Coastal Center For Developmental Services Inc
- Assets
- $1.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 169
- Location
- Savannah, GA
- Founding
- 04/1981
- Data as of
- 06/2021
- EIN
- 58-1401456
Organization Overview
Coastal Center For Developmental Services Inc, operating under the name Employability, is located in Savannah, GA. The organization was established in 1981. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Employability employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Employability 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, Employability generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.7%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 6 years. 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 DAY SERVICE CENTER PROVIDES A VARIETY OF PROFESSIONAL AND EMPLOYMENT RELATED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMY - OUR PREVOCATIONAL PROGRAM IS DESIGNED TO SUPPORT PARTICIPANTS IN STARTING A CAREER. INSTRUCTORS WORK WITH INDIVIDUALS TO FIND THE RIGHT OCCUPATION THAT ALLIGNS WITH THEIR INTERESTS, ABILITIES, AND GOALS.
SUPPORTED EMPLOYMENT - OUR SUPPORTED EMPLOYMENT PROGRAM HELPS PARTICIPANTS BEGIN THEIR NEW CAREERS WITH INTERVIEW COACHING, JOB TRAINING, AND JOB PLACEMENT ASSISTANCE. OUR JOB COACHES WORK WITH EACH INDIVIDUAL TO IDENTIFY PREFERENCES FOR EMPLOYMENT THEN ACT AS LIAISONS FOR THE DURATION OF THE JOB TO SUSTAIN SUCCESS.
ENRICHMENT CENTER - OUR COMMUNITY ACCESS PROGRAM PROVIDES DAILY OPPORTUNITIES TO EXPLORE THE COMMUNITY, CULTIVATE NEW FRIENDSHIPS, AND IMPROVE SELF-HELP & ADAPTIVE SKILLS.
CASE MANAGEMENT SERVICES (EMPLOYMENT SERVICES COORDINATION) - CASE MANAGEMENT SERVICES PROVIDES PRO-ACTIVE SYSTEM OF SUPPORT TO INDIVIDUALS AND THEIR FAMILIES THROUGH ADVOCACY, COORDINATION, AND LINKAGE WITH COMMUNITY RESOURCES AND SUPPORT SERVICES. BY DESIGN, THIS PROGRAM PROMOTES VALUED ROLES OF EACH PERSON SERVED AND RESPONDS TO UNIQUE, MULTIPLE, AND CHANGING NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brendan Ferrara Ceo/presiden | Officer | 40 | $125,605 |
Lee Beckman President | OfficerTrustee | 0.23 | $0 |
Robyn Iannone Secretary | OfficerTrustee | 0.23 | $0 |
Michael Owens Vice Preside | OfficerTrustee | 0.23 | $0 |
Brian Hussey Treasurer | OfficerTrustee | 0.23 | $0 |
John Manly Director | Trustee | 0.12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,400 |
| Total Program Service Revenue | $1,357,132 |
| Investment income | $18,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $200 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,461,406 |
| 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. | $125,605 |
| Compensation of current officers, directors, key employees. | $125,605 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,125,669 |
| Pension plan accruals and contributions | $37,412 |
| Other employee benefits | $159,602 |
| Payroll taxes | $119,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,190 |
| Fees for services: Accounting | $65,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,830 |
| Advertising and promotion | $2,684 |
| Office expenses | $6,635 |
| Information technology | $95,969 |
| Royalties | $0 |
| Occupancy | $9,167 |
| Travel | $2,070 |
| 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 | $93,200 |
| Insurance | $90,390 |
| All other expenses | $25,664 |
| Total functional expenses | $2,191,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,989 |
| Savings and temporary cash investments | $454,252 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,515 |
| 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 | $23,359 |
| Net Land, buildings, and equipment | $292,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $369 |
| Total assets | $1,163,243 |
| Accounts payable and accrued expenses | $52,027 |
| 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 | $157,596 |
| Total liabilities | $209,623 |
| Net assets without donor restrictions | $943,585 |
| Net assets with donor restrictions | $10,035 |
| 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 | $1,163,243 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Coastal Center For Developmental Services Inc has recieved totaling $146,270.
| Awarding Organization | Amount |
|---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $52,917 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $52,917 |
The Savannah Community Foundation Inc Savannah, GA PURPOSE: FINANCIAL SUPPORT | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,436 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Hilltoppers Inc Crossville, TN | $11,714,552 | $11,864,400 |
Lakeway Center Of The Handicapped Inc Morristown, TN | $5,691,574 | $10,737,798 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tlc Operations Inc Raleigh, NC | $1,673,295 | $10,446,064 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Catholic Charities Of The Diocese Of Memphis Inc Memphis, TN | $2,024,003 | $6,994,059 |
Northwest Tennessee Human Resource Agency Martin, TN | $9,574,650 | $6,316,395 |