Civic Intelligence

Spring Dell Center Inc.

990 • Fiscal year 2020 • EIN 52-0853629

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization ProfileWWW.SPRINGDELLCENTER.ORG

View Organization Page

6040 Radio Station RoadLA Plata, MD 20646

(301) 870-3758

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$130,094

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,027,297

Up $2,157,351 (+22%) from 2019

Net Assets

Up

$8,827,031

Up $419,188 (+5.0%) from 2019

Liabilities

Up

$3,200,266

Up $1,738,163 (+119%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$9,554,396

Up $148,075 (+1.6%) from 2019

Expenses

Down

$9,135,208

Down $148,142 (-1.6%) from 2019

Net Income

Up

$419,188

Up $296,217 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2020

Assets$12,027,297
Liabilities$3,200,266
Net Assets$8,827,031
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$9,554,396
Expenses$9,135,208
Net Income$419,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$9,565,041
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$5,045,240$6,957,907▲ $1,912,667
Land, Buildings, and Equipment, Net$4,253,403$4,193,889▼ $59,514
Accounts Receivable$235,729$449,024▲ $213,295
Cash and Non-Interest-Bearing Accounts$294,198$417,551▲ $123,353
Pledges and Grants Receivable$13,750$0▼ $13,750
Prepaid Expenses and Deferred Charges$20,332$1,857▼ $18,475
Total Assets$9,869,946$12,027,297▲ $2,157,351
Other Assets Total$7,294$7,069▼ $225
Liabilities
Other Liabilities$452,503$2,021,726▲ $1,569,223
Mortgage Notes Payable Secured by Investment Property$575,264$597,355▲ $22,091
Accounts Payable and Accrued Expenses$434,336$581,185▲ $146,849
Total Liabilities$1,462,103$3,200,266▲ $1,738,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,626,589$8,827,031▲ $2,200,442
Net Assets With Donor Restrictions$1,781,254$0▼ $1,781,254
Total Net Assets Fund Balance$8,407,843$8,827,031▲ $419,188
Total Liabilities and Net Assets / Fund Balance$9,869,946$12,027,297▲ $2,157,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,442,063$2,641,236$5,083,299
Equipment$451,014$1,585,941$2,036,955
Leasehold Improvements$447,769$601,779$1,049,548
Land$853,043-$853,043
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RetzlaffExecutive DirectorFT$114,716$15,378$130,094
Kelly WillettChief Financial OfficerFT$89,598$15,378$104,976

Board Members and Trustees

NameTitle
Grace NortonPresident
Shannon DurstVice President
Ernie EspejoDirector
Ken LemmertDirector
Monica BrickhouseDirector
Lisa WillsSecretary
Gary BadgleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Choice ProfessionalsStaffing ServicesPO BOX 1209, La Plata, MD 20646$216,698
Revenue and Support

Revenue Composition

Contributions and Grants
$294,680
Program Service Revenue
$9,035,191
Investment Income
$88,102
Other Revenue
$136,423
All Other Contributions
$52,560
Change in Net Assets
$419,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,562,218
Revenue Not Reported on Financial Statements
$-7,822
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,822
Total Revenue per Audited Statements
$9,562,218
Total Revenue per Form 990
$9,554,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,333,448
Other Expenses$1,801,760
Total Fundraising Expense$53,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,755,336$224,750$34,968$6,015,054
Other Employee Benefits$498,698$25,270$16,072$540,040
Occupancy$507,294$3,639-$510,933
Payroll Taxes$392,958$25,375$1,988$420,321
Depreciation Depletion$227,552$40,960-$268,512
Current Officers, Directors, Trustees, and Key Employees$65,047$170,023-$235,070
Office Expenses$181,138$23,396-$204,534
Travel$182,114$315-$182,429
Pension Plan Contributions$122,963--$122,963
Insurance$81,053$8,414-$89,467
All Other Expenses$37,123$25,702-$62,825
Fees for Services Accounting-$48,110-$48,110
Interest$38,048--$38,048
Other Expenses$23,055$5,003-$28,058
Fees for Services Other$7,750$13,665-$21,415
Advertising$13,070$3,032-$16,102
Total Functional Expenses$8,452,399$629,781$53,028$9,135,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,143,030
Expenses per Audited Statements$9,135,208
Total Expenses per Form 990$9,135,208
Expenses Not Reported on Form 990$7,822
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,758
Fundraising Direct Expenses$7,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$98,758$98,758$7,822$90,936
Total Events$98,758$98,758$7,822$90,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Paycheck Protection Program$1,351,152
Due to State of Maryland$443,525
Participation Liability$227,049
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
Donna Retzlaff
Title
Executive Director
Phone
4109344561
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Retzlaff
Formed
1967
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
285
Volunteers
100

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 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. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with related income on form 990 -7,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with related income 7,822.”

