Civic Intelligence

Center for Developmental Disabilities of Pike County Ltd.

990 • Fiscal year 2018 • EIN 23-2691523

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

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

0.46x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.68x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,485

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,385,228

Down $164,641 (-6.5%) from 2017

Net Assets

Down

$1,286,361

Down $66,284 (-4.9%) from 2017

Liabilities

Down

$1,098,867

Down $98,357 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$1,617,589

Down $181,216 (-10%) from 2017

Expenses

Down

$1,684,109

Down $182,925 (-9.8%) from 2017

Net Income

Up

-$66,520

Up $1,709 (+2.5%) from 2017

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

2018

Assets$2,385,228
Liabilities$1,098,867
Net Assets$1,286,361
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,617,589
Expenses$1,684,109
Net Income-$66,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,627,228
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$2,037,905$1,925,700▼ $112,205
Cash and Non-Interest-Bearing Accounts$108,058$130,154▲ $22,096
Accounts Receivable$159,105$100,618▼ $58,487
Investments in Publicly Traded Securities-$7,177-
Total Assets$2,549,869$2,385,228▼ $164,641
Other Assets Total$244,801$221,579▼ $23,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,154,905$1,063,787▼ $91,118
Accounts Payable and Accrued Expenses$42,319$35,080▼ $7,239
Total Liabilities$1,197,224$1,098,867▼ $98,357
Net Assets / Fund Balance
Unrestricted Net Assets$1,351,989$1,285,705▼ $66,284
Temporarily Rstr Net Assets$656$656→ $0
Total Net Assets Fund Balance$1,352,645$1,286,361▼ $66,284
Total Liabilities and Net Assets / Fund Balance$2,549,869$2,385,228▼ $164,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$652,714$522,758$1,175,472
Buildings$580,186$580,190$1,160,376
Land$692,800-$692,800
Equipment-$58,896$58,896
Other Assets Org$221,579--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RandazzoExecutive DiFT$69,485$69,485

Board Members and Trustees

NameTitle
Kelly GaughanPresident
Abigail DavenportDirector
Ed SilverstoneDirector
Heather GromponeDirector
Joseph BiondoDirector
Karl Wagner JrDirector
Reginald WorthingtonDirector
Rocco FasuloDirector
Joann YanuzzelliDirector of
Thomas DuncanSecretary
Susanne WroblewskiTreasurer
Mandy ColvilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,212
Program Service Revenue
$1,504,049
Investment Income
$0
Other Revenue
$40,328
All Other Contributions
$25,712
Change in Net Assets
$-66,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,589
Revenue Not Reported on Form 990
$9,639
Total Revenue per Audited Statements
$1,627,228
Total Revenue per Form 990
$1,617,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,359
Other Expenses$386,750
Total Fundraising Expense$34,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,659$99,752$14,981$1,045,392
Depreciation Depletion$89,257$24,479$3,468$117,204
Payroll Taxes$78,281$13,111$1,856$93,248
Other Employee Benefits$72,220$12,095$1,712$86,027
Current Officers, Directors, Trustees, and Key Employees$7,269$58,154$7,269$72,692
Office Expenses$50,133$13,634$1,932$65,699
Interest$34,369$9,426$1,335$45,130
Insurance$23,828$6,535$926$31,289
Occupancy$13,117$3,598$510$17,225
Fees for Services Accounting-$10,213-$10,213
Other Expenses$3,955$1,085$154$5,194
Fees for Services Other$855--$855
Travel$503--$503
All Other Expenses$318$87$12$417
Total Functional Expenses$1,393,214$256,173$34,722$1,684,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,693,748
Expenses per Audited Statements$1,684,109
Total Expenses per Form 990$1,684,109
Expenses Not Reported on Form 990$9,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,967
Fundraising Direct Expenses$9,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Do Dinner$23,967$23,967$4,963$19,004
Other$17,035$17,035$3,081$13,954
Total Events$49,317$49,317$9,044$40,273
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
Executive Director
Phone
5702963392
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Randazzo
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
18

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.”

Financial Statement Notes

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

“Fundraising expenses 9,639”

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

“Fundraising expenses 9,639”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01063787
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IRS990/NetAssetsOrFundBalancesEOYAmt01286361
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IRS990/OfficeExpensesGrp/FundraisingAmt01932
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IRS990/OfficeExpensesGrp/TotalAmt065699
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt086027
IRS990/OtherExpensesGrp/Desc0OUTSIDE THERAPISTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AGENCY AND STAFF DEVELOPM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0567
IRS990/OtherExpensesGrp/FundraisingAmt1154
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11085
IRS990/OtherExpensesGrp/ProgramServicesAmt066762
IRS990/OtherExpensesGrp/ProgramServicesAmt114597
IRS990/OtherExpensesGrp/ProgramServicesAmt27091
IRS990/OtherExpensesGrp/ProgramServicesAmt33955
IRS990/OtherExpensesGrp/TotalAmt066762
IRS990/OtherExpensesGrp/TotalAmt119168
IRS990/OtherExpensesGrp/TotalAmt27091
IRS990/OtherExpensesGrp/TotalAmt35194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01045392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013111
IRS990/PayrollTaxesGrp/ProgramServicesAmt078281
IRS990/PayrollTaxesGrp/TotalAmt093248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA RANDAZZO
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01504049
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IRS990/PYContributionsGrantsAmt076218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0431192
IRS990/PYOtherRevenueAmt045717
IRS990/PYProgramServiceRevenueAmt01676870
IRS990/PYRevenuesLessExpensesAmt0-68229
IRS990/PYSalariesCompEmpBnftPaidAmt01435842
IRS990/PYTotalExpensesAmt01867034
IRS990/PYTotalRevenueAmt01798805
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66520
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01504049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01504049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99910
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358479
IRS990ScheduleA/TotalSupportAmt0358500
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058896
IRS990ScheduleD/ExpensesNotReportedAmt09639
IRS990ScheduleD/ExpensesSubtotalAmt01684109
IRS990ScheduleD/LandGrp/BookValueAmt0692800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0652714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0522758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01175472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt09639
IRS990ScheduleD/OtherRevenueAmt09639
IRS990ScheduleD/RevenueNotReportedAmt09639
IRS990ScheduleD/RevenueSubtotalAmt01617589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 9,639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,639
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01925700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221579
IRS990ScheduleD/TotalExpensesPerForm990Amt01684109
IRS990ScheduleD/TotalRevenuePerForm990Amt01617589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01627228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01693748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEFS DO DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08315
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CDD PEDIATRIC THERAPY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453448700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THERAPY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 POCONO DRIVE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018337
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385,228
Liabilities
$1,098,867
Net assets
$1,286,361
Revenue
$1,617,589
Expenses
$1,684,109
Net income
-$66,520
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