Pediatric Development Center INC FY2020 filing

Tax-deductible

Mansfield, OH501(c)(3)Human ServicesEIN 34-1186729Revenue $776K in FY2020

On file with the IRS660 Hanna Rd, 44906-1644 · Mansfield, OHTax-exempt since Apr 2015Publicly supported charity — 170(b)(1)(A)(vi)

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Pediatric Development Center is organized for the purpose of providing and maintaining housing and medical care facilities for individuals with developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

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
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
5 of 5
filings with a surplus
Average surplus $168K a year · 20% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 11.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$540K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$776K
Spent
$483K
To programs
96%
Net assets
$4.8M
By yearFY2020–FY2024
Revenue
$776K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$776K
FY2021$828K
FY2022$743K
FY2023$877K
FY2024$1.0M
Expenses
$483K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$483K
FY2021$578K
FY2022$651K
FY2023$810K
FY2024$879K
Net assets
$4.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.8M
FY2021$5.1M
FY2022$5.1M
FY2023$5.3M
FY2024$5.5M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2015.

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

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $463K Management & general 4% · $19K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Pres.
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Pediatric Development Center 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing and medical care for individuals with developmental disabilities.

Questions for Pediatric Development Center INC

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Provided by the organization

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1 program · $463K · in their own filed words · FY2020
01

Pediatric development center, inc. Is a non-profit corporation organized in richland county for the purpose of providing and maintaining facilities for individuals with developmental disabilities.

$463Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $45K · 2021–2024
Individual RecipientFY2024$8,515
Individual RecipientFY2023$18,077
Individual RecipientFY2022$9,604
Individual RecipientFY2021$8,477

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$776K
Ln 12
Fees for servicesLn 2g$543K
Gifts and grantsLn 1h$214K
Investment incomeLn 3$19K
Money outPt IX
$483K
Ln 25
Programscol B$463K
Managementcol C$19K
Owns and owesPt X
$4.8M
net assets · Ln 32
Cash and savingsLn 1–2$441K
Total assetsLn 16$5.4M
LiabilitiesLn 26$540K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$214K
Government grantsLn 1e$213K
Fees for servicesLn 2g$543K
Investment incomeLn 3$19K
Other incomeLn 4–11$531
Gains on assetsLn 7−$2K
Total revenueLn 12$776K
Assets in detailPt X, end of year
CashLn 1$150
SavingsLn 2$441K
Cash and savings togetherLn 1–2$441K
InvestmentsLn 11–13$490K
Land, buildings, equipmentLn 10c$4.4M
Total assetsLn 16$5.4M
LiabilitiesLn 26$540K
Net assetsLn 32$4.8M
OperationsPt I, VI
EmployeesI 53
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$208K$441K
InvestmentsLn 11–13$418K$490K
Land, buildings, equipmentLn 10c$4.4M$4.4M
Total assetsLn 16$5.0M$5.4M
LiabilitiesLn 26$538K$540K
Net assetsLn 32$4.5M$4.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1K$1K
Other salaries and wagesLn 7$64K$64K
Pension plan contributionsLn 8$2K$2K
Other employee benefitsLn 9$5K$5K
Payroll taxesLn 10$2K$2K
Accounting feesLn 11c$10K$10K
OccupancyLn 16$37K$37K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$189K$189K
InsuranceLn 23$28K$28K
Other expenses (24a–d)Ln 24$143K$133K$10K
Total functional expensesLn 25$483K$463K$19K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.0M$879K$139K$5.5M 990 PDF
FY2023 $877K$810K$67K$5.3M 990 PDF
FY2022 $743K$651K$92K$5.1M 990 PDF
FY2021 $828K$578K$250K$5.1M 990 PDF
FY2020 Viewing $776K$483K$293K$4.8M 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 $776,004 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $65,253$213,861
I-9 Program service revenuePrior year $536,419$542,945
I-10 Investment incomePrior year −$31,566$18,667
I-11 Other revenuePrior year $672$531
I-12 Total revenuePrior year $570,778$776,004
I-13 Grants and similar amounts paidPrior year $500$1,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $66,625$73,491
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $438,446$408,290
I-18 Total expensesPrior year $505,571$482,781
I-19 Revenue less expensesPrior year $65,207$293,223
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $776,004 across 8 lines filed
VIII-1e Government grants$212,759
VIII-1f All other contributions, gifts and grants$1,102
VIII-1h Total contributions, gifts and grants$213,861
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $542,945$542,945
VIII-3 Investment incomeExcluded from tax $21,068$21,068
VIII-7 Net gain or loss on sales of assetsRelated to mission −$2,401−$2,401
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $531$531
VIII-12 Total revenueRelated to mission $540,544 · Excluded from tax $21,599$776,004
Part IX · Statement of functional expenses $482,781 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $1,000$1,000
IX-7 Other salaries and wagesPrograms $64,158$64,158
IX-8 Pension plan contributionsPrograms $1,571$1,571
IX-9 Other employee benefitsPrograms $5,329$5,329
IX-10 Payroll taxesPrograms $2,433$2,433
IX-11c Accounting feesManagement $9,625$9,625
IX-16 OccupancyPrograms $36,815$36,815
IX-20 InterestPrograms $2,089$2,089
IX-22 Depreciation, depletion and amortizationPrograms $189,060$189,060
IX-23 InsurancePrograms $27,975$27,975
IX-24 Other expenses (24a–d)Programs $132,918 · Management $9,808$142,726
IX-25 Total functional expensesPrograms $463,348 · Management $19,433 · Fundraising $0$482,781
Part X · Balance sheet $5,389,754 assets, 11 lines filed
Asset lines not itemized here account for $36,638; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $150$150
X-2 Savings and temporary cash investmentsStart of year $207,849$440,628
X-10c Land, buildings and equipment, netStart of year $4,417,374$4,422,472
X-11 Publicly traded securitiesStart of year $418,172$489,866
X-16 Total assetsStart of year $5,043,545$5,389,754
X-19 Deferred revenueStart of year $173,790$158,950
X-25 Other liabilitiesStart of year $2,358$507
X-26 Total liabilitiesStart of year $537,698$540,018
X-27 Net assets without donor restrictionsStart of year $4,505,847$4,849,736
X-32 Total net assets or fund balancesStart of year $4,505,847$4,849,736
X-33 Total liabilities and net assetsStart of year $5,043,545$5,389,754
Part XI · Reconciliation of net assets $4,849,736 net assets at year end
XI-1 Total revenue$776,004
XI-2 Total expenses$482,781
XI-3 Revenue less expenses$293,223
XI-4 Net assets at start of year$4,505,847
XI-5 Net unrealized gains (losses) on investments$50,666
XI-10 Net assets at end of year$4,849,736

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

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