Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2019 • EIN 34-1186729

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization ProfileN/A
314 Cleveland AveMansfield, OH 44902

(419) 522-8847

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.94x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,043,545

Down $167,446 (-3.2%) from 2018

Net Assets

Up

$4,505,847

Up $121,899 (+2.8%) from 2018

Liabilities

Down

$537,698

Down $289,345 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Down

$570,778

Down $42,677 (-7.0%) from 2018

Expenses

Up

$505,571

Up $26,403 (+5.5%) from 2018

Net Income

Down

$65,207

Down $69,080 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2019

Assets$5,043,545
Liabilities$537,698
Net Assets$4,505,847
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$570,778
Expenses$505,571
Net Income$65,207
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$616,563
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$4,577,063$4,417,374▼ $159,689
Investments in Publicly Traded Securities$347,374$418,172▲ $70,798
Savings and Temporary Cash Investments$286,404$207,849▼ $78,555
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$5,210,991$5,043,545▼ $167,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,870$361,550▼ $276,320
Deferred Revenue$188,629$173,790▼ $14,839
Other Liabilities$544$2,358▲ $1,814
Total Liabilities$827,043$537,698▼ $289,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,383,948$4,505,847▲ $121,899
Total Net Assets Fund Balance$4,383,948$4,505,847▲ $121,899
Total Liabilities and Net Assets / Fund Balance$5,210,991$5,043,545▼ $167,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,769,363$4,560,378$8,329,741
Land$624,375-$624,375
Equipment$23,636$81,921$105,557
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
David RemyPresident
Dr Joseph KurtzmanBoard Member
Dr Peter WigginBoard Member
John FernyakBoard Member
Katherine FernyakBoard Member
Robert GuegoldBoard Member
Jeffrey DelianidesTreas.
John LeechVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$65,253
Program Service Revenue
$536,419
Investment Income
$-31,566
Other Revenue
$672
All Other Contributions
$416
Change in Net Assets
$65,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,446
Salaries, Compensation, and Employee Benefits$66,625
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$219,517--$219,517
Other Salaries and Wages$56,428--$56,428
Occupancy$36,205--$36,205
Insurance$27,888--$27,888
Fees for Services Accounting-$9,250-$9,250
Interest$8,170--$8,170
Other Employee Benefits$5,116--$5,116
Payroll Taxes$5,081--$5,081
Other Expenses$1,888$2,865-$1,888
Grants to Domestic Orgs$500--$500
Conferences and Meetings-$200-$200
Total Functional Expenses$493,256$12,315$0$505,571
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$2,358
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
4195228847
Address
314 CLEVELAND AVE, MANSFIELD, OH 44902

Signing Officer

Name
David Remy
Title
President
Phone
4197744322
Signed
2020-10-08

Organization Details

Principal Officer
David Remy
Formed
1975
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
8

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's evaluation on december 31, 2019 revealed no tax positions that would have a material impact on the financial statements. The 2016 through 2019 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.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04345
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320917
IRS990ScheduleA/TotalSupportAmt0395412
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04560378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08329741
IRS990ScheduleD/EquipmentGrp/BookValueAmt023636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0624375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2019 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2016 THROUGH 2019 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04417374
IRS990ScheduleD/TotalLiabilityAmt02358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05210991
IRS990/TotalAssetsEOYAmt05043545
IRS990/TotalAssetsGrp/BOYAmt05210991
IRS990/TotalAssetsGrp/EOYAmt05043545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065253
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0827043
IRS990/TotalLiabilitiesEOYAmt0537698
IRS990/TotalLiabilitiesGrp/BOYAmt0827043
IRS990/TotalLiabilitiesGrp/EOYAmt0537698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04383948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04505847
IRS990/TotalProgramServiceExpensesAmt0493256
IRS990/TotalProgramServiceRevenueAmt0536419
IRS990/TotalRevenueGrp/ExclusionAmt014891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570778
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05210991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05043545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0721 SCHOLL ROAD
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044907
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197744322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0341186729
ReturnHeader/Filer/PhoneNum04195228847
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 CLEVELAND AVE
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FFCC88864E8065298F97D4EDA764283EBA509A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EC101AF23A4990EFE0318B0A960B02D8CB403D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:42
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A ARNOLD
ReturnHeader/ReturnTs02020-11-10T14:31:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,043,545
Liabilities
$537,698
Net assets
$4,505,847
Revenue
$570,778
Expenses
$505,571
Net income
$65,207
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