Civic Intelligence

Developmental Therapy Center Inc.

990 • Fiscal year 2021 • EIN 55-0379624

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.DTCHUNTINGTON.ORG

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

77th percentile

0.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$101,756

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,376,203

Up $449,732 (+49%) from 2020

Net Assets

Up

$919,097

Up $578,111 (+170%) from 2020

Liabilities

Down

$457,106

Down $128,379 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$1,821,017

Up $618,299 (+51%) from 2020

Expenses

Up

$1,242,907

Up $112,883 (+10.0%) from 2020

Net Income

Up

$578,110

Up $505,416 (+695%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$1,376,203
Liabilities$457,106
Net Assets$919,097
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$1,821,017
Expenses$1,242,907
Net Income$578,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,838,675
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$748,158$726,235▼ $21,923
Pledges and Grants Receivable-$402,143-
Cash and Non-Interest-Bearing Accounts$117,435$151,222▲ $33,787
Accounts Receivable$59,950$84,926▲ $24,976
Other Notes and Loans Receivable, Net-$10,296-
Prepaid Expenses and Deferred Charges$928$1,381▲ $453
Total Assets$926,471$1,376,203▲ $449,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,473$381,780▼ $59,693
Accounts Payable and Accrued Expenses$71,208$65,444▼ $5,764
Unsecured Notes Loans Payable$72,804$9,882▼ $62,922
Total Liabilities$585,485$457,106▼ $128,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,986$919,097▲ $578,111
Total Net Assets Fund Balance$340,986$919,097▲ $578,111
Total Liabilities and Net Assets / Fund Balance$926,471$1,376,203▲ $449,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$623,235$127,081$750,316
Land$103,000-$103,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie ComerExecutive DiFT$101,756$101,756

Board Members and Trustees

NameTitle
Barry BurgessPresident
Ben EngDirector
Colin MeadowsDirector
Michael BonnerDirector
Richard MaackDirector
Taylor HoodDirector
Terresa PrattDirector
Mitch FarrarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$722,498
Program Service Revenue
$1,025,198
Investment Income
$0
Other Revenue
$73,321
All Other Contributions
$655,616
Change in Net Assets
$578,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,017
Total Revenue per Audited Statements
$1,821,017
Total Revenue per Form 990
$1,821,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,712
Other Expenses$224,195
Total Fundraising Expense$35,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,327$108,630$7,242$724,199
Other Employee Benefits$101,754$18,170$1,211$121,135
Current Officers, Directors, Trustees, and Key Employees$85,475$15,263$1,018$101,756
Payroll Taxes$53,840$9,614$641$64,095
Occupancy$38,704$6,912$462$46,078
Office Expenses$30,769$5,494$365$36,628
Fees for Services Other$4,089$730$23,465$28,284
Depreciation Depletion$18,603$3,322$221$22,146
Interest$14,798$2,643$176$17,617
Fees for Services Accounting$14,553$2,599$173$17,325
Travel$14,394$2,570$171$17,135
Insurance$13,611$2,430$162$16,203
Advertising$7,400$1,322$88$8,810
Pension Plan Contributions$6,323$1,129$75$7,527
Other Expenses$556$99$7$662
Total Functional Expenses$1,024,669$182,646$35,592$1,242,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,242,907
Expenses per Audited Statements$1,242,906
Total Expenses per Audited Statements$1,242,906
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,979
Fundraising Direct Expenses$17,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Aboard and$39,897$25,505-$25,505
Valentine Celeb$48,993$21,253$17,658$3,595
Total Events$157,861$90,979$17,658$73,321
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
2022-11-14
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
42
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

