Developmental Residential Services INC FY2020 filing

Tax-deductible

Harris, NY501(c)(3)Human ServicesEIN 22-2530327Revenue $370K in FY2020

On file with the IRSPo Box 840, 12742-0840 · Harris, NYTax-exempt since Aug 1984Publicly supported charity — 170(b)(1)(A)(vi)

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To provide 24-hour fire protection and emergency power to facilities owned and operated by the center for discovery for children and adults with disabilities.

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average deficit $10K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$358K
100% of total assets
Concern: liabilities are 100% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$370K
Spent
$370K
To programs
0%
Net assets
$567
By yearFY2020–FY2025
Revenue
$370K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$370K
FY2021$542K
FY2022$412K
FY2023$416K
FY2024$21K
FY2025$0
Expenses
$370K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$370K
FY2021$542K
FY2022$412K
FY2023$416K
FY2024$56K
FY2025$23K
Net assets
$567
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$567
FY2021$567
FY2022$567
FY2023$567
FY2024−$34K
FY2025−$57K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $370K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Developmental Residential Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Ensures 24-hour fire protection and emergency power for facilities serving children and adults with disabilities.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

To assist the center for discovery and enable them to provide the necessary services to the developmentally disabled and handicapped children.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$370K
Ln 12
Fees for servicesLn 2g$370K
Money outPt IX
$370K
Ln 25
Managementcol C$370K
Owns and owesPt X
$567
net assets · Ln 32
Cash and savingsLn 1–2$66
Total assetsLn 16$358K
LiabilitiesLn 26$358K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$370K
Gains on assetsLn 7$0
Total revenueLn 12$370K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$66
Cash and savings togetherLn 1–2$66
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$314K
Other assetsLn 15$44K
Total assetsLn 16$358K
LiabilitiesLn 26$358K
Net assetsLn 32$567
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$221$66
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$405K$314K
Total assetsLn 16$504K$358K
LiabilitiesLn 26$504K$358K
Net assetsLn 32$567$567
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$14K$0$14K$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$4K$0$4K$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$9K$0$9K$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$12K$0$12K$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$101K$0$101K$0
InsuranceLn 23$0$0$0
Other expenses (24a–d)Ln 24$231K$231K
Total functional expensesLn 25$370K$0$370K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $0$23K−$23K−$57K 990 PDF
FY2024 $21K$56K−$35K−$34K 990 PDF
FY2023 $416K$416K$0$567 990 PDF
FY2022 $412K$412K$0$567 990 PDF
FY2021 $542K$542K$0$567 990 PDF
FY2020 Viewing $370K$370K$0$567 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $369,659 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $379,546$369,659
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $379,546$369,659
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $379,546$369,659
I-18 Total expensesPrior year $379,546$369,659
I-19 Revenue less expenses$0
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $369,659 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $369,659$369,659
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $369,659$369,659
Part IX · Statement of functional expenses $369,659 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $0 · Management $14,100 · Fundraising $0$14,100
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $0 · Management $4,015 · Fundraising $0$4,015
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $0 · Management $8,668 · Fundraising $0$8,668
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $0 · Management $11,796 · Fundraising $0$11,796
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $100,536 · Fundraising $0$100,536
IX-23 InsurancePrograms $0 · Fundraising $0$0
IX-24 Other expenses (24a–d)Management $230,544$230,544
IX-25 Total functional expensesPrograms $0 · Management $369,659 · Fundraising $0$369,659
Part X · Balance sheet $358,194 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $0$0
X-2 Savings and temporary cash investmentsStart of year $221$66
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $405,307$314,151
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $98,751$43,977
X-16 Total assetsStart of year $504,279$358,194
X-17 Accounts payable and accrued expensesStart of year $26,360$61,909
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $143,197$12,816
X-26 Total liabilitiesStart of year $503,712$357,627
X-27 Net assets without donor restrictionsStart of year $567$567
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $567$567
X-33 Total liabilities and net assetsStart of year $504,279$358,194
Part XI · Reconciliation of net assets $567 net assets at year end
XI-1 Total revenue$369,659
XI-2 Total expenses$369,659
XI-3 Revenue less expenses$0
XI-4 Net assets at start of year$567
XI-10 Net assets at end of year$567

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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