{"success":true,"data":{"_id":232691523,"filings":[{"Organization":{"value":null,"Person":["JOSEPH BIONDO","KARL WAGNER JR","SUSANNE WROBLEWSKI","THOMAS DUNCAN","KELLY GAUGHAN","MANDY COLVILLE","ED SILVERSTONE","ABIGAIL DAVENPORT","REGINALD WORTHINGTON","LISA RANDAZZO"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR OF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,64545],"Direct compensation":[0,0,0,0,0,0,0,0,0,64545],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center for developmental disabilities of pike county ltd. is to provide early educational and therapeutic services for children with developmental delays.","year":2016,"name":"CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD","phone":5702963992,"website":"WWW.CDDKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA RANDAZZO","year_formation":1992,"state_legal_domicile":"PA","total_volunteers":15,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"101 POCONO DRIVE, MILFORD, PA, 18337, USA","city":"MILFORD","state":"PA","country":"USA","zip_code":18337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1798805,"Contributions":{"value":76218,"Other contributions":28718,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47500,"Related organizations":0},"Program revenue":{"value":1676870,"Total revenue":1676870,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45717,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":45717,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1867034,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1435842,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":1159596,"Pension plan contributions":0,"Other employee benefits":79667,"Payroll taxes":126579},"Other expenses":{"value":431192,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":20415,"Advertising":0,"Office expenses":84512,"Information technology":0,"Royalties":0,"Occupancy":21426,"Travel":6770,"Conferences and meetings":0,"Interest":44924,"Payments to affiliates":0,"Depreciation and depletion":120756,"Insurance":34723,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96709,"OUTSIDE THERAPISTS":60720,"MAINTENANCE":24608,"MISCELLANEOUS":6053,"AGENCY AND STAFF DEVELOPM":5328},"All other expenses":457},"Functional Expenses":{"value":null,"Program Service Expenses":1486936,"Management And General Expenses":380098,"Fundraising Expenses":0}},"Assets":{"value":2549869,"Non-interest bearing cash":108058,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":159105,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2037905,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":244801},"Liabilities":{"value":1197224,"Sum of Total Liabilities":0,"Accounts payable, accrued":42319,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1154905,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1352645,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1351989,"Temporarily restricted net assets":656,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7964161338250937,"percentile":0.6204315129739876},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03793018142600226,"percentile":0.3048567065422458},"Liabilities to Assets Ratio":{"score":0.4695237284738942,"percentile":0.1437420214901521},"Operating Reserve Ratio":{"score":1.3657324933557717,"percentile":0.5120534313179645},"Officer Compensation Ratio":{"score":0.034570875516996474,"percentile":0.8356179369753173},"Program Expense Growth":{"score":0.10855875199422826,"percentile":0.692227341707505},"Revenue Growth":{"score":0.05927664188127103,"percentile":0.6433527042421422},"Asset Growth":{"score":-0.03604926837074132,"percentile":0.1959663308593324},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5838111863678138,"percentile":0.5577796740769657}},"source_xml":"201810829349300646_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH BIONDO","KARL WAGNER JR","SUSANNE WROBLEWSKI","PATRICIA MELZER MD","KELLY GAUGHAN PC","THOMAS DUNCAN","ED SILVERSTONE","JENN PERUSO","DEB PATTERSON","ANN GILLERLANE MS","LISA RANDAZZO"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","DIRECTOR OR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,55229,48894],"Direct compensation":[0,0,0,0,0,0,0,0,0,55229,48894],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center for developmental disabilities of pike county ltd. is to provide early educational and therapeutic services for children from birth through kindergarten with a specialization in providing education services to children with developmental disabilities and delays. we are committed to providing developmentally appropriate early education services to children of all abilities while providing support to their families and caregivers. our focus is on the individual needs of each of our students. our goal is to maximize each child's potential. we are dedicated to educating the community regarding the needs of all children in pike county and advocating on behalf of our children and families.","year":2013,"name":"CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD","phone":5702963992,"website":"HTTP://WWW.CDDKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN GILLERLANE","year_formation":null,"state_legal_domicile":null,"total_volunteers":13,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"101 POCONO DRIVE, MILFORD, PA, 18337, USA","city":"MILFORD","state":"PA","country":"USA","zip_code":18337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1545293,"Contributions":{"value":81171,"Other