Civic Intelligence

Developmental Therapy Center Inc

EIN 55-0379624 • 501(c)3 • Huntington, WV

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Profile

Comprehensive therapeutic services to individuals from birth to twenty one years of age with handicap conditions. The center offers physical, occupational, and speech therapy and visual/hearing services to those in the tri state area.

803 7th AvenueHuntington, WV 25701

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$990,755

Down $177,366 (-15%) from 2023

Liabilities

Down

$330,095

Down $10,843 (-3.2%) from 2023

Net Assets

Down

$660,660

Down $166,523 (-20%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$1,476,553

Down $86,122 (-5.5%) from 2023

Expenses

Up

$1,635,253

Up $112,912 (+7.4%) from 2023

Net Income

Down

-$158,700

Down $199,034 (-493%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $206,303Liabilities 2010: $132,271Net Assets 2010: $74,0322010Assets 2011: $225,613Liabilities 2011: $128,454Net Assets 2011: $97,1592011Assets 2012: $273,111Liabilities 2012: $119,503Net Assets 2012: $153,6082012Assets 2013: $208,553Liabilities 2013: $68,298Net Assets 2013: $140,2552013Assets 2014: $694,167Liabilities 2014: $428,801Net Assets 2014: $265,3662014Assets 2015: $849,398Liabilities 2015: $560,624Net Assets 2015: $288,7742015Assets 2016: $1,033,367Liabilities 2016: $751,482Net Assets 2016: $281,8852016Assets 2017: $963,601Liabilities 2017: $711,469Net Assets 2017: $252,1322017Assets 2018: $955,950Liabilities 2018: $749,356Net Assets 2018: $206,5942018Assets 2019: $950,443Liabilities 2019: $682,151Net Assets 2019: $268,2922019Assets 2020: $926,471Liabilities 2020: $585,485Net Assets 2020: $340,9862020Assets 2021: $1,376,203Liabilities 2021: $457,106Net Assets 2021: $919,0972021Assets 2022: $1,210,127Liabilities 2022: $423,278Net Assets 2022: $786,8492022Assets 2023: $1,168,121Liabilities 2023: $340,938Net Assets 2023: $827,1832023Assets 2024: $990,755Liabilities 2024: $330,095Net Assets 2024: $660,6602024

Highlighted filing

2024

Assets$990,755
Liabilities$330,095
Net Assets$660,660
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $988,496Expenses 2010: $1,060,187Net Income 2010: -$71,6912010Revenue 2011: $1,084,936Expenses 2011: $1,030,685Net Income 2011: $54,2512011Revenue 2012: $1,142,791Expenses 2012: $1,052,923Net Income 2012: $89,8682012Revenue 2013: $1,223,716Expenses 2013: $1,237,069Net Income 2013: -$13,3532013Revenue 2014: $1,258,849Expenses 2014: $1,133,738Net Income 2014: $125,1112014Revenue 2015: $1,271,816Expenses 2015: $1,248,408Net Income 2015: $23,4082015Revenue 2016: $1,120,819Expenses 2016: $1,118,164Net Income 2016: $2,6552016Revenue 2017: $1,107,916Expenses 2017: $1,137,669Net Income 2017: -$29,7532017Revenue 2018: $1,189,784Expenses 2018: $1,203,987Net Income 2018: -$14,2032018Revenue 2019: $1,540,893Expenses 2019: $1,479,195Net Income 2019: $61,6982019Revenue 2020: $1,202,718Expenses 2020: $1,130,024Net Income 2020: $72,6942020Revenue 2021: $1,821,017Expenses 2021: $1,242,907Net Income 2021: $578,1102021Revenue 2022: $1,128,265Expenses 2022: $1,260,513Net Income 2022: -$132,2482022Revenue 2023: $1,562,675Expenses 2023: $1,522,341Net Income 2023: $40,3342023Revenue 2024: $1,476,553Expenses 2024: $1,635,253Net Income 2024: -$158,7002024

