Skip to content
Nonprofiteer
← CHILDRENS DYSLEXIA CENTERS INC

Form 990 for tax year 2022

Filed by CHILDRENS DYSLEXIA CENTERS INC.

Totals

Total revenue
$2,004,854
Total expenses
$7,022,436
Contributions and grants received
$4,619,247
Grants paid
$0
Program service revenue
$315,813
Investment income
-$2,930,206
Other revenue
$0
Total assets, end of year
$62,178,219
Total liabilities, end of year
$107,835
Net assets or fund balances, end of year
$62,070,384
Program services expenses (Part IX)
$6,292,710
Management and general expenses
$573,952
Fundraising expenses
$155,774
Program service expenses (Part III)
$6,292,710

Program services were 89.6% 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

    $692,272

  • 1f · All other contributions, gifts and grants

    $3,926,975

  • 2a · Program service revenue: INCOME FROM SERVICES

    total $315,813 · related or exempt $315,813

  • 3 · Investment income

    total $1,506,710 · excluded $1,506,710

  • 7a · Gross sales of assets other than inventory

    securities $30,931,078

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

    securities $35,367,994

  • 7c · Gain or loss

    securities -$4,436,916

  • 7d · Net gain or loss

    total -$4,436,916 · excluded -$4,436,916

  • 8a · Fundraising events: gross income

    $0

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

    $692,272

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,609,996 · program services $4,393,787 · management and general $216,209

  • 9 · Other employee benefits

    total $265,667 · program services $148,468 · management and general $117,199

  • 10 · Payroll taxes

    total $375,826 · program services $358,129 · management and general $17,697

  • 11b · Fees: legal

    total $297 · program services $297

  • 11c · Fees: accounting

    total $86,733 · management and general $86,733

  • 11f · Fees: investment management

    total $55,891 · management and general $55,891

  • 12 · Advertising and promotion

    total $13,550 · fundraising $13,550

  • 13 · Office expenses

    total $45,067 · program services $14,501 · management and general $14,167 · fundraising $16,399

  • 14 · Information technology

    total $14,570 · program services $13,114 · management and general $1,456

  • 16 · Occupancy

    total $552,669 · program services $552,669

  • 19 · Conferences, conventions and meetings

    total $248,151 · program services $228,371 · management and general $19,780

  • 23 · Insurance

    total $136,520 · program services $113,209 · management and general $18,496 · fundraising $4,815

  • 24a · Other expenses: TELEPHONE

    total $168,084 · program services $168,084

  • 24b · Other expenses: EQUIPMENT & IMPROVEMENT

    total $157,025 · program services $153,201 · management and general $3,824

  • 24c · Other expenses: SHARED SERVICES

    total $150,000 · program services $24,000 · management and general $22,500 · fundraising $103,500

  • 24d · Other expenses: SUPPLIES

    total $124,880 · program services $124,880

  • 24e · All other expenses

    total $17,510 · fundraising $17,510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,039,812 · end of year $902,263

  • 3 · Pledges and grants receivable

    beginning of year $2,974,784 · end of year $2,665,835

  • 4 · Accounts receivable

    end of year $6,653

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,720 · end of year $4,892

  • 11 · Investments: publicly traded securities

    beginning of year $57,041,373 · end of year $58,598,576

  • 15 · Other assets

    beginning of year $6,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,468 · end of year $107,835

  • 19 · Deferred revenue

    beginning of year $86,222 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $58,069,080 · end of year $59,270,384

  • 28 · Net assets with donor restrictions

    beginning of year $2,800,000 · end of year $2,800,000

Mission and programs · 2022

Mission

TO PROVIDE PROFESSIONAL EVALUATION AND APPROPRIATE INSTRUCTION FOR CHILDREN WITH DYSLEXIA, TO INCREASE PUBLIC AWARENESS OF DYSLEXIA, AND TO PROMOTE EFFECTIVE LEARNING OPTIONS.

