Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-0988275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,588,144
Up $200,822 (+14%) from 2019
Net Assets
Up$1,438,665
Up $210,070 (+17%) from 2019
Liabilities
Down$149,479
Down $9,248 (-5.8%) from 2019
Revenue
Down$2,409,229
Down $81,257 (-3.3%) from 2019
Expenses
Down$2,201,206
Down $367,430 (-14%) from 2019
Net Income
Up$208,023
Up $286,173 (+366%) from 2019
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 | $785,758 | $710,204 | ▼ $75,554 |
| Cash and Non-Interest-Bearing Accounts | $288,243 | $528,892 | ▲ $240,649 |
| Accounts Receivable | $82,068 | $131,820 | ▲ $49,752 |
| Pledges and Grants Receivable | $65,011 | $41,766 | ▼ $23,245 |
| Prepaid Expenses and Deferred Charges | $16,242 | $23,011 | ▲ $6,769 |
| Total Assets | $1,387,322 | $1,588,144 | ▲ $200,822 |
| Other Assets Total | $150,000 | $152,451 | ▲ $2,451 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $135,377 | $149,479 | ▲ $14,102 |
| Deferred Revenue | $23,350 | - | - |
| Total Liabilities | $158,727 | $149,479 | ▼ $9,248 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $956,997 | $1,169,187 | ▲ $212,190 |
| Net Assets With Donor Restrictions | $271,598 | $269,478 | ▼ $2,120 |
| Total Net Assets Fund Balance | $1,228,595 | $1,438,665 | ▲ $210,070 |
| Total Liabilities and Net Assets / Fund Balance | $1,387,322 | $1,588,144 | ▲ $200,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,019 | $121,672 | - |
| Equipment | $33,674 | $232,277 | - |
| Leasehold Improvements | $644,511 | $4,910,208 | - |
| Other Assets Org | $152,451 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $150,000 | - | ▲ $2,451 | - | $152,451 |
| 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 |
|---|---|
| Jason Vaughn | Chair |
| Corey Shick | Vice-chair |
| Ashley Taylor | Board |
| Augustus Dicks | Board |
| Barbara Knight | Board |
| Joe Pazdan | Board |
| Kathleen Wall | Board |
| Kelly Smith | Board |
| Ryan Tiller | Board |
| Sarah West | Board |
| Thomas Kuckhoff | Board |
| Tish Lanier | Board |
| Jeremy Poindexter | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,513,912 |
| Other Expenses | $687,294 |
| Total Fundraising Expense | $98,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $969,572 | $40,399 | $53,156 | $1,063,127 |
| Other Employee Benefits | $191,242 | $7,968 | $10,485 | $209,695 |
| Depreciation Depletion | $118,460 | $595 | - | $119,055 |
| All Other Expenses | $101,707 | $6,787 | - | $108,494 |
| Office Expenses | $84,150 | $5,543 | $2,421 | $92,114 |
| Current Officers, Directors, Trustees, and Key Employees | $77,497 | $3,229 | $4,249 | $84,975 |
| Payroll Taxes | $72,472 | $3,020 | $3,973 | $79,465 |
| Pension Plan Contributions | $69,904 | $2,913 | $3,833 | $76,650 |
| Other Expenses | $55,521 | $960 | - | $56,481 |
| Fees for Services Other | $14,337 | $13,298 | $8,208 | $35,843 |
| Occupancy | $33,884 | $102 | - | $33,986 |
| Insurance | $25,267 | $651 | $130 | $26,048 |
| Travel | $15,459 | - | $315 | $15,774 |
| Advertising | $1,261 | $252 | $11,094 | $12,607 |
| Conferences and Meetings | $3,682 | $433 | $217 | $4,332 |
| Total Functional Expenses | $2,014,602 | $88,523 | $98,081 | $2,201,206 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,328,530 |
| Expenses per Audited Statements | $2,201,206 |
| Total Expenses per Form 990 | $2,201,206 |
| Expenses Not Reported on Form 990 | $127,324 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,324 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eggs Benefit | $70,015 | - | $7,324 | - |
| Total Events | $70,015 | - | $7,324 | $-7,324 |
“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) serves approximately 8,000 children each year who have a developmental delay or disability, as well as their families. Our direct programs include enrichment activities and workshops for children, special events, outreach, facility maintenance, and service coordination as well as educational seminars for care givers and parents. 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 children's hospital, 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, a summer reading program, 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 800 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 7,324 fundraising costs included in revenue -7,324”
“Investment to benefit the children and families that the center serves.”
“Fundraising costs deducted from revenue 7,324”
“Fundraising costs included in revenue 7,324”
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 | 135377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149479 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131820 |
| 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 | 11094 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12607 |
| IRS990/AllOtherContributionsAmt | 0 | 348731 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6787 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108494 |
| 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 | 288243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 528892 |
| 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/FundraisingAmt | 0 | 217 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3682 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4332 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70015 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 738448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 769 |
| IRS990/CYOtherExpensesAmt | 0 | 687294 |
| IRS990/CYOtherRevenueAmt | 0 | 379863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1290149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1513912 |
| IRS990/CYTotalExpensesAmt | 0 | 2201206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2409229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119055 |
| 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 | 271598 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 269478 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2014602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8208 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13298 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35843 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUGUSTUS DICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS KUCKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TISH LANIER |
| 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 | ASHLEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH WEST |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD |
| 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 | 70015 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7324 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 319702 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2416553 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 387187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 130 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5264157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 785758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 710204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5974361 |
| 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 | 1228595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1438665 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7324 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387187 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 387187 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 956997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1169187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33986 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152451 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10485 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209695 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CASE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56481 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 969572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1063127 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3973 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79465 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3833 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69904 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76650 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65011 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41766 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23011 |
| IRS990/PrincipalOfficerNm | 0 | JASON VAUGHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1239244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1239244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 659085 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 285 |
| IRS990/PYOtherExpensesAmt | 0 | 981429 |
| IRS990/PYOtherRevenueAmt | 0 | 367317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1463799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1587207 |
| IRS990/PYTotalExpensesAmt | 0 | 2568636 |
| IRS990/PYTotalRevenueAmt | 0 | 2490486 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 387187 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1290149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 738448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 659085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3135332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1677336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1843676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1906068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 528577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 470677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6426334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1985 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9561666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2415784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2502761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2347765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1092058 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9561666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2416553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2503046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2347883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1203518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1092651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9563651 |
| 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/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 152451 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2451 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 120000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 120000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232277 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 265951 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 127324 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2201206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 644511 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4910208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5554719 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 152451 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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