Civic Intelligence

Chester Lancaster Disabilities & Special Needs Board Inc.

990 • Fiscal year 2018 • EIN 57-0807310

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 577Lancaster, SC 29721

(803) 285-4368

Siviq Scores

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

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$82,974

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,983,848

Up $366,813 (+10%) from 2017

Net Assets

Down

-$4,322,888

Down $500,863 (-13%) from 2017

Liabilities

Up

$8,306,736

Up $867,676 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$6,945,884

Up $509,613 (+7.9%) from 2017

Expenses

Up

$7,346,760

Up $614,649 (+9.1%) from 2017

Net Income

Down

-$400,876

Down $105,036 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,912,643Liabilities 2010: $682,613Net Assets 2010: $1,230,0302010Assets 2011: $1,764,014Liabilities 2011: $536,200Net Assets 2011: $1,227,8142011Assets 2012: $1,667,112Liabilities 2012: $523,916Net Assets 2012: $1,143,1962012Assets 2013: $1,559,335Liabilities 2013: $693,377Net Assets 2013: $865,9582013Assets 2014: $1,485,255Liabilities 2014: $779,678Net Assets 2014: $705,5772014Assets 2015: $2,538,462Liabilities 2015: $6,382,725Net Assets 2015: -$3,844,2632015Assets 2016: $3,331,648Liabilities 2016: $6,857,833Net Assets 2016: -$3,526,1852016Assets 2017: $3,617,035Liabilities 2017: $7,439,060Net Assets 2017: -$3,822,0252017Assets 2018: $3,983,848Liabilities 2018: $8,306,736Net Assets 2018: -$4,322,8882018Assets 2019: $3,296,456Liabilities 2019: $8,593,968Net Assets 2019: -$5,297,5122019Assets 2020: $3,900,687Liabilities 2020: $10,090,920Net Assets 2020: -$6,190,2332020Assets 2021: $3,482,013Liabilities 2021: $9,910,559Net Assets 2021: -$6,428,5462021Assets 2022: $3,699,851Liabilities 2022: $9,329,692Net Assets 2022: -$5,629,8412022Assets 2024: $4,200,188Liabilities 2024: $8,495,059Net Assets 2024: -$4,294,8712024Assets 2025: $4,275,900Liabilities 2025: $8,264,342Net Assets 2025: -$3,988,4422025

Highlighted filing

2018

Assets$3,983,848
Liabilities$8,306,736
Net Assets-$4,322,888
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,376,9742010Expenses 2011: $5,362,6932011Expenses 2012: $5,395,1392012Revenue 2013: $5,263,582Expenses 2013: $5,540,820Net Income 2013: -$277,2382013Revenue 2014: $5,394,794Expenses 2014: $5,555,175Net Income 2014: -$160,3812014Revenue 2015: $6,054,705Expenses 2015: $5,931,543Net Income 2015: $123,1622015Revenue 2016: $6,693,388Expenses 2016: $6,375,310Net Income 2016: $318,0782016Revenue 2017: $6,436,271Expenses 2017: $6,732,111Net Income 2017: -$295,8402017Revenue 2018: $6,945,884Expenses 2018: $7,346,760Net Income 2018: -$400,8762018Revenue 2019: $6,950,423Expenses 2019: $7,925,047Net Income 2019: -$974,6242019Revenue 2020: $7,183,334Expenses 2020: $8,076,055Net Income 2020: -$892,7212020Revenue 2021: $7,272,704Expenses 2021: $7,583,245Net Income 2021: -$310,5412021Revenue 2022: $7,269,780Expenses 2022: $6,472,427Net Income 2022: $797,3532022Revenue 2024: $8,115,374Expenses 2024: $7,584,348Net Income 2024: $531,0262024Revenue 2025: $8,646,194Expenses 2025: $8,141,736Net Income 2025: $504,4582025

Highlighted filing

2018

Revenue$6,945,884
Expenses$7,346,760
Net Income-$400,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,945,884
Mission and Program Overview

