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← CHESTER LANCASTER DISABILITIES & SPECIAL NEEDS BOARD INC

Form 990 for tax year 2024

Filed by CHESTER LANCASTER DISABILITIES & SPECIAL NEEDS BOARD INC.

Totals

Total revenue
$8,646,194
Total expenses
$8,141,736
Contributions and grants received
$7,725,200
Grants paid
$0
Program service revenue
$394,467
Investment income
$46,768
Other revenue
$479,759
Total assets, end of year
$4,275,900
Total liabilities, end of year
$8,264,342
Net assets or fund balances, end of year
-$3,988,442
Program services expenses (Part IX)
$6,906,085
Management and general expenses
$1,235,651
Fundraising expenses
$0
Program service expenses (Part III)
$6,906,085

Program services were 84.8% 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

    $29,750

  • 1e · Government grants (contributions)

    $7,695,450

  • 2a · Program service revenue: Program service rent

    total $394,467 · related or exempt $394,467

  • 3 · Investment income

    total $46,768 · related or exempt $46,768

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Consumer income

    total $479,759 · unrelated business $479,759

  • 11e · Other revenue, total

    $479,759

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,013,081 · program services $3,293,395 · management and general $719,686

  • 8 · Pension plan contributions

    total $242,554 · program services $199,910 · management and general $42,644

  • 9 · Other employee benefits

    total $809,324 · program services $647,021 · management and general $162,303

  • 10 · Payroll taxes

    total $296,906 · program services $245,112 · management and general $51,794

  • 24a · Other expenses: Contracted services

    total $1,727,722 · program services $1,546,833 · management and general $180,889

  • 24b · Other expenses: Supplies

    total $603,626 · program services $564,281 · management and general $39,345

  • 24c · Other expenses: Fixed charges

    total $348,089 · program services $315,222 · management and general $32,867

  • 24d · Other expenses: Capital

    total $100,434 · program services $94,311 · management and general $6,123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $343,319 · end of year $613,449

  • 2 · Savings and temporary cash investments

    beginning of year $1,150,289 · end of year $1,157,051

  • 4 · Accounts receivable

    beginning of year $385,796 · end of year $225,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,505 · end of year $14,793

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

    $3,653,630

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

    $2,593,941

  • 10c · Land, buildings and equipment, net

    beginning of year $1,101,391 · end of year $1,059,689

  • 15 · Other assets

    beginning of year $1,207,888 · end of year $1,205,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $422,438 · end of year $433,522

  • 25 · Other liabilities

    beginning of year $8,072,621 · end of year $7,830,820

  • 27 · Net assets without donor restrictions

    beginning of year -$4,294,871 · end of year -$3,988,442

Mission and programs · 2024

Mission

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 $5,165,642 · Revenue $6,576,355

  • Adult development and supported employment - provide employment opportunities for individuals with intellectual and development disabilities.

    Expenses $901,881 · Revenue $1,195,752

  • Consumer funds

    Expenses $489,567 · Revenue $481,892

  • Waiver, respite family support, early intervention and case managemetn - all intakes and evaluations for individuals with intellectual and developmental disabilities.

    Expenses $348,995 · Revenue $341,864

As filed on the 2024 return.

Listed in Part VII

  • Nikki Bramlett

    Executive Director

    Total calculated
    $119,956
    From this org
    $94,891
    From related orgs
    $0
    Other
    $25,065
    Hours/week
    40

  • James Hicklin

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Priscilla Harris

    Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Parker

    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
21 October 2025
IRS schema version
2024v5.2
Source object
202502949349301800

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