Civic Intelligence

Center for Developmental Disabilities of Pike County Ltd.

990 • Fiscal year 2017 • EIN 23-2691523

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.CDDKIDS.ORG
101 Pocono DriveMilford, PA 18337

(570) 296-3992

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,545

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,549,869

Down $131,872 (-4.9%) from 2016

Net Assets

Down

$1,352,645

Down $68,229 (-4.8%) from 2016

Liabilities

Down

$1,197,224

Down $63,643 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$1,798,805

Down $104,289 (-5.5%) from 2016

Expenses

Down

$1,867,034

Down $64,634 (-3.3%) from 2016

Net Income

Down

-$68,229

Down $39,655 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,947,335Liabilities 2011: $1,596,337Net Assets 2011: $1,350,9982011Assets 2012: $3,110,316Liabilities 2012: $1,512,665Net Assets 2012: $1,597,6512012Assets 2013: $2,895,944Liabilities 2013: $1,512,145Net Assets 2013: $1,383,7992013Assets 2014: $2,846,005Liabilities 2014: $1,414,055Net Assets 2014: $1,431,9502014Assets 2015: $2,771,049Liabilities 2015: $1,321,601Net Assets 2015: $1,449,4482015Assets 2016: $2,681,741Liabilities 2016: $1,260,867Net Assets 2016: $1,420,8742016Assets 2017: $2,549,869Liabilities 2017: $1,197,224Net Assets 2017: $1,352,6452017Assets 2018: $2,385,228Liabilities 2018: $1,098,867Net Assets 2018: $1,286,3612018Assets 2019: $2,011,715Liabilities 2019: $1,030,859Net Assets 2019: $980,8562019Assets 2020: $2,091,953Liabilities 2020: $1,056,298Net Assets 2020: $1,035,6552020Assets 2021: $2,102,992Liabilities 2021: $797,996Net Assets 2021: $1,304,9962021Assets 2022: $1,967,195Liabilities 2022: $687,065Net Assets 2022: $1,280,1302022Assets 2023: $1,924,030Liabilities 2023: $619,363Net Assets 2023: $1,304,6672023Assets 2024: $1,887,194Liabilities 2024: $559,285Net Assets 2024: $1,327,9092024

Highlighted filing

2017

Assets$2,549,869
Liabilities$1,197,224
Net Assets$1,352,645
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,396,101Expenses 2011: $1,308,767Net Income 2011: $87,3342011Revenue 2012: $1,717,015Expenses 2012: $1,470,362Net Income 2012: $246,6532012Revenue 2013: $1,338,928Expenses 2013: $1,552,780Net Income 2013: -$213,8522013Revenue 2014: $1,545,293Expenses 2014: $1,497,142Net Income 2014: $48,1512014Revenue 2015: $1,642,618Expenses 2015: $1,625,120Net Income 2015: $17,4982015Revenue 2016: $1,903,094Expenses 2016: $1,931,668Net Income 2016: -$28,5742016Revenue 2017: $1,798,805Expenses 2017: $1,867,034Net Income 2017: -$68,2292017Revenue 2018: $1,617,589Expenses 2018: $1,684,109Net Income 2018: -$66,5202018Revenue 2019: $1,680,263Expenses 2019: $1,767,687Net Income 2019: -$87,4242019Revenue 2020: $1,736,990Expenses 2020: $1,683,969Net Income 2020: $53,0212020Revenue 2021: $1,544,132Expenses 2021: $1,282,913Net Income 2021: $261,2192021Revenue 2022: $1,490,861Expenses 2022: $1,510,940Net Income 2022: -$20,0792022Revenue 2023: $2,027,110Expenses 2023: $2,014,654Net Income 2023: $12,4562023Revenue 2024: $2,252,111Expenses 2024: $2,241,837Net Income 2024: $10,2742024

Highlighted filing

2017

Revenue$1,798,805
Expenses$1,867,034
Net Income-$68,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,811,353
Mission and Program Overview

Mission

The mission of the center for developmental disabilities of pike county ltd. Is to provide early educational and therapeutic services for children with developmental delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,158,661$2,037,905▼ $120,756
Accounts Receivable$160,978$159,105▼ $1,873
Cash and Non-Interest-Bearing Accounts$113,452$108,058▼ $5,394
Total Assets$2,681,741$2,549,869▼ $131,872
Other Assets Total$248,650$244,801▼ $3,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,226,601$1,154,905▼ $71,696
Accounts Payable and Accrued Expenses$34,266$42,319▲ $8,053
Total Liabilities$1,260,867$1,197,224▼ $63,643
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,809$1,351,989▼ $65,820
Temporarily Rstr Net Assets$3,065$656▼ $2,409
Total Net Assets Fund Balance$1,420,874$1,352,645▼ $68,229
Total Liabilities and Net Assets / Fund Balance$2,681,741$2,549,869▼ $131,872

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$705,891$464,580$1,170,471
Buildings$638,207$522,169$1,160,376
Land$692,800-$692,800
Equipment$1,007$99,241$100,248
Other Assets Org$244,801--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RandazzoDirector ofFT$64,545$64,545

