Civic Intelligence

Fairfield Center for Disabilities and Cerebral Palsy Inc.

990 • Fiscal year 2017 • EIN 31-4416191

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.FCDCP.ORG
681 E Sixth AvenueLancaster, OH 43130

(740) 653-5501

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,590

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,159,857

Up $185,256 (+19%) from 2016

Net Assets

Up

$1,099,873

Up $183,739 (+20%) from 2016

Liabilities

Up

$59,984

Up $1,517 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Up

$1,557,790

Up $248,907 (+19%) from 2016

Expenses

Up

$1,374,051

Up $63,240 (+4.8%) from 2016

Net Income

Up

$183,739

Up $185,667 (+9630%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $788,073Liabilities 2010: $29,439Net Assets 2010: $758,6342010Assets 2011: $1,042,123Liabilities 2011: $31,391Net Assets 2011: $1,010,7322011Assets 2012: $1,053,535Liabilities 2012: $42,262Net Assets 2012: $1,011,2732012Assets 2013: $962,847Liabilities 2013: $46,732Net Assets 2013: $916,1152013Assets 2014: $951,368Liabilities 2014: $46,091Net Assets 2014: $905,2772014Assets 2015: $963,219Liabilities 2015: $45,157Net Assets 2015: $918,0622015Assets 2016: $974,601Liabilities 2016: $58,467Net Assets 2016: $916,1342016Assets 2017: $1,159,857Liabilities 2017: $59,984Net Assets 2017: $1,099,8732017Assets 2018: $1,103,486Liabilities 2018: $15,308Net Assets 2018: $1,088,1782018Assets 2019: $1,052,559Liabilities 2019: $37,560Net Assets 2019: $1,014,9992019Assets 2020: $1,191,919Liabilities 2020: $36,950Net Assets 2020: $1,154,9692020Assets 2021: $1,295,164Liabilities 2021: $51,034Net Assets 2021: $1,244,1302021Assets 2022: $1,296,865Liabilities 2022: $103,016Net Assets 2022: $1,193,8492022Assets 2023: $1,722,140Liabilities 2023: $73,204Net Assets 2023: $1,648,9362023Assets 2024: $1,849,078Liabilities 2024: $70,057Net Assets 2024: $1,779,0212024

Highlighted filing

2017

Assets$1,159,857
Liabilities$59,984
Net Assets$1,099,873
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,038,0272010Expenses 2011: $1,124,6672011Expenses 2012: $1,176,6062012Revenue 2013: $1,272,543Expenses 2013: $1,316,448Net Income 2013: -$43,9052013Revenue 2014: $1,336,031Expenses 2014: $1,346,869Net Income 2014: -$10,8382014Revenue 2015: $1,325,734Expenses 2015: $1,312,949Net Income 2015: $12,7852015Revenue 2016: $1,308,883Expenses 2016: $1,310,811Net Income 2016: -$1,9282016Revenue 2017: $1,557,790Expenses 2017: $1,374,051Net Income 2017: $183,7392017Revenue 2018: $1,456,836Expenses 2018: $1,468,531Net Income 2018: -$11,6952018Revenue 2019: $1,464,529Expenses 2019: $1,537,707Net Income 2019: -$73,1782019Revenue 2020: $1,359,501Expenses 2020: $1,219,531Net Income 2020: $139,9702020Revenue 2021: $1,445,146Expenses 2021: $1,355,985Net Income 2021: $89,1612021Revenue 2022: $1,424,848Expenses 2022: $1,475,129Net Income 2022: -$50,2812022Revenue 2023: $1,976,026Expenses 2023: $1,520,939Net Income 2023: $455,0872023Revenue 2024: $1,812,183Expenses 2024: $1,682,098Net Income 2024: $130,0852024

Highlighted filing

2017

Revenue$1,557,790
Expenses$1,374,051
Net Income$183,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,557,790
Mission and Program Overview