contributions":81171,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1393407,"Total revenue":1393407,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70694,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":70694,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1497142,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1078281,"Current officers":104812,"Disqualified persons":0,"Other salaries and wages":837165,"Pension plan contributions":0,"Other employee benefits":49642,"Payroll taxes":86662},"Other expenses":{"value":418861,"Management services":0,"Legal":12272,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":31040,"Information technology":0,"Royalties":0,"Occupancy":44023,"Travel":14859,"Conferences and meetings":0,"Interest":43368,"Payments to affiliates":0,"Depreciation and depletion":129058,"Insurance":19555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120258,"OUTSIDE THERAPISTS":63469,"MAINTENANCE":31426,"FUNDRAISING EXPENSES":18627,"BAD DEBT EXPENSE":6736},"All other expenses":4428},"Functional Expenses":{"value":null,"Program Service Expenses":1091153,"Management And General Expenses":387362,"Fundraising Expenses":18627}},"Assets":{"value":2846005,"Non-interest bearing cash":31844,"Savings and temp cash investments":6692,"Pledges and grants receivable":0,"Accounts receivable":231198,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":400,"Land, building, equipment":2407895,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":167976},"Liabilities":{"value":1414055,"Sum of Total Liabilities":0,"Accounts payable, accrued":24106,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1389949,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1431950,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1428885,"Temporarily restricted net assets":3065,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7288239859679309,"percentile":0.5561468344437015},"Fundraising Efficiency":{"score":4.357706555000806,"percentile":0.17510611109671015},"Operating Margin":{"score":0.031159786525920975,"percentile":0.4807436965002194},"Liabilities to Assets Ratio":{"score":0.49685611936732366,"percentile":0.1363481244049404},"Operating Reserve Ratio":{"score":1.9009586265030305,"percentile":0.6027503814978157},"Officer Compensation Ratio":{"score":0.06954784516098006,"percentile":0.6669365831407045},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5434991891061569,"percentile":0.4384182171645652}},"source_xml":"201531339349304868_public.xml"},{"Organization":{"value":null,"Person":["Rocco Fasulo","John Klemeyer","Susanne Wroblewski","Thomas Duncan","Jay Asper","Karl Wagner","Reginald Worthington","Julie Dabney","Michael Lamoreaux","Joseph Biondo"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center for developmental disabilities of pike county, ltd. is to provide early educational and therapeutic services for children with developmental delays.","year":2018,"name":"Center For Developmental Disabilities of Pike Coun","phone":null,"website":"https://cddkids.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"PA","total_volunteers":20,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"101 Pocono Drive, Milford, PA, 18337, USA","city":"Milford","state":"PA","country":"USA","zip_code":18337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1680263,"Contributions":{"value":127380,"Other contributions":54245,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":73135,"Related organizations":0},"Program revenue":{"value":1500218,"Total revenue":1500218,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52,"Investment income total":52,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52613,"Other total":7406,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":45207,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1767687,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1286470,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1111459,"Pension plan contributions":0,"Other employee benefits":68638,"Payroll taxes":106373},"Other expenses":{"value":481217,"Management services":0,"Legal":0,"Accounting":7326,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2229,"Office expenses":22971,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":761,"Conferences and meetings":0,"Interest":48192,"Payments to affiliates":0,"Depreciation and depletion":116425,"Insurance":30203,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":216898,"Outside Therapists":111640,"Utilities":16959,"Repairs and Maintenance":56235,"Program Supplies":32064},"All other expenses":36212},"Functional Expenses":{"value":null,"Program Service Expenses":1540313,"Management And General Expenses":145963,"Fundraising Expenses":81411}},"Assets":{"value":2011715,"Non-interest bearing cash":92549,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":96970,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1809276,"Investments publicly traded":12920,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1030859,"Sum of Total Liabilities":0,"Accounts payable, accrued":45350,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":985509,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":980856,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":980856,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8713720245722235,"percentile":0.7259806014516688},"Fundraising Efficiency":{"score":1.564653425212809,"percentile":0.05989648587697545},"Operating Margin":{"score":-0.0520299500732921,"percentile":0.2821975923022476},"Liabilities