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← DEVELOPMENTAL CENTER OF THE OZARKS

Form 990 for tax year 2024

Filed by DEVELOPMENTAL CENTER OF THE OZARKS.

Totals

Total revenue
$6,363,933
Total expenses
$6,265,526
Contributions and grants received
$969,159
Grants paid
$0
Program service revenue
$5,245,578
Investment income
$139,701
Other revenue
$9,495
Total assets, end of year
$8,472,714
Total liabilities, end of year
$1,043,900
Net assets or fund balances, end of year
$7,428,814
Program services expenses (Part IX)
$5,329,208
Management and general expenses
$794,054
Fundraising expenses
$142,264
Program service expenses (Part III)
$5,329,208

Program services were 85.1% 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

    $111,612

  • 1f · All other contributions, gifts and grants

    $857,547

  • 2a · Program service revenue: GREENE COUNTY ADULT PROGRAM

    total $2,272,508 · related or exempt $2,272,508

  • 2b · Program service revenue: GREENE COUNTY CHILDCARE

    total $2,269,047 · related or exempt $2,269,047

  • 2c · Program service revenue: GREENE COUNTY THERAPIES

    total $704,023 · related or exempt $704,023

  • 3 · Investment income

    total $134,201 · excluded $134,201

  • 7a · Gross sales of assets other than inventory

    other assets $5,500

  • 7c · Gain or loss

    other assets $5,500

  • 7d · Net gain or loss

    total $5,500 · related or exempt $5,500

  • 8a · Fundraising events: gross income

    $17,580

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

    $111,612

  • 8b · Fundraising events: direct expenses

    $27,026

  • 8c · Net income from fundraising events

    total -$9,446

  • 11a · Other revenue: MISC INCOME

    total $18,941 · related or exempt $18,941

  • 11e · Other revenue, total

    $18,941

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,181,996 · program services $3,638,336 · management and general $460,020 · fundraising $83,640

  • 9 · Other employee benefits

    total $432,043 · program services $345,635 · management and general $82,088 · fundraising $4,320

  • 10 · Payroll taxes

    total $313,873 · program services $273,070 · management and general $34,526 · fundraising $6,277

  • 11g · Fees: other

    total $293 · program services $117 · management and general $176

  • 12 · Advertising and promotion

    total $12,478 · fundraising $12,478

  • 13 · Office expenses

    total $53,529 · program services $34,588 · management and general $12,389 · fundraising $6,552

  • 16 · Occupancy

    total $58,354 · program services $46,100 · management and general $11,087 · fundraising $1,167

  • 17 · Travel

    total $85,418 · program services $85,033 · management and general $43 · fundraising $342

  • 20 · Interest

    total $28,692 · program services $22,953 · management and general $4,304 · fundraising $1,435

  • 22 · Depreciation, depletion and amortization

    total $238,272 · program services $190,618 · management and general $42,889 · fundraising $4,765

  • 23 · Insurance

    total $134,159 · program services $107,327 · management and general $20,124 · fundraising $6,708

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $148,782 · program services $119,026 · management and general $22,317 · fundraising $7,439

  • 24b · Other expenses: TELEPHONE

    total $124,619 · program services $99,695 · management and general $18,693 · fundraising $6,231

  • 24c · Other expenses: FOOD PROGRAM

    total $124,337 · program services $118,120 · management and general $3,730 · fundraising $2,487

  • 24d · Other expenses: REPAIR & MAINTENANCE

    total $107,714 · program services $86,171 · management and general $16,157 · fundraising $5,386

  • 24e · All other expenses

    total $220,967 · program services $162,419 · management and general $65,511 · fundraising -$6,963

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,127,872 · end of year $3,031,945

  • 3 · Pledges and grants receivable

    beginning of year $394,223 · end of year $158,222

  • 4 · Accounts receivable

    beginning of year $330,640 · end of year $586,699

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,042 · end of year $20,613

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

    $8,528,183

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

    $4,721,483

  • 10c · Land, buildings and equipment, net

    beginning of year $3,727,302 · end of year $3,806,700

  • 11 · Investments: publicly traded securities

    beginning of year $810,497 · end of year $868,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $356,000 · end of year $360,760

  • 19 · Deferred revenue

    end of year $25,000

  • 23 · Secured mortgages and notes payable

    beginning of year $761,433 · end of year $658,140

  • 27 · Net assets without donor restrictions

    beginning of year $6,642,885 · end of year $6,783,556

  • 28 · Net assets with donor restrictions

    beginning of year $645,258 · end of year $645,258

Mission and programs · 2024

Mission

DEVELOPMENTAL CENTER OF THE OZARKS MAKES A POSITIVE DIFFERENCE IN THE COMMUNITY BY PROVIDING SERVICES WHICH ENABLE INDIVIDUALS TO REACH AND MAINTAIN THEIR OPTIMAL LEVEL OF DEVELOPMENT.

Activities or mission (Part I)

DCO REMOVES BARRIERS TO ALLOW PEOPLE THE OPPORTUNITY FOR A LIFE OF ENRICHMENT AND INCLUSION.

  • THE DEVELOPMENTAL CENTER OF THE OZARKS PROVIDES SERVICES TO INDIVIDUALS TO REACH AND MAINTAIN THEIR OPTIMAL LEVEL OF DEVELOPMENT. THE CENTER'S SERVICES INCLUDE THERAPY SERVICES, EARLY CHILD CARE AND EDUCATION SERVICES, ADULT DAY CENTER SERVICES, AND EMPLOYMENT SERVICES FOR ADULTS WITH DISABILITIES.

    Expenses $5,329,208 · Revenue $5,245,578

As filed on the 2024 return.

Listed in Part VII

  • Marisa Declue

    EXECUTIVE DI

    Total calculated
    $116,652
    From this org
    $103,146
    From related orgs
    $0
    Other
    $13,506
    Hours/week
    40

  • Dr Bary Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Coleman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Haskins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Higbie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Greg Horton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Michael Hunter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matt Lemmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cliff Nurnberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Polodna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Becky Scorse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202533219349314488

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