Civic Intelligence

Center for Disability Services

990 • Fiscal year 2022 • EIN 31-6402437

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,867

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,171,995

Down $28,545 (-1.3%) from 2021

Net Assets

Up

$1,788,681

Up $146,063 (+8.9%) from 2021

Liabilities

Down

$383,314

Down $174,608 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$1,574,342

Down $27,826 (-1.7%) from 2021

Expenses

Up

$1,428,279

Up $86,069 (+6.4%) from 2021

Net Income

Down

$146,063

Down $113,895 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $1,642,6182021Assets 2022: $2,171,995Liabilities 2022: $383,314Net Assets 2022: $1,788,6812022

Highlighted filing

2022

Assets$2,171,995
Liabilities$383,314
Net Assets$1,788,681
Open 2022 Filing

Operations Trend

Revenue Growth37th 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: $259,9582021Revenue 2022: $1,574,342Expenses 2022: $1,428,279Net Income 2022: $146,0632022

Highlighted filing

2022

Revenue$1,574,342
Expenses$1,428,279
Net Income$146,063
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,620,966
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$1,156,660$1,238,348▲ $81,688
Investments in Publicly Traded Securities$417,110$427,308▲ $10,198
Cash and Non-Interest-Bearing Accounts$366,734$290,077▼ $76,657
Pledges and Grants Receivable$199,540$114,811▼ $84,729
Accounts Receivable$60,201$98,446▲ $38,245
Prepaid Expenses and Deferred Charges$295$305▲ $10
Total Assets$2,200,540$2,171,995▼ $28,545
Other Assets Total-$2,700-
Liabilities
Unsecured Notes Loans Payable$269,284$211,334▼ $57,950
Deferred Revenue$208,163$125,897▼ $82,266
Accounts Payable and Accrued Expenses$80,475$46,083▼ $34,392
Total Liabilities$557,922$383,314▼ $174,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,481$1,303,870▲ $244,389
Net Assets With Donor Restrictions$583,137$484,811▼ $98,326
Total Net Assets Fund Balance$1,642,618$1,788,681▲ $146,063
Total Liabilities and Net Assets / Fund Balance$2,200,540$2,171,995▼ $28,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,700$509,064$1,509,764
Equipment$81,809$180,601$262,410
Leasehold Improvements$41,344$73,236$114,580
Land$114,495-$114,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$417,110-▲ $12,121-$427,308
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

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

Board Members and Trustees

NameTitle
Andy CrawfordPresident
Barbara QuackenbushBrd Director
Bonny FowlerBrd Director
JEFF O'DONNELLBrd Director
Kelly HerremannBrd Director
Steve BarnsBrd Director
Kris CharltonSecretary
David ClaypoolTreasurer
Tony AdamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,037
Program Service Revenue
$107,822
Investment Income
$54,698
Other Revenue
$62,785
All Other Contributions
$381,099
Change in Net Assets
$146,063

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
Total Noncash Contributions1$30,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,342
Total Revenue per Audited Statements
$1,574,342
Total Revenue per Form 990
$1,574,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,759
Other Expenses$416,520
Total Fundraising Expense$2,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,343$105,255$2,302$787,900
Current Officers, Directors, Trustees, and Key Employees-$135,614-$135,614
Office Expenses$102,980$11,338-$114,318
Payroll Taxes$69,141$13,170-$82,311
Depreciation Depletion$60,008$11,430-$71,438
Occupancy$61,870$236-$62,106
Interest$20,619$3,927-$24,546
Insurance$17,418$-257-$17,161
Fees for Services Accounting-$15,000-$15,000
Other Expenses$12,726$20,488-$12,726
All Other Expenses$3,885$3,864-$7,749
Other Employee Benefits$4,984$950-$5,934
Conferences and Meetings$2,109$1,293-$3,402
Total Functional Expenses$1,103,669$322,308$2,302$1,428,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,428,279
Total Expenses per Audited Statements$1,428,279
Total Expenses per Form 990$1,428,279
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
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Eveland
Formed
1953
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
15

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.”

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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01788681
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01059481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01303870
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0236
IRS990/OccupancyGrp/ProgramServicesAmt061870
IRS990/OccupancyGrp/TotalAmt062106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011338
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102980
IRS990/OfficeExpensesGrp/TotalAmt0114318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05934
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2VEHICLES/ALL OTHER
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020488
IRS990/OtherExpensesGrp/ProgramServicesAmt049308
IRS990/OtherExpensesGrp/ProgramServicesAmt118278
IRS990/OtherExpensesGrp/ProgramServicesAmt212726
IRS990/OtherExpensesGrp/TotalAmt049308
IRS990/OtherExpensesGrp/TotalAmt120488
IRS990/OtherExpensesGrp/TotalAmt218278
IRS990/OtherExpensesGrp/TotalAmt312726
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047044
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25372
IRS990/OtherRevenueTotalAmt062785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013170
IRS990/PayrollTaxesGrp/ProgramServicesAmt069141
IRS990/PayrollTaxesGrp/TotalAmt082311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0305
IRS990/PrincipalOfficerNm0REGAN EVELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107822
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING - INDIVIDUALIZED PERSONAL SUPPORT THAT ENABLES INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0649252
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE HOUSING - PROVIDES AND MAINTAINS HOUSING THROUGH AFFORDABLE HOUSING OPTIONS FOR I/DD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079415
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/ExpenseAmt0375002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01264884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087644
IRS990/PYOtherExpensesAmt0353017
IRS990/PYOtherRevenueAmt0146488
IRS990/PYProgramServiceRevenueAmt0103152
IRS990/PYRevenuesLessExpensesAmt0259958
IRS990/PYSalariesCompEmpBnftPaidAmt0989193
IRS990/PYTotalExpensesAmt01342210
IRS990/PYTotalRevenueAmt01602168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01349037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01440417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01177535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06848405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0590724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt06848405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01349037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01264884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01440417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01616532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01177535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06848405
IRS990ScheduleA/TotalSupportAmt06973718
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/BookValueAmt01000700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01509764
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01923
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0417110
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0427308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0311981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0417110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0331654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0311981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0350179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0331654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0338256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0350179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017651
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262410
IRS990ScheduleD/ExpensesSubtotalAmt01428279
IRS990ScheduleD/LandGrp/BookValueAmt0114495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114580
IRS990ScheduleD/RevenueSubtotalAmt01574342
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/TotalBookValueLandBuildingsAmt01238348
IRS990ScheduleD/TotalExpensesPerForm990Amt01428279
IRS990ScheduleD/TotalRevenuePerForm990Amt01574342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01428279
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,171,995
Liabilities
$383,314
Net assets
$1,788,681
Revenue
$1,574,342
Expenses
$1,428,279
Net income
$146,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.38$1.79$1.57$1.43$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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