Form 990 for tax year 2024
Filed by PIEDMONT RESIDENTIAL DEVELOPMENT CENTER INC.
Totals
- Total revenue
- $4,371,168
- Total expenses
- $4,285,182
- Contributions and grants received
- $85,180
- Grants paid
- $0
- Program service revenue
- $4,269,170
- Investment income
- $7,548
- Other revenue
- $9,270
- Total assets, end of year
- $1,922,421
- Total liabilities, end of year
- $450,349
- Net assets or fund balances, end of year
- $1,472,072
- Program services expenses (Part IX)
- $3,562,532
- Management and general expenses
- $722,650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,562,532
Program services were 83.1% 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.
-
1f · All other contributions, gifts and grants
$85,180
-
2a · Program service revenue: MEDICAID
total $4,088,104 · related or exempt $4,088,104
-
2b · Program service revenue: PATIENT LIABILITY FEES
total $181,066 · related or exempt $181,066
-
3 · Investment income
total $7,548 · excluded $7,548
-
11a · Other revenue: OTHER INCOME
total $9,270 · excluded $9,270
-
11e · Other revenue, total
$9,270
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,787,973 · program services $2,268,792 · management and general $519,181
-
9 · Other employee benefits
total $289,950 · program services $246,515 · management and general $43,435
-
10 · Payroll taxes
total $207,985 · program services $169,430 · management and general $38,555
-
11c · Fees: accounting
total $31,837 · management and general $31,837
-
11g · Fees: other
total $67,740 · program services $67,604 · management and general $136
-
13 · Office expenses
total $37,530 · program services $26,425 · management and general $11,105
-
16 · Occupancy
total $75,556 · program services $63,818 · management and general $11,738
-
17 · Travel
total $15,825 · program services $15,825
-
20 · Interest
total $18,816 · management and general $18,816
-
22 · Depreciation, depletion and amortization
total $43,488 · program services $37,991 · management and general $5,497
-
23 · Insurance
total $113,000 · program services $91,957 · management and general $21,043
-
24a · Other expenses: ICF ASSESSMENT
total $133,532 · program services $133,532
-
24b · Other expenses: FOOD AND NUTRITIONAL SUPP
total $101,533 · program services $101,533
-
24c · Other expenses: DRUGS VACCINES & MEDICAL
total $97,383 · program services $97,383
-
24d · Other expenses: SUPPLIES
total $85,253 · program services $79,202 · management and general $6,051
-
24e · All other expenses
total $177,781 · program services $162,525 · management and general $15,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,129,198 · end of year $1,106,739
-
4 · Accounts receivable
beginning of year $119,112 · end of year $180,680
-
9 · Prepaid expenses and deferred charges
beginning of year $4,868 · end of year $5,445
-
10a · Land, buildings and equipment: cost or other basis
$2,156,120
-
10b · Land, buildings and equipment: accumulated depreciation
$1,526,563
-
10c · Land, buildings and equipment, net
beginning of year $579,635 · end of year $629,557
-
17 · Accounts payable and accrued expenses
beginning of year $210,445 · end of year $234,934
-
23 · Secured mortgages and notes payable
beginning of year $236,282 · end of year $215,415
-
27 · Net assets without donor restrictions
beginning of year $1,386,086 · end of year $1,457,566
-
28 · Net assets with donor restrictions
end of year $14,506
Mission and programs · 2024
Mission
PIEDMONT RESIDENTIAL DEVELOPMENT CENTER, INC. SERVES INTELLECTUALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS. PRDC PROVIDES LONG-TERM DEVELOPMENT, EDUCATIONAL, THERAPEUTIC, NURSING, AND MEDICAL CARE.
Activities or mission (Part I)
PIEDMONT RESIDENTIAL DEVELOPMENT CENTER, INC. (PRDC) SERVES INTELLECTUALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS. PRDC PROVIDES HIGH QUALITY LONG-TERM DEVELOPMENTAL, EDUCATIONAL, THERAPEUTIC, NURSING AND MEDICAL CARE. PRDC EMPHASIZES PROGRAMS TO SERVE CHILDREN AND ADULTS WHO ARE NON- AMBULATORY AND HAVE SEVERE TO PROFOUND MENTAL RETARDATION.
-
BOST CHILDREN'S CENTER PROVIDES LONG-TERM DEVELOPMENTAL, EDUCATIONAL, THERAPEUTIC, MEDICAL AMD NURSING CARE FOR SEVERELY AND PROFOUNDLY HANDICAPPED INDIVIDUALS.
Expenses $1,287,685
-
WILHELM PLACE HOME PROVIDES LONG-TERM DEVELOPMENTAL, EDUCATIONAL, THERAPEUTIC, MEDICAL AND NURSING CARE FOR SEVERELY AND PROFOUNDLY HANDICAPPED INDIVIDUALS.
Expenses $776,780
-
CHRISTY WOODS HOME PROVIDES LONG-TERM DEVELOPMENTAL, EDUCATIONAL, THERAPEUTIC, MEDICAL, AND NURSING CARE FOR SEVERELY AND PROFOUNDLY HANDICAPPED INDIVIDUALS.
Expenses $758,302
-
MICHIGAN STREET HOME PROVIDES LONG-TERM DEVELOPMENTAL, EDUCATIONAL, THERAPEUTIC, MEDICAL AND NURSING CARE FOR SEVERELY AND PROFOUNDLY HANDICAPPED INDIVIDUALS.
Expenses $739,765
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAULA FLANAGAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHLEEN SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEAN HARGETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA COX
EXECUTIVE DI
- Total calculated
- $166,112
- From this org
- $166,112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,112
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $166,112
-
SHARON LIPKE
FINANCE DIRE
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- 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
None.
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
- 31 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523299349300447
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