Civic Intelligence

Developmental Therapy Center Inc.

990 • Fiscal year 2016 • EIN 55-0379624

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileDEVELOPMENTALTHERAPYCENTER.COM

View Organization Page

803 7th AvenueHuntington, WV 25701

(304) 523-1164

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$111,044

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,033,367

Up $183,969 (+22%) from 2015

Net Assets

Down

$281,885

Down $6,889 (-2.4%) from 2015

Liabilities

Up

$751,482

Up $190,858 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$1,120,819

Down $150,997 (-12%) from 2015

Expenses

Down

$1,118,164

Down $130,244 (-10%) from 2015

Net Income

Down

$2,655

Down $20,753 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2016

Assets$1,033,367
Liabilities$751,482
Net Assets$281,885
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$1,120,819
Expenses$1,118,164
Net Income$2,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,127,408
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$398,901$487,911▲ $89,010
Accounts Receivable$132,473$159,203▲ $26,730
Pledges and Grants Receivable$25,800$36,747▲ $10,947
Investments in Publicly Traded Securities$26,344--
Cash and Non-Interest-Bearing Accounts$32,553$22,944▼ $9,609
Prepaid Expenses and Deferred Charges-$8,542-
Total Assets$849,398$1,033,367▲ $183,969
Other Assets Total$233,327$318,020▲ $84,693
Liabilities
Mortgage Notes Payable Secured by Investment Property-$456,139-
Unsecured Notes Loans Payable$502,599$175,000▼ $327,599
Accounts Payable and Accrued Expenses$58,025$120,343▲ $62,318
Total Liabilities$560,624$751,482▲ $190,858
Net Assets / Fund Balance
Unrestricted Net Assets$236,614$245,138▲ $8,524
Temporarily Rstr Net Assets$25,800$36,747▲ $10,947
Permanently Rstr Net Assets$26,360--
Total Net Assets Fund Balance$288,774$281,885▼ $6,889
Total Liabilities and Net Assets / Fund Balance$849,398$1,033,367▲ $183,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,531$8,864$377,395
Land$103,000-$103,000
Equipment$16,380$14,107$30,487
Other Assets Org$420--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Leslie ComerExecutive Di$97,000$14,044$111,044

Board Members and Trustees

NameTitle
Barry BurgessPresident
Ben EngDirector
Dr C Damien ArthurDirector
Lyonel MorrisonDirector
Mitch FarrarDirector
Pamela ScaggsDirector
Rae Ann ParsonsDirector
Ray FryeDirector
Todd RainesDirector
Wes ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$84,283
Program Service Revenue
$1,011,026
Investment Income
$2,960
Other Revenue
$22,550
All Other Contributions
$35,283
Change in Net Assets
$2,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,819
Total Revenue per Audited Statements
$1,120,819
Total Revenue per Form 990
$1,120,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,882
Other Expenses$239,282
Total Fundraising Expense$9,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,876$92,656$6,177$617,709
Other Employee Benefits$85,292$15,231$1,016$101,539
Current Officers, Directors, Trustees, and Key Employees$97,000--$97,000
Occupancy$57,236$10,221$682$68,139
Payroll Taxes$49,505$8,840$589$58,934
Fees for Services Other$45,222--$45,222
Office Expenses$22,597$3,207$213$26,017
Interest$21,177$3,782$252$25,211
Travel$19,523$3,486$232$23,241
Fees for Services Accounting$20,800--$20,800
Depreciation Depletion$10,454$1,529$101$12,084
Insurance$5,681$1,003-$6,684
Pension Plan Contributions$3,108$555$37$3,700
Advertising$1,244$222$15$1,481
Other Expenses$218$39$3$260
Total Functional Expenses$966,645$142,113$9,406$1,118,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,118,164
Total Expenses per Audited Statements$1,118,164
Total Expenses per Form 990$1,118,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,051
Fundraising Direct Expenses$6,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$29,051$29,051$6,589$22,462
Total Events$29,051$29,051$6,589$22,462
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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 board of directors.”

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
2017-11-14

Organization Details

Principal Officer
Leslie Comer
Formed
1951
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
25

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

“Audit - change in fixed assets 8,086 audit - change in accounts receivable -17,317 audit - debt issuance cost -313 total -9,544”

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IRS990/OtherExpensesGrp/Desc3DEBT ISSUE COSTS AMORT.
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt05151
IRS990/OtherExpensesGrp/ProgramServicesAmt12363
IRS990/OtherExpensesGrp/ProgramServicesAmt21198
IRS990/OtherExpensesGrp/ProgramServicesAmt3218
IRS990/OtherExpensesGrp/TotalAmt06132
IRS990/OtherExpensesGrp/TotalAmt12813
IRS990/OtherExpensesGrp/TotalAmt21198
IRS990/OtherExpensesGrp/TotalAmt3260
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueTotalAmt088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617709
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08840
IRS990/PayrollTaxesGrp/ProgramServicesAmt049505
IRS990/PayrollTaxesGrp/TotalAmt058934
IRS990/PensionPlanContributionsGrp/FundraisingAmt037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03108
IRS990/PensionPlanContributionsGrp/TotalAmt03700
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08542
IRS990/PrincipalOfficerNm0LESLIE COMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01011026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01011026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-878
IRS990/PYOtherExpensesAmt0269764
IRS990/PYOtherRevenueAmt018663
IRS990/PYProgramServiceRevenueAmt01116149
IRS990/PYRevenuesLessExpensesAmt023408
IRS990/PYSalariesCompEmpBnftPaidAmt0978644
IRS990/PYTotalExpensesAmt01248408
IRS990/PYTotalRevenueAmt01271816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01011026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01040165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01141583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01062787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01150901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01080415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05475851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt05944415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01124448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01279465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01164584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01224743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01151175
IRS990ScheduleA/Total509Grp/TotalAmt05944415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01127408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01278587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01167128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01229723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01153424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05956270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377395
IRS990ScheduleD/EquipmentGrp/BookValueAmt016380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030487
IRS990ScheduleD/ExpensesSubtotalAmt01118164
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0317600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ASSET
IRS990ScheduleD/RevenueSubtotalAmt01120819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0318020
IRS990ScheduleD/TotalExpensesPerForm990Amt01118164
IRS990ScheduleD/TotalRevenuePerForm990Amt01120819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT - CHANGE IN FIXED ASSETS 8,086 AUDIT - CHANGE IN ACCOUNTS RECEIVABLE -17,317 AUDIT - DEBT ISSUANCE COST -313 TOTAL -9,544
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036747
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,367
Liabilities
$751,482
Net assets
$281,885
Revenue
$1,120,819
Expenses
$1,118,164
Net income
$2,655
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
2016Detailed filing. Detailed filing data is available for this year.$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