Part X Line 1(4)

“In 2020, an unusual potential forgivable loan was received from the small business administration as a result of the cares act. The organization has recognized the $1,351,152 as a note payable. The organization expects full forgiveness of the loan pending a formal forgiveness application and approval.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07822
IRS990/FundraisingGrossIncomeAmt098758
IRS990/GainOrLossGrp/OtherAmt0-2823
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0242120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09565041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08414
IRS990/InsuranceGrp/ProgramServicesAmt081053
IRS990/InsuranceGrp/TotalAmt089467
IRS990/InterestGrp/ProgramServicesAmt038048
IRS990/InterestGrp/TotalAmt038048
IRS990/InvestmentIncomeGrp/ExclusionAmt090925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090925
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04193889
IRS990/LandBldgEquipCostOrOtherBssAmt09022845
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02823
IRS990/LoanOutstandingInd00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0597355
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IRS990/NetAssetsOrFundBalancesEOYAmt08827031
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090936
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08827031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03639
IRS990/OccupancyGrp/ProgramServicesAmt0507294
IRS990/OccupancyGrp/TotalAmt0510933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023396
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181138
IRS990/OfficeExpensesGrp/TotalAmt0204534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07294
IRS990/OtherAssetsTotalGrp/EOYAmt07069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540040
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS' COMP
IRS990/OtherExpensesGrp/Desc2RESPITE CARE AND DAY HA
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25003
IRS990/OtherExpensesGrp/ProgramServicesAmt0158483
IRS990/OtherExpensesGrp/ProgramServicesAmt1118258
IRS990/OtherExpensesGrp/ProgramServicesAmt242459
IRS990/OtherExpensesGrp/ProgramServicesAmt323055
IRS990/OtherExpensesGrp/TotalAmt0167706
IRS990/OtherExpensesGrp/TotalAmt1121162
IRS990/OtherExpensesGrp/TotalAmt242459
IRS990/OtherExpensesGrp/TotalAmt328058
IRS990/OtherLiabilitiesGrp/BOYAmt0452503
IRS990/OtherLiabilitiesGrp/EOYAmt02021726
IRS990/OtherOrganizationDsc0501(C)(3) NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt045487
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045487
IRS990/OtherRevenueTotalAmt045487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05755336
IRS990/OtherSalariesAndWagesGrp/TotalAmt06015054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392958
IRS990/PayrollTaxesGrp/TotalAmt0420321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122963
IRS990/PensionPlanContributionsGrp/TotalAmt0122963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01857
IRS990/PrincipalOfficerNm0DONNA RETZLAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM SE
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM SERVICE FE
IRS990/ProgramServiceRevenueGrp/Desc2RETAIL & SERVICE CONTR
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT P
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04916468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12972792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2874195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3186896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04916468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12972792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2874195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484840
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/ExpenseAmt04356720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04916468
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE 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/ExpenseAmt0757195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0874195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED EMPLOYMENT - SUPPORTS INDIVIDUALS WHO HAVE DEVELOPED REQUISITE WORK SKILLS AND HAVE DISPLAYED PROPER WORK ETHICAND 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/ExpenseAmt091877
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1212916
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1186896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077837
IRS990/PYOtherExpensesAmt02094765
IRS990/PYOtherRevenueAmt0126699
IRS990/PYProgramServiceRevenueAmt09121653
IRS990/PYRevenuesLessExpensesAmt0122971
IRS990/PYSalariesCompEmpBnftPaidAmt07188585
IRS990/PYTotalExpensesAmt09283350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09406321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0419188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02972792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05045240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06957907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01082664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09035191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09121653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08767041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08619520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08819511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044362916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270612
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08324
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145872
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt045445580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09420807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09201785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09088307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08792235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08942446
IRS990ScheduleA/Total509Grp/TotalAmt045445580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09557219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09304724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09200547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08822078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08977496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045862064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02442063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02641236

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,027,297
Liabilities
$3,200,266
Net assets
$8,827,031
Revenue
$9,554,396
Expenses
$9,135,208
Net income
$419,188
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