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← SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES

Form 990 for tax year 2023

Filed by SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES.

Totals

Total revenue
$5,767,355
Total expenses
$5,693,651
Contributions and grants received
$4,545,435
Grants paid
$0
Program service revenue
$1,131,129
Investment income
$106,812
Other revenue
-$16,021
Total assets, end of year
$5,461,808
Total liabilities, end of year
$474,204
Net assets or fund balances, end of year
$4,987,604
Program services expenses (Part IX)
$4,775,916
Management and general expenses
$917,735
Fundraising expenses
$0
Program service expenses (Part III)
$4,777,516

Program services were 83.9% 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

    $67,460

  • 1e · Government grants (contributions)

    $4,448,565

  • 1f · All other contributions, gifts and grants

    $29,410

  • 2a · Program service revenue: ACTIVE DAY TREATMENT

    total $765,475 · related or exempt $765,475

  • 2b · Program service revenue: USDA FOOD SERVICES

    total $232,617 · related or exempt $232,617

  • 2c · Program service revenue: PRIVATE PAY INSURANCE

    total $133,037 · related or exempt $133,037

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $106,812 · unrelated business $28,220 · excluded $78,592

  • 6a · Gross rents

    real property $14,835 · personal property $6,550

  • 6b · Less rental expenses

    real property $19,773 · personal property $17,633

  • 6c · Rental income or loss

    real property -$4,938 · personal property -$11,083

  • 6d · Net rental income or loss

    total -$16,021 · excluded -$16,021

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $167,755 · management and general $167,755

  • 7 · Other salaries and wages

    total $3,345,334 · program services $2,889,445 · management and general $455,889

  • 8 · Pension plan contributions

    total $456,808 · program services $394,556 · management and general $62,252

  • 9 · Other employee benefits

    total $460,666 · program services $397,888 · management and general $62,778

  • 10 · Payroll taxes

    total $186,439 · program services $161,032 · management and general $25,407

  • 11a · Fees: management

    total $130,390 · program services $112,621 · management and general $17,769

  • 11c · Fees: accounting

    total $62,630 · program services $54,095 · management and general $8,535

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $796 · program services $688 · management and general $108

  • 13 · Office expenses

    total $67,369 · program services $58,188 · management and general $9,181

  • 14 · Information technology

    total $50,077 · program services $43,253 · management and general $6,824

  • 16 · Occupancy

    total $144,907 · program services $125,160 · management and general $19,747

  • 17 · Travel

    total $111,482 · program services $96,290 · management and general $15,192

  • 19 · Conferences, conventions and meetings

    total $1,448 · program services $1,251 · management and general $197

  • 22 · Depreciation, depletion and amortization

    total $79,849 · program services $68,967 · management and general $10,882

  • 23 · Insurance

    total $41,757 · program services $36,067 · management and general $5,690

  • 24a · Other expenses: Food Service

    total $175,664 · program services $151,725 · management and general $23,939

  • 24b · Other expenses: Equipment Vehicle Leasing

    total $95,131 · program services $82,167 · management and general $12,964

  • 24c · Other expenses: Repair & Maintenance

    total $74,551 · program services $64,391 · management and general $10,160

  • 24d · Other expenses: Program Supplies

    total $22,505 · program services $22,505

  • 24e · All other expenses

    total $18,093 · program services $15,627 · management and general $2,466 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,540 · end of year $298,625

  • 2 · Savings and temporary cash investments

    beginning of year $3,872,944 · end of year $2,996,035

  • 3 · Pledges and grants receivable

    beginning of year $43,275 · end of year $39,767

  • 4 · Accounts receivable

    beginning of year $288,858 · end of year $509,910

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $332,584 · end of year $279,804

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,305 · end of year $11,567

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

    $3,008,969

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

    $1,808,799

  • 10c · Land, buildings and equipment, net

    beginning of year $729,980 · end of year $1,200,170

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $50,000 · end of year $50,000

  • 15 · Other assets

    beginning of year $62,642 · end of year $75,930

  • 17 · Accounts payable and accrued expenses

    beginning of year $635,296 · end of year $463,851

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $14,932 · end of year $10,353

  • 27 · Net assets without donor restrictions

    beginning of year $4,913,900 · end of year $4,987,604

Mission and programs · 2023

Mission

TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING.

  • DEVELOPMENTAL REHABILITATION AND THERAPY FOR THE DEVELOPMENTALLY DISABLED. APPROXIMATELY 241 PEOPLE WERE SERVED BY THIS PROGRAM DURING THE FISCAL YEAR 2024.

    Expenses $4,777,516 · Revenue $1,131,129

As filed on the 2023 return.

Listed in Part VII

  • Paul McLaughlin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Paul Voss

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Roger Landes

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Dr Kristi Elia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Larry Yarbrough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Barbara Staggs

    CFO

    Total calculated
    $158,203
    From this org
    $150,028
    From related orgs
    $0
    Other
    $8,175
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $136,479
    Bonus
    $13,549
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,175
    Filer's total
    $158,203

  • Rita M Taunton

    EXECUTIVE DIRECTOR

    Total calculated
    $22,283
    From this org
    $14,109
    From related orgs
    $0
    Other
    $8,174
    Hours/week
    18.8

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 · Written employment contract
  • 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
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202521159349301917

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