Civic Intelligence

Center for Developmental Services D-B-A Cds

990 • Fiscal year 2014 • EIN 57-0988275

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 26, 2015

Organization ProfileWWW.CDSERVICES.ORG

View Organization Page

29 North Academy StreetGreenville, SC 29601

(864) 331-1300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,546

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,982,438

Down $139,062 (-6.6%) from 2013

Net Assets

Down

$1,945,889

Down $67,898 (-3.4%) from 2013

Liabilities

Down

$36,549

Down $71,164 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Up

$1,174,334

Up $97,727 (+9.1%) from 2013

Expenses

Down

$1,242,232

Down $22,477 (-1.8%) from 2013

Net Income

Up

-$67,898

Up $120,204 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,258,448Liabilities 2011: $40,097Net Assets 2011: $2,218,3512011Assets 2012: $2,140,696Liabilities 2012: $50,830Net Assets 2012: $2,089,8662012Assets 2013: $2,121,500Liabilities 2013: $107,713Net Assets 2013: $2,013,7872013Assets 2014: $1,982,438Liabilities 2014: $36,549Net Assets 2014: $1,945,8892014Assets 2015: $2,035,201Liabilities 2015: $105,492Net Assets 2015: $1,929,7092015Assets 2016: $1,769,391Liabilities 2016: $39,116Net Assets 2016: $1,730,2752016Assets 2017: $1,716,354Liabilities 2017: $188,582Net Assets 2017: $1,527,7722017Assets 2018: $1,543,611Liabilities 2018: $236,866Net Assets 2018: $1,306,7452018Assets 2019: $1,387,322Liabilities 2019: $158,727Net Assets 2019: $1,228,5952019Assets 2020: $1,588,144Liabilities 2020: $149,479Net Assets 2020: $1,438,6652020Assets 2021: $1,715,779Liabilities 2021: $149,839Net Assets 2021: $1,565,9402021Assets 2022: $2,329,418Liabilities 2022: $405,908Net Assets 2022: $1,923,5102022Assets 2023: $2,721,549Liabilities 2023: $600,845Net Assets 2023: $2,120,7042023Assets 2024: $2,960,018Liabilities 2024: $416,408Net Assets 2024: $2,543,6102024

Highlighted filing

2014

Assets$1,982,438
Liabilities$36,549
Net Assets$1,945,889
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,095,819Expenses 2011: $1,232,046Net Income 2011: -$136,2272011Revenue 2012: $1,129,950Expenses 2012: $1,272,937Net Income 2012: -$142,9872012Revenue 2013: $1,076,607Expenses 2013: $1,264,709Net Income 2013: -$188,1022013Revenue 2014: $1,174,334Expenses 2014: $1,242,232Net Income 2014: -$67,8982014Revenue 2015: $1,348,672Expenses 2015: $1,364,852Net Income 2015: -$16,1802015Revenue 2016: $1,092,651Expenses 2016: $1,292,085Net Income 2016: -$199,4342016Revenue 2017: $1,203,518Expenses 2017: $1,406,021Net Income 2017: -$202,5032017Revenue 2018: $2,334,590Expenses 2018: $2,555,617Net Income 2018: -$221,0272018Revenue 2019: $2,490,486Expenses 2019: $2,568,636Net Income 2019: -$78,1502019Revenue 2020: $2,409,229Expenses 2020: $2,201,206Net Income 2020: $208,0232020Revenue 2021: $2,187,540Expenses 2021: $2,060,265Net Income 2021: $127,2752021Revenue 2022: $2,715,490Expenses 2022: $2,337,262Net Income 2022: $378,2282022Revenue 2023: $2,501,913Expenses 2023: $2,352,903Net Income 2023: $149,0102023Revenue 2024: $2,971,081Expenses 2024: $2,661,065Net Income 2024: $310,0162024

Highlighted filing

2014

Revenue$1,174,334
Expenses$1,242,232
Net Income-$67,898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,174,334
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,718,605$1,451,719▼ $266,886
Cash and Non-Interest-Bearing Accounts$210,279$332,937▲ $122,658
Accounts Receivable$185,349$181,913▼ $3,436
Prepaid Expenses and Deferred Charges$7,267$15,869▲ $8,602
Total Assets$2,121,500$1,982,438▼ $139,062
Liabilities
Accounts Payable and Accrued Expenses$107,713$36,549▼ $71,164
Total Liabilities$107,713$36,549▼ $71,164
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,602$1,816,481▼ $159,121
Temporarily Rstr Net Assets$38,185$129,408▲ $91,223
Total Net Assets Fund Balance$2,013,787$1,945,889▼ $67,898
Total Liabilities and Net Assets / Fund Balance$2,121,500$1,982,438▼ $139,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,332$45,605-
Equipment$32,259$110,852-
Leasehold Improvements$1,370,128$3,348,125-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana McconnellExecutive DiFT$69,546$69,546