Mission

To offer programs and services that meet the changing needs of fairfield county residents with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,942$649,921▲ $104,979
Cash and Non-Interest-Bearing Accounts$175,085$298,113▲ $123,028
Accounts Receivable$148,890$139,525▼ $9,365
Savings and Temporary Cash Investments$72,189$72,298▲ $109
Prepaid Expenses and Deferred Charges$31,445--
Other Notes and Loans Receivable, Net$2,050--
Total Assets$974,601$1,159,857▲ $185,256
Liabilities
Accounts Payable and Accrued Expenses$58,467$59,984▲ $1,517
Total Liabilities$58,467$59,984▲ $1,517
Net Assets / Fund Balance
Unrestricted Net Assets$851,650$1,049,744▲ $198,094
Temporarily Rstr Net Assets$64,484$50,129▼ $14,355
Total Net Assets Fund Balance$916,134$1,099,873▲ $183,739
Total Liabilities and Net Assets / Fund Balance$974,601$1,159,857▲ $185,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343,161$450,753$793,914
Buildings$252,015$283,798$535,813
Equipment$10,045$50,594$60,639
Land$44,700-$44,700
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ann HamiltonExecutive asFT$65,590$65,590
Edwin R Payne MdExec DirectorPT$39,877$39,877

Board Members and Trustees

NameTitle
Maria MowderPresident
Brian ShonkTrustee
Jack WrightTrustee
Kathy StimmellTrustee
Kenneth BussartTrustee
Richard GrayTrustee
Terry McgheeTrustee
Veronica DoddsTrustee
Mary SniderTreasurer
David MaciociVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,085
Program Service Revenue
$1,232,147
Investment Income
$108
Other Revenue
$30,450
All Other Contributions
$48,642
Change in Net Assets
$183,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$135,510
Total Noncash Contributions1$135,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,790
Total Revenue per Audited Statements
$1,557,790
Total Revenue per Form 990
$1,557,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,110
Other Expenses$448,941
Total Fundraising Expense$5,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,377$40,102-$683,479
Current Officers, Directors, Trustees, and Key Employees-$105,467-$105,467
Depreciation Depletion$98,796--$98,796
Payroll Taxes$56,961$12,895-$69,856
Other Employee Benefits$54,589$11,719-$66,308
Occupancy$45,832--$45,832
All Other Expenses$40,046--$40,046
Other Expenses$23,398-$5,437$23,398
Fees for Services Accounting$10,930--$10,930
Conferences and Meetings$7,502--$7,502
Office Expenses$4,322-$100$4,422
Insurance$2,450--$2,450
Total Functional Expenses$1,198,331$170,183$5,537$1,374,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,374,051
Total Expenses per Audited Statements$1,374,051
Total Expenses per Form 990$1,374,051
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director is the only one that reviews the 990 tax return before filing. After filing, the completed form 990 is presented to the board of directors at the next scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed for the annual audit by all members of the board of trustees and key employees.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed by the board of trustees yearly.”

Form 990, Page 6, Part VI, Line 15B

“Key employee's compensation is reviewed by the board of trustees yearly.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Fairfield Center for Disabilities &
EIN
31-4416191
Phone
7406535501
Address
681 E SIXTH AVENUE, LANCASTER, OH 43130

Signing Officer

Name
Edwin R Payne Md
Title
Exec Director
Phone
7406535501
Signed
2018-05-29

Organization Details

Principal Officer
Edwin R Payne Md
Formed
1954
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
21

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Brian D Long CPA
Phone
7406539581
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Six volunteers work very diligently in the ramp program. They are called the smart team and they build ramps and make home modifications for people with disabilities in fairfield county. Fcdcp pays for material only. Two volunteers assit with clients on outings (picnics, county fair, parades, shopping, restaurants, swimming, etc), crafts car washes, fire safety classes, and entertainment (music performances, puppet shows, clown presentations) and daily assistance in the adult day services program. One volunteer takes care of purchasing and keeping our soda machine and snacks stocked. 12 different volunteers gave their time to assist with our annual cutlery sale at the fairfield county fair in october 2017.”

