Civic Intelligence

Developmental Residential Services Inc.

990 • Fiscal year 2011 • EIN 22-2530327

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 21, 2013

Organization ProfileN/A
PO Box 840 Benmosche Road12742
Siviq Scores

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

Liabilities / Assets

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,387,896

Down $48,775 (-3.4%) from 2010

Net Assets

Flat

$504

Flat from 2010

Liabilities

Down

$1,387,392

Down $48,775 (-3.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$384,982

Up $29,263 (+8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,436,671Liabilities 2010: $1,436,167Net Assets 2010: $5042010Assets 2011: $1,387,896Liabilities 2011: $1,387,392Net Assets 2011: $5042011Assets 2012: $1,309,098Liabilities 2012: $1,308,594Net Assets 2012: $5042012Assets 2013: $1,182,932Liabilities 2013: $1,182,428Net Assets 2013: $5042013Assets 2014: $1,060,696Liabilities 2014: $1,060,183Net Assets 2014: $5132014Assets 2015: $944,651Liabilities 2015: $944,128Net Assets 2015: $5232015Assets 2016: $866,831Liabilities 2016: $866,309Net Assets 2016: $5222016Assets 2017: $833,815Liabilities 2017: $833,293Net Assets 2017: $5222017Assets 2018: $592,181Liabilities 2018: $591,614Net Assets 2018: $5672018Assets 2019: $504,279Liabilities 2019: $503,712Net Assets 2019: $5672019Assets 2020: $358,194Liabilities 2020: $357,627Net Assets 2020: $5672020Assets 2021: $423,509Liabilities 2021: $422,942Net Assets 2021: $5672021Assets 2022: $315,543Liabilities 2022: $314,976Net Assets 2022: $5672022Assets 2023: $218,190Liabilities 2023: $217,623Net Assets 2023: $5672023Assets 2024: $150,392Liabilities 2024: $184,608Net Assets 2024: -$34,2162024

Highlighted filing

2011

Assets$1,387,896
Liabilities$1,387,392
Net Assets$504
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $355,7192010Expenses 2011: $384,9822011Expenses 2012: $361,7802012Revenue 2013: $381,392Expenses 2013: $381,392Net Income 2013: $02013Revenue 2014: $340,097Expenses 2014: $340,088Net Income 2014: $92014Revenue 2015: $408,259Expenses 2015: $408,249Net Income 2015: $102015Revenue 2016: $410,829Expenses 2016: $410,830Net Income 2016: -$12016Revenue 2017: $442,300Expenses 2017: $442,300Net Income 2017: $02017Revenue 2018: $385,734Expenses 2018: $385,689Net Income 2018: $452018Revenue 2019: $379,546Expenses 2019: $379,546Net Income 2019: $02019Revenue 2020: $369,659Expenses 2020: $369,659Net Income 2020: $02020Revenue 2021: $541,657Expenses 2021: $541,657Net Income 2021: $02021Revenue 2022: $412,344Expenses 2022: $412,344Net Income 2022: $02022Revenue 2023: $416,482Expenses 2023: $416,482Net Income 2023: $02023Revenue 2024: $20,790Expenses 2024: $55,573Net Income 2024: -$34,7832024

Highlighted filing

2011

Revenue-
Expenses$384,982
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 21, 2013
Return Version
2011v1.2
Gross Receipts
$387,024
Mission and Program Overview

Mission

To provide 24-hour fire protection and emergency power to facilities owned and operated by the center for discovery for children and adults with disabilities.

Filing and Contact Details

Filer

EIN
22-2530327
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AMORTIZATION EXPENSE DUE TO EXTINGUISHMENT OF DEBT -2,042.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CENTER FOR DISCOVERY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY WAS PROVIDED A COMPLETE COPY OF FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DIRECTORS OF THE CENTER FOR DISCOVERY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4AMORTIZATION EXPENSE DUE TO EXTINGUISHMENT OF DEBT -2,042. TOTAL TO FORM 990, PART XI, LINE 5: -2,042.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS. AVERAGE HOURS PER WEEK. THERE ARE 12 HOURS OF DOCUMENTED BOARD MEETINGS DURING 2011. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION: TO ASSIST FAMILIES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, RESIDING OUTSIDE OF NEW YORK STATE, IN SECURING ACCESS TO THE RESIDENTIAL, DAY, AND EDUCATIONAL SERVICES PROVIDED BY THE CENTER FOR DISCOVERY, AND TO ENTER INTO CONTRACTS AND AGREEMENTS FOR THESE SERVICES. THE CENTER FOR DISCOVERY ENDOWMENT FUND, INC: TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO THE CENTER AND TO PROMOTE KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY THE CENTER. SDTC FOUNDATION, INC: TO ASSIST THE CENTER FOR DISCOVERY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. SULLIVAN C.P. RESIDENCE CORP: TO PROVIDE HOUSING ACCOMMODATIONS AND SPECIFICALLY DESIGNED FACILITIES, EQUIPPED AND OPERATED TO MEET THE PHYSICAL, MENTAL, INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF DEVELOPMENTALLY DISABLED ADULTS RESIDING AT THE CENTER FOR DISCOVERY. DEVELOPMENTAL RESIDENTIAL SERVICES, INC: TO PROVIDE 24-HOUR FIRE PROTECTION AND EMERGENCY POWER TO FACILITIES OWNED AND OPERATED BY THE CENTER FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY ACTIVITY OF RELATED TAX-EXEMPT ORGANIZATIONS
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE CENTER FOR DISCOVERY ENDOWMENT FUND INC
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SULLIVAN CP RESIDENCE CORP
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0384982
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE CENTER FOR DISCOVERY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 840 BENMOSCHE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRIS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012742
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLAUDE D'ALESSANDRO CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber08457941400
IRS990/TotalAssets/BOY01436671
IRS990/TotalAssetsBOY01436671
IRS990/TotalAssets/EOY01387896
IRS990/TotalAssetsEOY01387896
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0384982
IRS990/TotalExpensesPriorYear0355719
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0384982
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0384982
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01436167
IRS990/TotalLiabilitiesBOY01436167
IRS990/TotalLiabilities/EOY01387392
IRS990/TotalLiabilitiesEOY01387392
IRS990/TotalLiabNetAssetsFundBalances/BOY01436671
IRS990/TotalLiabNetAssetsFundBalances/EOY01387896
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0504
IRS990/TotalNetAssetsFundBalances/EOY0504
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0387024
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0387024
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0355719
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0387024
IRS990/TotalRevenue/TotalRevenueColumn0387024
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0504
IRS990/UnrestrictedNetAssets/EOY0504
IRS990/UponRequest0X

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,387,896
Liabilities
$1,387,392
Net assets
$504
Revenue
-
Expenses
$384,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.03$0.02$0.06$0.03
2023Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$0.42$0.42$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.31$0.00$0.41$0.41$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.00$0.54$0.54$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.00$0.37$0.37$0.00
2019Summary only. Only limited summary data is available for this year.$0.50$0.50$0.00$0.38$0.38$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.00$0.39$0.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.00$0.44$0.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.00$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.00$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.00$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.00$0.38$0.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.00$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.00$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.00$0.36