Childrens Development Center Of Lima Inc
- Assets
- $192.3k
- Revenue
- $200.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Lima, OH
- Founding
- 03/1959
- Data as of
- 12/2021
- EIN
- 34-4468955
Organization Overview
Childrens Development Center Of Lima Inc is located in Lima, OH. The organization was established in 1959. As of 12/2021, Childrens Development Center Of Lima Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Development Center Of Lima Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Childrens Development Center Of Lima Inc generated $200.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $188.3k during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE GENERAL WELFARE OF PERSONS HANDICAPPED WITH CEREBRAL PALSY, SPINA BIFIDA, NEUROLOGICAL IMPAIRMENTS, OR OTHER DEVELOPMENTALLY DELAYED INDIVIDUALS, TO PROVIDE FACILITIES TO PERMIT DIAGNOSIS AND TREATMENT IN CLINIC FOR THE CARE OF THESE PERSONS, PROMOTE AND ASSIST IN THE EDUCATION, SOCIAL AND PHYSICAL BETTERMENT OF SUCH PERSONS, AND GENERALLY TAKE ANY ACTION WHICH WILL PROMOTE ANY AND ALL OF THE FORGOING PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT THERAPY DEVELOPMENT CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisha Reineke Executive Director | 40 | $37,799 | |
Rayleen Arthur Admin Assistant | 40 | $26,340 | |
John Huffman President | Officer | 5 | $0 |
Lynn Carpenter Treasurer | Officer | 5 | $0 |
Betsy Trame Vice President | Officer | 5 | $0 |
Joyce Miller Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,354 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,167 |
| Total Program Service Revenue | $16,408 |
| Investment income | $468 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,638 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,139 |
| Compensation of current officers, directors, key employees. | $12,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,294 |
| Payroll taxes | $9,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,445 |
| Travel | $20 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,938 |
| All other expenses | $0 |
| Total functional expenses | $188,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,617 |
| Savings and temporary cash investments | $35,699 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $192,316 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $184,375 |
| Net assets with donor restrictions | $7,941 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $192,316 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Development Center Of Lima Inc has recieved totaling $63,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Lima Inc Lima, OH PURPOSE: DEVELOPMENTAL PRESCHOOL | $63,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wendell Fosters Campus For Developmental Disabilities Inc Owensboro, KY | $24,792,061 | $23,435,620 |
United Disabilities Services Lancaster, PA | $32,057,635 | $19,427,155 |
Avenues Pottsville, PA | $3,451,522 | $7,228,048 |
Alleghenies Unlimited Care Providers Johnstown, PA | $14,343,786 | $8,020,237 |
Cerebral Palsy K I D S Center Louisville, KY | $8,556,903 | $5,668,865 |
Penncares Hanover, PA | $7,202,503 | $2,820,701 |
Cerebral Palsy Association Of Chester County Inc Exton, PA | $2,461,233 | $1,827,579 |
Developmental And Disability Services Of Lebanon Valley Lebanon, PA | $1,310,696 | $956,113 |
Creating Unlimited Possibilities Inc Wilkesbarre, PA | $885,119 | $457,401 |
Childrens Development Center Of Lima Inc Lima, OH | $192,316 | $200,638 |