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IRS990/OtherExpensesGrp/TotalAmt0149429
IRS990/OtherExpensesGrp/TotalAmt141400
IRS990/OtherExpensesGrp/TotalAmt224736
IRS990/OtherExpensesGrp/TotalAmt323398
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17572
IRS990/OtherRevenueTotalAmt030450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683479
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012895
IRS990/PayrollTaxesGrp/ProgramServicesAmt056961
IRS990/PayrollTaxesGrp/TotalAmt069856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031445
IRS990/PrincipalOfficerNm0EDWIN R PAYNE MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149269
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRANSPORTATION FOR THE DISABLED AND ELDERLY, TO ANY HOSPITAL FOR SPEECH, OCCUPATIONAL THERAPY AND OTHER SERVICES AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0774114
IRS990/ProgSrvcAccomActy3Grp/Desc0REMOVAL OF ARCHITECTURAL BARRIERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016819
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0446528
IRS990/PYOtherRevenueAmt025130
IRS990/PYProgramServiceRevenueAmt01084772
IRS990/PYRevenuesLessExpensesAmt0-1928
IRS990/PYSalariesCompEmpBnftPaidAmt0864283
IRS990/PYTotalExpensesAmt01310811
IRS990/PYTotalRevenueAmt01308883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0630514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01122782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01262597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01084772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01071968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01095579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01073276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05588192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017266
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09779
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt020993
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014206
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt062244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt06731857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01557682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01290509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01312347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01313930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01257389
IRS990ScheduleA/Total509Grp/TotalAmt06731857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01557790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01307883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01322234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01335031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01271703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06794641
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535813
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060639
IRS990ScheduleD/ExpensesSubtotalAmt01374051
IRS990ScheduleD/LandGrp/BookValueAmt044700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0343161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0793914
IRS990ScheduleD/RevenueSubtotalAmt01557790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649921
IRS990ScheduleD/TotalExpensesPerForm990Amt01374051
IRS990ScheduleD/TotalRevenuePerForm990Amt01557790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374051
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0135510
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIX VOLUNTEERS WORK VERY DILIGENTLY IN THE RAMP PROGRAM. THEY ARE CALLED THE SMART TEAM AND THEY BUILD RAMPS AND MAKE HOME MODIFICATIONS FOR PEOPLE WITH DISABILITIES IN FAIRFIELD COUNTY. FCDCP PAYS FOR MATERIAL ONLY. TWO VOLUNTEERS ASSIT WITH CLIENTS ON OUTINGS (PICNICS, COUNTY FAIR, PARADES, SHOPPING, RESTAURANTS, SWIMMING, ETC), CRAFTS CAR WASHES, FIRE SAFETY CLASSES, AND ENTERTAINMENT (MUSIC PERFORMANCES, PUPPET SHOWS, CLOWN PRESENTATIONS) AND DAILY ASSISTANCE IN THE ADULT DAY SERVICES PROGRAM. ONE VOLUNTEER TAKES CARE OF PURCHASING AND KEEPING OUR SODA MACHINE AND SNACKS STOCKED. 12 DIFFERENT VOLUNTEERS GAVE THEIR TIME TO ASSIST WITH OUR ANNUAL CUTLERY SALE AT THE FAIRFIELD COUNTY FAIR IN OCTOBER 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS THE ONLY ONE THAT REVIEWS THE 990 TAX RETURN BEFORE FILING. AFTER FILING, THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE COMPLETED FOR THE ANNUAL AUDIT BY ALL MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE'S COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064484
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050129
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974601

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,159,857
Liabilities
$59,984
Net assets
$1,099,873
Revenue
$1,557,790
Expenses
$1,374,051
Net income
$183,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.78$1.81$1.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.98$1.52$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.19$1.42$1.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.24$1.45$1.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.36$1.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.46$1.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$1.46$1.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.56$1.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.92$1.31$1.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$1.33$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$1.34$1.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$1.27$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.04