Board Members and Trustees

NameTitle
Anna LockeBoard Chair
Chris RobinsonBoard Chair
Trevor GordonVice-chair
Bill SykesBoard Member
Corey SchickBoard Member
Dee Malone PhdBoard Member
Herb JohnsonBoard Member
John TripoliBoard Member
Reba RichardsonBoard Member
Lindsay BickerstaffSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$601,107
Program Service Revenue
$572,864
Investment Income
$363
Other Revenue
$0
All Other Contributions
$601,107
Change in Net Assets
$-67,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$115,450Fair Market Value
Total Noncash Contributions1$115,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,589
Revenue Not Reported on Financial Statements
$33,745
Other Revenue Adjustments
$33,745
Total Revenue per Audited Statements
$1,140,589
Total Revenue per Form 990
$1,174,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,066
Salaries, Compensation, and Employee Benefits$417,166
Total Fundraising Expense$96,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,576$1,502$38,466$274,544
Depreciation Depletion$271,768$1,366-$273,134
Occupancy$138,789$418-$139,207
Office Expenses$58,396$11,445$11,718$81,559
All Other Expenses$64,571$7,031$6,844$78,446
Current Officers, Directors, Trustees, and Key Employees$41,728$20,864$6,954$69,546
Fees for Services Other$14,881$17,166$9,518$41,565
Other Employee Benefits$31,046$2,513$5,103$38,662
Payroll Taxes$27,634$2,237$4,543$34,414
Other Expenses$32,282$558$737$32,840
Advertising$3,724$128$12,133$15,985
Insurance$11,725$208$281$12,214
Travel$911$493-$1,404
Total Functional Expenses$1,075,613$70,322$96,297$1,242,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,242,232
Total Expenses per Form 990$1,242,232
Total Expenses per Audited Statements$1,208,487
Expenses Not Reported on Form 990$-33,745
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 organization provides a full copy of the form 990 to every member of the board for review prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance.”

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

“The executive director's compensation is reviewed and approved by independent persons.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Developmental Services
EIN
57-0988275
Address
29 NORTH ACADEMY STREET, GREENVILLE, SC 29601

Signing Officer

Name
Chris Robinson
Title
Board Chair
Signed
2015-04-26

Organization Details

Principal Officer
Chris Robinson
Formed
1993
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
209

Preparer

Firm
Greene Finney & Horton Llp
Address
211 E BUTLER RD STE C6, MAULDIN, SC 29662-2170
Preparer
Francis H Horton Iii CPA
Phone
8642325204
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Bad debts -33,745 bad debts 33,745”

Financial Statement Notes

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

“BAD DEBTS 33,745”

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBTS -33,745”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3558
IRS990/OtherExpensesGrp/ProgramServicesAmt068210
IRS990/OtherExpensesGrp/ProgramServicesAmt141588
IRS990/OtherExpensesGrp/ProgramServicesAmt233784
IRS990/OtherExpensesGrp/ProgramServicesAmt332282
IRS990/OtherExpensesGrp/TotalAmt069390
IRS990/OtherExpensesGrp/TotalAmt142480
IRS990/OtherExpensesGrp/TotalAmt236842
IRS990/OtherExpensesGrp/TotalAmt332840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274544
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02237
IRS990/PayrollTaxesGrp/ProgramServicesAmt027634
IRS990/PayrollTaxesGrp/TotalAmt034414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015869
IRS990/PrincipalOfficerNm0CHRIS ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0780597
IRS990/PYProgramServiceRevenueAmt0495831
IRS990/PYRevenuesLessExpensesAmt0-188102
IRS990/PYSalariesCompEmpBnftPaidAmt0484112
IRS990/PYTotalExpensesAmt01264709
IRS990/PYTotalRevenueAmt01076607
IRS990/ReconcilationRevenueExpnssAmt0-67898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0580480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0605416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0579515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0702320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03068838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0572864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0523685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02546000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt05614838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01173971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01129101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01094964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01140195
IRS990ScheduleA/Total509Grp/TotalAmt05614838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01174334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01076903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01129950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01095819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01141031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05618037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110852
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0143111
IRS990ScheduleD/ExpensesNotReportedAmt0-33745
IRS990ScheduleD/ExpensesSubtotalAmt01242232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01370128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03348125
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04718253
IRS990ScheduleD/OtherExpensesIncludedAmt0-33745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045605
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094937
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033745
IRS990ScheduleD/RevenueSubtotalAmt01140589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBTS 33,745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS -33,745
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451719
IRS990ScheduleD/TotalExpensesPerForm990Amt01242232
IRS990ScheduleD/TotalRevenuePerForm990Amt01174334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208487
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0115450
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CDS 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/ExplanationTxt1THE ORGANIZATION PROVIDES A FULL COPY OF THE FORM 990 TO EVERY MEMBER OF THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS -33,745 BAD DEBTS 33,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129408
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02121500
IRS990/TotalAssetsEOYAmt01982438
IRS990/TotalAssetsGrp/BOYAmt02121500
IRS990/TotalAssetsGrp/EOYAmt01982438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601107
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075613
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107713
IRS990/TotalLiabilitiesEOYAmt036549
IRS990/TotalLiabilitiesGrp/BOYAmt0107713
IRS990/TotalLiabilitiesGrp/EOYAmt036549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02013787

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,438
Liabilities
$36,549
Net assets
$1,945,889
Revenue
$1,174,334
Expenses
$1,242,232
Net income
-$67,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.42$2.54$2.97$2.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.60$2.12$2.50$2.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.41$1.92$2.72$2.34$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$2.19$2.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$2.41$2.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$2.49$2.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.31$2.33$2.56$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$1.20$1.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$1.09$1.29$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$1.35$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.95$1.17$1.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$1.08$1.26$0.19
2012Summary only. Only limited summary data is available for this year.$2.14$0.05$2.09$1.13$1.27$0.14
2011Summary only. Only limited summary data is available for this year.$2.26$0.04$2.22$1.10$1.23$0.14
Peer Organizations

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