Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0988275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,769,391
Down $265,810 (-13%) from 2015
Net Assets
Down$1,730,275
Down $199,434 (-10%) from 2015
Liabilities
Down$39,116
Down $66,376 (-63%) from 2015
Revenue
Down$1,092,651
Down $256,021 (-19%) from 2015
Expenses
Down$1,292,085
Down $72,767 (-5.3%) from 2015
Net Income
Down-$199,434
Down $183,254 (-1133%) from 2015
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 special place where families can find multiple community services in one location for children with delays and disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,347,463 | $1,143,579 | ▼ $203,884 |
| Cash and Non-Interest-Bearing Accounts | $456,479 | $402,521 | ▼ $53,958 |
| Accounts Receivable | $109,948 | $132,563 | ▲ $22,615 |
| Pledges and Grants Receivable | $110,169 | $83,383 | ▼ $26,786 |
| Prepaid Expenses and Deferred Charges | $11,142 | $7,345 | ▼ $3,797 |
| Total Assets | $2,035,201 | $1,769,391 | ▼ $265,810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,492 | $39,116 | ▼ $66,376 |
| Total Liabilities | $105,492 | $39,116 | ▼ $66,376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,886,084 | $1,676,184 | ▼ $209,900 |
| Temporarily Rstr Net Assets | $43,625 | $54,091 | ▲ $10,466 |
| Total Net Assets Fund Balance | $1,929,709 | $1,730,275 | ▼ $199,434 |
| Total Liabilities and Net Assets / Fund Balance | $2,035,201 | $1,769,391 | ▼ $265,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $56,497 | $69,018 | - |
| Equipment | $81,408 | $148,217 | - |
| Leasehold Improvements | $1,005,674 | $3,848,069 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Mcconnell | Executive Di | FT | $84,087 | $84,087 |
| Name | Title |
|---|---|
| Kelley Norris | Chair |
| Trevor Gordon | Past-chair |
| Ashley Taylor | Board |
| Brian Stewart | Board |
| Chris Robinson | Board |
| Jason Vaughn | Board |
| Joe Pazdan | Board |
| Lt Cheryl Cromartie | Board |
| Rhiannon Poore | Board |
| Stephanie Tarbet | Board |
| Lindsay Bickerstaff | Secretary |
| Jack Altman CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $122,400 | Fair Market Value |
| Total Noncash Contributions | 1 | $122,400 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $872,009 |
| Salaries, Compensation, and Employee Benefits | $420,076 |
| Total Fundraising Expense | $103,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $280,520 | $1,410 | - | $281,930 |
| Other Salaries and Wages | $215,002 | $5,351 | $36,609 | $256,962 |
| Occupancy | $147,898 | $445 | - | $148,343 |
| Office Expenses | $67,893 | $13,518 | $12,512 | $93,923 |
| Current Officers, Directors, Trustees, and Key Employees | $58,861 | $16,817 | $8,409 | $84,087 |
| All Other Expenses | $42,436 | $8,788 | $8,672 | $59,896 |
| Fees for Services Other | $22,387 | $20,763 | $12,816 | $55,966 |
| Other Employee Benefits | $35,959 | $2,911 | $5,911 | $44,781 |
| Other Expenses | $36,879 | $638 | $950 | $37,517 |
| Payroll Taxes | $27,500 | $2,226 | $4,520 | $34,246 |
| Advertising | $3,974 | $136 | $12,947 | $17,057 |
| Insurance | $12,354 | $219 | $296 | $12,869 |
| Travel | $887 | $296 | - | $1,183 |
| Total Functional Expenses | $1,109,773 | $78,670 | $103,642 | $1,292,085 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,292,085 |
| Total Expenses per Audited Statements | $1,292,085 |
| Total Expenses per Form 990 | $1,292,085 |
| 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 serves over 6,800 schildren annually with any suspected or identified developmental delay or disability, as well as their families. Some children come to cds for a one-time evaluation for a problem such as a speech delay or a learning difficulty, while others come several times a week for years to address life-long conditions such as crebral palsy and autism. The families of these children are our clients too, as they spend many hours in our facility and receive support from trained staff and volunteers as it is needed. Cds clients are served on-site in our 35,000 square foot facility which houses our partners, areas for occupational, physical and speech therapy, a therapy pool, a family-friendly lobby, parent resources, and a library/ media center. The partners at cds collaborate to meet the needs of our families and often cross-refer patients to multiple agencies within the cds partnership. The staff at cds helps reduce the amount of time the partners must spend on activities not directly related to client care, such as reception, office