Mission

Provide services for individuals with intellectual and developmental disabilities in chester and lancaster counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,485,340$1,521,601▲ $36,261
Cash and Non-Interest-Bearing Accounts$1,058,064$823,580▼ $234,484
Accounts Receivable$24,677$47,474▲ $22,797
Prepaid Expenses and Deferred Charges$18,823$22,978▲ $4,155
Total Assets$3,617,035$3,983,848▲ $366,813
Other Assets Total$1,030,131$1,568,215▲ $538,084
Liabilities
Other Liabilities$6,866,585$7,888,810▲ $1,022,225
Accounts Payable and Accrued Expenses$572,312$415,922▼ $156,390
Deferred Revenue$163$2,004▲ $1,841
Total Liabilities$7,439,060$8,306,736▲ $867,676
Net Assets / Fund Balance
Unrestricted Net Assets$-3,822,025$-4,322,888▼ $500,863
Total Net Assets Fund Balance$-3,822,025$-4,322,888▼ $500,863
Total Liabilities and Net Assets / Fund Balance$3,617,035$3,983,848▲ $366,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,837$2,058,941$3,387,778
Land$192,764-$192,764
Other Assets Org$1,568,215--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Sheila McwatersExecutive Di$82,974$82,974

Board Members and Trustees

NameTitle
Jill NewmanBoard Member
John Reid FranklinBoard Member
Kanesha HaileBoard Member
Kathy SullivanBoard Member
Priscilla HarrisBoard Member
Sims LynnBoard Member
William OrrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,597,551
Program Service Revenue
$348,320
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-400,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,945,884
Total Revenue per Audited Statements
$6,945,884
Total Revenue per Form 990
$6,945,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,465,235
Other Expenses$1,881,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,275,314$389,301-$3,664,615
Pension Plan Contributions$753,697$90,627-$844,324
Other Employee Benefits$618,660$70,017-$688,677
Payroll Taxes$239,602$28,017-$267,619
Other Expenses$47,992$21,125-$69,117
All Other Expenses$49,141--$49,141
Occupancy-$44,609-$44,609
Total Functional Expenses$6,529,428$817,332$0$7,346,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,346,760
Total Expenses per Audited Statements$7,346,760
Total Expenses per Form 990$7,346,760
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$7,311,320
Compensated Abscences$294,447
Opeb Liability$216,415
Deferred Inflows$66,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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 board of directors review the 990 at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED ANNUALLY.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chester-lancaster Disabilites &
EIN
57-0807310
Phone
8032854368
Address
PO BOX 577, LANCASTER, SC 29721

Signing Officer

Name
Sheila Mcwaters
Title
Executive Director
Phone
8032854368
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Mcwaters
Formed
1989
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
176