Highlighted filing

2024

Revenue$1,476,553
Expenses$1,635,253
Net Income-$158,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$990,755
Liabilities
$330,095
Net assets
$660,660
Revenue
$1,476,553
Expenses
$1,635,253
Net income
-$158,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.33$0.66$1.48$1.64$0.16
2023Summary only. Only limited summary data is available for this year.$1.17$0.34$0.83$1.56$1.52$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.42$0.79$1.13$1.26$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.46$0.92$1.82$1.24$0.58
2020Summary only. Only limited summary data is available for this year.$0.93$0.59$0.34$1.20$1.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.68$0.27$1.54$1.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.75$0.21$1.19$1.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.71$0.25$1.11$1.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.75$0.28$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$1.27$1.25$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.43$0.27$1.26$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.22$1.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$1.14$1.05$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$1.08$1.03$0.05
2010Summary only. Only limited summary data is available for this year.$0.21$0.13$0.07$0.99$1.06$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,476,553
Mission and Program Overview

Mission

Comprehensive therapeutic services to individuals from birth to twenty one years of age with handicap conditions. The center offers physical, occupational, and speech therapy and visual/hearing services to those in the tri state area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,765$761,111▼ $9,654
Cash and Non-Interest-Bearing Accounts$210,385$149,117▼ $61,268
Accounts Receivable$183,423$75,790▼ $107,633
Prepaid Expenses and Deferred Charges$3,548$4,737▲ $1,189
Total Assets$1,168,121$990,755▼ $177,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,867$220,480▼ $45,387
Accounts Payable and Accrued Expenses$75,071$109,615▲ $34,544
Total Liabilities$340,938$330,095▼ $10,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,183$660,660▼ $166,523
Total Net Assets Fund Balance$827,183$660,660▼ $166,523
Total Liabilities and Net Assets / Fund Balance$1,168,121$990,755▼ $177,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$658,111$204,745$862,856
Land$103,000-$103,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leslie ComerExecutive DiFT$111,986$111,986

Board Members and Trustees

NameTitle
Barry BurgessPresident
Ben EngDirector
Colin MeadowsDirector
Griffin HatfieldDirector
Kelly LeonardDirector
Michael BonnerDirector
Taylor HoodDirector
Terresa PrattDirector
Mitch FarrarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,944
Program Service Revenue
$1,224,240
Investment Income
$4,369
Other Revenue
$0
All Other Contributions
$247,944
Change in Net Assets
$-158,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,553
Total Revenue per Audited Statements
$1,476,553
Total Revenue per Form 990
$1,476,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,778
Other Expenses$330,475
Total Fundraising Expense$14,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,744$143,884$8,592$958,220
Other Employee Benefits$115,195$20,571$1,372$137,138
Current Officers, Directors, Trustees, and Key Employees$94,068$16,798$1,120$111,986
Payroll Taxes$75,522$13,486$899$89,907
Fees for Services Other$55,219$9,862$658$65,739
Occupancy$52,599$9,393$627$62,619
Insurance$29,454$4,851$347$34,652
Office Expenses$24,750$4,420$296$29,466
Conferences and Meetings$23,260$3,832$274$27,366
Depreciation Depletion$22,986$4,104$266$27,356
Interest$17,570$3,137$209$20,916
Fees for Services Accounting$12,875$2,299$153$15,327
Pension Plan Contributions$6,323$1,129$75$7,527
Advertising$3,846$687$46$4,579
Other Expenses$576$103$7$686
All Other Expenses$-529$-94$-6$-629
Total Functional Expenses$1,381,495$238,801$14,957$1,635,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,635,253
Total Expenses per Audited Statements$1,635,253
Total Expenses per Form 990$1,635,253
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 11B

“The executive board of directors review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“All executive position compensation is reviewed annually and based on performance and normal factors. Wages are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed annually and approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Developmental Therapy Center Inc
EIN
55-0379624
Phone
3045231164
Address
803 7TH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Leslie Comer
Title
Executive Director
Phone
3045231164
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Comer
Formed
1951
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
9
Employees
46
Volunteers
50

Preparer

Firm
The Fyffe Jones Group Ac
Address
1033 20TH ST, HUNTINGTON, WV 25703-2019
Preparer
Michael S Misiti
Phone
3045258592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Comprehensive therapeutic services to individuals from birth to twenty one years of age with handicap conditions. The center offers physical, occupational, and speech therapy and visual/hearing services to those in the tri state area.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide support to office staff and assistance to the various types of therapists and programs.”

