Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2020 • EIN 34-1186729

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization ProfileN/A
721 Scholl RoadMansfield, OH 44907

(419) 522-8847

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,389,754

Up $346,209 (+6.9%) from 2019

Net Assets

Up

$4,849,736

Up $343,889 (+7.6%) from 2019

Liabilities

Up

$540,018

Up $2,320 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Up

$776,004

Up $205,226 (+36%) from 2019

Expenses

Down

$482,781

Down $22,790 (-4.5%) from 2019

Net Income

Up

$293,223

Up $228,016 (+350%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$5,389,754
Liabilities$540,018
Net Assets$4,849,736
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$776,004
Expenses$482,781
Net Income$293,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$778,405
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$4,417,374$4,422,472▲ $5,098
Investments in Publicly Traded Securities$418,172$489,866▲ $71,694
Savings and Temporary Cash Investments$207,849$440,628▲ $232,779
Other Notes and Loans Receivable, Net-$36,638-
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$5,043,545$5,389,754▲ $346,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,550$380,561▲ $19,011
Deferred Revenue$173,790$158,950▼ $14,840
Other Liabilities$2,358$507▼ $1,851
Total Liabilities$537,698$540,018▲ $2,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,505,847$4,849,736▲ $343,889
Total Net Assets Fund Balance$4,505,847$4,849,736▲ $343,889
Total Liabilities and Net Assets / Fund Balance$5,043,545$5,389,754▲ $346,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,735,555$4,712,637$8,448,192
Land$662,449-$662,449
Equipment$24,468$82,516$106,984
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
$213,861
Program Service Revenue
$542,945
Investment Income
$18,667
Other Revenue
$531
All Other Contributions
$1,102
Change in Net Assets
$293,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,290
Salaries, Compensation, and Employee Benefits$73,491
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$189,060--$189,060
Other Salaries and Wages$64,158--$64,158
Occupancy$36,815--$36,815
Insurance$27,975--$27,975
Fees for Services Accounting-$9,625-$9,625
Other Employee Benefits$5,329--$5,329
Payroll Taxes$2,433--$2,433
Interest$2,089--$2,089
Pension Plan Contributions$1,571--$1,571
Other Expenses$1,301$9,808-$1,301
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$463,348$19,433$0$482,781
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 Retirement Plan$346
Accrued and Withheld Payroll Taxes$161
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
721 SCHOLL ROAD, MANSFIELD, OH 44907

