Civic Intelligence

Center for Disability Services

990 • Fiscal year 2021 • EIN 31-6402437

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.CENTERDS.ORG

Refreshing map…

667 Hopewell DriveHeath, OH 43056-1579

(740) 344-2995

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,867

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,200,540

Down $74,825 (-3.3%) from 2020

Net Assets

Up

$1,642,618

Up $482,790 (+42%) from 2020

Liabilities

Down

$557,922

Down $557,615 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Down

$1,602,168

Down $16,912 (-1.0%) from 2020

Expenses

Down

$1,342,210

Down $121,235 (-8.3%) from 2020

Net Income

Up

$259,958

Up $104,323 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,167,395Liabilities 2010: $335,976Net Assets 2010: $831,4192010Assets 2011: $1,198,665Liabilities 2011: $300,312Net Assets 2011: $898,3532011Assets 2012: $1,350,422Liabilities 2012: $275,027Net Assets 2012: $1,075,3952012Assets 2013: $1,520,397Liabilities 2013: $253,963Net Assets 2013: $1,266,4342013Assets 2014: $1,448,449Liabilities 2014: $194,880Net Assets 2014: $1,253,5692014Assets 2015: $1,294,829Liabilities 2015: $191,889Net Assets 2015: $1,102,9402015Assets 2016: $1,215,102Liabilities 2016: $179,608Net Assets 2016: $1,035,4942016Assets 2017: $1,090,148Liabilities 2017: $190,059Net Assets 2017: $900,0892017Assets 2019: $2,149,916Liabilities 2019: $1,145,723Net Assets 2019: $1,004,1932019Assets 2020: $2,275,365Liabilities 2020: $1,115,537Net Assets 2020: $1,159,8282020Assets 2021: $2,200,540Liabilities 2021: $557,922Net Assets 2021: $1,642,6182021

Highlighted filing

2021

Assets$2,200,540
Liabilities$557,922
Net Assets$1,642,618
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $587,1882010Expenses 2011: $655,1402011Expenses 2012: $1,095,6912012Expenses 2013: $1,241,5692013Revenue 2014: $1,291,435Expenses 2014: $1,346,970Net Income 2014: -$55,5352014Revenue 2015: $1,315,939Expenses 2015: $1,477,968Net Income 2015: -$162,0292015Revenue 2016: $1,398,651Expenses 2016: $1,450,323Net Income 2016: -$51,6722016Revenue 2017: $1,330,626Expenses 2017: $1,479,867Net Income 2017: -$149,2412017Revenue 2019: $1,677,546Expenses 2019: $1,535,266Net Income 2019: $142,2802019Revenue 2020: $1,619,080Expenses 2020: $1,463,445Net Income 2020: $155,6352020Revenue 2021: $1,602,168Expenses 2021: $1,342,210Net Income 2021: $259,9582021

Highlighted filing

2021

Revenue$1,602,168
Expenses$1,342,210
Net Income$259,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,606,521
Mission and Program Overview

Mission

The purpose of assisting individuals with development disabilities, socialization skills, housing, living skills and respite care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,105,807$1,156,660▲ $50,853
Investments in Publicly Traded Securities$311,981$417,110▲ $105,129
Cash and Non-Interest-Bearing Accounts$459,772$366,734▼ $93,038
Pledges and Grants Receivable$310,763$199,540▼ $111,223
Accounts Receivable$81,093$60,201▼ $20,892
Prepaid Expenses and Deferred Charges$4,199$295▼ $3,904
Total Assets$2,275,365$2,200,540▼ $74,825
Other Assets Total$1,750--
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,012--
Unsecured Notes Loans Payable$222,832$269,284▲ $46,452
Deferred Revenue$318,614$208,163▼ $110,451
Accounts Payable and Accrued Expenses$91,079$80,475▼ $10,604
Total Liabilities$1,115,537$557,922▼ $557,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,698$1,642,618▲ $1,094,920
Net Assets With Donor Restrictions$612,130--
Total Net Assets Fund Balance$1,159,828$1,642,618▲ $482,790
Total Liabilities and Net Assets / Fund Balance$2,275,365$2,200,540▼ $74,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,085$476,278$1,416,363
Equipment$88,387$172,987$261,374
Leasehold Improvements$31,793$69,430$101,223
Land$96,395-$96,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$311,981-▲ $106,923-$417,110
2019$331,654-▲ $13,722$4,431$311,981
2018$350,179$6,517▲ $12,745$32,184$331,654
2017$338,256$7,651▲ $27,801$17,651$350,179
2016$350,106$7,032▲ $20,884$34,011$338,256
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regan EvelandCEOFT$72,867$72,867
Leslie AmyxCFOFT$62,747$62,747

