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← CENTER FOR DEVELOPMENTAL SERVICES D-B-A CDS

Form 990 for tax year 2023

Filed by CENTER FOR DEVELOPMENTAL SERVICES D-B-A CDS.

Totals

Total revenue
$2,501,913
Total expenses
$2,352,903
Contributions and grants received
$638,238
Grants paid
$0
Program service revenue
$1,875,310
Investment income
$18,679
Other revenue
-$30,314
Total assets, end of year
$2,721,549
Total liabilities, end of year
$600,845
Net assets or fund balances, end of year
$2,120,704
Program services expenses (Part IX)
$2,159,510
Management and general expenses
$93,790
Fundraising expenses
$99,603
Program service expenses (Part III)
$2,159,510

Program services were 91.8% 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.

  • 1c · Fundraising events

    $160,800

  • 1f · All other contributions, gifts and grants

    $477,438

  • 2a · Program service revenue: CASE MANAGEMENT

    total $1,296,943 · related or exempt $1,296,943

  • 2b · Program service revenue: PARTNER AGENCY RENTAL INCOME

    total $433,465 · related or exempt $433,465

  • 2c · Program service revenue: FMAP FUNDING

    total $91,533 · related or exempt $91,533

  • 2d · Program service revenue: PARTNER AGENCY ADMIN FEES

    total $53,369 · related or exempt $53,369

  • 3 · Investment income

    total $24,866 · excluded $24,866

  • 7a · Gross sales of assets other than inventory

    securities $655,012

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

    securities $661,199

  • 7c · Gain or loss

    securities -$6,187

  • 7d · Net gain or loss

    total -$6,187 · excluded -$6,187

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

    $160,800

  • 8b · Fundraising events: direct expenses

    $30,314

  • 8c · Net income from fundraising events

    total -$30,314 · excluded -$30,314

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,646 · program services $49,823 · management and general $39,858 · fundraising $9,965

  • 7 · Other salaries and wages

    total $1,074,399 · program services $1,004,800 · management and general $11,600 · fundraising $57,999

  • 8 · Pension plan contributions

    total $21,241 · program services $19,757 · management and general $247 · fundraising $1,237

  • 9 · Other employee benefits

    total $232,983 · program services $218,370 · management and general $2,436 · fundraising $12,177

  • 10 · Payroll taxes

    total $84,383 · program services $79,320 · management and general $844 · fundraising $4,219

  • 11c · Fees: accounting

    total $16,000 · management and general $16,000

  • 11f · Fees: investment management

    total $6,030 · management and general $6,030

  • 11g · Fees: other

    total $37,967 · program services $36,167 · fundraising $1,800

  • 12 · Advertising and promotion

    total $3,860 · program services $768 · fundraising $3,092

  • 13 · Office expenses

    total $122,646 · program services $112,096 · management and general $4,123 · fundraising $6,427

  • 14 · Information technology

    total $93,476 · program services $90,672 · management and general $2,337 · fundraising $467

  • 16 · Occupancy

    total $189,117 · program services $186,840 · management and general $1,798 · fundraising $479

  • 17 · Travel

    total $34,950 · program services $34,600 · fundraising $350

  • 19 · Conferences, conventions and meetings

    total $8,916 · program services $7,913 · fundraising $1,003

  • 22 · Depreciation, depletion and amortization

    total $110,930 · program services $110,375 · management and general $555

  • 23 · Insurance

    total $37,163 · program services $36,049 · management and general $928 · fundraising $186

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $75,577 · program services $75,577

  • 24b · Other expenses: SUPPLIES

    total $49,548 · program services $49,548

  • 24c · Other expenses: CASE MANAGEMENT

    total $35,049 · program services $35,049

  • 24d · Other expenses: EQUIPMENT RENTAL & MAINT

    total $8,730 · program services $8,289 · management and general $381 · fundraising $60

  • 24e · All other expenses

    total $10,292 · program services $3,497 · management and general $6,653 · fundraising $142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,143,873 · end of year $1,348,077

  • 3 · Pledges and grants receivable

    beginning of year $14,107 · end of year $4,832

  • 4 · Accounts receivable

    beginning of year $125,837 · end of year $125,151

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,866 · end of year $22,249

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

    $6,154,429

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

    $5,594,651

  • 10c · Land, buildings and equipment, net

    beginning of year $653,150 · end of year $559,778

  • 11 · Investments: publicly traded securities

    beginning of year $371,585 · end of year $661,462

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,886 · end of year $159,399

  • 19 · Deferred revenue

    beginning of year $246,022 · end of year $441,446

  • 27 · Net assets without donor restrictions

    beginning of year $1,652,524 · end of year $1,820,797

  • 28 · Net assets with donor restrictions

    beginning of year $270,986 · end of year $299,907

Mission and programs · 2023

Mission

THE CENTER FOR DEVELOPMENTAL SERVICES MANAGES A COLLABORATIVE PARTNERSHIP TO HELP STREAMLINE COMMUNICATION AND EFFICIENCIES AMONG PROVIDERS AND ENSURE WE COLLECTIVELY MEET THE NEEDS OF FAMILIES WITH DISABILITIES.

Activities or mission (Part I)

THE CENTER FOR DEVELOPMENTAL SERVICES, INC. IS A UNIQUE PARTNERSHIP LINKING INDIVIDUALS AND FAMILIES WITH MULTI-DISCIPLINARY SERVICES FOR DEVELOPMENTAL EVALUATION, TREATMENTS, EDUCATION AND SUPPORT.

  • THE CENTER FOR DEVELOPMENTAL SERVICES (CDS) IS A SPECIAL PLACE WHERE FAMILIES CAN FIND MULTIPLE COMMUNITY SERVICES IN ONE LOCATION FOR CHILDREN AND INDIVIDUALS WITH DELAYS AND DISABILITIES. IN 2023, CDS SERVED 8,250 INDIVIDUALS WHICH INCLUDED OVER 72,000 TOTAL CLIENT VISITS. IN JULY, PROJECT HOPE FOUNDATION BECAME A NEW PARTNER WITH CDS WHICH ADDED ANOTHER RESOURCE FOR CHILDREN WITH AUTISM.

    Expenses $2,159,510 · Revenue $1,875,310

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

Listed in Part VII

  • Dana McConnell

    EXECUTIVE DI

    Total calculated
    $99,646
    From this org
    $85,589
    From related orgs
    $0
    Other
    $14,057
    Hours/week
    40

  • Jeremey Poindexter

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Tiller

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sarah West

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Gerardo Cisneros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Dujardin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Alice Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Kuckhoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tish Lanier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Misrahi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johanna Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dominic Picciuto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Toklo

    DIRECTOR

    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
2023
Filed
3 May 2024
IRS schema version
2023v5.0
Source object
202431299349303183

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