to Assets Ratio":{"score":0.5124279532637576,"percentile":0.13229086267048815},"Operating Reserve Ratio":{"score":1.138049326605898,"percentile":0.46036373601300984},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05053840827093811,"percentile":0.5333774349807755},"Revenue Growth":{"score":0.008337379076769529,"percentile":0.4072132348185857},"Asset Growth":{"score":-0.061403561788557944,"percentile":0.14644921102144848},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49707176581968643,"percentile":0.31446571192646644}},"source_xml":"202031339349301628_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH BIONDO","KARL WAGNER JR","SUSANNE WROBLEWSKI","THOMAS DUNCAN","KELLY GAUGHAN PC","MANDY COLVILLE","ED SILVERSTONE","JENN PERUSO","DEB PATTERSON","DR JOSEPH CIRELLO","ABIGAIL DAVENPORT","REGINALD WORTHINGTON","ANN GILLERLANE MS","LISA RANDAZZO"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","DIRECTOR OR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,57500,50000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,57500,50000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center for developmental disabilities of pike county ltd. is to provide early educational and therapeutic services for children from birth through kindergarten with a specialization in providing education services to children with developmental disabilities and delays. we are committed to providing developmentally appropriate early education services to children of all abilities while providing support to their families and caregivers. our focus is on the individual needs of each of our students. our goal is to maximize each child's potential. we are dedicated to educating the community regarding the needs of all children in pike county and advocating on behalf of our children and families.","year":2014,"name":"CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD","phone":5702963992,"website":"HTTP://WWW.CDDKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN GILLERLANE","year_formation":null,"state_legal_domicile":null,"total_volunteers":13,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"101 POCONO DRIVE, MILFORD, PA, 18337, USA","city":"MILFORD","state":"PA","country":"USA","zip_code":18337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1642618,"Contributions":{"value":63280,"Other contributions":63280,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1505904,"Total revenue":1505904,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73434,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":73434,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1625120,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1205628,"Current officers":107500,"Disqualified persons":0,"Other salaries and wages":957943,"Pension plan contributions":0,"Other employee benefits":53658,"Payroll taxes":86527},"Other expenses":{"value":419492,"Management services":0,"Legal":0,"Accounting":9521,"Lobbying services":0,"Investment management fees":0,"Other services":2501,"Advertising":0,"Office expenses":55770,"Information technology":0,"Royalties":0,"Occupancy":21158,"Travel":5563,"Conferences and meetings":0,"Interest":44722,"Payments to affiliates":0,"Depreciation and depletion":123855,"Insurance":31126,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119278,"OUTSIDE THERAPISTS":55746,"MAINTENANCE":33730,"BAD DEBT EXPENSE":14911,"FUNDRAISING EXPENSES":14891},"All other expenses":5998},"Functional Expenses":{"value":null,"Program Service Expenses":1288056,"Management And General Expenses":322173,"Fundraising Expenses":14891}},"Assets":{"value":2771049,"Non-interest bearing cash":61993,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":163619,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":381,"Land, building, equipment":2279040,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":266016},"Liabilities":{"value":1321601,"Sum of Total Liabilities":0,"Accounts payable, accrued":19956,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1301645,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1449448,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1446383,"Temporarily restricted net assets":3065,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7925913163335631,"percentile":0.6160021911981504},"Fundraising Efficiency":{"score":4.2495467060640655,"percentile":0.17014641939252897},"Operating Margin":{"score":0.010652507156259095,"percentile":0.4268544977162761},"Liabilities to Assets Ratio":{"score":0.47693166017634475,"percentile":0.14170919140721658},"Operating Reserve Ratio":{"score":1.7051350054149848,"percentile":0.5736342822798888},"Officer Compensation Ratio":{"score":0.06614896130747268,"percentile":0.6816331932795682},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5512025255954599,"percentile":0.4608840962782251}},"source_xml":"201600429349300230_public.xml"},{"Organization":{"value":null,"Person":["Jo Ann Donnely","Karl Wagner","John Klemeyer","Bridget Fagerholt","Julie Dabney","Susanne Wroblewski","Thomas Duncan","Jay Asper"],"Title":["Executive Director","Director","Director","Director","Secretary","Treasurer","Vice President","President"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[78647,0,0,0,0,0,0,0],"Direct compensation":[78647,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center for developmental disabilities of pike county, ltd. is to provide early educational and therapeutic services for children with developmental delays.","year":2022,"name":"Center For Developmental Disabilities of Pike Coun","phone":null,"website":"https://cddkids.