Form 990 for tax year 2024
Filed by WENDELL FOSTERS CAMPUS FOR DEVELOPMENTAL DISABILITIES INC.
Totals
- Total revenue
- $30,428,692
- Total expenses
- $25,875,509
- Contributions and grants received
- $2,504,861
- Grants paid
- $0
- Program service revenue
- $23,935,390
- Investment income
- $3,395,545
- Other revenue
- $592,896
- Total assets, end of year
- $28,231,311
- Total liabilities, end of year
- $2,113,408
- Net assets or fund balances, end of year
- $26,117,903
- Program services expenses (Part IX)
- $21,618,739
- Management and general expenses
- $4,234,447
- Fundraising expenses
- $22,323
- Program service expenses (Part III)
- $21,618,739
Program services were 83.5% 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.
-
1e · Government grants (contributions)
$1,782,867
-
1f · All other contributions, gifts and grants
$721,994
-
1g · Noncash contributions included above
$80,897
-
2a · Program service revenue: ROUTINE SERVICES
total $19,377,112 · related or exempt $19,377,112
-
2b · Program service revenue: SCL
total $2,565,938 · related or exempt $2,565,938
-
2c · Program service revenue: CORF PHY. THERAPY
total $501,371 · related or exempt $501,371
-
2d · Program service revenue: CORF OCCUP. THERAPY
total $488,463 · related or exempt $488,463
-
2e · Program service revenue: CORF SPEECH THERAPY
total $454,124 · related or exempt $454,124
-
2f · All other program service revenue
total $548,382 · related or exempt $548,382
-
3 · Investment income
total $439,207 · excluded $439,207
-
6a · Gross rents
real property $186,811
-
6b · Less rental expenses
real property $21,470
-
6c · Rental income or loss
real property $165,341
-
6d · Net rental income or loss
total $165,341 · related or exempt $165,341
-
7a · Gross sales of assets other than inventory
securities $4,433,746 · other assets $1,985,431
-
7b · Less cost or other basis and sales expenses
securities $2,904,967 · other assets $557,872
-
7c · Gain or loss
securities $1,528,779 · other assets $1,427,559
-
7d · Net gain or loss
total $2,956,338 · related or exempt $2,956,338
-
8a · Fundraising events: gross income
$300,446
-
8b · Fundraising events: direct expenses
$47,463
-
8c · Net income from fundraising events
total $252,983 · excluded $252,983
-
9a · Gaming: gross income
$15,975
-
9b · Gaming: direct expenses
$5,230
-
9c · Net income from gaming
total $10,745 · excluded $10,745
-
11a · Other revenue: COMMUNITY EDUCATION ACTIVITIES
total $136,978 · related or exempt $136,978
-
11b · Other revenue: MISCELLANEOUS INCOME - NON-ICF
total $14,205 · related or exempt $14,205
-
11c · Other revenue: RECREATIONAL ACTIVITIES INCOME
total $5,723 · related or exempt $5,723
-
11d · All other revenue
total $6,921 · related or exempt $6,921
-
11e · Other revenue, total
$163,827
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $560,922 · management and general $560,922
-
7 · Other salaries and wages
total $15,595,128 · program services $13,736,683 · management and general $1,858,445
-
8 · Pension plan contributions
total $532,608 · program services $429,199 · management and general $103,409
-
9 · Other employee benefits
total $1,444,152 · program services $1,152,732 · management and general $291,420
-
10 · Payroll taxes
total $1,386,252 · program services $1,198,953 · management and general $187,299
-
11b · Fees: legal
total $1,688 · program services $450 · management and general $1,238
-
11c · Fees: accounting
total $38,437 · program services $5,431 · management and general $33,006
-
11f · Fees: investment management
total $58,853 · management and general $58,853
-
11g · Fees: other
total $220,766 · program services $88,075 · management and general $132,691
-
12 · Advertising and promotion
total $47,363 · management and general $47,274 · fundraising $89
-
13 · Office expenses
total $110,070 · program services $55,428 · management and general $32,408 · fundraising $22,234
-
14 · Information technology
total $285,134 · program services $90,945 · management and general $194,189
-
16 · Occupancy
total $332,422 · program services $41,460 · management and general $290,962
-
17 · Travel
total $37,398 · program services $36,978 · management and general $420
-
19 · Conferences, conventions and meetings
total $76,793 · program services $55,551 · management and general $21,242
-
22 · Depreciation, depletion and amortization
total $1,044,615 · program services $951,537 · management and general $93,078
-
23 · Insurance
total $321,114 · program services $290,519 · management and general $30,595
-
24a · Other expenses: HEALTH PROVIDER TAX
total $1,218,246 · program services $1,218,246
-
24b · Other expenses: SUPPLIES
total $710,987 · program services $684,821 · management and general $26,166
-
24c · Other expenses: FOOD/DIETARY
total $502,419 · program services $502,419
-
24d · Other expenses: RESIDENT PERSONAL CARE
