Pike County Agency For Developmental Disabilities
- Assets
- $468.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 46
- Location
- Bowling Green, MO
- Founding
- 06/2019
- Data as of
- 12/2021
- EIN
- 37-1859169
Organization Overview
Pike County Agency For Developmental Disabilities is located in Bowling Green, MO. The organization was established in 2019. 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 12/2021, Pike County Agency For Developmental Disabilities employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pike County Agency For Developmental Disabilities 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, Pike County Agency For Developmental Disabilities generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 15.8% per year over the past 5 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
PROVIDES AN ARRAY OF SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY LIVING SKILLS (CLS) PROGRAM PROVIDES DAY HABILITATION SERVICES AT THE AGENCY'S LICENSED AND CERTIFIED DAY PROGRAM FACILITY IN BOWLING GREEN, MISSOURI. DAY HABILITATION SERVICES ASSIST PERSONS SERVED TO ACQUIRE, IMPROVE, AND RETAIN THE SELF-HELP, SOCIALIZATION, ADAPTIVE, AND LIFE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN THE COMMUNITY. SERVICES ARE COMMUNITY BASED AS MUCH AS POSSIBLE AND FOCUS ON BUILDING RELATIONSHIPS AND TEACHING FUNCTIONAL SKILLS. CLS SERVICES ALSO PROVIDE OPPORTUNITIES FOR PEOPLE TO ENJOY TRIPS INTO SURROUNDING COMMUNITIES FROM TIME TO TIME.
COMMUNITY INCLUSION PROGRAM PROVIDES SERVICES TO AREA PERSONS AT THEIR HOME, OR IN THE COMMUNITY. TRAINED STAFF PROVIDES TRANSPORTATION TO ALLOW PERSONS SERVED TO ACCESS COMMUNITY SERVICES, LEARN NEW SKILLS, OBTAIN NEEDED MEDICAL CARE, AND DEVELOP RELATIONSHIPS.
NEW ERA IS A GROUP HOME THAT OPERATES UNDER THE GUIDELINES OF THE DEPARTMENT OF MENTAL HEALTH DIVISION OF DEVELOPMENTAL DISABILITIES (DMH). NEW ERA PROVIDES RESIDENTIAL HABILITATION SERVICES THAT PROVIDE CARE, SUPERVISION, AND SKILLS TRAINING IN ACTIVITIES OF DAILY LIVING, HOME MANAGEMENT, AND COMMUNITY INTEGRATION. THE SERVICES ARE PROVIDED IN A DMH LICENSED AND CERTIFIED GROUP HOME.
COMMUNITY EMPLOYMENT SERVICES (CES) PROGRAM PROVIDES BOTH VOCATIONAL REHABILITATION AND MEDICAID WAIVER EMPLOYMENT SERVICES IN COMMUNITY BASED SETTINGS. CES VOCATIONAL REHABILITATION SERVICES INCLUDE JOB DISCOVERY, JOB COACHING, AND FOLLOW ALONG. CES MEDICAID WAIVER SERVICES INCLUDE CAREER PLANNING, SUPPORTED EMPLOYMENT, JOB DEVELOPMENT, AND PREVOCATIONAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Staton Chairman | OfficerTrustee | 0.5 | $0 |
Karen Daffron Vice-Chairman | OfficerTrustee | 0.5 | $0 |
Emily Harrelson Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Pete Breting Executive Director | Officer | 40 | $0 |
Donna Colbert Board Member | Trustee | 0.5 | $0 |
Gale Griffith-Frolos Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $238,484 |
| 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 | $238,484 |
| Total Program Service Revenue | $1,200,976 |
| Investment income | $0 |
| 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 | $1,448,191 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $866,971 |
| Pension plan accruals and contributions | $69,853 |
| Other employee benefits | $238,512 |
| Payroll taxes | $63,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $407 |
| 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 | $7,376 |
| Advertising and promotion | $1,469 |
| Office expenses | $29,820 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,673 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,770 |
| All other expenses | $6,402 |
| Total functional expenses | $1,449,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $468,028 |
| Savings and temporary cash investments | $0 |
| 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 | $468,028 |
| 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 | $468,028 |
| 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 | $468,028 |
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