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"101 Pocono Drive, Milford, PA, 18337, USA","city":"Milford","state":"PA","country":"USA","zip_code":18337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2027110,"Contributions":{"value":226906,"Other contributions":20843,"Contributions from gifts and grants":0,"Fundraising revenue":15331,"Dues":0,"Campaigns":0,"Grant revenue":190732,"Related organizations":0},"Program revenue":{"value":1792390,"Total revenue":1792390,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":118,"Investment income total":118,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7696,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7696,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2014654,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1596541,"Current officers":86976,"Disqualified persons":0,"Other salaries and wages":1335889,"Pension plan contributions":0,"Other employee benefits":58878,"Payroll taxes":114798},"Other expenses":{"value":418113,"Management services":0,"Legal":0,"Accounting":13066,"Lobbying services":0,"Investment management fees":0,"Other services":3761,"Advertising":28187,"Office expenses":28155,"Information technology":0,"Royalties":0,"Occupancy":32348,"Travel":2614,"Conferences and meetings":4556,"Interest":25424,"Payments to affiliates":0,"Depreciation and depletion":116798,"Insurance":39007,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117906,"Program Supplies":43016,"Repairs and Maintenance":70657,"Bank Fees":4233},"All other expenses":6291},"Functional Expenses":{"value":null,"Program Service Expenses":1624225,"Management And General Expenses":292302,"Fundraising Expenses":98127}},"Assets":{"value":1924030,"Non-interest bearing cash":397087,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":134692,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1356664,"Investments publicly traded":35587,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":619363,"Sum of Total Liabilities":0,"Accounts payable, accrued":49179,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":570184,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1304667,"Net assets without donor restriction":1291719,"Net assets with donor restriction":12948,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.806205432793919,"percentile":0.6333146705549693},"Fundraising Efficiency":{"score":2.3123707032722898,"percentile":0.0870413413249078},"Operating Margin":{"score":0.006144708476599692,"percentile":0.4139192720779167},"Liabilities to Assets Ratio":{"score":0.321909221789681,"percentile":0.19281999662424024},"Operating Reserve Ratio":{"score":0.955017586146306,"percentile":0.4106494829797713},"Officer Compensation Ratio":{"score":0.03903747243943625,"percentile":0.8123984455546075},"Program Expense Growth":{"score":0.007732698452801785,"percentile":0.35373234470236103},"Revenue Growth":{"score":0.004839681554745734,"percentile":0.391285918701536},"Asset Growth":{"score":-0.04822596732137099,"percentile":0.1685601796779042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4945519527550442,"percentile":0.3084257745856667}},"source_xml":"202410769349300606_public.xml"},{"Organization":{"value":null,"Person":["Jo Ann Donnely","Reginald Worthington","Karl Wagner","Joseph Biondo","Michael Lamoreaux","John Klemeyer","Thomas Duncan","Rocco Fasulo","Susanne Wroblewski","Jay Asper","Julie Dabney"],"Title":["Executive Director","Director","Director","Director","Director","Director","Director","Vice President","Treasurer","President","Secretary"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[72081,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[72081,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center for developmental disabilities of pike county, ltd. is to provide early educational and therapeutic services for children with developmental delays.","year":2021,"name":"Center For Developmental Disabilities of Pike Coun","phone":null,"website":"https://cddkids.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"PA","total_volunteers":1,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"101 Pocono Drive, Milford, PA, 18337, USA","city":"Milford","state":"PA","country":"USA","zip_code":18337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1490861,"Contributions":{"value":320072,"Other contributions":56246,"Contributions from gifts and grants":0,"Fundraising revenue":11125,"Dues":0,"Campaigns":0,"Grant revenue":252701,"Related organizations":0},"Program revenue":{"value":1151054,"Total revenue":1151054,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90,"Investment income total":90,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19645,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16115,"Net income from gaming":3530,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1510940,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1137318,"Current officers":72122,"Disqualified persons":0,"Other salaries and wages":907690,"Pension plan contributions":0,"Other employee benefits":71204,"Payroll taxes":86302},"Other expenses":{"value":373622,"Management services":0,"Legal":0,"Accounting":12701,"Lobbying services":0,"Investment management fees":0,"Other services":42645,"Advertising":16479,"Office expenses":27254,"Information technology":0,"Royalties":0,"Occupancy":22476,"Travel":1397,"Conferences and meetings":3463,"Interest":21666,"Payments to affiliates":0,"Depreciation