Tri-Development Center Of Aiken County
- Assets
- $11.3m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 679
- Location
- Aiken, SC
- Founding
- 11/1984
- Data as of
- 06/2022
- EIN
- 57-0669586
Organization Overview
Tri-Development Center Of Aiken County is located in Aiken, SC. The organization was established in 1984. 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 06/2022, Tri-Development Center Of Aiken County employed 679 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Development Center Of Aiken County 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 06/2022, Tri-Development Center Of Aiken County generated $21.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $19.3m during the year ending 06/2022. While expenses have increased by 2.3% 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
MENTALLY HANDICAPPED SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY CARE - ADULTS OVER THE AGE OF 21 WHO HAVE BEEN DIAGNOSED AS DEVELOPMENTALLY DISABLED RECEIVE VOCATIONAL TRAINING IN A VARIETY OF SUPPORTED EMPLOYMENT OPTIONS
RESIDENTIAL PROGRAMS - THE HOMES ARE LICENSED BY DHEC AS INTERMEDIATE CARE FACILITIES - INDIVIDUAL PROGRAMS ARE DEVELOPED TO HELP EACH RESIDENT ACHIEVE HIS MAXIMUM LEVEL OF INDEPENDENCE
COMMUNITY TRAINING HOMES - INDIVIDUALS ARE OFFERED THE OPPORTUNITY TO LIVE IN A HOME-LIKE ENVIRONMENT UNDER THE SUPERVISION OF A QUALIFIED TRAINING CAREGIVER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Waddell Executive Director | Trustee | 40 | $100,168 |
Karen Patten Finance Director | Trustee | 40 | $64,520 |
Joann Maurice Chairperson | Officer | 1 | $0 |
Charles Rudnick Secretary/treasurer | Officer | 1 | $0 |
Melissa Martin Member | Trustee | 1 | $0 |
Jesse Burnette Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $206,782 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,806 |
| 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 | $262,588 |
| Total Program Service Revenue | $20,214,107 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $579,266 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,352,454 |
| 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. | $209,787 |
| Compensation of current officers, directors, key employees. | $199,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,738,761 |
| Pension plan accruals and contributions | $236,203 |
| Other employee benefits | $1,899,057 |
| Payroll taxes | $889,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $79,039 |
| Office expenses | $420,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $299,111 |
| Travel | $79,595 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $582 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,985 |
| Insurance | $265,327 |
| All other expenses | $125,871 |
| Total functional expenses | $19,254,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,694,713 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,044,402 |
| 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 | $27,152 |
| Net Land, buildings, and equipment | $5,236,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,298,419 |
| Total assets | $11,301,624 |
| Accounts payable and accrued expenses | $1,308,979 |
| 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 | $6,217,869 |
| Total liabilities | $7,526,848 |
| Net assets without donor restrictions | $3,774,776 |
| 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 | $11,301,624 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tri-Development Center Of Aiken County has recieved totaling $236,413.
| Awarding Organization | Amount |
|---|---|
United Way Of Aiken County Aiken, SC PURPOSE: SEE PAGE 2, PART IV | $207,832 |
Sourceamerica Vienna, VA PURPOSE: GROWTH, TECHNOLOGY, & MODERNIZATION, NPA TRAINING VOUCHERS GRANTS | $24,165 |
Aiken Horse Park Foundation Aiken, SC PURPOSE: UNRESTRICTED - GENERAL GRANT | $4,390 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Babcock Center Inc West Columbia, SC | $20,651,421 | $36,060,569 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
York County Board Of Disabilities And Special Needs York, SC | $16,505,254 | $19,088,984 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |
Berkeley Citizens Inc Moncks Corner, SC | $10,679,846 | $12,915,154 |
Horry Country Disabilities And Special Needs Board Conway, SC | $9,815,854 | $10,966,360 |
Project Hope Foundation Inc Greenville, SC | $12,155,678 | $11,191,568 |
Power Works Industries Inc Columbus, GA | $6,986,899 | $10,641,947 |
Marion-Dillon County Board Of Disabilities And Special Needs Dillon, SC | $5,184,844 | $8,016,665 |
Clarendon County Disabilities & Special Needs Board Manning, SC | $6,879,112 | $7,979,929 |