Civic Intelligence

Developmental Disabilities Health Partners Corp

990 • Fiscal year 2015 • EIN 55-0840882

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

1285 Broad StreetBloomfield, NJ 07003

(973) 338-4200

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$22,969

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$225,193

Up $150,421 (+201%) from 2014

Net Assets

Up

$225,193

Up $150,421 (+201%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,657,228

Up $659,331 (+66%) from 2014

Expenses

Up

$1,506,807

Up $580,909 (+63%) from 2014

Net Income

Up

$150,421

Up $78,422 (+109%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $3,230Liabilities 2011: $02011Assets 2012: $2,150Liabilities 2012: $0Net Assets 2012: $2,1502012Assets 2013: $2,771Liabilities 2013: $0Net Assets 2013: $2,7712013Assets 2014: $74,772Liabilities 2014: $0Net Assets 2014: $74,7722014Assets 2015: $225,193Liabilities 2015: $0Net Assets 2015: $225,1932015Assets 2016: $136,149Liabilities 2016: $0Net Assets 2016: $136,1492016Assets 2017: $43,232Liabilities 2017: $0Net Assets 2017: $43,2322017Assets 2018: $56,375Liabilities 2018: $0Net Assets 2018: $56,3752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$225,193
Liabilities$0
Net Assets$225,193

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $84,230Expenses 2011: $81,000Net Income 2011: $3,2302011Expenses 2012: $201,7072012Revenue 2013: $574,607Expenses 2013: $573,986Net Income 2013: $6212013Revenue 2014: $997,897Expenses 2014: $925,898Net Income 2014: $71,9992014Revenue 2015: $1,657,228Expenses 2015: $1,506,807Net Income 2015: $150,4212015Revenue 2016: $1,803,788Expenses 2016: $1,892,832Net Income 2016: -$89,0442016Revenue 2017: $1,516,016Expenses 2017: $1,608,933Net Income 2017: -$92,9172017Revenue 2018: $1,391,952Expenses 2018: $1,378,809Net Income 2018: $13,1432018Revenue 2019: $806,874Expenses 2019: $863,249Net Income 2019: -$56,3752019

Highlighted filing

2015

Revenue$1,657,228
Expenses$1,506,807
Net Income$150,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,657,228
Mission and Program Overview

Mission

The mission of developmental disabilities health partners (ddhp) is as outlined in schedule o.

The mission of developmental disabilities health partners (ddhp) is to seek out or develop opportunities to conduct either basic or applied research in the general area of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,772$225,193▲ $150,421
Cash and Non-Interest-Bearing Accounts$38,240$174,037▲ $135,797
Land, Buildings, and Equipment, Net$36,532$51,156▲ $14,624
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$74,772$225,193▲ $150,421
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,772$225,193▲ $150,421
Total Liabilities and Net Assets / Fund Balance$74,772$225,193▲ $150,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,208$12,194$52,402
Equipment$10,948$6,026$16,974
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin WalshPresident
Renee MaillouxVice-president
Theodore KastnerVice-president
Derek NyeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$150,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,838
Salaries, Compensation, and Employee Benefits$22,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$929,250$115,134-$1,044,384
Fees for Services Management$277,147--$277,147
Occupancy$80,147--$80,147
Other Salaries and Wages-$22,969-$22,969
Information Technology$18,711--$18,711
Depreciation Depletion$16,782--$16,782
Insurance$14,252--$14,252
Travel$13,381--$13,381
Fees for Services Legal-$5,633-$5,633
Advertising$4,164--$4,164
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings$2,476--$2,476
All Other Expenses-$30-$30
Other Expenses$1,579$28-$28
Total Functional Expenses$1,359,725$147,082$0$1,506,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Developmental Disabilities Health-Former Officer - TheodoreVarious Expenses ReimbursementNo$466,466
Developmental Disabilities Health-Former Officer - TheodoreReceipient of State of NjNo$82,479
-services PaKastnerService RevenueNo$6,819
-management IncKastnerVarious Expenses Reimbursement--
-services PaKastner---
Developmental Disabilities Health-Former Officer - Theodore---

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Health Partners
EIN
55-0840882
In Care Of
% KEVIN WALSH
Phone
9733384200
Address
1285 BROAD STREET, BLOOMFIELD, NJ 07003

Signing Officer

Name
Kevin Walsh
Title
President
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Walsh
Formed
2003
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Peller and Company LLC
Address
450 7TH AVENUE SUITE 1707, NEW YORK, NY 10123
Preparer
Peller a Company
Phone
2129678613
Supplemental Narrative

Additional Explanations

PROCESS OF DETERMINING OFFICERS' COMPENSATION

Organization reviews comparability of compensation and documents the same for the purpose of determining any officers' compensation threshold.

Process to Review Form 990

Oragnization's governing body thoroughly reviews form 990 with financial statements and other organizational information before authenticating form 990.

Documents Available for Public Inspection

Organization makes all public documents as described available to public upon written request.

Form 990 Part IX Line 11G

Description:therapists / consultants total fees:928860

Form 990 Part IX Line 11G

Description:office administration total fees:115134

Form 990 Part IX Line 11G

Description:supervision total fees:390

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074772
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574607
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03514589
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06026
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012194
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt051156
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DEVELOPMENTAL DISABILITIES HEALTH-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3-MANAGEMENT INC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIPIENT OF STATE OF NJ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2VARIOUS EXPENSES REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3VARIOUS EXPENSES REIMBURSEMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS COMPARABILITY OF COMPENSATION AND DOCUMENTS THE SAME FOR THE PURPOSE OF DETERMINING ANY OFFICERS' COMPENSATION THRESHOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORAGNIZATION'S GOVERNING BODY THOROUGHLY REVIEWS FORM 990 WITH FINANCIAL STATEMENTS AND OTHER ORGANIZATIONAL INFORMATION BEFORE AUTHENTICATING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AS DESCRIBED AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:THERAPISTS / CONSULTANTS TOTAL FEES:928860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OFFICE ADMINISTRATION TOTAL FEES:115134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:SUPERVISION TOTAL FEES:390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCESS OF DETERMINING OFFICERS' COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH MANAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES HEALTH MANAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DEVELOPMENTAL DISABILITIES HEALTH SERVIC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt10
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11285 BROAD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BLOOMFIELD
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