Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Developmental Disabilities Provider Consortium
990EZ • Fiscal year 2022 • EIN 85-1083324
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$89,322
Down $33,444 (-27%) from 2021
Net Assets
Down$74,441
Down $23,325 (-24%) from 2021
Liabilities
Down$14,881
Down $10,119 (-40%) from 2021
Revenue And Expenses
Revenue
Down$82,250
Down $41,650 (-34%) from 2021
Expenses
Up$105,575
Up $48,680 (+86%) from 2021
Net Income
Down-$23,325
Down $90,330 (-135%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 26, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $82,250
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. | - | $105,575 |
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 | - | - |
| LAURA LAMB | 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
- 2023-05-26
- 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 1,230 grants expense 101,845 total 103,075”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 14,881 deferred revenue 25,000 0”
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 Appendix149 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 | 122766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23325 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122766 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89322 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82250 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 33500 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97766 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74441 |
| 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 | LAURA LAMB |
| 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 | 103075 |
| 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 | 105575 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14881 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105575 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105575 |
| IRS990EZ/TotalRevenueAmt | 0 | 82250 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 272650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38250 |
| 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 | 310900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104750 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 310900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 310900 |
| 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 1,230 GRANTS EXPENSE 101,845 TOTAL 103,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 14,881 DEFERRED REVENUE 25,000 0 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-26 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D MCMANUS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-26T14:37:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANTHONY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,322
- Liabilities
- $14,881
- Net assets
- $74,441
- Revenue
- $82,250
- Expenses
- $105,575
- Net income
- -$23,325