Form 990, Page 6, Part VI, Line 11B
“The organization provides a full copy of the form 990 to every member of the board for review prior to filing.”
990 • Fiscal year 2013 • EIN 57-0988275
Scores are not available for this record yet.
Assets
Down$2,083,309
Down $57,387 (-2.7%) from 2012
Net Assets
Down$1,989,157
Down $100,709 (-4.8%) from 2012
Liabilities
Up$94,152
Up $43,322 (+85%) from 2012
Revenue
Down$1,116,582
Down $13,368 (-1.2%) from 2012
Expenses
Down$1,257,378
Down $15,559 (-1.2%) from 2012
Net Income
Up-$140,796
Up $2,191 (+1.5%) from 2012
The center for developmental services manages a collaborative partnership to help streamline communication and efficiencies among providers and ensure we collectively meet the needs of families with disabilities.
Cds is a unique partnership linking individuals and families with multi- disciplinary services for developmental evaluation, treatment, education and support to ensure that individuals with developmental needs and families reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,831,466 | $1,718,605 | ▼ $112,861 |
| Cash and Non-Interest-Bearing Accounts | $179,761 | $210,279 | ▲ $30,518 |
| Accounts Receivable | $129,469 | $147,158 | ▲ $17,689 |
| Prepaid Expenses and Deferred Charges | - | $7,267 | - |
| Total Assets | $2,140,696 | $2,083,309 | ▼ $57,387 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,830 | $94,152 | ▲ $43,322 |
| Total Liabilities | $50,830 | $94,152 | ▲ $43,322 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,989,200 | $1,989,157 | ▼ $43 |
| Temporarily Rstr Net Assets | $100,666 | - | - |
| Total Net Assets Fund Balance | $2,089,866 | $1,989,157 | ▼ $100,709 |
| Total Liabilities and Net Assets / Fund Balance | $2,140,696 | $2,083,309 | ▼ $57,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $63,338 | $31,599 | - |
| Equipment | $46,001 | $90,862 | - |
| Leasehold Improvements | $1,609,266 | $3,108,987 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Mcconnell | Executive Di | FT | $57,692 | $57,692 |
| Name | Title |
|---|---|
| Anna Locke | Board Chair |
| Chris Robinson | Vice Chair |
| Bill Sykes | Board Member |
| Corey Schick | Board Member |
| Dee Malone Phd | Board Member |
| Herb Johnson | Board Member |
| John Tripoli | Board Member |
| Mike Demaine | Board Member |
| Reba Richardson | Board Member |
| Trevor Gordon | Board Member |
| Dr William R Deloache | Brd CHR in P |
| Lindsay Bickerstaff | Secretary-tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $101,825 |
| Total Noncash Contributions | 1 | $101,825 |
| Line Item | Amount |
|---|---|
| Other Expenses | $780,597 |
| Salaries, Compensation, and Employee Benefits | $476,781 |
| Total Fundraising Expense | $99,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,704 | $16,476 | $20,492 | $346,672 |
| Depreciation Depletion | $264,081 | $1,327 | - | $265,408 |
| Occupancy | $124,067 | $373 | - | $124,440 |
| Office Expenses | $60,781 | $19,035 | $12,621 | $92,437 |
| All Other Expenses | $64,760 | $8,423 | $11,332 | $84,515 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $9,808 | $32,884 | $57,692 |
| Other Employee Benefits | $32,100 | $2,598 | $5,277 | $39,975 |
| Payroll Taxes | $26,051 | $2,109 | $4,282 | $32,442 |
| Other Expenses | $31,851 | $551 | - | $32,402 |
| Fees for Services Other | $11,436 | $13,192 | $7,315 | $31,943 |
| Insurance | $8,179 | $145 | $196 | $8,520 |
| Advertising | $1,439 | $49 | $4,685 | $6,173 |
| Travel | $375 | $461 | - | $836 |
| Total Functional Expenses | $1,081,319 | $76,975 | $99,084 | $1,257,378 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,257,378 |
| Total Expenses per Audited Statements | $1,257,378 |
| Total Expenses per Form 990 | $1,257,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides a full copy of the form 990 to every member of the board for review prior to filing.”
“The organization regularly and consistently monitors and enforces compliance.”
“The executive director's compensation is reviewed and approved by independent persons.”
“Documents available to the public upon request.”
“Cds is a unique partnership linking individuals and families with multi- disciplinary services for developmental evaluation, treatment, education and support to ensure that individuals with developmental needs and families reach their full potential.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CDS IS A UNIQUE PARTNERSHIP LINKING INDIVIDUALS AND FAMILIES WITH MULTI- DISCIPLINARY SERVICES FOR DEVELOPMENTAL EVALUATION, TREATMENT, EDUCATION AND SUPPORT TO ENSURE THAT INDIVIDUALS WITH DEVELOPMENTAL NEEDS AND FAMILIES REACH THEIR FULL POTENTIAL. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8643311300 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99084 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265408 |
| IRS990/Desc | 0 | FACILITATES 6 AGENCIES THAT PROVIDE SERVICES FOR THE DEVELOPMENT, EVALUATION, EDUCATION AND TREATMENT OF MORE THAN 6,000 CHILDREN ANNUALLY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BRD CHR IN P |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 535806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 580480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 605416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3016868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 536102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 523685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 515449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 437875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 419805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2432916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3958 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5449784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1116582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1129101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1140195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 968942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5449784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1116878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1129950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1095819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1141031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 970064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5453742 |
| 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/EquipmentGrp/BookValueAmt | 0 | 46001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90862 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 136863 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1257378 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1609266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3108987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4718253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 94937 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1116582 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1718605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1257378 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1116582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1116582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1257378 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 101825 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CDS IS A UNIQUE PARTNERSHIP LINKING INDIVIDUALS AND FAMILIES WITH MULTI- DISCIPLINARY SERVICES FOR DEVELOPMENTAL EVALUATION, TREATMENT, EDUCATION AND SUPPORT TO ENSURE THAT INDIVIDUALS WITH DEVELOPMENTAL NEEDS AND FAMILIES REACH THEIR FULL POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES A FULL COPY OF THE FORM 990 TO EVERY MEMBER OF THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 100666 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2140696 |
| IRS990/TotalAssetsEOYAmt | 0 | 2083309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2140696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2083309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 580480 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 99084 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1081319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1257378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94152 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94152 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2089866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1989157 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1081319 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 535806 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536102 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1116582 |
| IRS990/TotalVolunteersCnt | 0 | 206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2140696 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.