management, outreach, and facility maintenance. The volunteers at cds add extra value for our families through tutoring, reading to the children, lobby entertainment, grounds keeping, disinfecting toys, preparing mailers, and organizing the library as well as serving on our board of directors. Those volunteer efforts saved over 755 hours of staff time last year. Since most families come to cds every week, we want to provide as much support as possible. We offer educational seminars for care givers and families, workshops for children, and special events. At cds, we enhance the experience of being part of a greater collaboration of services. Our family seminars cover a wide variety of topics. For example, cds held a series of financial literacy seminars over the summer ranging from family budgeting to creating a special needs trust. We also host stress seminars, support groups, and collaborative meetings increase the collective resource knowledge within the community. We have several other programs offered throughout the year in our library, conference rooms, and lobby. These include dental education, story time, holiday events, special visits from first responders, and appearances from local sports teams. We include siblings as well in programs such as outshine, our homework help program. Once a week, students ages 5-13 are able to attend and receive extra homework help for various school subjects. Weekly prizes and raffles for good grades make it fun as well as beneficial. Cds staff members attended 79 community health fairs last year to expand awareness of the resources available to families who may need them. Our partners do not have the staff to go out individually for this, so cds represents all of our partners when we are in the community. We also offer media and library resources for children and parents to use at our facility, and host a lunch and learn for anyone wanting more information about disability resources available in the upstate, even those outside our partnership. In one location, over 6,800 children each year receive screening, evaluation, educational, therapeutic, and support services. Our clients are primarily young children (66% are 0-5 years old) and the majority (53%) are greenville county residents. We serve clients from all ethnic backgrounds as well. Due to the large capital investments made to our facility, depreciation costs are significant. This non-cash expense items drives our net loss for this program. Without depreciation expense, our operating result is consistently positive.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CDS IS A SPECIAL PLACE WHERE FAMILIES CAN FIND MULTIPLE COMMUNITY SERVICES IN ONE LOCATION FOR CHILDREN WITH DELAYS AND DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12947 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3974 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17057 |
| IRS990/AllOtherContributionsAmt | 0 | 621381 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA MCCONNELL CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8643311300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 NORTH ACADEMY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58861 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 621381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 593 |
| IRS990/CYOtherExpensesAmt | 0 | 872009 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 470677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -199434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420076 |
| IRS990/CYTotalExpensesAmt | 0 | 1292085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1092651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 280520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281930 |
| IRS990/Desc | 0 | IN ONE LOCATION, OVER 6,800 CHILDREN EACH YEAR RECEIVE SCREENING, EVALUATION, EDUCATIONAL, THERAPEUTIC, AND SUPPORT SERVICES. OUR CLIENTS ARE PRIMARILY YOUNG CHILDREN (66% ARE 0-5 YRS). WHILE OUR PARTNERS PROVIDE MEDICAL SERVICES AND EARLY INTERVENTION, CDS STAFF PROVIDE THE WELCOMING ENVIRONMENT, CARE MANAGEMENT, AND SOCIAL SUPPORT ALONG WITH OUTREACH IN THE COMMUNITY. WE RELY ON 300 VOLUNTEERS ANNUALLY TO KEEP US RUNNING SMOOTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1109773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12816 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20763 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55966 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TREVOR GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLEY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY BICKERSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK ALTMAN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHIANNON POORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LT CHERYL CROMARTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE TARBET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE PAZDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANA MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 84087 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 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 | 1092651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 296 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 593 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4065304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1347463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1143579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5208883 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | CDS MANAGES A COLLABORATIVE PARTNERSHIP TO HELP STREAMLINE COMMUNICATION AND EFFICIENCIES AMONG PROVIDERS AND ENSURE WE COLLECTIVELY MEET THE NEEDS OF FAMILIES WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1929709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1730275 |
| IRS990/NoncashContributionsAmt | 0 | 122400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12512 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5911 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44781 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37517 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4520 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34246 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 110169 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11142 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7345 |
| IRS990/PrincipalOfficerNm | 0 | DANA MCCONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 815255 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 634 |
| IRS990/PYOtherExpensesAmt | 0 | 938339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 532783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426513 |
| IRS990/PYTotalExpensesAmt | 0 | 1364852 |
| IRS990/PYTotalRevenueAmt | 0 | 1348672 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -199434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 470677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 621381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 815255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3223639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 470677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 532783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 572864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 496127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 523685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2596136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2735 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5819775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1092058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1348038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1173971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1076607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1129101 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5819775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1092651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1348672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1174334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1076903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1129950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5822510 |
| 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 | 81408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148217 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 229625 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1292085 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1005674 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3848069 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4853743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 125515 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1092651 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1143579 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1292085 