and depletion":116670,"Insurance":32689,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73622,"Program Supplies":33280,"Repairs and Maintenance":36233,"Bank Fees":4109},"All other expenses":2560},"Functional Expenses":{"value":null,"Program Service Expenses":1228060,"Management And General Expenses":211167,"Fundraising Expenses":71713}},"Assets":{"value":1967195,"Non-interest bearing cash":402184,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":79280,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1462343,"Investments publicly traded":23388,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":687065,"Sum of Total Liabilities":0,"Accounts payable, accrued":33760,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":653305,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1280130,"Net assets without donor restriction":1269051,"Net assets with donor restriction":11079,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8127787999523476,"percentile":0.6417554155623404},"Fundraising Efficiency":{"score":4.463235396650537,"percentile":0.17986034906014514},"Operating Margin":{"score":-0.013468056378160002,"percentile":0.35244632876941817},"Liabilities to Assets Ratio":{"score":0.34926125778074874,"percentile":0.18231253472034453},"Operating Reserve Ratio":{"score":1.3019676492779328,"percentile":0.49853069534153327},"Officer Compensation Ratio":{"score":0.04770606377486863,"percentile":0.768161121576208},"Program Expense Growth":{"score":-0.004769456059648092,"percentile":0.30496889034371005},"Revenue Growth":{"score":-0.009665363048387847,"percentile":0.33126801761887603},"Asset Growth":{"score":-0.05070926660334692,"percentile":0.16388431510695642},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.488468348857084,"percentile":0.29398188098791633}},"source_xml":"202310839349301221_public.xml"},{"Organization":{"value":null,"Person":["Rocco Fasulo","John Klemeyer","Susanne Wroblewski","Thomas Duncan","Jay Asper","Karl Wagner","Reginald Worthington","Julie Dabney","Michael Lamoreaux","Joseph Biondo"],"Title":["President","Vice President","Treasurer","Director","Director","Director","Director","Secretary","Director","Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center for developmental disabilities of pike county, ltd. is to provide early educational and therapeutic services for children with developmental delays.","year":2019,"name":"Center For Developmental Disabilities of Pike Coun","phone":null,"website":"https://cddkids.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"PA","total_volunteers":3,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"101 Pocono Drive, Milford, PA, 18337, USA","city":"Milford","state":"PA","country":"USA","zip_code":18337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1736990,"Contributions":{"value":340858,"Other contributions":77234,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":263624,"Related organizations":0},"Program revenue":{"value":1393349,"Total revenue":1393349,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58,"Investment income total":58,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2725,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2059,"Net income from gaming":666,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1683969,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1220291,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1025829,"Pension plan contributions":0,"Other employee benefits":89743,"Payroll taxes":104719},"Other expenses":{"value":463678,"Management services":0,"Legal":0,"Accounting":16471,"Lobbying services":0,"Investment management fees":0,"Other services":112261,"Advertising":2893,"Office expenses":24050,"Information technology":0,"Royalties":0,"Occupancy":14322,"Travel":3347,"Conferences and meetings":9116,"Interest":57043,"Payments to affiliates":0,"Depreciation and depletion":116569,"Insurance":34443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69925,"Program Supplies":23494,"Repairs and Maintenance":42419,"Equipment Rental":2879,"Bank Fees":1133},"All other expenses":3238},"Functional Expenses":{"value":null,"Program Service Expenses":1440392,"Management And General Expenses":228146,"Fundraising Expenses":15431}},"Assets":{"value":2091953,"Non-interest bearing cash":319111,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":64244,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1694051,"Investments publicly traded":14547,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1056298,"Sum of Total Liabilities":0,"Accounts payable, accrued":25993,"Grants payable":0,"Deferred, revenue":3000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":972900,"Unsecured notes loans payable":0,"Other liabilities":54405},"Fund balance":{"value":1035655,"Net assets without donor restriction":1035655,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8553554133122403,"percentile":0.7016572949981069},"Fundraising Efficiency":{"score":22.08917114898581,"percentile":0.6226544431291565},"Operating Margin":{"score":0.030524643204624093,"percentile":0.4791823553160906},"Liabilities to Assets Ratio":{"score":0.5049339062588882,"percentile":0.1341891130109319},"Operating Reserve Ratio":{"score":1.2422752437841789,"percentile":0.48526501947452627},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03481042342928025,"percentile":0.46970868062666615},"Revenue Growth":{"score":0.007649615267598584,"percentile":0.40400649411187645},"Asset