Civic Intelligence

Center for Disability Services

990 • Fiscal year 2024 • EIN 31-6402437

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

Organization ProfileWWW.CENTERDS.ORG
667 Hopewell DriveHeath, OH 43056

(740) 344-2995

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,126

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.8%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,060,169

Up $859,629 (+39%) from 2021

Net Assets

Up

$1,665,958

Up $23,340 (+1.4%) from 2021

Liabilities

Up

$1,394,211

Up $836,289 (+150%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$1,616,014

Up $13,846 (+0.9%) from 2021

Expenses

Up

$1,556,050

Up $213,840 (+16%) from 2021

Net Income

Down

$59,964

Down $199,994 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$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 2024: $3,060,169Liabilities 2024: $1,394,211Net Assets 2024: $1,665,9582024

Highlighted filing

2024

Assets$3,060,169
Liabilities$1,394,211
Net Assets$1,665,958
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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 2024: $1,616,014Expenses 2024: $1,556,050Net Income 2024: $59,9642024

Highlighted filing

2024

Revenue$1,616,014
Expenses$1,556,050
Net Income$59,964
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,616,014
Mission and Program Overview

Mission

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

Assisting individuals with developmental disabilities, socialization skills, housing, living skills, and respite care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,323,291$1,719,598▲ $396,307
Investments in Publicly Traded Securities$370,000$370,000→ $0
Savings and Temporary Cash Investments$97,141$119,569▲ $22,428
Accounts Receivable$63,370$112,794▲ $49,424
Cash and Non-Interest-Bearing Accounts$124,953$89,898▼ $35,055
Pledges and Grants Receivable$24,261$5,211▼ $19,050
Prepaid Expenses and Deferred Charges$326$1,328▲ $1,002
Total Assets$2,243,628$3,060,169▲ $816,541
Other Assets Total$240,286$641,771▲ $401,485
Liabilities
Deferred Revenue$1,350$921,417▲ $920,067
Other Liabilities$233,851$206,004▼ $27,847
Accounts Payable and Accrued Expenses$51,853$177,362▲ $125,509
Mortgage Notes Payable Secured by Investment Property$367,863$89,428▼ $278,435
Total Liabilities$654,917$1,394,211▲ $739,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,194,450$1,290,543▲ $96,093
Net Assets With Donor Restrictions$394,261$375,415▼ $18,846
Total Net Assets Fund Balance$1,588,711$1,665,958▲ $77,247
Total Liabilities and Net Assets / Fund Balance$2,243,628$3,060,169▲ $816,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,903$570,940$1,856,843
Land$263,912-$263,912
Leasehold Improvements$140,941$86,454$227,395
Other Land Buildings$28,842$143,884$172,726
Other Assets Org$1,983--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$370,000---$370,000
2022$427,308-▼ $57,308-$370,000
2021$417,110-▲ $12,121-$427,308
2020$311,981-▲ $106,923-$417,110
2019$331,654-▲ $13,722$4,431$311,981
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regan EvelandCEOFT$90,126$90,126
Leslie AmyxCFOFT$80,435$80,435

Board Members and Trustees

NameTitle
J Andrew CrawfordPresident
Barbara QuackenbushDirector
Bobby WrightDirector
JEFF O'DONNELLDirector
Kelly HerremanDirector
Steve BarnsDirector
Kris CharltonSecretary
David ClaypoolTreasurer
Tony AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,819
Program Service Revenue
$1,380,634
Investment Income
$1,860
Other Revenue
$116,701
All Other Contributions
$17,603
Change in Net Assets
$59,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,616,014
Revenue Not Reported on Form 990
$48,889
Total Revenue per Audited Statements
$1,664,903
Total Revenue per Form 990
$1,616,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,184
Other Expenses$367,866
Total Fundraising Expense$2,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,806$75,239$1,233$908,278
Current Officers, Directors, Trustees, and Key Employees$64,811$104,045$1,705$170,561
Payroll Taxes$83,783$12,520-$96,303
Depreciation Depletion$69,555$11,322-$80,877
Office Expenses$68,517$6,127-$74,644
Occupancy$60,719$1,673-$62,392
Insurance$18,068$1,258-$19,326
Fees for Services Accounting-$18,187-$18,187
All Other Expenses$10,843$5,610-$16,453
Other Employee Benefits$11,214$1,828-$13,042
Interest$8,886$1,447-$10,333
Fees for Services Legal$5,213--$5,213
Other Expenses$30,626$5,020-$5,020
Conferences and Meetings-$1,416-$1,416
Total Functional Expenses$1,296,293$256,819$2,938$1,556,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,656
Expenses per Audited Statements$1,556,050
Total Expenses per Form 990$1,556,050
Expenses Not Reported on Form 990$31,606
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$194,511
Security Deposits$9,348
Finance Lease Liabilities$2,145
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 cfo and ceo review and then submit to board president and treasurer, who receive and discuss with audit firm any areas of concern. Then, they review with board members for final approval.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Regan Eveland
Title
CEO
Phone
7403442995
Signed
2025-05-05

Organization Details

Principal Officer
Regan Eveland
Formed
1953
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
15

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with such tasks as cleaning, painting, doing yard work, and power washing properties. They also assist with office mailings, various programs, and food or craft-type events.”

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

“Other programs consist of a continuum of services for i/dd, including non- medical transportation (transportation that is used by waiver enrollees solely to access adult day support), adult evening services/cep community activities, independent life skills, and respite (community youth respite centers for afterschool and evening respite options, as well as planned overnight respite which provides temporary care in relief of a primary caregiver and in-home support for youth with i/dd and behavioral challenges).”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“The organization follows accounting rules that prescribe when to recognize and how to measure the financial effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the organization continues to qualify to be treated as a non-profit organization exempt from income tax provisions. Management is required to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. The organization is a non-profit voluntary organization exempt from income taxes under section 501(c)(3) of the internal revenue code. It is classified by the internal revenue service as an entity that is not a private foundation within the meaning of section 509(a) and, accordingly, no provision for federal income taxes has been made in the financial statements. The organization's informational returns for tax years 2021 and beyond remain subject to examination by the internal revenue service. The organization did not have unrecognized tax benefits as of june 30, 2024 and 2023, and does not expect this to change significantly over the next 12 months. The organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of june 30, 2024 and 2023, the organization has not accrued interest or penalties related to uncertain tax positions.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FINANCE LEASE ASSETS, NET

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,060,169
Liabilities
$1,394,211
Net assets
$1,665,958
Revenue
$1,616,014
Expenses
$1,556,050
Net income
$59,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.39$1.67$1.62$1.56$0.06
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