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← COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES

Form 990 for tax year 2023

Filed by COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES.

Totals

Total revenue
$1,819,516
Total expenses
$2,016,018
Contributions and grants received
$214,448
Grants paid
$0
Program service revenue
$1,531,544
Investment income
$27,139
Other revenue
$46,385
Total assets, end of year
$1,764,705
Total liabilities, end of year
$338,239
Net assets or fund balances, end of year
$1,426,466
Program services expenses (Part IX)
$1,769,398
Management and general expenses
$246,620
Fundraising expenses
$0
Program service expenses (Part III)
$1,769,398

Program services were 87.8% 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

    $174,098

  • 1f · All other contributions, gifts and grants

    $40,350

  • 2a · Program service revenue: GOVERNMENT AGENCIES

    total $1,531,544 · related or exempt $1,531,544

  • 3 · Investment income

    total $27,139 · excluded $27,139

  • 11a · Other revenue: SCREENING CONTRACT

    total $39,022 · related or exempt $39,022

  • 11b · Other revenue: MISCELLANEOUS

    total $7,363 · related or exempt $7,363

  • 11e · Other revenue, total

    $46,385

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,942 · program services $102,954 · management and general $12,988

  • 7 · Other salaries and wages

    total $1,193,814 · program services $1,060,086 · management and general $133,728

  • 8 · Pension plan contributions

    total $26,203 · program services $23,307 · management and general $2,896

  • 9 · Other employee benefits

    total $252,010 · program services $224,159 · management and general $27,851

  • 10 · Payroll taxes

    total $133,482 · program services $118,730 · management and general $14,752

  • 11g · Fees: other

    total $21,483 · program services $17,149 · management and general $4,334

  • 16 · Occupancy

    total $66,995 · program services $61,840 · management and general $5,155

  • 17 · Travel

    total $35,597 · program services $34,944 · management and general $653

  • 23 · Insurance

    total $14,725 · program services $12,007 · management and general $2,718

  • 24a · Other expenses: CONSULTING

    total $104,024 · program services $66,937 · management and general $37,087

  • 24b · Other expenses: SUPPLIES

    total $29,861 · program services $27,543 · management and general $2,318

  • 24c · Other expenses: TELEPHONE

    total $19,773 · program services $19,550 · management and general $223

  • 24d · Other expenses: MISCELLANEOUS

    total $2,109 · program services $192 · management and general $1,917

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,469 · end of year $390,697

  • 2 · Savings and temporary cash investments

    beginning of year $682,493 · end of year $412,362

  • 3 · Pledges and grants receivable

    beginning of year $296,356 · end of year $128,893

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,604 · end of year $28,004

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

    $87,887

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

    $87,887

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $453,680 · end of year $600,803

  • 15 · Other assets

    beginning of year $249,258 · end of year $203,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,634 · end of year $134,293

  • 25 · Other liabilities

    beginning of year $249,258 · end of year $203,946

  • 27 · Net assets without donor restrictions

    beginning of year $674,068 · end of year $689,908

  • 28 · Net assets with donor restrictions

    beginning of year $948,900 · end of year $736,558

Mission and programs · 2023

Mission

THE AGENCY IS DEDICATED TO CREATING AND IMPLEMENTING AN INTERDISCIPLINARY SYSTEM OF IDENTIFICATION, REFERRAL AND SINGLE-SOURCE ACCESS TO CHILD DEVELOPMENT SERVICES. THE AGENCY'S MISSION IS TO ENABLE EACH CHILD TO REACH HIS OR HER DEVELOPMENTAL POTENTIAL IN THE MOST COST-EFFECTIVE WAY.

Activities or mission (Part I)

THE AGENCY PROVIDES A CONTINUUM OF INFANT, CHILD, AND FAMILY SERVICES RELATING TO THE HEALTHY DEVELOPMENT OF CHILDREN DEDICATED TO CREATING AND IMPLEMENTING AN INTEGRATED INTERDISCIPLINARY SYSTEM OF IDENTIFICATION, REFERRAL AND SINGLE-SOURCE ACCESS TO CHILD DEVELOPMENT SERVICES.

