Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2024 • EIN 55-0379624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$990,755
Down $177,366 (-15%) from 2023
Net Assets
Down$660,660
Down $166,523 (-20%) from 2023
Liabilities
Down$330,095
Down $10,843 (-3.2%) from 2023
Revenue
Down$1,476,553
Down $86,122 (-5.5%) from 2023
Expenses
Up$1,635,253
Up $112,912 (+7.4%) from 2023
Net Income
Down-$158,700
Down $199,034 (-493%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $770,765 | $761,111 | ▼ $9,654 |
| Cash and Non-Interest-Bearing Accounts | $210,385 | $149,117 | ▼ $61,268 |
| Accounts Receivable | $183,423 | $75,790 | ▼ $107,633 |
| Prepaid Expenses and Deferred Charges | $3,548 | $4,737 | ▲ $1,189 |
| Total Assets | $1,168,121 | $990,755 | ▼ $177,366 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $265,867 | $220,480 | ▼ $45,387 |
| Accounts Payable and Accrued Expenses | $75,071 | $109,615 | ▲ $34,544 |
| Total Liabilities | $340,938 | $330,095 | ▼ $10,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $827,183 | $660,660 | ▼ $166,523 |
| Total Net Assets Fund Balance | $827,183 | $660,660 | ▼ $166,523 |
| Total Liabilities and Net Assets / Fund Balance | $1,168,121 | $990,755 | ▼ $177,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $658,111 | $204,745 | $862,856 |
| Land | $103,000 | - | $103,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Comer | Executive Di | FT | $111,986 | $111,986 |
| Name | Title |
|---|---|
| Barry Burgess | President |
| Ben Eng | Director |
| Colin Meadows | Director |
| Griffin Hatfield | Director |
| Kelly Leonard | Director |
| Michael Bonner | Director |
| Taylor Hood | Director |
| Terresa Pratt | Director |
| Mitch Farrar | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,304,778 |
| Other Expenses | $330,475 |
| Total Fundraising Expense | $14,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $805,744 | $143,884 | $8,592 | $958,220 |
| Other Employee Benefits | $115,195 | $20,571 | $1,372 | $137,138 |
| Current Officers, Directors, Trustees, and Key Employees | $94,068 | $16,798 | $1,120 | $111,986 |
| Payroll Taxes | $75,522 | $13,486 | $899 | $89,907 |
| Fees for Services Other | $55,219 | $9,862 | $658 | $65,739 |
| Occupancy | $52,599 | $9,393 | $627 | $62,619 |
| Insurance | $29,454 | $4,851 | $347 | $34,652 |
| Office Expenses | $24,750 | $4,420 | $296 | $29,466 |
| Conferences and Meetings | $23,260 | $3,832 | $274 | $27,366 |
| Depreciation Depletion | $22,986 | $4,104 | $266 | $27,356 |
| Interest | $17,570 | $3,137 | $209 | $20,916 |
| Fees for Services Accounting | $12,875 | $2,299 | $153 | $15,327 |
| Pension Plan Contributions | $6,323 | $1,129 | $75 | $7,527 |
| Advertising | $3,846 | $687 | $46 | $4,579 |
| Other Expenses | $576 | $103 | $7 | $686 |
| All Other Expenses | $-529 | $-94 | $-6 | $-629 |
| Total Functional Expenses | $1,381,495 | $238,801 | $14,957 | $1,635,253 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,635,253 |
| Total Expenses per Audited Statements | $1,635,253 |
| Total Expenses per Form 990 | $1,635,253 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive board of directors review the form 990 before filing.”
“All executive position compensation is reviewed annually and based on performance and normal factors. Wages are approved by the board of directors.”
“All salaries are reviewed annually and approved by the executive director.”
“Documents are available to the public per request.”
“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.”
“Volunteers provide support to office staff and assistance to the various types of therapists and programs.”
“Prior period adjustments -7,823”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 46 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4579 |
| IRS990/AllOtherContributionsAmt | 0 | 247944 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -6 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -94 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -629 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE COMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045231164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 803 SEVENTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16798 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 274 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3832 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27366 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4369 |
| IRS990/CYOtherExpensesAmt | 0 | 330475 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1224240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1304778 |
| IRS990/CYTotalExpensesAmt | 0 | 1635253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14957 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1476553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 266 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27356 |
| IRS990/Desc | 0 | COMPREHENSIVE THERAPEUTIC SERVICES (PHYSICAL, OCCUPATIONAL, & SPEECH) TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1381495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 153 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2299 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15327 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 658 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9862 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65739 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE COMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MITCH FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN ENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAYLOR HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLIN MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRESA PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRIFFIN HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY LEONARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1476553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 347 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34652 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 209 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17570 |
| IRS990/InterestGrp/TotalAmt | 0 | 20916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4369 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 770765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 761111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 965856 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 265867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 220480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 827183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 827183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 660660 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 627 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62619 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29466 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7823 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1372 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137138 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER SERVICES SUPPLES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. |
| IRS990/OtherExpensesGrp/Desc | 2 | CABELL ESY EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES FOR FUNDRAISERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 686 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 805744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 958220 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 899 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89907 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 75 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6323 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4737 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE COMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL BOARD CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 526845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 697395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 526845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6083 |
| IRS990/PYOtherExpensesAmt | 0 | 292372 |
| IRS990/PYOtherRevenueAmt | 0 | 111803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1374068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1229969 |
| IRS990/PYTotalExpensesAmt | 0 | 1522341 |
| IRS990/PYTotalRevenueAmt | 0 | 1562675 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158700 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1476553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 247944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1536795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1224240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1374068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1024810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1116177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 871383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5610678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11577 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 111803 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 111803 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7147473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1472184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1444789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1838675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1227450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7147473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1476553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1562675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1165500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1838675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1227450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7270853 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1635253 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 658111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 204745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 862856 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1476553 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 761111 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1635253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1476553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1476553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1635253 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PROVIDE SUPPORT TO OFFICE STAFF AND ASSISTANCE TO THE VARIOUS TYPES OF THERAPISTS AND PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EXECUTIVE POSITION COMPENSATION IS REVIEWED ANNUALLY AND BASED ON PERFORMANCE AND NORMAL FACTORS. WAGES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC PER REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENTS -7,823 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1168121 |
| IRS990/TotalAssetsEOYAmt | 0 | 990755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1168121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 990755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 247944 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.