Board Members and Trustees

NameTitle
Andy CrawfordPresident
Bonny FowlerBrd Director
Kelly HerremannBrd Director
Kris CharltonBrd Director
Steve BarnsBrd Director
Tremain BradleySecretary
David ClaypoolTreasurer
Tony AdamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,884
Program Service Revenue
$103,152
Investment Income
$87,644
Other Revenue
$146,488
All Other Contributions
$266,547
Change in Net Assets
$259,958

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
Real Estate Commercial1$30,000
Other Non Cash Contri Table1$8,640
Total Noncash Contributions2$38,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,168
Total Revenue per Audited Statements
$1,602,168
Total Revenue per Form 990
$1,602,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,193
Other Expenses$353,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,998$31,005-$766,003
Current Officers, Directors, Trustees, and Key Employees-$135,614-$135,614
Payroll Taxes$65,657$16,415-$82,072
Office Expenses$70,999$9,766-$80,765
Occupancy$55,759$9,152-$64,911
Depreciation Depletion$41,607$10,402-$52,009
Interest$36,902$8,245-$45,147
Fees for Services Accounting-$15,840-$15,840
Other Expenses$13,147$16,049-$13,147
Insurance$11,113$1,196-$12,309
All Other Expenses$5,773$2,727-$8,500
Conferences and Meetings$2,990$4,573-$7,563
Other Employee Benefits$4,403$1,101-$5,504
Total Functional Expenses$1,080,125$262,085$0$1,342,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,210
Total Expenses per Audited Statements$1,342,210
Total Expenses per Form 990$1,342,210
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 35% controlled entity
No
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 form 990 will be completed annually. The cfo and ceo review and then submits to board president and treasurer. They review and discuss with audit firm any areas of concern. They review with board members for final approval. The final 990 is signed and submitted by the filing deadline.”

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

“The organization regularly and consistently monitors the conflict of interest policy”

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

“Compensation for the ceo is approved by the board from their own independent research of comparisons with outside agencies.”

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

“Rates are compared with salary studies, including chamber's local report. Ceo has been authorized to approve.”

Form 990, Page 6, Part VI, Line 19

“Cfo and ceo review and submit to board president and treasurer. They review and discuss with auditors any areas of concern/understanding. They review with remaining board members for final approval.”

Filing and Contact Details

Filer

Filer Name
Center for Disability Services
EIN
31-6402437
Phone
7403442995
Address
667 HOPEWELL DRIVE, HEATH, OH 43056-1579

Signing Officer

Name
Regan Eveland
Title
CEO
Phone
7403442995
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Eveland
Formed
1953
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
10

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220
Preparer
Brian Aden
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers will clean, paint, do yard work, assist with office mailings, power wash properties, assist staff on activities in various programs, assisting with food or craft-type events.”

Form 990, Page 2, Part III, Line 4D

“Adult day services - support and opportunities needed to improve employability, independence, and self confidence 203,669 non-medical transportation - transportation that is used by waiver enrollees solely to access adult day support 76,640 other programs - a continuum of services of i/dd 76,642 respite - planned overnight respite provides temporary care in relief of a primary caregiver and in-home supports for youth with i/dd and behavioral challenges. In addition, offering community youth respite centers for afterschool and evening respite options.”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 222,832”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal remains intact in perpetuity with the interest proceeds to be utilized by the center for disability services. The earnings can be used for andy activity of the center for disabiltiy services.”

