Civic Intelligence

Developmental Residential Services Inc.

990 • Fiscal year 2012 • EIN 22-2530327

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 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

89th percentile

1.00x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-5.7%

Faster asset growth than 25% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,309,098

Down $78,798 (-5.7%) from 2011

Net Assets

Flat

$504

Flat from 2011

Liabilities

Down

$1,308,594

Down $78,798 (-5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$361,780

Down $23,202 (-6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2012

Assets$1,309,098
Liabilities$1,308,594
Net Assets$504
Open 2012 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

2012

Revenue-
Expenses$361,780
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$361,780
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 414 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/Form990ScheduleDPartXIII/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 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
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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/Explanation4THERE ARE 9 HOURS OF DOCUMENTED BOARD MEETINGS DURING 2012. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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. THE CENTER FOR DISCOVERY: TO PROVIDE EDUCATIONAL TRAINING, HOUSING ACCOMMODATIONS AND SPECIALLY DESIGNED FACILITIES, EQUIPPED AND OPERATED TO MEET THE PHYSICAL, MENTAL, INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.
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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/BOY01387896
IRS990/TotalAssetsBOY01387896
IRS990/TotalAssets/EOY01309098
IRS990/TotalAssetsEOY01309098
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0361780
IRS990/TotalExpensesPriorYear0384982
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0361780
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0361780
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01387392
IRS990/TotalLiabilities/EOY01308594
IRS990/TotalLiabilitiesEOY01308594
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IRS990/TotalLiabNetAssetsFundBalances/EOY01309098
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY0504
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0361780
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0361780
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0361780
IRS990/TotalRevenue/TotalRevenueColumn0361780
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
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IRS990/UnrestrictedNetAssets/EOY0504
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222530327
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPMENTAL RESIDENTIAL SERVICES INC
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone08457941400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 840 BENMOSCHE ROAD
ReturnHeader/Filer/USAddress/City0HARRIS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012742
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CLAUDE D'ALESSANDRO
ReturnHeader/Officer/Phone08457941400

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,309,098
Liabilities
$1,308,594
Net assets
$504
Revenue
-
Expenses
$361,780
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