Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-0988275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,387,322
Down $156,289 (-10%) from 2018
Net Assets
Down$1,228,595
Down $78,150 (-6.0%) from 2018
Liabilities
Down$158,727
Down $78,139 (-33%) from 2018
Revenue
Up$2,490,486
Up $155,896 (+6.7%) from 2018
Expenses
Up$2,568,636
Up $13,019 (+0.5%) from 2018
Net Income
Up-$78,150
Up $142,877 (+65%) from 2018
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.
The center for developmental services, inc. Is a unique partnership linking individuals and families with multi-disciplinary services for developmental evaluation, treatments, education and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,063,148 | $785,758 | ▼ $277,390 |
| Cash and Non-Interest-Bearing Accounts | $276,125 | $288,243 | ▲ $12,118 |
| Accounts Receivable | $126,053 | $82,068 | ▼ $43,985 |
| Pledges and Grants Receivable | $64,117 | $65,011 | ▲ $894 |
| Prepaid Expenses and Deferred Charges | $14,168 | $16,242 | ▲ $2,074 |
| Total Assets | $1,543,611 | $1,387,322 | ▼ $156,289 |
| Other Assets Total | - | $150,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,866 | $135,377 | ▲ $6,511 |
| Deferred Revenue | $108,000 | $23,350 | ▼ $84,650 |
| Total Liabilities | $236,866 | $158,727 | ▼ $78,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,166,041 | $956,997 | ▼ $209,044 |
| Net Assets With Donor Restrictions | $140,704 | $271,598 | ▲ $130,894 |
| Total Net Assets Fund Balance | $1,306,745 | $1,228,595 | ▼ $78,150 |
| Total Liabilities and Net Assets / Fund Balance | $1,543,611 | $1,387,322 | ▼ $156,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,665 | $110,202 | - |
| Equipment | $47,141 | $213,155 | - |
| Leasehold Improvements | $707,952 | $4,821,745 | - |
| Other Assets Org | $150,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | - | $150,000 | - | - | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana Mcconnell | Executive Di | FT | $84,975 | $18,694 | $103,669 |
| Name | Title |
|---|---|
| Jack Altman CPA | Chair |
| Jason Vaughn | Vice-chair |
| Ashley Taylor | Board |
| Barbara Knight | Board |
| Corey Shick | Board |
| Jeremy Poindexter | Board |
| Joe Pazdan | Board |
| Kelley Norris | Board |
| Stephanie Tarbet | Board |
| Augustus Dicks | Secretary |
| Kelly Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,587,207 |
| Other Expenses | $981,429 |
| Total Fundraising Expense | $107,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,011,922 | $42,163 | $55,478 | $1,109,563 |
| Depreciation Depletion | $327,036 | $1,643 | - | $328,679 |
| Other Employee Benefits | $260,713 | $10,863 | $14,294 | $285,870 |
| All Other Expenses | $108,691 | $8,492 | $2,122 | $119,305 |
| Office Expenses | $79,400 | $9,481 | $9,837 | $98,718 |
| Payroll Taxes | $77,774 | $3,241 | $4,264 | $85,279 |
| Current Officers, Directors, Trustees, and Key Employees | $77,497 | $3,229 | $4,249 | $84,975 |
| Other Expenses | $47,067 | $814 | - | $47,881 |
| Fees for Services Other | $17,460 | $16,195 | $9,996 | $43,651 |
| Travel | $36,380 | - | $742 | $37,122 |
| Insurance | $23,611 | $861 | $123 | $24,595 |
| Occupancy | $22,096 | $428 | - | $22,524 |
| Pension Plan Contributions | $19,626 | $818 | $1,076 | $21,520 |
| Advertising | $5,692 | - | $4,871 | $10,563 |
| Conferences and Meetings | $700 | $700 | - | $1,400 |
| Total Functional Expenses | $2,360,053 | $101,531 | $107,052 | $2,568,636 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,701,196 |
| Expenses per Audited Statements | $2,568,636 |
| Total Expenses per Form 990 | $2,568,636 |
| Expenses Not Reported on Form 990 | $132,560 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,560 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eggs Benefit | $101,470 | - | $9,060 | - |
| Total Events | $101,470 | - | $12,560 | $-12,560 |
“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.”
“The center for developmental services (cds) served 8,355 children in 2019 who had a developmental delay or disability, as well as their families. Our direct programs include educational seminars for care givers and families, workshops for children, special events, outreach, facility maintenance, and service coordination. We also oversee a 35,000 sq. Ft building that houses an interactive lobby, playground, therapy pool, library, conference rooms, and five other non-profit entities. Our partners include: clarity, family connection of sc, prisma health- upstate, thrive upstate, and a medical-legal partnership. These organizations provide vital services to our families such as evaluation, diagnosis, occupational therapy, speech therapy, physical therapy, psychology, audiology, orthotics, prosthetics, early intervention, a medically-complex day care, parent training, advocacy, and legal services. By bringing all these services in one location, families benefit from multiple providers working together in collaboration with each other. Since most families come to cds every week, we want to provide as much support as possible. Our parent seminars have included topics on financial literacy, reducing stress, mental health, food and nutrition, and legal support. For children, we offer weekly homework tutoring sessions, fun activities like face painting and arts and crafts, and special holiday celebrations. For the community at large, we host monthly lunch and learns where other disability resources can learn from each other and receive updates on referral processes. Volunteers for 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 450 hours of staff time last year. For more information about our programs, please see our website at www.cdservices.org and download our annual report. We can also be found on www.guidestar.org and www.charitynavigator.org.”
