Hills And Dales Child Development Center
- Assets
- $10.7m
- Revenue
- $24.3m
- Investments
- $0.0
- Employees
- 591
- Location
- Dubuque, IA
- Founding
- 12/1992
- Data as of
- 06/2021
- EIN
- 42-1388270
Organization Overview
Hills And Dales Child Development Center is located in Dubuque, IA. The organization was established in 1992. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2021, Hills And Dales Child Development Center employed 591 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hills And Dales Child 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, Hills And Dales Child Development Center generated $24.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $21.4m during the year ending 06/2021. While expenses have increased by 7.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILD MEANINGFUL LIVES FOR CHILDREN WITH PHYSICAL & MENTAL HANDICAPS
Describe the Organization's Program Activity:
BUILT MORE MEANINGFUL LIVES FOR 59 CHILDREN WITH PHYSICAL AND MENTAL HANDICAPS, FOR THEIR PARENTS, AND FOR THE STAFF AND COMMUNITY, THROUGH A COMPREHENSIVE PROGRAM OF LOVING CARE, HABILITATION AND SELF-ASSURING EXPERIENCES IN A CONFINED CENTER.
SUPPORTED COMMUNITY LIVING FOR 153 INDIVIDUALS WITH PHYSICAL AND MENTAL DISABILITIES TO RESIDE IN THE COMMUNITY. RESPITE SERVICES ALLOW CHILDREN WITH PHYSICAL HANDICAPS TO INTEGRATE WITH COMMUNITY AND OFF-SITE LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Althoff Executive Director | Officer | 40 | $236,179 |
Carrie Kirschbaum CFO | 40 | $146,638 | |
Laura Keehner Autism Services Director | 40 | $102,210 | |
Brian Kane President | OfficerTrustee | 1 | $0 |
Keith Bibelhausen Secretary/treasurer | OfficerTrustee | 1 | $0 |
Tori Richter Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,971,249 |
| Investment income | $4,830 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $107,571 |
| Net Gain/Loss on Asset Sales | $15,422 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,317,889 |
| 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 | $15,474,216 |
| Pension plan accruals and contributions | $102,887 |
| Other employee benefits | $2,534,112 |
| Payroll taxes | $1,085,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,062 |
| Fees for services: Accounting | $20,977 |
| Fees for services: Lobbying | $15,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $367,818 |
| Advertising and promotion | $11,272 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $250,963 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $271,322 |
| Insurance | $106,485 |
| All other expenses | $0 |
| Total functional expenses | $21,416,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$9,850 |
| Savings and temporary cash investments | $1,301,458 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,205,166 |
| 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 | $8,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $177,678 |
| Total assets | $10,748,018 |
| Accounts payable and accrued expenses | $2,556,433 |
| 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 | $156,369 |
| Total liabilities | $2,712,802 |
| 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 |
| Total liabilities and net assets/fund balances | $8,035,216 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Hills And Dales Child Development Center has recieved totaling $75,385.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Dubuque Dubuque, IA PURPOSE: COMMUNITY SUPPORT | $39,939 |
Dubuque Racing Association Ltd Dubuque, IA PURPOSE: TIP - PART II | $20,000 |
James & Melita A Mcdonough Foundation Dubuque, IA PURPOSE: AUTISM TRANSPORTATION UPGRADE | $7,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,000 |
William M And Alyce Cafaro Family Foundation Niles, OH PURPOSE: GENERAL PURPOSE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $446 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Ranken-Jordan Home For Convalescent Crippled Children Maryland Heights, MO | $140,456,097 | $69,165,620 |
Franciscan Care Services Inc West Point, NE | $100,320,154 | $47,622,735 |
Ascension Living Franciscan Place St Louis, MO | $14,918,135 | $36,267,492 |
Knute Nelson Alexandria, MN | $65,707,296 | $38,034,818 |
Foundation For Health Care Continuums Sartell, MN | $70,652,957 | $36,760,475 |
Elim Homes Inc Edina, MN | $49,132,741 | $36,791,332 |
Benedictine Living Communities Inc Minneapolis, MN | $22,523,153 | $33,504,114 |
Willow Health Care Inc Willow Springs, MO | $35,651,940 | $30,612,109 |
Walker Methodist Minnetonka, MN | $71,311,636 | $29,368,798 |
Lyngblosten Care Center Inc St Paul, MN | $25,120,297 | $27,402,531 |
Ebenezer Society Edina, MN | $59,031,436 | $25,607,593 |