Civic Intelligence

Developmental Therapy Center Inc.

990 • Fiscal year 2018 • EIN 55-0379624

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.63x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,782

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$955,950

Down $7,651 (-0.8%) from 2017

Net Assets

Down

$206,594

Down $45,538 (-18%) from 2017

Liabilities

Up

$749,356

Up $37,887 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$1,189,784

Up $81,868 (+7.4%) from 2017

Expenses

Up

$1,203,987

Up $66,318 (+5.8%) from 2017

Net Income

Up

-$14,203

Up $15,550 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$955,950
Liabilities$749,356
Net Assets$206,594
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$1,189,784
Expenses$1,203,987
Net Income-$14,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,216,082
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$784,981$765,714▼ $19,267
Accounts Receivable$132,693$107,685▼ $25,008
Cash and Non-Interest-Bearing Accounts$5,601$36,629▲ $31,028
Pledges and Grants Receivable$28,775$26,963▼ $1,812
Prepaid Expenses and Deferred Charges$10,859$18,267▲ $7,408
Total Assets$963,601$955,950▼ $7,651
Other Assets Total$692$692→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,790$478,828▼ $128,962
Accounts Payable and Accrued Expenses$97,490$125,101▲ $27,611
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$6,189$36,445▲ $30,256
Deferred Revenue-$8,982-
Total Liabilities$711,469$749,356▲ $37,887
Net Assets / Fund Balance
Unrestricted Net Assets$215,385$183,206▼ $32,179
Temporarily Rstr Net Assets$36,747$23,388▼ $13,359
Total Net Assets Fund Balance$252,132$206,594▼ $45,538
Total Liabilities and Net Assets / Fund Balance$963,601$955,950▼ $7,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,347$43,648$694,995
Land$103,000-$103,000
Equipment$11,367$19,120$30,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,360--$26,360-
2015$27,737-▼ $1,377-$26,360
2014$25,731-▲ $2,056-$27,737
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Leslie ComerExecutive Di$105,000$15,782$120,782

Board Members and Trustees

NameTitle
Barry BurgessPresident
Ben EngDirector
Dr C Damien ArthurDirector
Dr Jamie WarnerDirector
Sarah E DixonDirector
Taylor HoodDirector
Pamela ScaggsSecretary/tr
Mitch FarrarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,853
Program Service Revenue
$1,027,201
Investment Income
$6
Other Revenue
$13,724
All Other Contributions
$46,035
Change in Net Assets
$-14,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,784
Total Revenue per Audited Statements
$1,189,784
Total Revenue per Form 990
$1,189,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,864
Other Expenses$361,123
Total Fundraising Expense$12,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,477$107,049$7,137$608,663
Fees for Services Other$93,873$20,165$1,344$115,382
Current Officers, Directors, Trustees, and Key Employees$105,000--$105,000
Other Employee Benefits$56,326$10,168$1,292$67,786
Payroll Taxes$50,928$8,987-$59,915
Occupancy$43,066$7,754$876$51,696
Office Expenses$40,078$8,302$398$48,778
Interest$30,213$5,395$360$35,968
Travel$17,309$3,055-$20,364
Depreciation Depletion$16,363$2,922$195$19,480
Fees for Services Accounting$19,050--$19,050
Insurance$6,157$1,100$73$7,330
Advertising$5,307--$5,307
Pension Plan Contributions$1,275$225-$1,500
Other Expenses$1,260$826$55$1,260
Total Functional Expenses$1,011,349$180,598$12,040$1,203,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,203,987
Total Expenses per Audited Statements$1,203,987
Total Expenses per Form 990$1,203,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,022
Fundraising Direct Expenses$26,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$31,848$26,848$7,879$18,969
Valentine Celeb$43,120$8,618$1,742$6,876
Total Events$96,069$40,022$26,298$13,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$36,445
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Comer
Formed
1951
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
53
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, Page 2, Part III, Line 4D

“Comprehensive therapeutic services (physical, occupational, & speech) to individuals from birth to twenty one years of age with handicap conditions.”

Form 990, Part XI, Line 9

“-31,335 corrections to prior period statement of financial position.”

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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0310
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1826
IRS990/OtherExpensesGrp/ProgramServicesAmt026040
IRS990/OtherExpensesGrp/ProgramServicesAmt14627
IRS990/OtherExpensesGrp/ProgramServicesAmt21260
IRS990/OtherExpensesGrp/TotalAmt031000
IRS990/OtherExpensesGrp/TotalAmt15508
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherLiabilitiesGrp/BOYAmt06189
IRS990/OtherLiabilitiesGrp/EOYAmt036445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608663
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08987
IRS990/PayrollTaxesGrp/ProgramServicesAmt050928
IRS990/PayrollTaxesGrp/TotalAmt059915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01275
IRS990/PensionPlanContributionsGrp/TotalAmt01500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018267
IRS990/PrincipalOfficerNm0LESLIE COMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01027201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027201
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPREHENSIVE THERAPEUTIC SERVICES (PHYSICAL, OCCUPATIONAL, & SPEECH) TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0318968
IRS990/PYOtherRevenueAmt0-1092
IRS990/PYProgramServiceRevenueAmt0886712
IRS990/PYRevenuesLessExpensesAmt0-29753
IRS990/PYSalariesCompEmpBnftPaidAmt0818701
IRS990/PYTotalExpensesAmt01137669
IRS990/PYTotalRevenueAmt01107916
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01027201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0695111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01067229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0886988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01040165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01141583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01062787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05198752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt05893863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01216082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01109284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01124448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01279465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01164584
IRS990ScheduleA/Total509Grp/TotalAmt05893863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01216082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01109284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01127408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01278587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01167128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05898489
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/BookValueAmt0651347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02056
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030487
IRS990ScheduleD/ExpensesSubtotalAmt01203987
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt01189784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765714
IRS990ScheduleD/TotalExpensesPerForm990Amt01203987
IRS990ScheduleD/TotalLiabilityAmt036445
IRS990ScheduleD/TotalRevenuePerForm990Amt01189784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01203987
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026298
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE CELEB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02327
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01068
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013724
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04634
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06571
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/ExplanationTxt2COMPREHENSIVE THERAPEUTIC SERVICES (PHYSICAL, OCCUPATIONAL, & SPEECH) TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EXECUTIVE POSITION COMPENSATION IS REVIEWED ANNUALLY AND BASED ON PERFORMANCE AND NORMAL FACTORS. WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,950
Liabilities
$749,356
Net assets
$206,594
Revenue
$1,189,784
Expenses
$1,203,987
Net income
-$14,203
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
2018Detailed filing. Detailed filing data is available for this year.$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