Civic Intelligence

Spring Dell Center Inc.

990 • Fiscal year 2024 • EIN 52-0853629

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 24, 2025

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$164,258

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$19,321,826

Up $1,296,139 (+7.2%) from 2023

Net Assets

Up

$16,639,341

Up $3,078,223 (+23%) from 2023

Liabilities

Down

$2,682,485

Down $1,782,084 (-40%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Up

$13,676,730

Up $1,779,927 (+15%) from 2023

Expenses

Up

$10,598,507

Up $550,427 (+5.5%) from 2023

Net Income

Up

$3,078,223

Up $1,229,500 (+67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$19,321,826
Liabilities$2,682,485
Net Assets$16,639,341
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$13,676,730
Expenses$10,598,507
Net Income$3,078,223
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$13,735,263
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$11,147,051$12,069,520▲ $922,469
Land, Buildings, and Equipment, Net$3,909,030$3,826,051▼ $82,979
Accounts Receivable$1,475,197$2,259,416▲ $784,219
Cash and Non-Interest-Bearing Accounts$846,037$760,047▼ $85,990
Prepaid Expenses and Deferred Charges$70,259$10,765▼ $59,494
Total Assets$18,025,687$19,321,826▲ $1,296,139
Other Assets Total$578,113$396,027▼ $182,086
Liabilities
Other Liabilities$3,321,860$1,466,164▼ $1,855,696
Accounts Payable and Accrued Expenses$680,062$788,960▲ $108,898
Mortgage Notes Payable Secured by Investment Property$462,647$427,361▼ $35,286
Total Liabilities$4,464,569$2,682,485▼ $1,782,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,561,118$16,639,341▲ $3,078,223
Total Net Assets Fund Balance$13,561,118$16,639,341▲ $3,078,223
Total Liabilities and Net Assets / Fund Balance$18,025,687$19,321,826▲ $1,296,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,044,835$3,038,464$5,083,299
Leasehold Improvements$734,268$736,154$1,470,422
Other Land Buildings$133,705$886,007$1,019,712
Land$853,043-$853,043
Equipment$60,200$593,217$653,417
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RetzlaffExecutive DirectorFT$134,258$30,000$164,258
Kelly WillettChief Financial OfficerFT$105,223$30,000$135,223
Bridgett RobinsonRes CounselorFT$121,950-$121,950

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Choice ProfessionalsStaffing ServicesPO BOX 1209, La Plata, MD 20646$118,240
Revenue and Support

Revenue Composition

Contributions and Grants
$1,949,574
Program Service Revenue
$11,280,249
Investment Income
$347,214
Other Revenue
$99,693
All Other Contributions
$1,593,057
Change in Net Assets
$3,078,223

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-$1,489,093Fair Market Value (FMV)
Other Non Cash Contri Table263$50,200Fair Market Value (FMV)
Total Noncash Contributions263$1,539,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,676,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,676,730
Total Revenue per Form 990
$13,676,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,524,974
Other Expenses$2,073,533
Total Fundraising Expense$32,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,578,823$484,071$26,994$7,089,888
Occupancy$678,152$4,492-$682,644
Payroll Taxes$471,320$55,676$1,925$528,921
Other Employee Benefits$472,341$9,784$1,939$484,064
Current Officers, Directors, Trustees, and Key Employees$67,612$231,870-$299,482
Office Expenses$252,925$37,890$950$291,765
Travel$288,448$1,073-$289,521
Depreciation Depletion$167,662$28,447-$196,109
Pension Plan Contributions$114,635$7,520$464$122,619
Insurance$39,247$60,749-$99,996
All Other Expenses$31,993$28,985-$60,978
Fees for Services Accounting-$55,070-$55,070
Other Expenses$39,109$1,487-$39,109
Fees for Services Other$22,610$1,490-$24,100
Interest$18,415--$18,415
Advertising$12,853$5,321-$18,174
Total Functional Expenses$9,490,460$1,075,775$32,272$10,598,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,598,507
Total Expenses per Audited Statements$10,598,507
Total Expenses per Form 990$10,598,507
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$87,794
Fundraising Direct Expenses$58,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$137,994$87,794$50,200$37,594
Total Events$137,994$87,794$58,533$29,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$880,311
Operating Lease Liability$384,490
Participation Liability$201,363
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
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Retzlaff
Formed
1967
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
259
Volunteers
50

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12RES COUNSELOR
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IRS990/FundraisingDirectExpensesAmt058533
IRS990/FundraisingGrossIncomeAmt087794
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013735263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InterestGrp/TotalAmt018415
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IRS990/LocalChaptersInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029261
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016639341
IRS990/NoncashContributionsAmt01539293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04492
IRS990/OccupancyGrp/ProgramServicesAmt0678152
IRS990/OccupancyGrp/TotalAmt0682644
IRS990/OfficeExpensesGrp/FundraisingAmt0950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037890
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252925
IRS990/OfficeExpensesGrp/TotalAmt0291765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0396027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484064
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2WORKERS' COMP
IRS990/OtherExpensesGrp/Desc3RESPITE CARE AND DAY HA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21487
IRS990/OtherExpensesGrp/ProgramServicesAmt0132051
IRS990/OtherExpensesGrp/ProgramServicesAmt144835
IRS990/OtherExpensesGrp/ProgramServicesAmt257429
IRS990/OtherExpensesGrp/ProgramServicesAmt339109
IRS990/OtherExpensesGrp/TotalAmt0142570
IRS990/OtherExpensesGrp/TotalAmt196166
IRS990/OtherExpensesGrp/TotalAmt258916
IRS990/OtherExpensesGrp/TotalAmt339109
IRS990/OtherLiabilitiesGrp/BOYAmt03321860
IRS990/OtherLiabilitiesGrp/EOYAmt01466164
IRS990/OtherOrganizationDsc0501(C)(3) NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt070432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070432
IRS990/OtherRevenueTotalAmt070432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06578823
IRS990/OtherSalariesAndWagesGrp/TotalAmt07089888
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471320
IRS990/PayrollTaxesGrp/TotalAmt0528921
IRS990/PensionPlanContributionsGrp/FundraisingAmt0464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114635
IRS990/PensionPlanContributionsGrp/TotalAmt0122619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010765
IRS990/PrincipalOfficerNm0DONNA RETZLAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT PROGRAM SERV
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06838065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13036506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2983242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3368668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06838065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13036506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2983242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3368668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453768
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/ExpenseAmt04746804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06838065
IRS990/ProgSrvcAccomActy3Grp/Desc0CDS/EMPLOYMENT - 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/ExpenseAmt01103355
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 SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042436
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1180746
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053768
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1983242
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2368668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01883384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102063
IRS990/PYOtherExpensesAmt01989982
IRS990/PYOtherRevenueAmt083358
IRS990/PYProgramServiceRevenueAmt09827998
IRS990/PYRevenuesLessExpensesAmt01848723
IRS990/PYSalariesCompEmpBnftPaidAmt08058098
IRS990/PYTotalExpensesAmt010048080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011896803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03078223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03036506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011147051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012069520
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01959686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03346150
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090925
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011280249
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09003178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08516219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09035191
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102063
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090925
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IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.00830
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040264
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015350
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0227208

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Filings

Displayed year

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

Open filing
Assets
$19,321,826
Liabilities
$2,682,485
Net assets
$16,639,341
Revenue
$13,676,730
Expenses
$10,598,507
Net income
$3,078,223
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