Comprehensive Interdisciplinary Developmental Services
- Assets
- $1.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Elmira, NY
- Founding
- 06/1973
- Data as of
- 04/2022
- EIN
- 16-0996008
Organization Overview
Comprehensive Interdisciplinary Developmental Services is located in Elmira, NY. The organization was established in 1973. As of 04/2022, Comprehensive Interdisciplinary Developmental Services employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Interdisciplinary Developmental Services 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 04/2022, Comprehensive Interdisciplinary Developmental Services generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.7m during the year ending 04/2022. While expenses have increased by 4.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY PROVIDES A CONTINUUM OF INFANT, CHILD, AND FAMILY SERVICES RELATING TO THE HEALTHY DEVELOPMENT OF CHILDREN DEDICATED TO CREATING AND IMPLEMENTING AN INTEGRATED INTERDISCIPLINARY SYSTEM OF IDENTIFICATION, REFERRAL AND SINGLE-SOURCE ACCESS TO CHILD DEVELOPMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTHY FAMILIES CHEMUNG COUNTY PROGRAM IS A PART OF THE NEW YORK STATE HOME VISITING PROGRAM AND FOLLOWS THE HEALTHY FAMILIES AMERICA MODEL. HEALTHY FAMILIES CAN ENROLL CHEMUNG COUNTY FAMILIES WHO ARE EXPECTING, OR WHO HAVE AN INFANT UNDER THE AGE OF THREE MONTHS. HOME VISITIATION SERVICES CAN CONTINUE UNTIL THE CHILD ENTERS SCHOOL OR TURNS FIVE YEARS OLD. THE HEALTHY EAMILIES PROGRAM AIMS TO SUPPORT FAMILIES, ENHANCE PARENT-CHILD INTERACTION, AND PROVIDE PARENTS WITH INFORMATION ON CHILD DEVELOPMENT, NUTRITION, BONDING, AND DISCIPLINE. ALSO, THE PROGRAM MAKES REFERRALS TO OTHER NEEDED SERVICES.
THE NURSE FAMILY PARTNERSHIP PROGRAM PROVIDES FREE MATERNAL AND CHILD HEALTH SERVICES IN CHEMUNG COUNTY FOR FIRST-TIME MOTHERS WHO ARE LESS THAN 27 WEEKS PREGNANT. CLIENTS RECEIVE HEALTH CARE GUIDANCE AND EDUCATION DURING PREGNANCY AND AFTER THE BIRTH OF THE BABY UNTIL THE CHILD'S SECOND BIRTHDAY, TO ENSURE HEALTHY OUTCOMES FOR BOTH MOTHER AND CHILD.
THE CHEMUNG COUNTY SCHOOL READINESS PROJECT IS AN INITIATIVE TO ENSURE THAT CHILDREN ARRIVE AT SCHOOL SOCIALLY, COGNITIVELY, PHYSICALLY AND EMOTIONALLY READY TO LEARN. CIDS PROVIDES NURSE HOME VISITATION SERVICES TO FAMILIES OF INFANTS AND PRESCHOOLERS IN CHEMUNG COUNTY, AND ALSO PROVIDES CHILD DEVELOPMENT SCREENINGS UNTIL EACH CHILD ENTERS SCHOOL. NURSES MAKE HOME VISITS TO SUPPORT THE HEALTH AND WELFARE OF INFANTS, TODDLERS, AND THEIR FAMILIES. THEY PROVIDE BOTH SKILL-BUILDING AND PARENT EDUCATION CURRICULA OFFERING A WIDE RANGE OF TOPICS FROM NUTRITION TO LITERACY. IN ADDITION, THEY PROVIDE TIMELY AND EFFECTIVE REFERRALS TO APPROPRIATE SERVICE PROVIDERS WHILE REMAINING AN ONGOING SOURCE OF SUPPORT FOR THE PARTICIPANTS.
CHILD SCREENING AND DIAGNOSIS, FAMILY LIFE DEVELOPMENT, HOME BASED CRISIS INTERVENTION, COMMUNITY HEALTH WORKER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Andreine Executive Director | Officer | 37.5 | $108,549 |
Megan Thomson Treasurer | OfficerTrustee | 1 | $0 |
Dr Jon R Homuth President | OfficerTrustee | 1 | $0 |
Dr Abdel Mallouk Vice President | OfficerTrustee | 1 | $0 |
Susan Nagle Secretary | OfficerTrustee | 1 | $0 |
Joy Perry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $174,529 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $664,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $839,304 |
| Total Program Service Revenue | $1,453,722 |
| Investment income | $15 |
| 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 | $2,320,315 |
| 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. | $108,549 |
| Compensation of current officers, directors, key employees. | $12,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $987,309 |
| Pension plan accruals and contributions | $25,702 |
| Other employee benefits | $211,274 |
| Payroll taxes | $108,053 |
| 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 | $17,132 |
| Advertising and promotion | $10 |
| Office expenses | $0 |
| Information technology | $65,247 |
| Royalties | $0 |
| Occupancy | $66,455 |
| Travel | $27,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,005 |
| Insurance | $11,682 |
| All other expenses | $0 |
| Total functional expenses | $1,715,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $781,008 |
| Savings and temporary cash investments | $87,497 |
| Pledges and grants receivable | $277,574 |
| 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 | $21,736 |
| Net Land, buildings, and equipment | $5,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,173,217 |
| Accounts payable and accrued expenses | $4,019 |
| 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 | $124,089 |
| Total liabilities | $128,108 |
| Net assets without donor restrictions | $554,044 |
| Net assets with donor restrictions | $491,065 |
| 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 | $1,173,217 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Comprehensive Interdisciplinary Developmental Services has recieved totaling $179,065.
| Awarding Organization | Amount |
|---|---|
United Way Of The Southern Tier Inc Corning, NY PURPOSE: PROGRAM FUNDING | $168,988 |
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $10,077 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hoffman Homes Inc Littlestown, PA | $13,038,529 | $12,842,139 |
Regional Economic Community Action Program Inc Middletown, NY | $9,104,241 | $10,045,474 |
Child Development Council Of Northeastern Pa Inc Wilkes Barre, PA | $2,623,947 | $3,839,619 |
Comprehensive Interdisciplinary Developmental Services Elmira, NY | $1,173,217 | $2,320,315 |
Pennsylvania Council Of Children Youth And Family Services Camp Hill, PA | $1,480,865 | $972,706 |
Motivated Young Minds Community Services Philadelphia, PA | $25,406 | $963,500 |
Westchester Childrens Association Inc White Plains, NY | $2,602,279 | $758,749 |
Northborough Extended Day Programs Inc Northborough, MA | $585,586 | $974,645 |
Bestself Foundation Inc Buffalo, NY | $585,489 | $337,606 |
Berwick Boys Foundation Inc West Bridgewater, MA | $1,250,618 | $215,108 |
Jewish Childrens Service Organization West Hartford, CT | $1,068,082 | $47,242 |
Theres No Place Like Home Inc New Haven, CT | $342,171 | $0 |