Board Members and Trustees

NameTitle
Joseph BiondoPresident
Abigail DavenportDirector
Ed SilverstoneDirector
Kelly GaughanDirector
Mandy ColvilleDirector
Reginald WorthingtonDirector
Thomas DuncanSecretary
Susanne WroblewskiTreasurer
Karl Wagner JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,218
Program Service Revenue
$1,676,870
Investment Income
$0
Other Revenue
$45,717
All Other Contributions
$28,718
Change in Net Assets
$-68,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,805
Revenue Not Reported on Form 990
$12,548
Total Revenue per Audited Statements
$1,811,353
Total Revenue per Form 990
$1,798,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,842
Other Expenses$431,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,839$178,757-$1,159,596
Payroll Taxes$101,692$24,887-$126,579
Depreciation Depletion$120,756--$120,756
Office Expenses$38,099$46,413-$84,512
Other Employee Benefits$64,003$15,664-$79,667
Current Officers, Directors, Trustees, and Key Employees$7,000$63,000-$70,000
Interest-$44,924-$44,924
Insurance$34,723--$34,723
Occupancy$21,426--$21,426
Fees for Services Other$20,415--$20,415
Travel$6,770--$6,770
Other Expenses$5,328$5,953-$5,328
Fees for Services Accounting-$500-$500
All Other Expenses$457--$457
Total Functional Expenses$1,486,936$380,098$0$1,867,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,879,582
Expenses per Audited Statements$1,867,034
Total Expenses per Form 990$1,867,034
Expenses Not Reported on Form 990$12,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,265
Fundraising Direct Expenses$12,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Do Dinner$21,020$21,020$4,475$16,545
Golf Outing$11,135$11,135$4,898$6,237
Total Events$39,805$39,805$9,882$29,923
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the audit (including form 990) as a draft during scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“All requests for a copy of irs form 990 are received by the organization through various contact methods (phone, email, etc.) and then acted upon and made available based on each specific request.”

Filing and Contact Details

Filer

Filer Name
Center for Developmental
EIN
23-2691523
Phone
5702963992
Address
101 POCONO DRIVE, MILFORD, PA 18337

Signing Officer

Name
Lisa Randazzo
Title
Director of Admin
Phone
5702963392
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Randazzo
Formed
1992
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
15

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Timothy D Grunstra
Phone
7177617171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the center for developmental disabilities is to provide early educational and therapeutic services for children in pike county. Our milestone program provides early intervention services to children from birth to three years of age. Our stepping stone program is center based and provides early education and therapeutic services as needed, for children three to five years of age. Our cornerstone program provides a specialized educational program that supports children and their families with autism. It is our goal to maximize every child's potential. We believe everyone deserves the opportunity for growth and development in a setting that meets individual needs and concerns. We are committed to providing quality early education services to children in pike county with an emphasis on developmentally appropriate practices. We are committed to providing support to all of our families and caregivers. We are committed to educate the community regarding the special needs of children in pike county and advocating on behalf of all of our children and their families.”

Form 990, Part XI, Line 9

“Fundraising expenses 12,548 fundraising expenses -12,548”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 12,548”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 12,548”

