Handicapped Development Center
- Assets
- $35.1m
- Revenue
- $23.6m
- Investments
- $983.4k
- Employees
- 601
- Location
- Davenport, IA
- Founding
- 06/1970
- Data as of
- 06/2021
- EIN
- 42-0947868
Organization Overview
Handicapped Development Center is located in Davenport, IA. The organization was established in 1970. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Handicapped Development Center employed 601 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Handicapped Development Center 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 06/2021, Handicapped Development Center generated $23.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $18.3m during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 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
THE HANDICAPPED DEVELOPMENT CENTER IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PLAN, ESTABLISH, AND OPERATE PROGRAMS WHICH PROVIDE OPPORTUNITIES AND ASSISTANCE TO PERSONS WITH DISABILITIES IN AND AROUND SCOTT COUNTY, IOWA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES ASSIST INDIVIDUALS WITH DISABILITIES TO ACHIEVE EMPLOYMENT OUTCOMES IN A SHELTERED ENVIRONMENT OR IN THE COMMUNITY BY PROVIDING VOCATIONAL REHABILITATION AND TRAINING. NUMBER OF INDIVIDUALS SERVED: 172 HDC ENTERPRISES IS A WORK ENVIRONMENT DESIGNED TO PROVIDE INDIVIDUALS WITH DISABILITIES AN OPPORTUNITY TO HAVE A JOB AND EARN A PAYCHECK. ASSOCIATES ARE HIRED AS REGULAR HDC EMPLOYEES AND ARE AFFORDED THE SAME BENEFITS AS ALL OTHER PART-TIME EMPLOYEES AT HDC. THEY COMPLETE WORK FOR LOCAL AND REGIONAL COMPANIES, DOING THINGS LIKE PACKAGING, ASSEMBLING, KITTING AND MAILING. NUMBER OF INDIVIDUALS SERVED: 32
COMMUNITY RESIDENTIAL SERVICES ENABLE INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO ACHIEVE A MORE SATISFACTORY QUALITY OF LIFE AND LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY BY PROVIDING INSTRUCTION AND TRAINING IN DAILY LIVING SKILLS, PERSONAL AND FINANCIAL MANAGEMENT, AND OTHER SELF SUFFICIENCY SKILLS. NUMBER OF INDIVIDUALS SERVED: 107
THE RESIDENTIAL CENTER, A LICENSED INTERMEDIATE CARE FACILITY FOR THE INTELLECTUALLY DISABLED (ICF/ID), PROVIDE INTENSIVE, THERAPEUTIC SERVICES TO INDIVIDUALS WITH SEVERE AND MULTIPLE DISABILITIES. NUMBER OF INDIVIDUALS SERVED: 57
PERSONAL INDEPENDENCE SERVICES ASSIST PERSONS WITH SEVERE, MULTIPLE DISABILITIES TO LIVE AND WORK IN THE LEAST RESTRICTIVE ENVIRONMENT BY PROVIDING TRAINING IN THE AREAS OF DAILY LIVING SKILLS, WORK SKILLS, AND ACCESSING COMMUNITY RESOURCES. NUMBER OF INDIVIUALS SERVED: 132
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Ashcraft President | Officer | 40 | $219,062 |
Loretha Boyce Resident Cou | Officer | 60 | $125,572 |
Carol Foster Cao | Officer | 40 | $120,568 |
Linda Gill COO | Officer | 40 | $119,427 |
Scott Bitting VP Hdc Enter | Officer | 40 | $114,162 |
Ken Kerker CFO | Officer | 40 | $112,271 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,865 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,160,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $791,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,968,110 |
| Total Program Service Revenue | $16,618,171 |
| Investment income | $236,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $501,101 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,237,896 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,612,194 |
| 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. | $1,031,088 |
| Compensation of current officers, directors, key employees. | $642,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,516,921 |
| Pension plan accruals and contributions | $468,816 |
| Other employee benefits | $1,282,551 |
| Payroll taxes | $1,144,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,485 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $69,790 |
| Fees for services: Other | $715,467 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $522,421 |
| Travel | $222,074 |
| 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 | $478,307 |
| Insurance | $0 |
| All other expenses | $23,661 |
| Total functional expenses | $18,287,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $12,053,029 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,827,960 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,427 |
| Prepaid expenses and deferred charges | $103,088 |
| Net Land, buildings, and equipment | $4,297,797 |
| Investments—publicly traded securities | $15,556,470 |
| Investments—other securities | $983,416 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $265,194 |
| Total assets | $35,091,381 |
| Accounts payable and accrued expenses | $1,559,361 |
| 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 | $1,559,361 |
| Net assets without donor restrictions | $28,802,404 |
| Net assets with donor restrictions | $4,729,616 |
| 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 | $35,091,381 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Handicapped Development Center has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Charles R And Nancy L Charitable Foundation Pleasant Valley, IA PURPOSE: GENERAL FUND | $10,000 |
Endowment Analysis
| Beg. Balance | $9,773,426 |
| Earnings | $2,751,500 |
| Admin Expense | $92,834 |
| Net Contributions | $458,764 |
| Ending Balance | $12,890,856 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guild Saint Paul, MN | $10,769,687 | $20,173,743 |
Handicapped Development Center Davenport, IA | $35,091,381 | $23,612,194 |
Northwest Passage Limited Webster, WI | $8,068,640 | $12,387,933 |
Child Center Marygrove Florissant, MO | $7,146,783 | $10,512,992 |
Queen Of Peace Center St Louis, MO | $4,544,737 | $9,333,089 |
Our Home Inc Huron, SD | $8,615,377 | $8,241,314 |
Mccrossan Boys Ranch Sioux Falls, SD | $31,871,763 | $7,602,830 |
Ellipsis Inc Johnston, IA | $11,044,724 | $15,079,487 |
Vail Place Inc Hopkins, MN | $4,149,468 | $7,242,189 |
Norris Inc Mukwonago, WI | $38,370,583 | $6,051,091 |
Prairie View Management Inc Fayette, IA | $7,123,105 | $6,233,877 |
Magdala Foundation St Louis, MO | $3,789,468 | $5,696,827 |