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Nonprofiteer
← CHESTER LANCASTER DISABILITIES & SPECIAL NEEDS BOARD INC

Form 990 for tax year 2023

Filed by CHESTER LANCASTER DISABILITIES & SPECIAL NEEDS BOARD INC.

Totals

Total revenue
$8,115,374
Total expenses
$7,584,348
Contributions and grants received
$7,243,254
Grants paid
$0
Program service revenue
$385,355
Investment income
$22,904
Other revenue
$463,861
Total assets, end of year
$4,200,188
Total liabilities, end of year
$8,495,059
Net assets or fund balances, end of year
-$4,294,871
Program services expenses (Part IX)
$6,347,762
Management and general expenses
$1,236,586
Fundraising expenses
$0
Program service expenses (Part III)
$6,347,762

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $8,250

  • 1e · Government grants (contributions)

    $7,235,004

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $385,355 · related or exempt $385,355

  • 3 · Investment income

    total $22,904 · related or exempt $22,904

  • 11a · Other revenue: MISCELLANEOUS - CONSUMER INCO

    total $463,861 · excluded $463,861

  • 11e · Other revenue, total

    $463,861

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,933,055 · program services $3,215,738 · management and general $717,317

  • 8 · Pension plan contributions

    total $341,744 · program services $280,081 · management and general $61,663

  • 9 · Other employee benefits

    total $763,439 · program services $601,485 · management and general $161,954

  • 10 · Payroll taxes

    total $294,646 · program services $242,105 · management and general $52,541

  • 24a · Other expenses: CONTRACTED SERVICES

    total $1,238,458 · program services $1,077,107 · management and general $161,351

  • 24b · Other expenses: SUPPLIES

    total $561,109 · program services $522,880 · management and general $38,229

  • 24c · Other expenses: FIXED CHARGES

    total $340,666 · program services $301,771 · management and general $38,895

  • 24d · Other expenses: CAPITAL

    total $111,231 · program services $106,595 · management and general $4,636

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,938 · end of year $343,319

  • 2 · Savings and temporary cash investments

    beginning of year $1,027,385 · end of year $1,150,289

  • 4 · Accounts receivable

    beginning of year $266,591 · end of year $385,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,223 · end of year $11,505

  • 10a · Land, buildings and equipment: cost or other basis

    $3,675,171

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,573,780

  • 10c · Land, buildings and equipment, net

    beginning of year $1,164,900 · end of year $1,101,391

  • 15 · Other assets

    beginning of year $1,040,755 · end of year $1,207,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $363,605 · end of year $422,438

  • 25 · Other liabilities

    beginning of year $8,285,084 · end of year $8,072,621

  • 27 · Net assets without donor restrictions

    beginning of year -$4,825,897 · end of year -$4,294,871

Mission and programs · 2023

Mission

PROVIDE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CHESTER & LANCASTER COUNTIES.

Activities or mission (Part I)

PROVIDE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CHESTER AND LANCASTER COUNTIES.

  • TOM MANGUM & NANCY MCCONNELL COMMUNITY RESIDENCES, SUPERVISED LIVING, COMMUNITY TRAINING HOMES - RESIDENTIAL FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REQUIRING IMMEDIATE CARE.

    Expenses $4,649,551 · Revenue $6,035,166

  • ADULT DEVELOPMENT AND SUPPORTED EMPLOYMENT - PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELPOMENTAL DISABILITIES.

    Expenses $847,611 · Revenue $1,183,826

  • WAIVER, RESPITE, FAMILY SUPPORT, EARLY INTERVENTION AND CASE MANAGEMENT - ALL INTAKES AND EVALUATIONS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

    Expenses $386,232 · Revenue $404,582

  • CONSUMER FUNDS

    Expenses $464,368 · Revenue $463,861

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Blackmon

    BOARD MEMBER

    Total calculated
    $0

  • Priscilla Harris

    BOARD MEMBER

    Total calculated
    $0

  • James Hicklin

    BOARD MEMBER

    Total calculated
    $0

  • Amy Parker

    CHAIRPERSON

    Total calculated
    $0

  • Jemiah Smith

    BOARD MEMBER

    Total calculated
    $0

  • Kathy Sullivan

    BOARD MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v6.0
Source object
202511159349301611

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