  • THE HEALTHY FAMILIES CHEMUNG COUNTY PROGRAM IS A PART OF THE NEW YORK STATE HOME VISITING PROGRAM AND FOLLOWS THE HEALTHY FAMILIES AMERICA MODEL. HEALTHY FAMILIES CAN ENROLL CHEMUNG COUNTY FAMILIES WHO ARE EXPECTING, OR WHO HAVE AN INFANT UNDER THE AGE OF THREE MONTHS. HOME VISITIATION SERVICES CAN CONTINUE UNTIL THE CHILD ENTERS SCHOOL OR TURNS FIVE YEARS OLD. THE HEALTHY EAMILIES PROGRAM AIMS TO SUPPORT FAMILIES, ENHANCE PARENT-CHILD INTERACTION, AND PROVIDE PARENTS WITH INFORMATION ON CHILD DEVELOPMENT, NUTRITION, BONDING, AND DISCIPLINE. ALSO, THE PROGRAM MAKES REFERRALS TO OTHER NEEDED SERVICES.

    Expenses $590,112 · Revenue $621,824

  • THE NURSE FAMILY PARTNERSHIP PROGRAM PROVIDES FREE MATERNAL AND CHILD HEALTH SERVICES IN CHEMUNG COUNTY FOR FIRST-TIME MOTHERS WHO ARE LESS THAN 27 WEEKS PREGNANT. CLIENTS RECEIVE HEALTH CARE GUIDANCE AND EDUCATION DURING PREGNANCY AND AFTER THE BIRTH OF THE BABY UNTIL THE CHILD'S SECOND BIRTHDAY, TO ENSURE HEALTHY OUTCOMES FOR BOTH MOTHER AND CHILD.

    Expenses $261,960 · Revenue $274,541

  • THE CHEMUNG COUNTY SCHOOL READINESS PROJECT IS AN INITIATIVE TO ENSURE THAT CHILDREN ARRIVE AT SCHOOL SOCIALLY, COGNITIVELY, PHYSICALLY AND EMOTIONALLY READY TO LEARN. CIDS PROVIDES NURSE HOME VISITATION SERVICES TO FAMILIES OF INFANTS AND PRESCHOOLERS IN CHEMUNG COUNTY, AND ALSO PROVIDES CHILD DEVELOPMENT SCREENINGS UNTIL EACH CHILD ENTERS SCHOOL. NURSES MAKE HOME VISITS TO SUPPORT THE HEALTH AND WELFARE OF INFANTS, TODDLERS, AND THEIR FAMILIES. THEY PROVIDE BOTH SKILL-BUILDING AND PARENT EDUCATION CURRICULA OFFERING A WIDE RANGE OF TOPICS FROM NUTRITION TO LITERACY. IN ADDITION, THEY PROVIDE TIMELY AND EFFECTIVE REFERRALS TO APPROPRIATE SERVICE PROVIDERS WHILE REMAINING AN ONGOING SOURCE OF SUPPORT FOR THE PARTICIPANTS.

    Expenses $291,649 · Revenue $280,342

  • CHILD SCREENING AND DIAGNOSIS, FAMILY LIFE DEVELOPMENT, HOME BASED CRISIS INTERVENTION, COMMUNITY HEALTH WORKER.

    Expenses $625,677 · Revenue $401,222

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR JON R HOMUTH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DR ABDEL MALLOUK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOLIE GUILES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN NAGLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOY PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE BURTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON COUGHLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID ANDREINE

    EXECUTIVE DIRECTOR

    Total calculated
    $119,942
    From this org
    $115,942
    From related orgs
    $0
    Other
    $4,000
    Hours/week
    37.5

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
2023
Filed
29 July 2024
IRS schema version
2023v5.1
Source object
202402129349300315

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