Tri-Development Center Of Aiken County
- Assets
- $12.1m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 658
- Location
- Aiken, SC
- Founding
- 11/1984
- Data as of
- 06/2023
- EIN
- 57-0669586
Organization Overview
Tri-Development Center Of Aiken County is located in Aiken, SC. The organization was established in 1984. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Tri-Development Center Of Aiken County employed 658 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Development Center Of Aiken County 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 06/2023, Tri-Development Center Of Aiken County generated $21.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $19.6m during the year ending 06/2023. While expenses have increased by 2.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MENTALLY HANDICAPPED SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY CARE - ADULTS OVER THE AGE OF 21 WHO HAVE BEEN DIAGNOSED AS DEVELOPMENTALLY DISABLED RECEIVE VOCATIONAL TRAINING IN A VARIETY OF SUPPORTED EMPLOYMENT OPTIONS.
OTHER PROGRAMS: SUPERVISED LIVING - THIS PROGRAM CONSISTS OF CLIENTS WHO LIVE IN APARTMENTS - STAFF MEMBERS PROVIDE ASSISTANCE TO THESE INDIVIDUALS TO ACCOMPLISH THEIR DAILY LIVING NEEDS. EXPENSES 198,528 REVENUES 183,230 JOB COACH EXPENSES 146,585 REVENUES 158,634 SPECIAL ACTIVITIES/PREVENTION EXPENSES 86,571 REVENUES 0 OTHER EXPENSES 884,926 REVENUES 1,279,501 LINE 4D TOTALS EXPENSES 1,316,610 REVENUES 1,621,365
RESIDENTIAL PROGRAMS - THE HOMES ARE LICENSED BY DHEC AS INTERMEDIATE CARE FACILITIES - INDIVIDUAL PROGRAMS ARE DEVELOPED TO HELP EACH RESIDENT ACHIEVE HIS MAXIMUM LEVEL OF INDEPENDENCE.
COMMUNITY TRAINING HOMES - INDIVIDUALS ARE OFFERED THE OPPORTUNITY TO LIVE IN A HOME-LIKE ENVIRONMENT UNDER THE SUPERVISION OF A QUALIFIED TRAINING CAREGIVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Breck Klein Chairman | OfficerTrustee | 1 | $0 |
David Rosling Vice Chair | OfficerTrustee | 1 | $0 |
Charles Rudnick Secretary/tr | OfficerTrustee | 1 | $0 |
Veronica Andreassen-Baker Member | Trustee | 1 | $0 |
Karen Blackwell Member | Trustee | 1 | $0 |
Jesse Burnette Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
H & A Enterprises Llc Maintenance | 6/29/23 | $548,069 |
4ts Computers Inc It Support | 6/29/23 | $299,772 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $198,549 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $470,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $668,990 |
| Total Program Service Revenue | $20,382,519 |
| Investment income | $53,629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $131,616 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,254,161 |
| 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. | $187,120 |
| Compensation of current officers, directors, key employees. | $27,931 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,377,438 |
| Pension plan accruals and contributions | $249,916 |
| Other employee benefits | $1,507,657 |
| Payroll taxes | $901,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $78,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $80,616 |
| Office expenses | $132,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $311,295 |
| Travel | $102,598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,153 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $502,549 |
| Insurance | $297,941 |
| All other expenses | $157,677 |
| Total functional expenses | $19,579,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,107,745 |
| Savings and temporary cash investments | $2,400,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,112,144 |
| 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 | $7,785 |
| Net Land, buildings, and equipment | $5,078,399 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $439,179 |
| Other assets | $0 |
| Total assets | $12,145,400 |
| Accounts payable and accrued expenses | $1,286,832 |
| Grants payable | $0 |
| Deferred revenue | $218,271 |
| 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 | $3,154,437 |
| Total liabilities | $4,659,540 |
| Net assets without donor restrictions | $7,485,860 |
| Net assets with donor restrictions | $0 |
| 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 | $12,145,400 |