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065444
IRS990/AccountsReceivableGrp/BOYAmt059950
IRS990/AccountsReceivableGrp/EOYAmt084926
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.
IRS990/AdvertisingGrp/FundraisingAmt088
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01322
IRS990/AdvertisingGrp/ProgramServicesAmt07400
IRS990/AdvertisingGrp/TotalAmt08810
IRS990/AllOtherContributionsAmt0655616
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLIE COMER
IRS990/BooksInCareOfDetail/PhoneNum03045231164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 SEVENTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117435
IRS990/CashNonInterestBearingGrp/EOYAmt0151222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01018
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015263
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101756
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt066882
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0722498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224195
IRS990/CYOtherRevenueAmt073321
IRS990/CYProgramServiceRevenueAmt01025198
IRS990/CYRevenuesLessExpensesAmt0578110
IRS990/CYSalariesCompEmpBnftPaidAmt01018712
IRS990/CYTotalExpensesAmt01242907
IRS990/CYTotalFundraisingExpenseAmt035592
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01821017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0221
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03322
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018603
IRS990/DepreciationDepletionGrp/TotalAmt022146
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/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01024669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0173
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02599
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014553
IRS990/FeesForServicesAccountingGrp/TotalAmt017325
IRS990/FeesForServicesOtherGrp/FundraisingAmt023465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04089
IRS990/FeesForServicesOtherGrp/TotalAmt028284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE COMER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCH FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN ENG
IRS990/Form990PartVIISectionAGrp/PersonNm5TAYLOR HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MAACK
IRS990/Form990PartVIISectionAGrp/PersonNm7COLIN MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRESA PRATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt066882
IRS990/FundraisingDirectExpensesAmt017658
IRS990/FundraisingGrossIncomeAmt090979
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01838675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0162
IRS990/InsuranceGrp/ManagementAndGeneralAmt02430
IRS990/InsuranceGrp/ProgramServicesAmt013611
IRS990/InsuranceGrp/TotalAmt016203
IRS990/InterestGrp/FundraisingAmt0176
IRS990/InterestGrp/ManagementAndGeneralAmt02643
IRS990/InterestGrp/ProgramServicesAmt014798
IRS990/InterestGrp/TotalAmt017617
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726235
IRS990/LandBldgEquipCostOrOtherBssAmt0853316
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0441473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0381780
IRS990/NetAssetsOrFundBalancesBOYAmt0340986
IRS990/NetAssetsOrFundBalancesEOYAmt0919097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0340986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0919097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0462
IRS990/OccupancyGrp/ManagementAndGeneralAmt06912
IRS990/OccupancyGrp/ProgramServicesAmt038704
IRS990/OccupancyGrp/TotalAmt046078
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05494
IRS990/OfficeExpensesGrp/ProgramServicesAmt030769
IRS990/OfficeExpensesGrp/TotalAmt036628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121135
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR FUNDRAISERS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TAX PENALTIES
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299
IRS990/OtherExpensesGrp/ProgramServicesAmt08966
IRS990/OtherExpensesGrp/ProgramServicesAmt11848
IRS990/OtherExpensesGrp/ProgramServicesAmt2659
IRS990/OtherExpensesGrp/ProgramServicesAmt3556
IRS990/OtherExpensesGrp/TotalAmt010674
IRS990/OtherExpensesGrp/TotalAmt11848
IRS990/OtherExpensesGrp/TotalAmt2785
IRS990/OtherExpensesGrp/TotalAmt3662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724199
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010296
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09614
IRS990/PayrollTaxesGrp/ProgramServicesAmt053840
IRS990/PayrollTaxesGrp/TotalAmt064095
IRS990/PensionPlanContributionsGrp/FundraisingAmt075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06323
IRS990/PensionPlanContributionsGrp/TotalAmt07527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01381
IRS990/PrincipalOfficerNm0LESLIE COMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01025198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0249355
IRS990/PYOtherRevenueAmt022671
IRS990/PYProgramServiceRevenueAmt0823980
IRS990/PYRevenuesLessExpensesAmt072694
IRS990/PYSalariesCompEmpBnftPaidAmt0880669
IRS990/PYTotalExpensesAmt01130024
IRS990/PYTotalRevenueAmt01202718
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0578110
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01025198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0722498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01675941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01116177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0871383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01330868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01067229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0886988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05272645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06948586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01838675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01227450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01557095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01216082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01109284
IRS990ScheduleA/Total509Grp/TotalAmt06948586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01838675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01227450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01557095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01216082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01109284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06948586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01242906
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103000
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0623235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750316
IRS990ScheduleD/RevenueSubtotalAmt01821017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726235
IRS990ScheduleD/TotalExpensesPerForm990Amt01242907
IRS990ScheduleD/TotalRevenuePerForm990Amt01821017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01821017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE CELEB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL ABOARD AND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017658
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/ExplanationTxt6ROUNDING 1
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926471
IRS990/TotalAssetsEOYAmt01376203
IRS990/TotalAssetsGrp/BOYAmt0926471
IRS990/TotalAssetsGrp/EOYAmt01376203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0722498
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024669
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585485
IRS990/TotalLiabilitiesEOYAmt0457106
IRS990/TotalLiabilitiesGrp/BOYAmt0585485
IRS990/TotalLiabilitiesGrp/EOYAmt0457106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919097
IRS990/TotalProgramServiceExpensesAmt01024669
IRS990/TotalProgramServiceRevenueAmt01025198
IRS990/TotalReportableCompFromOrgAmt0101756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,203
Liabilities
$457,106
Net assets
$919,097
Revenue
$1,821,017
Expenses
$1,242,907
Net income
$578,110
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
2021Detailed filing. Detailed filing data is available for this year.$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