D-R Services Inc
- Assets
- $992.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Ashland, OH
- Founding
- 08/1972
- Data as of
- 12/2022
- EIN
- 34-1090079
Organization Overview
D-R Services Inc is located in Ashland, OH. The organization was established in 1972. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2022, D-R Services Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. D-R Services 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 12/2022, D-R Services Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $996.4k during the year ending 12/2022. While expenses have increased by 20.7% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ADULT DAY SERVICES AND VOCATIONAL HABILITATION TO INDIVIDUALS TO ENABLE THEM TO ENJOY SOCIAL INTERACTION AND ACTIVITIES.
SEE SCHEDULE O
PROVIDE TRANSPORTATION TO THE WORKSHOP AND DAY SERVICES PROGRAMS
PROVIDE SHELTERED WORKSHOP AND SUPERVISED EMPLOYMENT FOR INDIVIDUALS GIVING THEM THE OPPORTUNITY FOR PRODUCTIVE EMPLOYMENT AND SOME INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Eggerton CEO | Officer | 40 | $76,258 |
Robert Desanto Director | Trustee | 1 | $0 |
Noah Gangi Director | Trustee | 1 | $0 |
Scott Brown Director | Trustee | 1 | $0 |
Sheff Sweet President | Officer | 1 | $0 |
Forrest Conrad Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,000 |
| Total Program Service Revenue | $875,782 |
| Investment income | $4,086 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,785 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,068,773 |
| 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. | $76,258 |
| Compensation of current officers, directors, key employees. | $76,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $601,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,042 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $828 |
| Advertising and promotion | $1,420 |
| Office expenses | $11,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,618 |
| Travel | $22,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,132 |
| Insurance | $28,204 |
| All other expenses | $21,256 |
| Total functional expenses | $996,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $794,889 |
| Savings and temporary cash investments | $33,742 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,265 |
| 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 | $113,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $992,348 |
| Accounts payable and accrued expenses | $115,716 |
| 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 | $26,225 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $141,941 |
| Net assets without donor restrictions | $0 |
| 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 | $850,407 |
| Total liabilities and net assets/fund balances | $992,348 |