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IRS990/OtherExpensesGrp/Desc0VEHICLES/ALL OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3VEHICLES
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IRS990/OtherExpensesGrp/ProgramServicesAmt118081
IRS990/OtherExpensesGrp/ProgramServicesAmt213147
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IRS990/OtherExpensesGrp/TotalAmt313147
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096357
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22978
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IRS990/OtherRevenueTotalAmt0146488
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016415
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IRS990/PayrollTaxesGrp/TotalAmt082072
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0295
IRS990/PrincipalOfficerNm0REGAN EVELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103152
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING - INDIVIDUALIZED PERSONAL SUPPORT THAT ENABLES INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0645251
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE HOUSING - PROVIDES AND MAINTAINS HOUSING THROUGH AFFORDABLE HOUSING OPTIONS FOR I/DD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047441
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DAY SERVICES - SUPPORT AND OPPORTUNITIES NEEDED TO IMPROVE EMPLOYABILITY, INDEPENDENCE, AND SELF CONFIDENCE 203,669 NON-MEDICAL TRANSPORTATION - TRANSPORTATION THAT IS USED BY WAIVER ENROLLEES SOLELY TO ACCESS ADULT DAY SUPPORT 76,640 OTHER PROGRAMS - A CONTINUUM OF SERVICES OF I/DD 76,642 RESPITE - PLANNED OVERNIGHT RESPITE PROVIDES TEMPORARY CARE IN RELIEF OF A PRIMARY CAREGIVER AND IN-HOME SUPPORTS FOR YOUTH WITH I/DD AND BEHAVIORAL CHALLENGES. IN ADDITION, OFFERING COMMUNITY YOUTH RESPITE CENTERS FOR AFTERSCHOOL AND EVENING RESPITE OPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0387433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01440417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08186
IRS990/PYOtherExpensesAmt0383695
IRS990/PYOtherRevenueAmt076010
IRS990/PYProgramServiceRevenueAmt094467
IRS990/PYRevenuesLessExpensesAmt0155635
IRS990/PYSalariesCompEmpBnftPaidAmt01079750
IRS990/PYTotalExpensesAmt01463445
IRS990/PYTotalRevenueAmt01619080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01264884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01616532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01177535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01207605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06706973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt06706973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01264884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01616532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01177535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01207605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06706973
IRS990ScheduleA/TotalSupportAmt06823024
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/BookValueAmt0940085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416363
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01794
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0311981
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0417110
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0331654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0311981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0350179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0331654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0338256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0350179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0350106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07032
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt088387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261374
IRS990ScheduleD/ExpensesSubtotalAmt01342210
IRS990ScheduleD/LandGrp/BookValueAmt096395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101223
IRS990ScheduleD/RevenueSubtotalAmt01602168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL REMAINS INTACT IN PERPETUITY WITH THE INTEREST PROCEEDS TO BE UTILIZED BY THE CENTER FOR DISABILITY SERVICES. THE EARNINGS CAN BE USED FOR ANDY ACTIVITY OF THE CENTER FOR DISABILTIY SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156660
IRS990ScheduleD/TotalExpensesPerForm990Amt01342210
IRS990ScheduleD/TotalRevenuePerForm990Amt01602168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01602168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01342210
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08640
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WILL CLEAN, PAINT, DO YARD WORK, ASSIST WITH OFFICE MAILINGS, POWER WASH PROPERTIES, ASSIST STAFF ON ACTIVITIES IN VARIOUS PROGRAMS, ASSISTING WITH FOOD OR CRAFT-TYPE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADULT DAY SERVICES - SUPPORT AND OPPORTUNITIES NEEDED TO IMPROVE EMPLOYABILITY, INDEPENDENCE, AND SELF CONFIDENCE 203,669 NON-MEDICAL TRANSPORTATION - TRANSPORTATION THAT IS USED BY WAIVER ENROLLEES SOLELY TO ACCESS ADULT DAY SUPPORT 76,640 OTHER PROGRAMS - A CONTINUUM OF SERVICES OF I/DD 76,642 RESPITE - PLANNED OVERNIGHT RESPITE PROVIDES TEMPORARY CARE IN RELIEF OF A PRIMARY CAREGIVER AND IN-HOME SUPPORTS FOR YOUTH WITH I/DD AND BEHAVIORAL CHALLENGES. IN ADDITION, OFFERING COMMUNITY YOUTH RESPITE CENTERS FOR AFTERSCHOOL AND EVENING RESPITE OPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE COMPLETED ANNUALLY. THE CFO AND CEO REVIEW AND THEN SUBMITS TO BOARD PRESIDENT AND TREASURER. THEY REVIEW AND DISCUSS WITH AUDIT FIRM ANY AREAS OF CONCERN. THEY REVIEW WITH BOARD MEMBERS FOR FINAL APPROVAL. THE FINAL 990 IS SIGNED AND SUBMITTED BY THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD FROM THEIR OWN INDEPENDENT RESEARCH OF COMPARISONS WITH OUTSIDE AGENCIES.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,540
Liabilities
$557,922
Net assets
$1,642,618
Revenue
$1,602,168
Expenses
$1,342,210
Net income
$259,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.56$1.64$1.60$1.34$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.12$1.16$1.62$1.46$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.15$1.00$1.68$1.54$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.19$0.90$1.33$1.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.40$1.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$1.32$1.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.25$1.29$1.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.25$1.27$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.28$1.08$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.30$0.90$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.34$0.83$0.59
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