Civic Intelligence

Pediatric Development Center Inc

EIN 34-1186729 • 501(c)3 • Mansfield, OH

Profile

Pediatric development center is organized for the purpose of providing and maintaining housing and medical care facilities for individuals with developmental disabilities.

660 Hanna RoadMansfield, OH 44906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.47x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

1.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,427,654

Up $125,171 (+1.2%) from 2023

Liabilities

Down

$4,952,828

Down $73,960 (-1.5%) from 2023

Net Assets

Up

$5,474,826

Up $199,131 (+3.8%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$1,017,689

Up $140,649 (+16%) from 2023

Expenses

Up

$879,114

Up $69,324 (+8.6%) from 2023

Net Income

Up

$138,575

Up $71,325 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $5,621,861Liabilities 2013: $1,732,340Net Assets 2013: $3,889,5212013Assets 2014: $5,391,760Liabilities 2014: $1,427,349Net Assets 2014: $3,964,4112014Assets 2015: $5,308,740Liabilities 2015: $1,268,825Net Assets 2015: $4,039,9152015Assets 2016: $5,505,809Liabilities 2016: $1,365,685Net Assets 2016: $4,140,1242016Assets 2017: $5,384,395Liabilities 2017: $1,113,152Net Assets 2017: $4,271,2432017Assets 2018: $5,210,991Liabilities 2018: $827,043Net Assets 2018: $4,383,9482018Assets 2019: $5,043,545Liabilities 2019: $537,698Net Assets 2019: $4,505,8472019Assets 2020: $5,389,754Liabilities 2020: $540,018Net Assets 2020: $4,849,7362020Assets 2021: $6,206,870Liabilities 2021: $1,064,163Net Assets 2021: $5,142,7072021Assets 2022: $7,060,949Liabilities 2022: $1,923,420Net Assets 2022: $5,137,5292022Assets 2023: $10,302,483Liabilities 2023: $5,026,788Net Assets 2023: $5,275,6952023Assets 2024: $10,427,654Liabilities 2024: $4,952,828Net Assets 2024: $5,474,8262024

Highlighted filing

2024

Assets$10,427,654
Liabilities$4,952,828
Net Assets$5,474,826
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2013: $588,481Expenses 2013: $479,753Net Income 2013: $108,7282013Revenue 2014: $567,851Expenses 2014: $492,330Net Income 2014: $75,5212014Revenue 2015: $552,848Expenses 2015: $455,505Net Income 2015: $97,3432015Revenue 2016: $559,428Expenses 2016: $460,995Net Income 2016: $98,4332016Revenue 2017: $604,820Expenses 2017: $501,498Net Income 2017: $103,3222017Revenue 2018: $613,455Expenses 2018: $479,168Net Income 2018: $134,2872018Revenue 2019: $570,778Expenses 2019: $505,571Net Income 2019: $65,2072019Revenue 2020: $776,004Expenses 2020: $482,781Net Income 2020: $293,2232020Revenue 2021: $828,360Expenses 2021: $577,938Net Income 2021: $250,4222021Revenue 2022: $743,085Expenses 2022: $650,712Net Income 2022: $92,3732022Revenue 2023: $877,040Expenses 2023: $809,790Net Income 2023: $67,2502023Revenue 2024: $1,017,689Expenses 2024: $879,114Net Income 2024: $138,5752024

Highlighted filing

2024

Revenue$1,017,689
Expenses$879,114
Net Income$138,575
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,427,654
Liabilities
$4,952,828
Net assets
$5,474,826
Revenue
$1,017,689
Expenses
$879,114
Net income
$138,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$4.95$5.47$1.02$0.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$10.3$5.03$5.28$0.88$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.06$1.92$5.14$0.74$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.21$1.06$5.14$0.83$0.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.54$4.85$0.78$0.48$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.54$4.51$0.57$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.83$4.38$0.61$0.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.38$1.11$4.27$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.51$1.37$4.14$0.56$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.31$1.27$4.04$0.55$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.39$1.43$3.96$0.57$0.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.62$1.73$3.89$0.59$0.48$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,034,236
Mission and Program Overview

