Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Developmental Disabilities Provider Consortium
990EZ • Fiscal year 2021 • EIN 85-1083324
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$122,766
Up $92,005 (+299%) from 2020
Net Assets
Up$97,766
Up $67,005 (+218%) from 2020
Liabilities
Up$25,000
Up $25,000 from 2020
Revenue And Expenses
Revenue
Up$123,900
Up $19,150 (+18%) from 2020
Expenses
Down$56,895
Down $17,094 (-23%) from 2020
Net Income
Up$67,005
Up $36,244 (+118%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 26, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $123,900
Mission and Program Overview
Mission
Developmental disabilities provider consortium encourages and supports the collaboration of agencies within cuyahoga county, ohio who provide services to individuals with developmental disabilities in order to promote success individually, when partnered with other members, or with the cuyahoga county board of developmental disabilities. The consortium currently has 15 member agencies which collectively serve 2,422 individuals with developmental disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPMENTAL DISABILITIES PROVIDER CONSORTIUM ENCOURAGES AND SUPPORTS THE COLLABORATION OF AGENCIES WITHIN CUYAHOGA COUNTY, OHIO WHO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO PROMOTE SUCCESS INDIVIDUALLY, WHEN PARTNERED WITH OTHER MEMBERS, OR WITH THE CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. THE CONSORTIUM CURRENTLY HAS 17 MEMBER AGENCIES WHICH COLLECTIVELY SERVE 2,422 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | - | $56,895 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY THOMAS | Treasurer | - | $0 | - | - |
| GINA KERMAN | President | - | $0 | - | - |
| TAMARA HONKALA | Vice Preside | - | $0 | - | - |
| PAUL SOPRANO | Secretary | - | $0 | - | - |
| BO LAMBERT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Developmental Disabilities Provider
- EIN
- 85-1083324
- Phone
- 4403562330
- Address
- 802 SHARON DR STE A, WESTLAKE, OH 44145
Signing Officer
- Name
- Anthony Thomas
- Title
- Treasurer
- Phone
- 4403562330
- Signed
- 2022-07-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcmanus Dosen & Co
- Address
- 7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
- Preparer
- Michael D Mcmanus CPA
- Phone
- 4402433400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 40 3,419 personal protective equip 24,998 grants expense 24,040 other expense 1,638 total 54,135”
Form 990-ez, Part II, Line 26
“Deferred revenue 0 25,000”
Form 990-ez, Part III
“Developmental disabilities provider consortium encourages and supports the collaboration of agencies within cuyahoga county, ohio who provide services to individuals with developmental disabilities in order to promote success individually, when partnered with other members, or with the cuyahoga county board of developmental disabilities. The consortium currently has 15 member agencies which collectively serve 2,422 individuals with developmental disabilities.”
Form 990-ez, Part III, Line 28
“Developmental disabilities provider consortium encourages and supports the collaboration of agencies within cuyahoga county, ohio who provide services to individuals with developmental disabilities in order to promote success individually, when partnered with other members, or with the cuyahoga county board of developmental disabilities. The consortium currently has 17 member agencies which collectively serve 2,422 individuals with developmental disabilities.”
Raw XML Appendix142 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANTHONY THOMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4403562330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 802 SHARON DR STE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTLAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44145 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 123900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 67005 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2760 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30761 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122766 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123900 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30761 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97766 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANTHONY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GINA KERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMARA HONKALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL SOPRANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BO LAMBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54135 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOPMENTAL DISABILITIES PROVIDER CONSORTIUM ENCOURAGES AND SUPPORTS THE COLLABORATION OF AGENCIES WITHIN CUYAHOGA COUNTY, OHIO WHO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO PROMOTE SUCCESS INDIVIDUALLY, WHEN PARTNERED WITH OTHER MEMBERS, OR WITH THE CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. THE CONSORTIUM CURRENTLY HAS 15 MEMBER AGENCIES WHICH COLLECTIVELY SERVE 2,422 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPMENTAL DISABILITIES PROVIDER CONSORTIUM ENCOURAGES AND SUPPORTS THE COLLABORATION OF AGENCIES WITHIN CUYAHOGA COUNTY, OHIO WHO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO PROMOTE SUCCESS INDIVIDUALLY, WHEN PARTNERED WITH OTHER MEMBERS, OR WITH THE CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. THE CONSORTIUM CURRENTLY HAS 17 MEMBER AGENCIES WHICH COLLECTIVELY SERVE 2,422 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56895 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56895 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56895 |
| IRS990EZ/TotalRevenueAmt | 0 | 123900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 123900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 223900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4750 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 228650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104750 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 228650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 228650 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 40 3,419 PERSONAL PROTECTIVE EQUIP 24,998 GRANTS EXPENSE 24,040 OTHER EXPENSE 1,638 TOTAL 54,135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED REVENUE 0 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEVELOPMENTAL DISABILITIES PROVIDER CONSORTIUM ENCOURAGES AND SUPPORTS THE COLLABORATION OF AGENCIES WITHIN CUYAHOGA COUNTY, OHIO WHO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO PROMOTE SUCCESS INDIVIDUALLY, WHEN PARTNERED WITH OTHER MEMBERS, OR WITH THE CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. THE CONSORTIUM CURRENTLY HAS 15 MEMBER AGENCIES WHICH COLLECTIVELY SERVE 2,422 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVELOPMENTAL DISABILITIES PROVIDER CONSORTIUM ENCOURAGES AND SUPPORTS THE COLLABORATION OF AGENCIES WITHIN CUYAHOGA COUNTY, OHIO WHO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO PROMOTE SUCCESS INDIVIDUALLY, WHEN PARTNERED WITH OTHER MEMBERS, OR WITH THE CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. THE CONSORTIUM CURRENTLY HAS 17 MEMBER AGENCIES WHICH COLLECTIVELY SERVE 2,422 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4403562330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVELOPMENTAL DISABILITIES PROVIDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONSORTIUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 851083324 |
| ReturnHeader/Filer/PhoneNum | 0 | 4403562330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 802 SHARON DR STE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTLAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341639529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMANUS DOSEN & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7251 ENGLE RD STE 406 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLEBURG HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441303400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4402433400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D MCMANUS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-26T14:37:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANTHONY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,766
- Liabilities
- $25,000
- Net assets
- $97,766
- Revenue
- $123,900
- Expenses
- $56,895
- Net income
- $67,005