total $426,911 · program services $426,911
-
24e · All other expenses
total $923,231 · program services $652,401 · management and general $270,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,854,096 · end of year $3,043,596
-
2 · Savings and temporary cash investments
beginning of year $786,650 · end of year $824,841
-
3 · Pledges and grants receivable
beginning of year $12,351 · end of year $50,006
-
4 · Accounts receivable
beginning of year $1,893,140 · end of year $2,141,685
-
8 · Inventories for sale or use
beginning of year $109,183 · end of year $84,143
-
9 · Prepaid expenses and deferred charges
beginning of year $139,941 · end of year $166,756
-
10a · Land, buildings and equipment: cost or other basis
$26,469,926
-
10b · Land, buildings and equipment: accumulated depreciation
$15,040,557
-
10c · Land, buildings and equipment, net
beginning of year $8,420,889 · end of year $11,429,369
-
11 · Investments: publicly traded securities
beginning of year $9,313,245 · end of year $10,490,750
-
15 · Other assets
beginning of year $165 · end of year $165
-
17 · Accounts payable and accrued expenses
beginning of year $1,852,041 · end of year $1,762,878
-
19 · Deferred revenue
beginning of year $24,391 · end of year $26,858
-
25 · Other liabilities
beginning of year $471,832 · end of year $323,672
-
27 · Net assets without donor restrictions
beginning of year $21,260,499 · end of year $25,306,728
-
28 · Net assets with donor restrictions
beginning of year $920,897 · end of year $811,175
Mission and programs · 2024
Mission
TO EMPOWER PEOPLE WITH DEVELOPMENTAL DIABILITIES TO REALIZE THEIR DREAMS AND POTENTIALS.
Activities or mission (Part I)
PROVIDING A CONTINUUM OF SERVICES FOR PEOPLE WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES IN RESIDENTIAL, OUTPATIENT AND COMMUNITY BASED SETTINGS.
-
COMMUNITY LIVING OPTION SERVICES: PROVIDING SOCIAL, PREVOCATIONAL/DAY TRAINING, RESIDENTIAL, RESPITE AND HABILITATIVE COMMUNITY BASED OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
Expenses $3,153,974 · Revenue $3,006,723
-
INTERMEDIATE CARE SERVICES: PROVIDING ACTIVE TREATMENT WHILE MEETING THE NEEDS OF INDIVIDUALS WITH MULTIPLE INTELLECTUAL, BEHAVIORAL, PHYSICAL AND DEVELOPMENTAL DISABILITIES IN A RESIDENTIAL SETTING WITH 63 FULL TIME RESIDENTS.
Expenses $16,578,189 · Revenue $19,377,112
-
COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES: PROVIDING SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY, HYDROTHERAPY AND ASSISTIVE TECHNOLOGY FOR INFANTS, CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES OR DEVELOPMENTAL DELAYS.
Expenses $1,424,744 · Revenue $1,444,506
-
ASSISTIVE TECHNOLOGY, CASE MANAGEMENT, MICHELLE P WAIVER AND TRANSPORTATION SERVICES
Expenses $461,832 · Revenue $3,392,555
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ben BoarmanBEN BOARMAN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Tim AllenTIM ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aimee ChambersAIMEE CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty BickettPATTY BICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R Michael SullivanR MICHAEL SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pedro GonzalezPEDRO GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Buzz BackstromBUZZ BACKSTROM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Ronald GraulRONALD GRAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tristan DurbinTRISTAN DURBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda C OverbyLINDA C OVERBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Trasey FalconeDR TRASEY FALCONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew BaileyDREW BAILEY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Mark WrightMARK WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth ShepherdBETH SHEPHERD
CFO
- Total calculated
- $165,419
- From this org
- $157,545
- From related orgs
- $0
- Other
- $7,874
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,545
- Bonus
- $0
- Other
- $0
- Deferred
- $7,874
- Nontaxable benefits
- $0
- Filer's total
- $165,419
-
Doug HoytDOUG HOYT
CEO
- Total calculated
- $193,426
- From this org
- $173,493
- From related orgs
- $0
- Other
- $19,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,493
- Bonus
- $0
- Other
- $0
- Deferred
- $8,800
- Nontaxable benefits
- $11,133
- Filer's total
- $193,426
-
Kelly TurnhamKELLY TURNHAM
CPO
- Total calculated
- $176,075
- From this org
- $148,443
- From related orgs
- $0
- Other
- $27,632
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,443
- Bonus
- $0
- Other
- $0
- Deferred
- $7,611
- Nontaxable benefits
- $20,021
- Filer's total
- $176,075
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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620709349301007
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.