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Nonprofiteer
← PEDIATRIC DEVELOPMENT CENTER INC

Form 990 for tax year 2023

Filed by PEDIATRIC DEVELOPMENT CENTER INC.

Totals

Total revenue
$2,093,583
Total expenses
$2,053,317
Contributions and grants received
$678,551
Grants paid
$0
Program service revenue
$1,367,701
Investment income
$27,853
Other revenue
$19,478
Total assets, end of year
$3,049,711
Total liabilities, end of year
$526,542
Net assets or fund balances, end of year
$2,523,169
Program services expenses (Part IX)
$1,711,183
Management and general expenses
$334,340
Fundraising expenses
$7,794
Program service expenses (Part III)
$1,711,183

Program services were 83.3% 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.

  • 1c · Fundraising events

    $6,330

  • 1e · Government grants (contributions)

    $517,923

  • 1f · All other contributions, gifts and grants

    $154,298

  • 2a · Program service revenue: THIRD PARTY INSURANCE

    total $1,067,034 · related or exempt $1,067,034

  • 2b · Program service revenue: MEDICAID

    total $300,667 · related or exempt $300,667

  • 3 · Investment income

    total $29,952 · excluded $29,952

  • 6a · Gross rents

    real property $13,800

  • 6b · Less rental expenses

    real property $8,636

  • 6c · Rental income or loss

    real property $5,164

  • 6d · Net rental income or loss

    total $5,164 · unrelated business $5,164

  • 7a · Gross sales of assets other than inventory

    securities $62,897

  • 7b · Less cost or other basis and sales expenses

    securities $64,996

  • 7c · Gain or loss

    securities -$2,099

  • 7d · Net gain or loss

    total -$2,099 · related or exempt -$2,099

  • 8a · Fundraising events: gross income

    $21,624

  • 8a · Fundraising events: contributions included on line 1c

    $6,330

  • 8b · Fundraising events: direct expenses

    $7,310

  • 8c · Net income from fundraising events

    total $14,314 · excluded $14,314

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,011 · management and general $106,781 · fundraising $6,230

  • 7 · Other salaries and wages

    total $1,299,422 · program services $1,165,766 · management and general $133,656

  • 9 · Other employee benefits

    total $125,068 · program services $121,298 · management and general $3,770

  • 10 · Payroll taxes

    total $114,733 · program services $94,945 · management and general $19,301 · fundraising $487

  • 11c · Fees: accounting

    total $41,780 · management and general $41,780

  • 11f · Fees: investment management

    total $2,932 · management and general $2,932

  • 11g · Fees: other

    total $37,387 · program services $37,387

  • 12 · Advertising and promotion

    total $5,846 · program services $2,922 · management and general $2,424 · fundraising $500

  • 13 · Office expenses

    total $64,488 · program services $63,797 · management and general $114 · fundraising $577

  • 16 · Occupancy

    total $80,465 · program services $73,779 · management and general $6,686

  • 17 · Travel

    total $25,892 · program services $25,892

  • 19 · Conferences, conventions and meetings

    total $3,450 · program services $3,450

  • 20 · Interest

    total $15,970 · program services $15,970

  • 22 · Depreciation, depletion and amortization

    total $61,793 · program services $49,957 · management and general $11,836

  • 23 · Insurance

    total $26,524 · program services $21,714 · management and general $4,810

  • 24a · Other expenses: DUES/RECOGNITION

    total $29,054 · program services $28,804 · management and general $250

  • 24b · Other expenses: SUPPLIES

    total $5,502 · program services $5,502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $406,246 · end of year $435,041

  • 2 · Savings and temporary cash investments

    beginning of year $339,231 · end of year $289,187

  • 3 · Pledges and grants receivable

    beginning of year $53,649 · end of year $45,485

  • 4 · Accounts receivable

    beginning of year $191,407 · end of year $221,251

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,774 · end of year $30,180

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

    $2,112,398

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

    $708,983

  • 10c · Land, buildings and equipment, net

    beginning of year $1,404,507 · end of year $1,403,415

  • 11 · Investments: publicly traded securities

    beginning of year $568,724 · end of year $625,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,352 · end of year $79,448

  • 23 · Secured mortgages and notes payable

    beginning of year $460,345 · end of year $441,182

  • 25 · Other liabilities

    beginning of year $7,574 · end of year $5,912

  • 27 · Net assets without donor restrictions

    beginning of year $2,403,934 · end of year $2,479,836

  • 28 · Net assets with donor restrictions

    beginning of year $43,333 · end of year $43,333

Mission and programs · 2023

Mission

SERVICES FOR ANY CHILD FROM BIRTH TO 3 YEARS OF AGE SUSPECTED OF HAVING A NEUROLOGICAL OR DEVELOPMENTAL PROBLEM.

  • EARLY INTERVENTION PROGRAM: SERVICES FOR ANY CHILD FROM BIRTH TO 3 YEARS OF AGE SUSPECTED OF HAVING A NEUROLOGICAL OR DEVELOPMENT DELAY.DURING FISCAL YEAR 2024 PEDIATRIC DEVELOPMENT CENTER, INC. SERVED 678 CHILDREN.

    Expenses $1,711,183 · Revenue $1,365,602

As filed on the 2023 return.

Listed in Part VII

  • Becky Brien

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jenaye Simon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ed Supple

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jean Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michele Wojtkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Aldrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Brennan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Gerard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maureen O'Connell Atwood

    EXECUTIVE DIRECTOR

    Total calculated
    $113,498
    From this org
    $108,989
    From related orgs
    $0
    Other
    $4,509
    Hours/week
    40

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
20 November 2024
IRS schema version
2023v5.1
Source object
202423309349300707

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