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IRS990/MissionDesc0THE MISSION OF THE CENTER FOR DEVELOPMENTAL DISABILITIES IS TO PROVIDE EARLY EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN IN PIKE COUNTY. OUR MILESTONE PROGRAM PROVIDES EARLY INTERVENTION SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS OF AGE. OUR STEPPING STONE PROGRAM IS CENTER BASED AND PROVIDES EARLY EDUCATION AND THERAPEUTIC SERVICES AS NEEDED, FOR CHILDREN THREE TO FIVE YEARS OF AGE. OUR CORNERSTONE PROGRAM PROVIDES A SPECIALIZED EDUCATIONAL PROGRAM THAT SUPPORTS CHILDREN AND THEIR FAMILIES WITH AUTISM. IT IS OUR GOAL TO MAXIMIZE EVERY CHILD'S POTENTIAL. WE BELIEVE EVERYONE DESERVES THE OPPORTUNITY FOR GROWTH AND DEVELOPMENT IN A SETTING THAT MEETS INDIVIDUAL NEEDS AND CONCERNS. WE ARE COMMITTED TO PROVIDING QUALITY EARLY EDUCATION SERVICES TO CHILDREN IN PIKE COUNTY WITH AN EMPHASIS ON DEVELOPMENTALLY APPROPRIATE PRACTICES. WE ARE COMMITTED TO PROVIDING SUPPORT TO ALL OF OUR FAMILIES AND CAREGIVERS. WE ARE COMMITTED TO EDUCATE THE COMMUNITY REGARDING THE SPECIAL NEEDS OF CHI
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046413
IRS990/OfficeExpensesGrp/ProgramServicesAmt038099
IRS990/OfficeExpensesGrp/TotalAmt084512
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079667
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AGENCY AND STAFF DEVELOPM
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IRS990/OtherExpensesGrp/ProgramServicesAmt060720
IRS990/OtherExpensesGrp/ProgramServicesAmt124608
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt35328
IRS990/OtherExpensesGrp/TotalAmt060720
IRS990/OtherExpensesGrp/TotalAmt124608
IRS990/OtherExpensesGrp/TotalAmt26053
IRS990/OtherExpensesGrp/TotalAmt35328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0980839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159596
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101692
IRS990/PayrollTaxesGrp/TotalAmt0126579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA RANDAZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01676870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01676870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0417839
IRS990/PYOtherRevenueAmt062506
IRS990/PYProgramServiceRevenueAmt01775990
IRS990/PYRevenuesLessExpensesAmt0-28574
IRS990/PYSalariesCompEmpBnftPaidAmt01513829
IRS990/PYTotalExpensesAmt01931668
IRS990/PYTotalRevenueAmt01903094
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68229
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01676870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01676870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0428230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428230
IRS990ScheduleA/TotalSupportAmt0428613
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160376
IRS990ScheduleD/EquipmentGrp/BookValueAmt01007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100248
IRS990ScheduleD/ExpensesNotReportedAmt012548
IRS990ScheduleD/ExpensesSubtotalAmt01867034
IRS990ScheduleD/LandGrp/BookValueAmt0692800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0705891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0464580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01170471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt012548
IRS990ScheduleD/OtherRevenueAmt012548
IRS990ScheduleD/RevenueNotReportedAmt012548
IRS990ScheduleD/RevenueSubtotalAmt01798805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 12,548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,548
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02037905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244801
IRS990ScheduleD/TotalExpensesPerForm990Amt01867034
IRS990ScheduleD/TotalRevenuePerForm990Amt01798805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01879582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEFS DO DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CENTER FOR DEVELOPMENTAL DISABILITIES IS TO PROVIDE EARLY EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN IN PIKE COUNTY. OUR MILESTONE PROGRAM PROVIDES EARLY INTERVENTION SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS OF AGE. OUR STEPPING STONE PROGRAM IS CENTER BASED AND PROVIDES EARLY EDUCATION AND THERAPEUTIC SERVICES AS NEEDED, FOR CHILDREN THREE TO FIVE YEARS OF AGE. OUR CORNERSTONE PROGRAM PROVIDES A SPECIALIZED EDUCATIONAL PROGRAM THAT SUPPORTS CHILDREN AND THEIR FAMILIES WITH AUTISM. IT IS OUR GOAL TO MAXIMIZE EVERY CHILD'S POTENTIAL. WE BELIEVE EVERYONE DESERVES THE OPPORTUNITY FOR GROWTH AND DEVELOPMENT IN A SETTING THAT MEETS INDIVIDUAL NEEDS AND CONCERNS. WE ARE COMMITTED TO PROVIDING QUALITY EARLY EDUCATION SERVICES TO CHILDREN IN PIKE COUNTY WITH AN EMPHASIS ON DEVELOPMENTALLY APPROPRIATE PRACTICES. WE ARE COMMITTED TO PROVIDING SUPPORT TO ALL OF OUR FAMILIES AND CAREGIVERS. WE ARE COMMITTED TO EDUCATE THE COMMUNITY REGARDING THE SPECIAL NEEDS OF CHILDREN IN PIKE COUNTY AND ADVOCATING ON BEHALF OF ALL OF OUR CHILDREN AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE AUDIT (INCLUDING FORM 990) AS A DRAFT DURING SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUESTS FOR A COPY OF IRS FORM 990 ARE RECEIVED BY THE ORGANIZATION THROUGH VARIOUS CONTACT METHODS (PHONE, EMAIL, ETC.) AND THEN ACTED UPON AND MADE AVAILABLE BASED ON EACH SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 12,548 FUNDRAISING EXPENSES -12,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CDD PEDIATRIC THERAPY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453448700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THERAPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 POCONO DRIVE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018337
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0244801
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CDD PEDIATRIC THERAPY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0656
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02681741
IRS990/TotalAssetsEOYAmt02549869
IRS990/TotalAssetsGrp/BOYAmt02681741
IRS990/TotalAssetsGrp/EOYAmt02549869

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,869
Liabilities
$1,197,224
Net assets
$1,352,645
Revenue
$1,798,805
Expenses
$1,867,034
Net income
-$68,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.56$1.33$2.25$2.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.62$1.30$2.03$2.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.69$1.28$1.49$1.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.80$1.30$1.54$1.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.06$1.04$1.74$1.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.01$1.03$0.98$1.68$1.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.10$1.29$1.62$1.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.55$1.20$1.35$1.80$1.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.26$1.42$1.90$1.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.32$1.45$1.64$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.85$1.41$1.43$1.55$1.50$0.05
2013Summary only. Only limited summary data is available for this year.$2.90$1.51$1.38$1.34$1.55$0.21
2012Summary only. Only limited summary data is available for this year.$3.11$1.51$1.60$1.72$1.47$0.25
2011Summary only. Only limited summary data is available for this year.$2.95$1.60$1.35$1.40$1.31$0.09