Civic Intelligence

Developmental Therapy Center Inc.

990 • Fiscal year 2020 • EIN 55-0379624

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,583

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$926,471

Flat from 2020

Net Assets

Flat

$340,986

Flat from 2020

Liabilities

Flat

$585,485

Flat from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Flat

$1,202,718

Flat from 2020

Expenses

Flat

$1,130,024

Flat from 2020

Net Income

Flat

$72,694

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2020

Assets$926,471
Liabilities$585,485
Net Assets$340,986
Open 2020 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 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

2020

Revenue$1,202,718
Expenses$1,130,024
Net Income$72,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,227,450
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$768,793$748,158▼ $20,635
Cash and Non-Interest-Bearing Accounts$1,214$117,435▲ $116,221
Accounts Receivable$144,873$59,950▼ $84,923
Pledges and Grants Receivable$28,286--
Prepaid Expenses and Deferred Charges$6,585$928▼ $5,657
Total Assets$950,443$926,471▼ $23,972
Other Assets Total$692--
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,924$441,473▼ $20,451
Unsecured Notes Loans Payable$100,000$72,804▼ $27,196
Accounts Payable and Accrued Expenses$116,119$71,208▼ $44,911
Other Liabilities$4,108--
Total Liabilities$682,151$585,485▼ $96,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,006$340,986▲ $99,980
Net Assets With Donor Restrictions$27,286--
Total Net Assets Fund Balance$268,292$340,986▲ $72,694
Total Liabilities and Net Assets / Fund Balance$950,443$926,471▼ $23,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$645,158$105,158$750,316
Land$103,000-$103,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,360--$26,360-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie ComerExecutive DiFT$100,583$100,583

Board Members and Trustees

NameTitle
Barry BurgessPresident
Ben EngDirector
Dr C Damien ArthurDirector
Dr Jamie WarnerDirector
Joseph McdonieDirector
Taylor HoodDirector
Todd SagerDirector
Wade MidkiffDirector
Mitch FarrarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$356,067
Program Service Revenue
$823,980
Investment Income
$0
Other Revenue
$22,671
All Other Contributions
$297,805
Change in Net Assets
$72,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,718
Total Revenue per Audited Statements
$1,202,718
Total Revenue per Form 990
$1,202,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,669
Other Expenses$249,355
Total Fundraising Expense$12,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,994$92,678$6,179$617,851
Current Officers, Directors, Trustees, and Key Employees$85,495$14,082$1,006$100,583
Other Employee Benefits$78,702$14,054$937$93,693
Payroll Taxes$50,683$9,050$603$60,336
Office Expenses$42,146$7,525$502$50,173
Occupancy$34,518$6,164$410$41,092
Fees for Services Other$33,418$5,968$399$39,785
Interest$20,984$3,747$250$24,981
Depreciation Depletion$18,501$3,304$220$22,025
Insurance$11,344$2,026$135$13,505
Fees for Services Accounting$10,164$1,815$121$12,100
Travel$9,926$1,773$118$11,817
Pension Plan Contributions$6,893$1,231$82$8,206
Advertising$5,548$991$66$6,605
Conferences and Meetings$1,379$227$16$1,622
Other Expenses$781$139$858$858
Total Functional Expenses$949,520$168,354$12,150$1,130,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,024
Total Expenses per Audited Statements$1,130,024
Total Expenses per Form 990$1,130,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,403
Fundraising Direct Expenses$24,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Celeb$48,825$29,875$1,014$28,861
Fundraisers$35,865$10,453$1,756$8,697
Total Events$105,665$47,403$24,732$22,671
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 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 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
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Comer
Formed
1951
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
44
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.”

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IRS990/NoncashContributionsAmt02742
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0410
IRS990/OccupancyGrp/ManagementAndGeneralAmt06164
IRS990/OccupancyGrp/ProgramServicesAmt034518
IRS990/OccupancyGrp/TotalAmt041092
IRS990/OfficeExpensesGrp/FundraisingAmt0502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07525
IRS990/OfficeExpensesGrp/ProgramServicesAmt042146
IRS990/OfficeExpensesGrp/TotalAmt050173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0692
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093693
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TAX PENALTIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES FOR FUNDRAISERS
IRS990/OtherExpensesGrp/FundraisingAmt0187
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/FundraisingAmt3858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ProgramServicesAmt015668
IRS990/OtherExpensesGrp/ProgramServicesAmt14376
IRS990/OtherExpensesGrp/ProgramServicesAmt2781
IRS990/OtherExpensesGrp/TotalAmt018653
IRS990/OtherExpensesGrp/TotalAmt15210
IRS990/OtherExpensesGrp/TotalAmt2929
IRS990/OtherExpensesGrp/TotalAmt3858
IRS990/OtherLiabilitiesGrp/BOYAmt04108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09050
IRS990/PayrollTaxesGrp/ProgramServicesAmt050683
IRS990/PayrollTaxesGrp/TotalAmt060336
IRS990/PensionPlanContributionsGrp/FundraisingAmt082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06893
IRS990/PensionPlanContributionsGrp/TotalAmt08206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0928
IRS990/PrincipalOfficerNm0LESLIE COMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0311992
IRS990/PYOtherRevenueAmt03830
IRS990/PYProgramServiceRevenueAmt01310834
IRS990/PYRevenuesLessExpensesAmt061698
IRS990/PYSalariesCompEmpBnftPaidAmt01167203
IRS990/PYTotalExpensesAmt01479195
IRS990/PYTotalRevenueAmt01540893
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0823980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01037726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0871383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01330868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01067229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0886988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01040165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05196633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06234359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01227450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01557095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01216082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01109284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01124448
IRS990ScheduleA/Total509Grp/TotalAmt06234359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01227450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01557095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01216082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01109284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01127408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06237319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01130024
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0645158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750316
IRS990ScheduleD/RevenueSubtotalAmt01202718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748158
IRS990ScheduleD/TotalExpensesPerForm990Amt01130024
IRS990ScheduleD/TotalRevenuePerForm990Amt01202718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024732
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE CELEB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022671
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016431
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019027
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/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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$926,471
Liabilities
$585,485
Net assets
$340,986
Revenue
$1,202,718
Expenses
$1,130,024
Net income
$72,694
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
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.59$0.34$1.20$1.13$0.07
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