Activities or mission (Part I)

TREATMENT OF LEARNING DISABILITIES IN CHILDREN

  • THE VARIOUS CENTERS PROVIDE EVALUATION AND TREATMENT OF CHILDREN WITH LEARNING DISABILITIES; INCREASE PUBLIC AWARENESS; IMPROVE STANDARDS OF CARE;SERVICED 1,247 CHILDREN DURING PERIOD OF RECORD. ADDITIONALLY, PROVIDED 355 CERTIFICATIONS TO PRACTITIONERS.

    Expenses $6,292,710 · Revenue $315,813

As filed on the 2022 return.

Listed in Part VII

  • Atkinson Herbert

    TRUSTEE/DEPUTY DE/MUSEUM B

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Barnes David

    TRUSTEE/MUSEUM BOARD MEMBE

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Basso William

    TRUSTEE/VP OF MUSEUM

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Bateman Robert

    TRUSTEE/CDC BOARD MEMBER/D

    Total calculated
    $0
    Hours/week
    2 + 5 related
  • Brewer Eldridge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Bryden Jeffrey

    TRUSTEE/DEPUTY WI/ADMIN CO

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Clark Gregory

    TRUSTEE/TREASURER CDC/DEPU

    Total calculated
    $0
    Hours/week
    2 + 5 related
  • Clay Kennth A Jr

    TRUSTEE/DEPUTY NH/CDC BOAR

    Total calculated
    $0
    Hours/week
    2 + 5 related
  • Cracco Anthony R

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Dewolf Michael A

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Duquette Donald D

    TRUSTEE/MUSEUM BOARD MEMBE

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Easterling James F

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Elliot Phillip

    TRUSTEE/CDC BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related
  • Elliot Richard W

    TRUSTEE/ADMIN COUNCIL/MUSE

    Total calculated
    $167,915
    From this org
    $0
    From related orgs
    $135,296
    Other
    $32,619
    Hours/week
    1 + 6 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,296 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,507 related
    Nontaxable benefits
    $0 + $24,112 related
    Filer's total
    $0 + $167,915 related
  • Gardner Stephen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Glattly David A

    TRUSTEE/FORMER PRESIDENT

    Total calculated
    $392,471
    From this org
    $0
    From related orgs
    $258,285
    Other
    $134,186
    Hours/week
    1 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $258,285 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $110,101 related
    Nontaxable benefits
    $0 + $24,085 related
    Filer's total
    $0 + $392,471 related
  • Graff Gary N

    TRUSTEE/CDC BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related
  • Hamilton George F

    TRUSTEE/DEPUTY MA

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Hayrynen Jacob E

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Heath Alan R

    TRUSTEE/CDC BOARD MEMBER/G

    Total calculated
    $115,495
    From this org
    $0
    From related orgs
    $86,811
    Other
    $28,684
    Hours/week
    1 + 39 related
  • Hecht Kevin

    TRUSTEE/DEPUTY CT/DIRECTOR

    Total calculated
    $183,490
    From this org
    $0
    From related orgs
    $138,540
    Other
    $44,950
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,540 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,865 related
    Nontaxable benefits
    $0 + $24,085 related
    Filer's total
    $0 + $183,490 related
  • Heldman Donald

    TRUSTEE/DEPUTY OH/SECRETAR

    Total calculated
    $0
    Hours/week
    2 + 5 related
  • Humphrey L Arby

    TRUSTEE/ VP OF CDC

    Total calculated
    $0
    Hours/week
    2 + 5 related
  • Inglis Scott D

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Jordan Gregory

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Karstens William IV

    TRUSTEE/DEPUTY VT/MUSEUM B

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Kaylor Douglas N

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Kennedy Craig A

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Labagh Thomas R

    TRUSTEE/MUSEUM BOARD MEMBE

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Marshbanks Timothey S

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • McCarthy Stephen J

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • McIntosh Michael

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • McNaughton John Brian

    TRUSTEE

    Total calculated
    $158,420
    From this org
    $0
    From related orgs
    $111,375
    Other
    $47,045
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $111,375 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,378 related
    Nontaxable benefits
    $0 + $32,667 related
    Filer's total
    $0 + $158,420 related
  • McNaughton John Wm