“Collaborative services: the center for developmental services oversees the collaboration of multiple provider services in one location to benefit children and individuals with special needs. Whether a child is born with a genetic condition or is suspected of having a developmental delay, cds and our partner services work together to support the child and their family through evaluation, diagnosis, therapy, audiology, psychology, orthotics, legal aid, and a medically complex day care. Service coordination: our intake coordinators work with medical providers to collect vital records that help determine eligibility with the sc department of disabilities and special needs (ddsn). If determined eligible for ddsn services, we provide case management to individuals which includes a needs assessment, care planning, plan implementation, referral and linkage, as well as monitoring and follow up.”
“Fundraising costs deducted from revenue 12,560 fundraising costs included in revenue -12,560”
“Investment to benefit the children and families that the center serves.”
“Fundraising costs deducted from revenue 12,560”
“Fundraising costs included in revenue 12,560”
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 | 128866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER FOR DEVELOPMENTAL SERVICES, INC. IS A UNIQUE PARTNERSHIP LINKING INDIVIDUALS AND FAMILIES WITH MULTI-DISCIPLINARY SERVICES FOR DEVELOPMENTAL EVALUATION, TREATMENTS, EDUCATION AND SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4871 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10563 |
| IRS990/AllOtherContributionsAmt | 0 | 557615 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA MCCONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8643311300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 N ACADEMY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288243 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 101470 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 659085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 285 |
| IRS990/CYOtherExpensesAmt | 0 | 981429 |
| IRS990/CYOtherRevenueAmt | 0 | 367317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1463799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1587207 |
| IRS990/CYTotalExpensesAmt | 0 | 2568636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2490486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 327036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 328679 |
| IRS990/Desc | 0 | COLLABORATIVE SERVICES: THE CENTER FOR DEVELOPMENTAL SERVICES OVERSEES THE COLLABORATION OF MULTIPLE PROVIDER SERVICES IN ONE LOCATION TO BENEFIT CHILDREN AND INDIVIDUALS WITH SPECIAL NEEDS. WHETHER A CHILD IS BORN WITH A GENETIC CONDITION OR IS SUSPECTED OF HAVING A DEVELOPMENTAL DELAY, CDS AND OUR PARTNER SERVICES WORK TOGETHER TO SUPPORT THE CHILD AND THEIR FAMILY THROUGH EVALUATION, DIAGNOSIS, THERAPY, AUDIOLOGY, PSYCHOLOGY, ORTHOTICS, LEGAL AID, AND A MEDICALLY COMPLEX DAY CARE. SERVICE COORDINATION: OUR INTAKE COORDINATORS WORK WITH MEDICAL PROVIDERS TO COLLECT VITAL RECORDS THAT HELP DETERMINE ELIGIBILITY WITH THE SC DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS (DDSN). IF DETERMINED ELIGIBLE FOR DDSN SERVICES, WE PROVIDE CASE MANAGEMENT TO INDIVIDUALS WHICH INCLUDES A NEEDS ASSESSMENT, CARE PLANNING, PLAN IMPLEMENTATION, REFERRAL AND LINKAGE, AS WELL AS MONITORING AND FOLLOW UP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140704 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271598 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2360053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9996 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43651 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18694 |
| 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/PersonNm | 0 | DANA MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK ALTMAN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUGUSTUS DICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLEY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE PAZDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY POINDEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COREY SHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE TARBET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON VAUGHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84975 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 101470 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12560 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2503046 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 379877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 123 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5145102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1063148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 785758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5930860 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1306745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1228595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12560 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379877 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 379877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1166041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 956997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22524 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14294 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 285870 |
| IRS990/OtherExpensesGrp/Desc | 0 | CASE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47881 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55478 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1011922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1109563 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85279 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1076 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21520 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64117 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65011 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16242 |
| IRS990/PrincipalOfficerNm | 0 | JASON VAUGHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1410600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1410600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 441697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PYOtherExpensesAmt | 0 | 998780 |
| IRS990/PYOtherRevenueAmt | 0 | 309978 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1582797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1556837 |
| IRS990/PYTotalExpensesAmt | 0 | 2555617 |
| IRS990/PYTotalRevenueAmt | 0 | 2334590 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 379877 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1463799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 659085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3212139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1843676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1906068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 528577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 470677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 532783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5281781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1850 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8493920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2502761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2347765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1348038 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8493920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2503046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2347883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1203518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1092651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1348672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8495770 |
| 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/CYEndwmtFundGrp/ContributionsAmt | 0 | 150000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 120000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 120000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 213155 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 260296 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 132560 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2568636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 707952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4821745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5529697 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 140867 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12560 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 132560 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2490486 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT TO BENEFIT THE CHILDREN AND FAMILIES THAT THE CENTER SERVES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING COSTS DEDUCTED FROM REVENUE 12,560 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING COSTS INCLUDED IN REVENUE 12,560 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 785758 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 150000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2568636 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2490486 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2623046 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2701196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 101470 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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