Signing Officer

Name
David Remy
Title
President
Phone
4197744322
Signed
2021-07-09

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, 2020 revealed no tax positions that would have a material impact on the financial statements. The 2017 through 2020 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 Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PEDIATRIC DEVELOPMENT CENTER IS ORGANIZED FOR THE PURPOSE OF PROVIDING AND MAINTAINING HOUSING AND MEDICAL CARE FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt01102
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH DUNN
IRS990/BooksInCareOfDetail/PhoneNum04195228847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 CLEVELAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213861
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt018667
IRS990/CYOtherExpensesAmt0408290
IRS990/CYOtherRevenueAmt0531
IRS990/CYProgramServiceRevenueAmt0542945
IRS990/CYRevenuesLessExpensesAmt0293223
IRS990/CYSalariesCompEmpBnftPaidAmt073491
IRS990/CYTotalExpensesAmt0482781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0776004
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0173790
IRS990/DeferredRevenueGrp/EOYAmt0158950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189060
IRS990/DepreciationDepletionGrp/TotalAmt0189060
IRS990/Desc0PEDIATRIC DEVELOPMENT CENTER, INC. IS A NON-PROFIT CORPORATION ORGANIZED IN RICHLAND COUNTY FOR THE PURPOSE OF PROVIDING AND MAINTAINING FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0463348
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09625
IRS990/FeesForServicesAccountingGrp/TotalAmt09625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FERNYAK
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE FERNYAK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GUEGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOSEPH KURTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PETER WIGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY DELIANIDES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LEECH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID REMY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0212759
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0778405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027975
IRS990/InsuranceGrp/TotalAmt027975
IRS990/InterestGrp/ProgramServicesAmt02089
IRS990/InterestGrp/TotalAmt02089
IRS990/InvestmentIncomeGrp/ExclusionAmt021068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0418172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0489866
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04795153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04417374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04422472
IRS990/LandBldgEquipCostOrOtherBssAmt09217625
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02401
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEDIATRIC DEVELOPMENT CENTER IS ORGANIZED FOR THE PURPOSE OF PROVIDING AND MAINTAINING HOUSING AND MEDICAL CARE FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0361550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380561
IRS990/NetAssetsOrFundBalancesBOYAmt04505847
IRS990/NetAssetsOrFundBalancesEOYAmt04849736
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2401
IRS990/NetUnrlzdGainsLossesInvstAmt050666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04505847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04849736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036815
IRS990/OccupancyGrp/TotalAmt036815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05329
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09808
IRS990/OtherExpensesGrp/ProgramServicesAmt0114264
IRS990/OtherExpensesGrp/ProgramServicesAmt112868
IRS990/OtherExpensesGrp/ProgramServicesAmt24485
IRS990/OtherExpensesGrp/ProgramServicesAmt31301
IRS990/OtherExpensesGrp/TotalAmt0114264
IRS990/OtherExpensesGrp/TotalAmt122676
IRS990/OtherExpensesGrp/TotalAmt24485
IRS990/OtherExpensesGrp/TotalAmt31301
IRS990/OtherLiabilitiesGrp/BOYAmt02358
IRS990/OtherLiabilitiesGrp/EOYAmt0507
IRS990/OtherRevenueMiscGrp/Desc0VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0531
IRS990/OtherRevenueTotalAmt0531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064158
IRS990/OtherSalariesAndWagesGrp/TotalAmt064158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02433
IRS990/PayrollTaxesGrp/TotalAmt02433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01571
IRS990/PensionPlanContributionsGrp/TotalAmt01571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID REMY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR RESIDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0-31566
IRS990/PYOtherExpensesAmt0438446
IRS990/PYOtherRevenueAmt0672
IRS990/PYProgramServiceRevenueAmt0536419
IRS990/PYRevenuesLessExpensesAmt065207
IRS990/PYSalariesCompEmpBnftPaidAmt066625
IRS990/PYTotalExpensesAmt0505571
IRS990/PYTotalRevenueAmt0570778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING COMMISSIONS 3,716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02621286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86640
IRS990ScheduleA/PublicSupportPY170Pct00.81160
IRS990ScheduleA/PublicSupportTotal170Amt0476638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476638
IRS990ScheduleA/TotalSupportAmt0550137
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/BookValueAmt03735555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04712637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08448192
IRS990ScheduleD/EquipmentGrp/BookValueAmt024468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0662449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0662449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2020 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2017 THROUGH 2020 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/TotalBookValueLandBuildingsAmt04422472
IRS990ScheduleD/TotalLiabilityAmt0507
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05043545
IRS990/TotalAssetsEOYAmt05389754
IRS990/TotalAssetsGrp/BOYAmt05043545
IRS990/TotalAssetsGrp/EOYAmt05389754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213861
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537698
IRS990/TotalLiabilitiesEOYAmt0540018
IRS990/TotalLiabilitiesGrp/BOYAmt0537698
IRS990/TotalLiabilitiesGrp/EOYAmt0540018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04505847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04849736
IRS990/TotalProgramServiceExpensesAmt0463348
IRS990/TotalProgramServiceRevenueAmt0542945
IRS990/TotalRevenueGrp/ExclusionAmt021599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776004
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05043545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05389754
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197744322
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0341186729
ReturnHeader/Filer/PhoneNum04195228847
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 SCHOLL ROAD
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044907
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/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A ARNOLD
ReturnHeader/ReturnTs02021-08-18T15:41:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REMY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,389,754
Liabilities
$540,018
Net assets
$4,849,736
Revenue
$776,004
Expenses
$482,781
Net income
$293,223
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