    TRUSTEE/FORMER PRESIDENT/A

    Total calculated
    $30,178
    From this org
    $0
    From related orgs
    $27,053
    Other
    $3,125
    Hours/week
    1 + 5 related
  • Milone Randall

    TRUSTEE/CDC BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related
  • Moran Daniel M

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Morris G Michael

    TRUSTEE/DEPUTY NY/CDC BOAR

    Total calculated
    $0
    Hours/week
    2 + 5 related
  • Ogg Jr Robert F

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Parkinson Keith E

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Patterson John R

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Pittman Eric S

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Plaskey Larry S

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Policastro Douglas R

    TRUSTEE/DEPUTY NJ/GRAND SE

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Pothier Dennis W

    TRUSTEE/MUSEUM BOARD MEMBE

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Powell Richard J

    TRUSTEE/MUSEUM BOARD MEMBE

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Poyton Kenneth F

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Ross James A

    TRUSTEE/MUSEUM BOARD MEMBE

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Roth Mark C

    TRUSTEE/GRANS LIETENANT CM

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Roup Paul J

    TRUSTEE/DIRECTOR OF NORTHE

    Total calculated
    $143,195
    From this org
    $0
    From related orgs
    $124,833
    Other
    $18,362
    Hours/week
    1 + 39 related
  • Samiec Peter J

    PRESIDENT/SOVEREIGN GRAND

    Total calculated
    $347,064
    From this org
    $0
    From related orgs
    $244,584
    Other
    $102,480
    Hours/week
    7.5 + 32.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,584 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $60,338 related
    Nontaxable benefits
    $0 + $42,142 related
    Filer's total
    $0 + $347,064 related
  • Schremser Robert C

    TRUSTEE/CDC BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related
  • Sharpe Gerald J

    TRUSTEE/CDC BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related
  • Simonton Jeffrey

    TRUSTEE/DEPUTY ME

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Smith Steven

    TRUSTEE/DEPUTY RI/SECRETAR

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • St Pierre Paul C

    TRUSTEE/DEPUTY IN

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Stefanakos Stephen

    TRUSTEE/MUSEUM BOARD MEMBE

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Stein Henry J

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Swalm Ricky L

    TRUSTEE/MUSEUM TREASURER

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Tungate James L

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Wheeler Walter F

    TRUSTEE/GRAND TREASURER GE

    Total calculated
    $182,200
    From this org
    $0
    From related orgs
    $148,022
    Other
    $34,178
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,022 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,081 related
    Nontaxable benefits
    $0 + $24,097 related
    Filer's total
    $0 + $182,200 related
  • Wilson Daniel

    TRUSTEE/CDC BOARD MEMBER

    Total calculated
    $21,655
    From this org
    $0
    From related orgs
    $19,312
    Other
    $2,343
    Hours/week
    2 + 5 related
  • Work Bruce T

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Farrell Dr Mary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Avrit Karen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sharkis David L

    CDC DIRECTOR

    Total calculated
    $196,718
    From this org
    $163,942
    From related orgs
    $0
    Other
    $32,776
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,942
    Bonus
    $0
    Other
    $0
    Deferred
    $9,000
    Nontaxable benefits
    $23,776
    Filer's total
    $196,718
  • Quattrocchi Daniel

    ASSISTANT DIRECTOR OF CDC

    Total calculated
    $171,347
    From this org
    $124,500
    From related orgs
    $0
    Other
    $46,847
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,500
    Bonus
    $0
    Other
    $0
    Deferred
    $14,640
    Nontaxable benefits
    $32,207
    Filer's total
    $171,347
  • Illig Carin

    CLINICAL DIRECTOR

    Total calculated
    $125,742
    From this org
    $115,483
    From related orgs
    $0
    Other
    $10,259
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2024
IRS schema version
2022v5.0
Source object
202411929349300926

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.