Chester Lancaster Disabilities & Special Needs Board Inc
- Assets
- $3.7m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 137
- Location
- Lancaster, SC
- Founding
- 03/1989
- Data as of
- 06/2022
- EIN
- 57-0807310
Organization Overview
Chester Lancaster Disabilities & Special Needs Board Inc is located in Lancaster, SC. The organization was established in 1989. 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 06/2022, Chester Lancaster Disabilities & Special Needs Board Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chester Lancaster Disabilities & Special Needs Board 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 06/2022, Chester Lancaster Disabilities & Special Needs Board Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 0.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CHESTER AND LANCASTER COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOM MANGUM & NANCY MCCONNELL COMMUNITY RESIDENCES, SUPERVISED LIVING, COMMUNITY TRAINING HOMES - RESIDENTIAL FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REQUIRING IMMEDIATE CARE.
CONSUMER FUNDS
ADULT DEVELOPMENT AND SUPPORTED EMPLOYMENT - PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELPOMENTAL DISABILITIES.
WAIVER, RESPITE, FAMILY SUPPORT, EARLY INTERVENTION AND CASE MANAGEMENT - ALL INTAKES AND EVALUATIONS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Blackmon Board Member | Trustee | $0 | |
John Reid Franklin Board Member | Trustee | $0 | |
Priscilla Harris Board Member | Trustee | $0 | |
James Hicklin Board Member | Trustee | $0 | |
Jill Newman Board Member | Trustee | $0 | |
William Orr Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,468,800 |
| Investment income | $199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,269,780 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,665,756 |
| Pension plan accruals and contributions | $323,833 |
| Other employee benefits | $612,160 |
| Payroll taxes | $271,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,472,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $596,152 |
| Savings and temporary cash investments | $426,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $197,650 |
| 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 | $9,342 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,282,718 |
| Total assets | $3,699,851 |
| Accounts payable and accrued expenses | $319,520 |
| 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 | $9,010,172 |
| Total liabilities | $9,329,692 |
| Net assets without donor restrictions | -$5,629,841 |
| 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 |
| Total liabilities and net assets/fund balances | -$5,629,841 |