Developmental Services Continuum Inc
- Assets
- $3.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 100
- Location
- Lemon Grove, CA
- Founding
- 03/1987
- Data as of
- 09/2022
- EIN
- 95-3688599
Organization Overview
Developmental Services Continuum Inc is located in Lemon Grove, CA. The organization was established in 1987. 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 09/2022, Developmental Services Continuum Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Developmental Services Continuum Inc 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 09/2022, Developmental Services Continuum Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $3.9m during the year ending 09/2022. While expenses have increased by 5.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF DEVELOPMENTAL SERVICES CONTINUUM, INC. IS TO PROVIDE SUPPORT AND SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE TAX YEAR DEVELOPMENTAL SERVICES CONTINUUM, INC., OPERATED SIX RESIDENTIAL HOMES, WHERE INNOVATIVE SERVICES ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE SERVICES ARE CONTRACTED WITH THE SAN DIEGO REGIONAL CENTER AT THE LEVEL IV CATEGORY, THE MOST INTENSIVE LEVEL OF SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN A COMMUNITY SETTING. THE PEOPLE WE SUPPORT HAVE SIGNIFICANT BEHAVIORAL CHALLENGES. A POSITIVE RESIDENTIAL ALTERNATIVE IS PROVIDED FOR THESE INDIVIDUALS AND IS ABLE TO PROVIDE FOR THEIR NEEDS THROUGH INTENSIVE BEHAVIOR INTERVENTION AND CREATIVE PROGRAMMING UTILIZING HIGHLY SKILLED AND TRAINED STAFF. THE SUPPORTED LIVING PROGRAM OFFERS MEN AND WOMEN LIVING IN APARTMENT OR HOMES SUPPORT SERVICES ON AN AS-NEEDED BASIS. SERVICE DELIVERY IS BASED ON INDIVIDUALIZED ASSESSMENT, AND PROVIDES AN ARRAY OF OPPORTUNITIES FOR EACH PERSON.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Barber Executive Director | Officer | 40 | $106,665 |
Jim Eggert President | OfficerTrustee | 1 | $0 |
Tasuku Morita Treasurer | OfficerTrustee | 1 | $0 |
Gabe Erle Secretary | OfficerTrustee | 1 | $0 |
Jacobus Vanderknyff Director | Trustee | 1 | $0 |
Alice Schoelkoph Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,658 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,658 |
| Total Program Service Revenue | $4,275,433 |
| Investment income | $85 |
| 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 | $4,334,176 |
| 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. | $106,665 |
| Compensation of current officers, directors, key employees. | $32,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,697,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $255,861 |
| Payroll taxes | $232,522 |
| Fees for services: Management | $64,162 |
| Fees for services: Legal | $5,700 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,396 |
| Advertising and promotion | $0 |
| Office expenses | $13,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,132 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,446 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,102 |
| Insurance | $37,912 |
| All other expenses | $34,209 |
| Total functional expenses | $3,903,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,311,888 |
| Savings and temporary cash investments | $117,135 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $482,668 |
| 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 | $10,401 |
| Net Land, buildings, and equipment | $1,435,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,357,756 |
| Accounts payable and accrued expenses | $63,831 |
| 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 | $387,964 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $133,401 |
| Total liabilities | $585,196 |
| Net assets without donor restrictions | $2,761,690 |
| Net assets with donor restrictions | $10,870 |
| 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 | $3,357,756 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Developmental Services Continuum Inc has recieved totaling $14,312.
| Awarding Organization | Amount |
|---|---|
Foundation For Developmental Disabilities Inc San Diego, CA PURPOSE: Music Therapy | $14,300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |
Shelter Box Usa Santa Barbara, CA | $5,432,596 | $10,986,340 |
Futures Explored Inc Concord, CA | $3,603,169 | $10,023,046 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |