Civic Intelligence

Spring Dell Center Inc

EIN 52-0853629 • 501(c)3 • LA Plata, MD

View Organization Page

Profile

Dedicated to assisting individuals with disabilities in achieving their highest level of independence by providing support and opportunities for the quality of life they desire.

6040 Radio Station RoadLA Plata, MD 20646

www.springdellcenter.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,070,624

Up $2,748,798 (+14%) from 2024

Liabilities

Down

$2,500,486

Down $181,999 (-6.8%) from 2024

Net Assets

Up

$19,570,138

Up $2,930,797 (+18%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$15,064,804

Up $1,388,074 (+10%) from 2024

Expenses

Up

$12,010,811

Up $1,412,304 (+13%) from 2024

Net Income

Down

$3,053,993

Down $24,230 (-0.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $9,156,727Liabilities 2010: $3,060,493Net Assets 2010: $6,096,2342010Assets 2011: $9,329,551Liabilities 2011: $3,233,885Net Assets 2011: $6,095,6662011Assets 2012: $7,972,623Liabilities 2012: $1,570,281Net Assets 2012: $6,402,3422012Assets 2013: $8,492,768Liabilities 2013: $1,710,871Net Assets 2013: $6,781,8972013Assets 2014: $9,082,787Liabilities 2014: $1,890,852Net Assets 2014: $7,191,9352014Assets 2015: $9,689,704Liabilities 2015: $2,064,197Net Assets 2015: $7,625,5072015Assets 2016: $9,759,130Liabilities 2016: $1,904,805Net Assets 2016: $7,854,3252016Assets 2017: $9,747,707Liabilities 2017: $1,733,923Net Assets 2017: $8,013,7842017Assets 2018: $10,012,263Liabilities 2018: $1,727,391Net Assets 2018: $8,284,8722018Assets 2019: $9,869,946Liabilities 2019: $1,462,103Net Assets 2019: $8,407,8432019Assets 2020: $12,027,297Liabilities 2020: $3,200,266Net Assets 2020: $8,827,0312020Assets 2021: $13,232,383Liabilities 2021: $2,183,072Net Assets 2021: $11,049,3112021Assets 2022: $13,521,102Liabilities 2022: $1,808,707Net Assets 2022: $11,712,3952022Assets 2023: $18,025,687Liabilities 2023: $4,464,569Net Assets 2023: $13,561,1182023Assets 2024: $19,321,826Liabilities 2024: $2,682,485Net Assets 2024: $16,639,3412024Assets 2025: $22,070,624Liabilities 2025: $2,500,486Net Assets 2025: $19,570,1382025

Highlighted filing

2025

Assets$22,070,624
Liabilities$2,500,486
Net Assets$19,570,138
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,898,9492010Expenses 2011: $7,244,8172011Expenses 2012: $7,543,0792012Expenses 2013: $7,860,1322013Revenue 2014: $8,562,143Expenses 2014: $8,152,105Net Income 2014: $410,0382014Revenue 2015: $8,927,311Expenses 2015: $8,493,739Net Income 2015: $433,5722015Revenue 2016: $9,027,448Expenses 2016: $8,798,630Net Income 2016: $228,8182016Revenue 2017: $8,883,731Expenses 2017: $8,724,272Net Income 2017: $159,4592017Revenue 2018: $9,267,747Expenses 2018: $8,996,659Net Income 2018: $271,0882018Revenue 2019: $9,406,321Expenses 2019: $9,283,350Net Income 2019: $122,9712019Revenue 2020: $9,554,396Expenses 2020: $9,135,208Net Income 2020: $419,1882020Revenue 2021: $10,660,957Expenses 2021: $8,438,677Net Income 2021: $2,222,2802021Revenue 2022: $9,360,285Expenses 2022: $8,697,201Net Income 2022: $663,0842022Revenue 2023: $11,896,803Expenses 2023: $10,048,080Net Income 2023: $1,848,7232023Revenue 2024: $13,676,730Expenses 2024: $10,598,507Net Income 2024: $3,078,2232024Revenue 2025: $15,064,804Expenses 2025: $12,010,811Net Income 2025: $3,053,9932025

Highlighted filing

2025

Revenue$15,064,804
Expenses$12,010,811
Net Income$3,053,993
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,070,624
Liabilities
$2,500,486
Net assets
$19,570,138
Revenue
$15,064,804
Expenses
$12,010,811
Net income
$3,053,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$2.50$19.6$15.1$12.0$3.05
2024Detailed filing. Detailed filing data is available for this year.$19.3$2.68$16.6$13.7$10.6$3.08
2023Detailed filing. Detailed filing data is available for this year.$18.0$4.46$13.6$11.9$10.0$1.85
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.81$11.7$9.36$8.70$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.18$11.0$10.7$8.44$2.22
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.20$8.83$9.55$9.14$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.87$1.46$8.41$9.41$9.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.73$8.28$9.27$9.00$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.75$1.73$8.01$8.88$8.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.76$1.90$7.85$9.03$8.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.69$2.06$7.63$8.93$8.49$0.43
2014Detailed filing. Detailed filing data is available for this year.$9.08$1.89$7.19$8.56$8.15$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.71$6.78$7.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.57$6.40$7.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$3.23$6.10$7.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.06$6.10$6.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$15,121,012
Mission and Program Overview

Mission

Dedicated to assisting individuals with disabilities in achieving their highest level of independence by providing support and opportunities for the quality of life they desire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,069,520$12,296,600▲ $227,080
Land, Buildings, and Equipment, Net$3,826,051$4,461,432▲ $635,381
Accounts Receivable$2,259,416$2,478,239▲ $218,823
Cash and Non-Interest-Bearing Accounts$760,047$1,908,020▲ $1,147,973
Prepaid Expenses and Deferred Charges$10,765$13,588▲ $2,823
Total Assets$19,321,826$22,070,624▲ $2,748,798
Other Assets Total$396,027$912,745▲ $516,718
Liabilities
Other Liabilities$1,466,164$1,318,262▼ $147,902
Accounts Payable and Accrued Expenses$788,960$872,865▲ $83,905
Mortgage Notes Payable Secured by Investment Property$427,361$309,359▼ $118,002
Total Liabilities$2,682,485$2,500,486▼ $181,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,639,341$19,570,138▲ $2,930,797
Total Net Assets Fund Balance$16,639,341$19,570,138▲ $2,930,797
Total Liabilities and Net Assets / Fund Balance$19,321,826$22,070,624▲ $2,748,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,263,865$3,143,516$5,407,381
Leasehold Improvements$769,778$776,848$1,546,626
Other Land Buildings$145,716$896,426$1,042,142
Land$1,003,043-$1,003,043
Equipment$279,030$600,969$879,999
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RetzlaffExecutive DirectorFT$143,912$32,670$176,582
Kelly WillettChief Financial OfficerFT$115,922$34,468$150,390
Bridgett RobinsonRes CounselorFT$113,790$9,074$122,864
Linda KowalskiRegistered NurseFT$106,371$11,024$117,395

Board Members and Trustees

NameTitle
Grace NortonPresident
Augustus Proctor JrVice President
Ernie EspejoDirector
Ken LemmertDirector
Mary Doris HagensDirector
Monica BrickhouseDirector
Rosalie Dorothy HawkinsDirector
Lisa WillsSecretary
Gary BadgleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Choice ProfessionalsStaffing ServicesPO BOX 1209, La Plata, MD 20646$151,255
Revenue and Support

Revenue Composition

Contributions and Grants
$1,740,437
Program Service Revenue
$12,877,726
Investment Income
$401,882
Other Revenue
$44,759
All Other Contributions
$1,651,575
Change in Net Assets
$3,053,993

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 AmountValuation Method
Clothing and Household Goods-$1,584,772Fair Market Value (FMV)
Other Non Cash Contri Table243$48,862Fair Market Value (FMV)
Total Noncash Contributions243$1,633,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,064,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,064,804
Total Revenue per Form 990
$15,064,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,826,675
Other Expenses$2,184,136
Total Fundraising Expense$89,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,618,836$453,032$66,369$8,138,237
Occupancy$681,322$10,375$1,485$693,182
Other Employee Benefits$631,456$21,590$13,009$666,055
Payroll Taxes$558,389$52,724$4,286$615,399
Office Expenses$291,608$34,794$2,995$329,397
Current Officers, Directors, Trustees, and Key Employees$75,195$251,777-$326,972
Travel$246,709$1,496-$248,205
Depreciation Depletion$182,386$32,502-$214,888
Insurance$30,899$98,356-$129,255
All Other Expenses$44,031$44,807-$88,838
Pension Plan Contributions$77,928$465$1,619$80,012
Fees for Services Other$65,170$4,852-$70,022
Other Expenses$50,126$16,318$65$50,126
Fees for Services Accounting-$45,550-$45,550
Advertising$14,771$7,117$42$21,930
Interest$9,449--$9,449
Total Functional Expenses$10,832,336$1,088,605$89,870$12,010,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,010,811
Total Expenses per Audited Statements$12,010,811
Total Expenses per Form 990$12,010,811
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,639
Fundraising Direct Expenses$56,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$148,501$99,639$48,862$50,777
Total Events$148,501$99,639$56,208$43,431
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 Liability$905,108
Participation Liability$413,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“A draft copy of the 990 is provided to the finance committee. The finance committee will review and approve the 990. After the draft 990 is reviewed and approved by the finance committee, the draft 990 is then provided to all board members for review and approval. The final return is filed with the irs after the full board has reviewed and approved the 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed by board members and key employees annually. The executive director reviews them and reports any potential conflict of interest issues to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers of like organizations with comparable budgets that may be reported on the guidestar website or other available documented salary surveys at a minimum every 5 years. This information is used to determine the reasonablness of compensation paid to key members of management.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 are made available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Spring Dell Center Inc
EIN
52-0853629
Phone
3018703758
Address
6040 RADIO STATION ROAD, LA PLATA, MD 20646

Signing Officer

Name
Grace Norton
Title
Board President
Phone
4109344561
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Retzlaff
Formed
1967
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
254
Volunteers
30

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity participation adjustment -123,196.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the center's financial statements. The center analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The center does not know of any tax benefits arising from uncertain tax positions and there was no effect on the center's financial position or changes in net assets as a result of analyzing its tax positions.”

Raw XML AppendixShowing 400 of 637 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1034468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211024
IRS990/Form990PartVIISectionAGrp/PersonNm0GRACE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN LEMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNIE ESPEJO
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BADGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA BRICKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5AUGUSTUS PROCTOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY DORIS HAGENS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSALIE DOROTHY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA RETZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIDGETT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA KOWALSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9143912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11RES COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt056208
IRS990/FundraisingGrossIncomeAmt099639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt098356
IRS990/InsuranceGrp/ProgramServicesAmt030899
IRS990/InsuranceGrp/TotalAmt0129255
IRS990/InterestGrp/ProgramServicesAmt09449
IRS990/InterestGrp/TotalAmt09449
IRS990/InvestmentIncomeGrp/ExclusionAmt0401882
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES IN ACHIEVING THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING SUPPORT AND OPPORTUNITIES FOR THE QUALITY OF LIFE THEY DESIRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016639341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019570138
IRS990/NoncashContributionsAmt01633634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01485
IRS990/OccupancyGrp/ManagementAndGeneralAmt010375
IRS990/OccupancyGrp/ProgramServicesAmt0681322
IRS990/OccupancyGrp/TotalAmt0693182
IRS990/OfficeExpensesGrp/FundraisingAmt02995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034794
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291608
IRS990/OfficeExpensesGrp/TotalAmt0329397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396027
IRS990/OtherAssetsTotalGrp/EOYAmt0912745
IRS990/OtherChangesInNetAssetsAmt0-123196
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0631456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0666055
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS' COMP
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3RESPITE CARE AND DAY HA
IRS990/OtherExpensesGrp/FundraisingAmt065
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216318
IRS990/OtherExpensesGrp/ProgramServicesAmt0138651
IRS990/OtherExpensesGrp/ProgramServicesAmt180629
IRS990/OtherExpensesGrp/ProgramServicesAmt234781
IRS990/OtherExpensesGrp/ProgramServicesAmt350126
IRS990/OtherExpensesGrp/TotalAmt0149415
IRS990/OtherExpensesGrp/TotalAmt182715
IRS990/OtherExpensesGrp/TotalAmt251164
IRS990/OtherExpensesGrp/TotalAmt350126
IRS990/OtherLiabilitiesGrp/BOYAmt01466164
IRS990/OtherLiabilitiesGrp/EOYAmt01318262
IRS990/OtherOrganizationDsc0501(C)(3) NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01328
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07618836
IRS990/OtherSalariesAndWagesGrp/TotalAmt08138237
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0558389
IRS990/PayrollTaxesGrp/TotalAmt0615399
IRS990/PensionPlanContributionsGrp/FundraisingAmt01619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077928
IRS990/PensionPlanContributionsGrp/TotalAmt080012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013588
IRS990/PrincipalOfficerNm0DONNA RETZLAFF
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY/CLS PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT PROGRAM SERV
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED/SHARED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07024208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13938177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21474198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3382711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07024208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13938177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21474198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3382711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458432
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING-GROUP HOME SUPPORT SERVICES PROVIDE THE PARTICIPANT WITH DEVELOPMENT AND MAINTENANCE OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING, INSTRUMENTAL ACTIVITIES OF DAILY LIVING, AND SOCIALIZATION, THROUGH APPLICATION OF FORMAL TEACHING METHODS IN A COMMUNITY RESIDENTIAL SETTING. PEOPLE SUPPORTED UNDER COMMUNITY LIVING GROUP HOME SERVICES WILL DETERMINE THEIR OUTCOMES FOR SUPPORTS THROUGH THE PROCESS OF PERSON-CENTERED PLANNING. SPRING DELL CENTER STAFF WILL PROVIDE FORMAL TEACHING METHODS SUCH AS SYSTEMATIC INSTRUCTIONS BASED ON THE PERSON'S NEEDS, DESIRES AND UNIQUE GOALS AS SET FORTH IN THEIR PERSON-CENTERED PLAN. SKILL DEVELOPMENT MAY INCLUDE BUT IS NOT LIMITED TO THE FOLLOWING AREAS: 1) LEARNING SOCIALLY-ACCEPTABLE BEHAVIORS; 2) LEARNING EFFECTIVE COMMUNICATION; 3) LEARNING SELF-DIRECTION AND PROBLEM SOLVING; 4) ENGAGING IN SAFETY PRACTICES; 5) PERFORMING HOUSEHOLD CHORES IN A SAFE AND EFFECTIVE MANNER; 6) PERFORMING SELF-CARE; AND 7) LEARNING SKILLS FOR EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05272142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07024208
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL AND SERVICE CONTRACTS - PEOPLE SUPPORTED ARE GIVEN OPPORTUNITIES FOR RETAIL TRAINING AT ONE OF OUR TWO AGENCY OWNED RESALE STORES. THEY LEARN THE VALUE OF EARNING A PAYCHECK AND DEVELOPING EMPLOYMENT AND SOCIAL SKILLS WHILE INTERACTING WITH THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01371323
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED EMPLOYMENT - SUPPORTS INDIVIDUALS WHO HAVE DEVELOPED REQUISITE WORK SKILLS AND HAVE DISPLAYED PROPER WORK ETHIC AND ATTITUDE WITH ASSISTANCE IN LOCATING AND SECURING A JOB COMPATIBLE WITH THEIR INTERESTS AND ABILITIES. THE NECESSARY LEVELS OF SUPPORT ARE PROVIDED TO HELP MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED LIVING SERIVCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046467
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1232171
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11474198
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2382711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01949574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0347214
IRS990/PYOtherExpensesAmt02073533
IRS990/PYOtherRevenueAmt099693
IRS990/PYProgramServiceRevenueAmt011280249
IRS990/PYRevenuesLessExpensesAmt03078223
IRS990/PYSalariesCompEmpBnftPaidAmt08524974
IRS990/PYTotalExpensesAmt010598507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013676730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03053993
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03938177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012069520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012296600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01959686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03018475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0401882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0993632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014511360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011280249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09827998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09003178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08516219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053139004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0401882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0993632
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070432

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