Center for Disability Services FY2024 filing

Tax-deductible

Heath, OH501(c)(3)Since 1953EIN 31-6402437

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Assisting individuals with developmental disabilities, socialization skills, housing, living skills, and respite care.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$171K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $113K a year · 7% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$171K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $35K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+10% vs prior year
Spent
$1.6M
To programs
83%
Net assets
$1.7M
By yearFY2020–FY2024
Revenue
$1.6M
FY2024▲ +10%
Revenue by fiscal year
FY2020$1.6M
FY2021$1.6M
FY2022$1.6M
FY2023$1.5M
FY2024$1.6M
FY2024$2.1M
Expenses
$1.6M
FY2024▲ +2%
Expenses by fiscal year
FY2020$1.5M
FY2021$1.3M
FY2022$1.4M
FY2023$1.5M
FY2024$1.6M
FY2024$1.7M
Net assets
$1.7M
FY2024▲ +5%
Net assets by fiscal year
FY2020$1.2M
FY2021$1.6M
FY2022$1.8M
FY2023$1.6M
FY2024$1.7M
FY2024$2.1M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1954.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.3M Management & general 17% · $257K Fundraising 0% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $171K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$90,126Pt VII · Sec A
$80,435Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Regan Eveland$97,090$90,126$89,259$72,867$72,867$72,500
Leslie Amyx$86,457$80,435$78,358$62,747$62,747$66,463

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aYes

Programs and updates

Supports people with developmental disabilities in housing, living skills, and socialization.

Provided by the organization

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3 programs · $1.2M · in their own filed words · FY2023
01

Supported Living

Individualized personal support that enables individuals to maintain their independence.

$903Kprogram expense
02

Adult Day Services

Support and opportunities needed to improve employability, independence, and self confidence.

$241Kprogram expense
03

Creative Housing

Provides and maintains housing through affordable housing options for I/DD.

$61Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$35K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Fees for servicesLn 2g$1.4M
Gifts and grantsLn 1h$117K
Other incomeLn 4–11$117K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.3M
Managementcol C$257K
Fundraisingcol D$3K
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$209K
Total assetsLn 16$3.1M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$117K
Government grantsLn 1e$99K
Noncash giftsLn 1g$699
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$2K
Other incomeLn 4–11$117K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$90K
SavingsLn 2$120K
Cash and savings togetherLn 1–2$209K
InvestmentsLn 11–13$370K
Land, buildings, equipmentLn 10c$1.7M
Other assetsLn 15$642K
Total assetsLn 16$3.1M
LiabilitiesLn 26$1.4M
Net assetsLn 32$1.7M
OperationsPt I, VI
EmployeesI 552
VolunteersI 625
Fiscal year endsHeaderJune
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 FY24End FY24
Cash and savingsLn 1–2$222K$209K
InvestmentsLn 11–13$370K$370K
Land, buildings, equipmentLn 10c$1.3M$1.7M
Total assetsLn 16$2.2M$3.1M
LiabilitiesLn 26$655K$1.4M
Net assetsLn 32$1.6M$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$171K$65K$104K$2K
Other salaries and wagesLn 7$908K$832K$75K$1K
Other employee benefitsLn 9$13K$11K$2K
Payroll taxesLn 10$96K$84K$13K
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$18K$18K
Office expensesLn 13$75K$69K$6K
OccupancyLn 16$62K$61K$2K
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$10K$9K$1K
Depreciation, depletion and amortizationLn 22$81K$70K$11K
InsuranceLn 23$19K$18K$1K
Other expenses (24a–d)Ln 24$79K$63K$16K
All other expensesLn 24e$16K$11K$6K
Total functional expensesLn 25$1.6M$1.3M$257K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $1.6M$1.6M$60K$1.7M 990 PDF
FY2023 $1.5M$1.5M−$57K$1.6M 990 PDF
FY2022 $1.6M$1.4M$146K$1.8M 990 PDF
FY2021 $1.6M$1.3M$260K$1.6M 990 PDF
FY2020 $1.6M$1.5M$156K$1.2M 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,616,014 across 8 lines filed
Lines not itemized here account for $1,983 of total revenue; see the IRS return.
VIII-1e Government grants$99,216
VIII-1f All other contributions, gifts and grants$17,603
VIII-1g Noncash contributions (included above)$699
VIII-1h Total contributions, gifts and grants$116,819
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,378,651$1,378,651
VIII-3 Investment incomeExcluded from tax $1,860$1,860
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $116,701$116,701
VIII-12 Total revenueRelated to mission $1,380,634 · Excluded from tax $118,561$1,616,014
Part IX · Statement of functional expenses $1,556,050 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $64,811 · Management $104,045 · Fundraising $1,705$170,561
IX-7 Other salaries and wagesPrograms $831,806 · Management $75,239 · Fundraising $1,233$908,278
IX-9 Other employee benefitsPrograms $11,214 · Management $1,828$13,042
IX-10 Payroll taxesPrograms $83,783 · Management $12,520$96,303
IX-11b Legal feesPrograms $5,213$5,213
IX-11c Accounting feesManagement $18,187$18,187
IX-13 Office expensesPrograms $68,517 · Management $6,127$74,644
IX-16 OccupancyPrograms $60,719 · Management $1,673$62,392
IX-19 Conferences, conventions and meetingsManagement $1,416$1,416
IX-20 InterestPrograms $8,886 · Management $1,447$10,333
IX-22 Depreciation, depletion and amortizationPrograms $69,555 · Management $11,322$80,877
IX-23 InsurancePrograms $18,068 · Management $1,258$19,326
IX-24 Other expenses (24a–d)Programs $62,878 · Management $16,147$79,025
IX-24e All other expensesPrograms $10,843 · Management $5,610$16,453
IX-25 Total functional expensesPrograms $1,296,293 · Management $256,819 · Fundraising $2,938$1,556,050
Part X · Balance sheet $3,060,169 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $124,953$89,898
X-2 Savings and temporary cash investmentsStart of year $97,141$119,569
X-3 Pledges and grants receivableStart of year $24,261$5,211
X-4 Accounts receivableStart of year $63,370$112,794
X-9 Prepaid expenses and deferred chargesStart of year $326$1,328
X-10c Land, buildings and equipment, netStart of year $1,323,291$1,719,598
X-11 Publicly traded securitiesStart of year $370,000$370,000
X-15 Other assetsStart of year $240,286$641,771
X-16 Total assetsStart of year $2,243,628$3,060,169
X-17 Accounts payable and accrued expensesStart of year $51,853$177,362
X-19 Deferred revenueStart of year $1,350$921,417
X-25 Other liabilitiesStart of year $233,851$206,004
X-26 Total liabilitiesStart of year $654,917$1,394,211
X-27 Net assets without donor restrictionsStart of year $1,194,450$1,290,543
X-28 Net assets with donor restrictionsStart of year $394,261$375,415
X-32 Total net assets or fund balancesStart of year $1,588,711$1,665,958
X-33 Total liabilities and net assetsStart of year $2,243,628$3,060,169
Part XI · Reconciliation of net assets $1,665,958 net assets at year end
XI-1 Total revenue$1,616,014
XI-2 Total expenses$1,556,050
XI-3 Revenue less expenses$59,964
XI-4 Net assets at start of year$1,588,711
XI-5 Net unrealized gains (losses) on investments$17,283
XI-10 Net assets at end of year$1,665,958

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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