Mission

Pediatric development center is organized for the purpose of providing and maintaining housing and medical care facilities for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,383,078$8,749,159▲ $366,081
Savings and Temporary Cash Investments$1,372,693$1,047,136▼ $325,557
Investments in Publicly Traded Securities$546,712$631,359▲ $84,647
Total Assets$10,302,483$10,427,654▲ $125,171
Liabilities
Deferred Revenue$2,470,460$3,186,272▲ $715,812
Mortgage Notes Payable Secured by Investment Property$2,550,384$1,763,664▼ $786,720
Other Liabilities$5,944$2,892▼ $3,052
Total Liabilities$5,026,788$4,952,828▼ $73,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,275,695$5,474,826▲ $199,131
Total Net Assets Fund Balance$5,275,695$5,474,826▲ $199,131
Total Liabilities and Net Assets / Fund Balance$10,302,483$10,427,654▲ $125,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,856,609$5,427,426$13,284,035
Land$753,206-$753,206
Equipment$139,344$107,680$247,024
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
David RemyPresident
Dr Joseph KurtzmanBoard Member
Geneva CumminsBoard Member
John FernyakBoard Member
Katherine FernyakBoard Member
Michael LeechBoard Member
Robert GuegoldBoard Member
Jeffrey DelianidesTreas.
John LeechVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$115,128
Program Service Revenue
$891,496
Investment Income
$11,065
Other Revenue
$0
All Other Contributions
$324
Change in Net Assets
$138,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,867
Salaries, Compensation, and Employee Benefits$183,492
Grants and Similar Amounts Paid$11,755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$294,003$2,749-$296,752
Other Salaries and Wages$106,200$41,152-$147,352
Interest$99,196--$99,196
Occupancy$54,577--$54,577
Insurance$51,791--$51,791
Other Employee Benefits$20,640--$20,640
Grants to Domestic Orgs$11,755--$11,755
Fees for Services Accounting-$11,415-$11,415
Payroll Taxes$7,977$3,102-$11,079
Pension Plan Contributions-$4,421-$4,421
Office Expenses-$3,832-$3,832
Fees for Services Other$2,940--$2,940
Other Expenses$251$2,331-$251
Total Functional Expenses$810,112$69,002$0$879,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richland NewhopeMansfield, OHGovStaff Appreciation$8,515
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
Accrued and Withheld Payroll Taxes$2,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 2

“John fernyak katherine fernyak spouses”

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

“Board president reviews and signs form 990”

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

“An executive committee regularly monitors and enforces compliance with the conflict of interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements would be made available upon request after approval from a board member and director of residential services.”

Filing and Contact Details

Filer

Filer Name
Pediatric Development Center Inc
EIN
34-1186729
Phone
4197757038
Address
660 HANNA ROAD, MANSFIELD, OH 44906

Signing Officer

Name
David Remy
Title
President
Phone
4197744322
Signed
2025-11-06

Organization Details

Principal Officer
David Remy
Formed
1975
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
9

Preparer

Firm
RLB CPA'S INC
Address
1600 LEXINGTON AVE, MANSFIELD, OH 44907-2907
Preparer
Scott a Arnold CPA
Phone
4197563400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's evaluation on december 31, 2024 revealed no tax positions that would have a material impact on the financial statements. The 2021 through 2024 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING COMMISSIONS 1,316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611312
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05427426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013284035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139344
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2024 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2021 THROUGH 2024 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STAFF APPRECIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RICHLAND NEWHOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0RICHLAND CO BOARD OF DEV DIS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE AMOUNT OF THE GRANT AND QUARTERLY REVIEWS A SPREADSHEET OF GRANT EXPENDITURES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN FERNYAK KATHERINE FERNYAK SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT REVIEWS AND SIGNS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXECUTIVE COMMITTEE REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE UPON REQUEST AFTER APPROVAL FROM A BOARD MEMBER AND DIRECTOR OF RESIDENTIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879114
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt04952828
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197744322
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0341186729
ReturnHeader/Filer/PhoneNum04197757038
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 HANNA ROAD
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLB CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0449072907
ReturnHeader/PreparerPersonGrp/PhoneNum04197563400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A ARNOLD CPA
ReturnHeader/ReturnTs02025-11-10T15:23:18-05:00

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