retirement Plan Payable$25,150
Capital Lease Obligation$6,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of directors of the organization has members from other organizations that provide services and support to people with developmental disabilities. Board member needs to come from an organization that pays dues.”

Form 990, Part VI, Section A, Line 7A

“The members can elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members can approve decisions made by the governing body.”

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

“The 990 is presented to the finance committee for review, on behalf of the board of directors.”

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

“The trustees, directors, and officers complete an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's executive director is set by the board of directors with recommendation from the executive board. The compensation of the organization's other officers is based on a salary range that is established by the executive board. The specific salary is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Association of Developmental
EIN
04-2859780
Phone
5084058000
Address
1671 WORCESTER ROAD NO 201, FRAMINGHAM, MA 01701

Signing Officer

Name
Ellen Attaliades
Title
President/CEO
Phone
5084058000
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Attaliades
Formed
1984
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
23
Employees
7
Volunteers
0

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Alison Johnson CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Special projects consulant: program service expenses 0. Management and general expenses 49,575. Fundraising expenses 0. Total expenses 49,575. Payroll services: program service expenses 0. Management and general expenses 2,476. Fundraising expenses 0. Total expenses 2,476. Legislative consultants: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Communication consulant: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Hr services: program service expenses 0. Management and general expenses 11,775. Fundraising expenses 0. Total expenses 11,775.”

Raw XML AppendixShowing 400 of 669 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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01080427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt03558
IRS990/IntangibleAssetsGrp/EOYAmt01186
IRS990/InterestGrp/ManagementAndGeneralAmt0123
IRS990/InterestGrp/ProgramServicesAmt0367
IRS990/InterestGrp/TotalAmt0490
IRS990/InvestmentIncomeGrp/ExclusionAmt03155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06458
IRS990/LandBldgEquipCostOrOtherBssAmt029462
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ADDP IS TO PROMOTE AND ENSURE THE STRENGTH OF COMMUNITY-BASED PROVIDERS, SO PROVIDER MEMBERS CAN BE SUCCESSFUL IN IMPROVING QUALITY, ACCESS AND VALUE OF SERVICES IN THE COMMUNITY. THE ORGANIZATION IS COMMITTED TO ENHANCING THE POLITICAL, FINANCIAL, AND EDUCATIONAL HEALTH OF MEMBER ORGANIZATIONS THAT SERVE PEOPLE WITH DISABILITIES, INCLUDING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN INJURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0405925
IRS990/NetAssetsOrFundBalancesEOYAmt0412997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0405925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0412997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016800
IRS990/OccupancyGrp/ProgramServicesAmt050395
IRS990/OccupancyGrp/TotalAmt067195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08225
IRS990/OfficeExpensesGrp/ProgramServicesAmt015621
IRS990/OfficeExpensesGrp/TotalAmt023846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06955
IRS990/OtherAssetsTotalGrp/EOYAmt032105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082090
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14930
IRS990/OtherExpensesGrp/ProgramServicesAmt021240
IRS990/OtherExpensesGrp/ProgramServicesAmt114787
IRS990/OtherExpensesGrp/TotalAmt022178
IRS990/OtherExpensesGrp/TotalAmt119717
IRS990/OtherLiabilitiesGrp/BOYAmt014712
IRS990/OtherLiabilitiesGrp/EOYAmt0142294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09102
IRS990/PayrollTaxesGrp/ProgramServicesAmt027306
IRS990/PayrollTaxesGrp/TotalAmt036408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02744
IRS990/PensionPlanContributionsGrp/TotalAmt03659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055513
IRS990/PrincipalOfficerNm0ELLEN ATTALIADES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CONFERENCES, MEETINGS AND EDUCATIONAL FORUMS TO ENHANCE INFORMATION PROVIDED TO DEVELOPMENTAL DISABILITIES PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081315
IRS990/ProgSrvcAccomActy3Grp/Desc0USES CONSULTANTS TO PROVIDE SPECIFIC FISCAL OR POLICY ANALYSIS TO SUPPORT THE ADVOCACIES OF THE ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0409751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06951
IRS990/PYOtherExpensesAmt0444409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01129439
IRS990/PYRevenuesLessExpensesAmt015531
IRS990/PYSalariesCompEmpBnftPaidAmt0746670
IRS990/PYTotalExpensesAmt01191079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,666
Liabilities
$465,669
Net assets
$412,997
Revenue
$1,080,427
Expenses
$1,073,355
Net income
$7,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.88$1.54$1.51$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$1.44$1.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$1.40$1.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.66$1.34$1.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$1.09$0.97$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.47$0.41$1.08$1.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.41$1.21$1.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$1.17$1.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.32$1.15$1.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$1.09$1.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.78$0.51$0.27$0.62$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.23$0.91$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.78$0.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.16$0.26$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.58