Preparer

Firm
Gigi Brady CPA LLC
Address
419 E CROSSVILLE RD STE 102, ROSWELL, GA 30075-3000
Preparer
Marjorie S Brady
Phone
6788695589
Raw XML Appendix375 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/BOYAmt0572312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0415922
IRS990/AccountsReceivableGrp/BOYAmt024677
IRS990/AccountsReceivableGrp/EOYAmt047474
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CHESTER AND LANCASTER COUNTIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049141
IRS990/AllOtherExpensesGrp/TotalAmt049141
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEILA MCWATERS
IRS990/BooksInCareOfDetail/PhoneNum08032854368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01126 CAMP CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01058064
IRS990/CashNonInterestBearingGrp/EOYAmt0823580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06597551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt01881525
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0348320
IRS990/CYRevenuesLessExpensesAmt0-400876
IRS990/CYSalariesCompEmpBnftPaidAmt05465235
IRS990/CYTotalExpensesAmt07346760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06945884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0163
IRS990/DeferredRevenueGrp/EOYAmt02004
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TOM MANGUM & NANCY MCCONNELL COMMUNITY RESIDENCES, SUPERVISED LIVING, COMMUNITY TRAINING HOMES - RESIDENTIAL FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REQUIRING IMMEDIATE CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04023159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/OfficerInd0X
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/PersonNm0JOHN REID FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KANESHA HAILE
IRS990/Form990PartVIISectionAGrp/PersonNm2PRISCILLA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM ORR
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SIMS LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA MCWATERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt782974
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06577301
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06945884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02058941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01485340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01521601
IRS990/LandBldgEquipCostOrOtherBssAmt03580542
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CHESTER & LANCASTER COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3822025
IRS990/NetAssetsOrFundBalancesEOYAmt0-4322888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044609
IRS990/OccupancyGrp/TotalAmt044609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01030131
IRS990/OtherAssetsTotalGrp/EOYAmt01568215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688677
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAPITAL
IRS990/OtherExpensesGrp/Desc3FIXED CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321125
IRS990/OtherExpensesGrp/ProgramServicesAmt01168951
IRS990/OtherExpensesGrp/ProgramServicesAmt1253559
IRS990/OtherExpensesGrp/ProgramServicesAmt2122512
IRS990/OtherExpensesGrp/ProgramServicesAmt347992
IRS990/OtherExpensesGrp/TotalAmt01266098
IRS990/OtherExpensesGrp/TotalAmt1302229
IRS990/OtherExpensesGrp/TotalAmt2150331
IRS990/OtherExpensesGrp/TotalAmt369117
IRS990/OtherLiabilitiesGrp/BOYAmt06866585
IRS990/OtherLiabilitiesGrp/EOYAmt07888810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03275314
IRS990/OtherSalariesAndWagesGrp/TotalAmt03664615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239602
IRS990/PayrollTaxesGrp/TotalAmt0267619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0753697
IRS990/PensionPlanContributionsGrp/TotalAmt0844324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022978
IRS990/PrincipalOfficerNm0SHEILA MCWATERS
IRS990/PriorPeriodAdjustmentsAmt0-99987
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348320
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT AND SUPPORTED EMPLOYMENT - PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELPOMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01114068
IRS990/ProgSrvcAccomActy3Grp/Desc0WAIVER, RESPITE, FAMILY SUPPORT, EARLY INTERVENTION AND CASE MANAGEMENT - ALL INTAKES AND EVALUATIONS FOR INDIVIDUALS WITH INTELLECTULA AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01392201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06006818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01936127
IRS990/PYOtherRevenueAmt093316
IRS990/PYProgramServiceRevenueAmt0336124
IRS990/PYRevenuesLessExpensesAmt0-295840
IRS990/PYSalariesCompEmpBnftPaidAmt04795984
IRS990/PYTotalExpensesAmt06732111
IRS990/PYTotalRevenueAmt06436271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-400876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06597551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06006818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06194095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05712904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05043130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029554498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029554498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06597551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06006818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06194095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05712904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05043130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029554498
IRS990ScheduleA/TotalSupportAmt029554648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01328837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02058941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03387778
IRS990ScheduleD/ExpensesSubtotalAmt07346760
IRS990ScheduleD/LandGrp/BookValueAmt0192764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01568215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED CHARGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07311320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1294447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2216415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt366628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSCENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS
IRS990ScheduleD/RevenueSubtotalAmt06945884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01521601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01568215
IRS990ScheduleD/TotalExpensesPerForm990Amt07346760
IRS990ScheduleD/TotalLiabilityAmt07888810
IRS990ScheduleD/TotalRevenuePerForm990Amt06945884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06945884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07346760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03617035
IRS990/TotalAssetsEOYAmt03983848
IRS990/TotalAssetsGrp/BOYAmt03617035
IRS990/TotalAssetsGrp/EOYAmt03983848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06597551
IRS990/TotalEmployeeCnt0176
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0817332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06529428
IRS990/TotalFunctionalExpensesGrp/TotalAmt07346760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07439060
IRS990/TotalLiabilitiesEOYAmt08306736
IRS990/TotalLiabilitiesGrp/BOYAmt07439060
IRS990/TotalLiabilitiesGrp/EOYAmt08306736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3822025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4322888
IRS990/TotalProgramServiceExpensesAmt06529428
IRS990/TotalProgramServiceRevenueAmt0348320
IRS990/TotalReportableCompFromOrgAmt082974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06945884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03617035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03983848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3822025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4322888
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA MCWATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032854368
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTER-LANCASTER DISABILITES &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPECIAL NEEDS BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0570807310
ReturnHeader/Filer/PhoneNum08032854368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05145EB9D2B2183F7B89FEF16223380E2477E0F1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05145EB9D2B2183F7B89FEF16223380E2477E0F1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.134.238
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:14:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271513959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIGI BRADY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 E CROSSVILLE RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300753000
ReturnHeader/PreparerPersonGrp/PhoneNum06788695589
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE S BRADY
ReturnHeader/ReturnTs02018-11-15T10:14:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,983,848
Liabilities
$8,306,736
Net assets
-$4,322,888
Revenue
$6,945,884
Expenses
$7,346,760
Net income
-$400,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$8.26$3.99$8.65$8.14$0.50
2024Detailed filing. Detailed filing data is available for this year.$4.20$8.50$4.29$8.12$7.58$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.70$9.33$5.63$7.27$6.47$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.48$9.91$6.43$7.27$7.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.90$10.1$6.19$7.18$8.08$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.30$8.59$5.30$6.95$7.93$0.97
2018Detailed filing. Detailed filing data is available for this year.$3.98$8.31$4.32$6.95$7.35$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.62$7.44$3.82$6.44$6.73$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.33$6.86$3.53$6.69$6.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.54$6.38$3.84$6.05$5.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.78$0.71$5.39$5.56$0.16
2013Summary only. Only limited summary data is available for this year.$1.56$0.69$0.87$5.26$5.54$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.52$1.14$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.54$1.23$5.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.68$1.23$5.38