Form 990, Part XI, Line 9

“Prior period adjustments -7,823”

Raw XML AppendixShowing 400 of 461 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
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IRS990/AccountsReceivableGrp/EOYAmt075790
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPREHENSIVE THERAPEUTIC SERVICES TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS. THE CENTER OFFERS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY AND VISUAL/HEARING SERVICES TO THOSE IN THE TRI STATE AREA.
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IRS990/AllOtherExpensesGrp/TotalAmt0-629
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03045231164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 SEVENTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025701
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IRS990/ConferencesMeetingsGrp/TotalAmt027366
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04369
IRS990/CYOtherExpensesAmt0330475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01224240
IRS990/CYRevenuesLessExpensesAmt0-158700
IRS990/CYSalariesCompEmpBnftPaidAmt01304778
IRS990/CYTotalExpensesAmt01635253
IRS990/CYTotalFundraisingExpenseAmt014957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01476553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0266
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04104
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022986
IRS990/DepreciationDepletionGrp/TotalAmt027356
IRS990/Desc0COMPREHENSIVE THERAPEUTIC SERVICES (PHYSICAL, OCCUPATIONAL, & SPEECH) TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01381495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0153
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02299
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012875
IRS990/FeesForServicesAccountingGrp/TotalAmt015327
IRS990/FeesForServicesOtherGrp/FundraisingAmt0658
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055219
IRS990/FeesForServicesOtherGrp/TotalAmt065739
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCH FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN ENG
IRS990/Form990PartVIISectionAGrp/PersonNm5TAYLOR HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6COLIN MEADOWS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0COMPREHENSIVE THERAPEUTIC SERVICES TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS. THE CENTER OFFERS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY AND VISUAL/HEARING SERVICES TO THOSE IN THE TRI STATE AREA.
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IRS990/NetAssetsOrFundBalancesEOYAmt0660660
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IRS990/OccupancyGrp/FundraisingAmt0627
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IRS990/OfficeExpensesGrp/FundraisingAmt0296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04420
IRS990/OfficeExpensesGrp/ProgramServicesAmt024750
IRS990/OfficeExpensesGrp/TotalAmt029466
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-7823
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137138
IRS990/OtherExpensesGrp/Desc0CONSUMER SERVICES SUPPLES
IRS990/OtherExpensesGrp/Desc1MISC.
IRS990/OtherExpensesGrp/Desc2CABELL ESY EXP
IRS990/OtherExpensesGrp/Desc3SUPPLIES FOR FUNDRAISERS
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
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IRS990/OtherExpensesGrp/ProgramServicesAmt11026
IRS990/OtherExpensesGrp/ProgramServicesAmt2877
IRS990/OtherExpensesGrp/ProgramServicesAmt3576
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IRS990/OtherExpensesGrp/TotalAmt21043
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013486
IRS990/PayrollTaxesGrp/ProgramServicesAmt075522
IRS990/PayrollTaxesGrp/TotalAmt089907
IRS990/PensionPlanContributionsGrp/FundraisingAmt075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06323
IRS990/PensionPlanContributionsGrp/TotalAmt07527
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04737
IRS990/PrincipalOfficerNm0LESLIE COMER
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BOARD CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526845
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IRS990/PYProgramServiceRevenueAmt01374068
IRS990/PYRevenuesLessExpensesAmt040334
IRS990/PYSalariesCompEmpBnftPaidAmt01229969
IRS990/PYTotalExpensesAmt01522341
IRS990/PYTotalRevenueAmt01562675
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-158700
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01476553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0722498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01536795
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01125
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01024810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01116177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0871383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05610678
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07270853
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01635253
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0658111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862856
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IRS990ScheduleD/TotalExpensesPerForm990Amt01635253
IRS990ScheduleD/TotalRevenuePerForm990Amt01476553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01476553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01635253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPREHENSIVE THERAPEUTIC SERVICES TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS. THE CENTER OFFERS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY AND VISUAL/HEARING SERVICES TO THOSE IN THE TRI STATE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE SUPPORT TO OFFICE STAFF AND ASSISTANCE TO THE VARIOUS TYPES OF THERAPISTS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXECUTIVE POSITION COMPENSATION IS REVIEWED ANNUALLY AND BASED ON PERFORMANCE AND NORMAL FACTORS. WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENTS -7,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01168121
IRS990/TotalAssetsEOYAmt0990755
IRS990/TotalAssetsGrp/BOYAmt01168121
IRS990/TotalAssetsGrp/EOYAmt0990755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247944
IRS990/TotalEmployeeCnt046

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