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1092651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1092651 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1292085 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED SERVICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 122400 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CDS SERVES OVER 6,800 SCHILDREN ANNUALLY WITH ANY SUSPECTED OR IDENTIFIED DEVELOPMENTAL DELAY OR DISABILITY, AS WELL AS THEIR FAMILIES. SOME CHILDREN COME TO CDS FOR A ONE-TIME EVALUATION FOR A PROBLEM SUCH AS A SPEECH DELAY OR A LEARNING DIFFICULTY, WHILE OTHERS COME SEVERAL TIMES A WEEK FOR YEARS TO ADDRESS LIFE-LONG CONDITIONS SUCH AS CREBRAL PALSY AND AUTISM. THE FAMILIES OF THESE CHILDREN ARE OUR CLIENTS TOO, AS THEY SPEND MANY HOURS IN OUR FACILITY AND RECEIVE SUPPORT FROM TRAINED STAFF AND VOLUNTEERS AS IT IS NEEDED. CDS CLIENTS ARE SERVED ON-SITE IN OUR 35,000 SQUARE FOOT FACILITY WHICH HOUSES OUR PARTNERS, AREAS FOR OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, A THERAPY POOL, A FAMILY-FRIENDLY LOBBY, PARENT RESOURCES, AND A LIBRARY/ MEDIA CENTER. THE PARTNERS AT CDS COLLABORATE TO MEET THE NEEDS OF OUR FAMILIES AND OFTEN CROSS-REFER PATIENTS TO MULTIPLE AGENCIES WITHIN THE CDS PARTNERSHIP. THE STAFF AT CDS HELPS REDUCE THE AMOUNT OF TIME THE PARTNERS MUST SPEND ON ACTIVITIES NOT DIRECTLY RELATED TO CLIENT CARE, SUCH AS RECEPTION, OFFICE MANAGEMENT, OUTREACH, AND FACILITY MAINTENANCE. THE VOLUNTEERS AT CDS ADD EXTRA VALUE FOR OUR FAMILIES THROUGH TUTORING, READING TO THE CHILDREN, LOBBY ENTERTAINMENT, GROUNDS KEEPING, DISINFECTING TOYS, PREPARING MAILERS, AND ORGANIZING THE LIBRARY AS WELL AS SERVING ON OUR BOARD OF DIRECTORS. THOSE VOLUNTEER EFFORTS SAVED OVER 755 HOURS OF STAFF TIME LAST YEAR. SINCE MOST FAMILIES COME TO CDS EVERY WEEK, WE WANT TO PROVIDE AS MUCH SUPPORT AS POSSIBLE. WE OFFER EDUCATIONAL SEMINARS FOR CARE GIVERS AND FAMILIES, WORKSHOPS FOR CHILDREN, AND SPECIAL EVENTS. AT CDS, WE ENHANCE THE EXPERIENCE OF BEING PART OF A GREATER COLLABORATION OF SERVICES. OUR FAMILY SEMINARS COVER A WIDE VARIETY OF TOPICS. FOR EXAMPLE, CDS HELD A SERIES OF FINANCIAL LITERACY SEMINARS OVER THE SUMMER RANGING FROM FAMILY BUDGETING TO CREATING A SPECIAL NEEDS TRUST. WE ALSO HOST STRESS SEMINARS, SUPPORT GROUPS, AND COLLABORATIVE MEETINGS INCREASE THE COLLECTIVE RESOURCE KNOWLEDGE WITHIN THE COMMUNITY. WE HAVE SEVERAL OTHER PROGRAMS OFFERED THROUGHOUT THE YEAR IN OUR LIBRARY, CONFERENCE ROOMS, AND LOBBY. THESE INCLUDE DENTAL EDUCATION, STORY TIME, HOLIDAY EVENTS, SPECIAL VISITS FROM FIRST RESPONDERS, AND APPEARANCES FROM LOCAL SPORTS TEAMS. WE INCLUDE SIBLINGS AS WELL IN PROGRAMS SUCH AS OUTSHINE, OUR HOMEWORK HELP PROGRAM. ONCE A WEEK, STUDENTS AGES 5-13 ARE ABLE TO ATTEND AND RECEIVE EXTRA HOMEWORK HELP FOR VARIOUS SCHOOL SUBJECTS. WEEKLY PRIZES AND RAFFLES FOR GOOD GRADES MAKE IT FUN AS WELL AS BENEFICIAL. CDS STAFF MEMBERS ATTENDED 79 COMMUNITY HEALTH FAIRS LAST YEAR TO EXPAND AWARENESS OF THE RESOURCES AVAILABLE TO FAMILIES WHO MAY NEED THEM. OUR PARTNERS DO NOT HAVE THE STAFF TO GO OUT INDIVIDUALLY FOR THIS, SO CDS REPRESENTS ALL OF OUR PARTNERS WHEN WE ARE IN THE COMMUNITY. WE ALSO OFFER MEDIA AND LIBRARY RESOURCES FOR CHILDREN AND PARENTS TO USE AT OUR FACILITY, AND HOST A LUNCH AND LEARN FOR ANYONE WANTING MORE INFORMATION ABOUT DISABILITY RESOURCES AVAILABLE IN THE UPSTATE, EVEN THOSE OUTSIDE OUR PARTNERSHIP. IN ONE LOCATION, OVER 6,800 CHILDREN EACH YEAR RECEIVE SCREENING, EVALUATION, EDUCATIONAL, THERAPEUTIC, AND SUPPORT SERVICES. OUR CLIENTS ARE PRIMARILY YOUNG CHILDREN (66% ARE 0-5 YEARS OLD) AND THE MAJORITY (53%) ARE GREENVILLE COUNTY RESIDENTS. WE SERVE CLIENTS FROM ALL ETHNIC BACKGROUNDS AS WELL. DUE TO THE LARGE CAPITAL INVESTMENTS MADE TO OUR FACILITY, DEPRECIATION COSTS ARE SIGNIFICANT. THIS NON-CASH EXPENSE ITEMS DRIVES OUR NET LOSS FOR THIS PROGRAM. WITHOUT DEPRECIATION EXPENSE, OUR OPERATING RESULT IS CONSISTENTLY POSITIVE. |
| 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 |
| 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 | 43625 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 54091 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2035201 |
| IRS990/TotalAssetsEOYAmt | 0 | 1769391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2035201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1769391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 621381 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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