Growth":{"score":-0.05879340864573791,"percentile":0.15037286641600503},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5756564272215625,"percentile":0.5336461227070006}},"source_xml":"202120689349301207_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH BIONDO","KARL WAGNER JR","SUSANNE WROBLEWSKI","THOMAS DUNCAN","KELLY GAUGHAN","MANDY COLVILLE","ED SILVERSTONE","REGINALD WORTHINGTON","HEATHER GROMPONE","ROCCO FASULO","ABIGAIL DAVENPORT","LISA RANDAZZO","JOANN YANUZZELLI"],"Title":["DIRECTOR","DIRECTOR","TREASURER","SECRETARY","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","DIRECTOR OF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,69485,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,69485,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center for developmental disabilities of pike county ltd. is to provide early educational and therapeutic services for children with developmental delays.","year":2017,"name":"CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD","phone":5702963992,"website":"WWW.CDDKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA RANDAZZO","year_formation":1992,"state_legal_domicile":"PA","total_volunteers":18,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"101 POCONO DRIVE, MILFORD, PA, 18337, USA","city":"MILFORD","state":"PA","country":"USA","zip_code":18337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1617589,"Contributions":{"value":73212,"Other contributions":25712,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47500,"Related organizations":0},"Program revenue":{"value":1504049,"Total revenue":1504049,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40328,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":40328,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1684109,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1297359,"Current officers":72692,"Disqualified persons":0,"Other salaries and wages":1045392,"Pension plan contributions":0,"Other employee benefits":86027,"Payroll taxes":93248},"Other expenses":{"value":386750,"Management services":0,"Legal":0,"Accounting":10213,"Lobbying services":0,"Investment management fees":0,"Other services":855,"Advertising":0,"Office expenses":65699,"Information technology":0,"Royalties":0,"Occupancy":17225,"Travel":503,"Conferences and meetings":0,"Interest":45130,"Payments to affiliates":0,"Depreciation and depletion":117204,"Insurance":31289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98215,"OUTSIDE THERAPISTS":66762,"MAINTENANCE":19168,"AGENCY AND STAFF DEVELOPM":7091,"MISCELLANEOUS":5194},"All other expenses":417},"Functional Expenses":{"value":null,"Program Service Expenses":1393214,"Management And General Expenses":256173,"Fundraising Expenses":34722}},"Assets":{"value":2385228,"Non-interest bearing cash":130154,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":100618,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1925700,"Investments publicly traded":7177,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":221579},"Liabilities":{"value":1098867,"Sum of Total Liabilities":0,"Accounts payable, accrued":35080,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1063787,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1286361,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1285705,"Temporarily restricted net assets":656,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8272706814107638,"percentile":0.6608373679843393},"Fundraising Efficiency":{"score":2.108519094522205,"percentile":0.07923505924076202},"Operating Margin":{"score":-0.04112293048481413,"percentile":0.2994870868870778},"Liabilities to Assets Ratio":{"score":0.4606968390443178,"percentile":0.1462449588927508},"Operating Reserve Ratio":{"score":1.4163145022085863,"percentile":0.5222826856880369},"Officer Compensation Ratio":{"score":0.04125920590650605,"percentile":0.8008705050482358},"Program Expense Growth":{"score":0.05871892730805029,"percentile":0.5628487036429275},"Revenue Growth":{"score":0.01767749461380617,"percentile":0.45288031331654094},"Asset Growth":{"score":-0.04317452492433821,"percentile":0.1789324236919817},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5125214820128274,"percentile":0.35372530464166446}},"source_xml":"201910959349300701_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH BIONDO","KARL WAGNER JR","SUSANNE WROBLEWSKI","THOMAS DUNCAN","KELLY GAUGHAN","MANDY COLVILLE","ED SILVERSTONE","ABIGAIL DAVENPORT","REGINALD WORTHINGTON","ANN GILLERLANE MS","LISA RANDAZZO"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","DIRECTOR OF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,65365,59817],"Direct compensation":[0,0,0,0,0,0,0,0,0,65365,59817],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center for developmental disabilities of pike county ltd. is to provide early educational and therapeutic services for children with developmental delays.","year":2015,"name":"CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD","phone":5702963992,"website":"HTTP://WWW.CDDKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA RANDAZZO","year_formation":null,"state_legal_domicile":null,"total_volunteers":13,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"101 POCONO DRIVE, MILFORD, PA, 18337, USA","city":"MILFORD","state":"PA","country":"USA","zip_code":18337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1903094,"Contributions":{"value":64598,"Other contributions":17098,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47500,"Related organizations":0},"Program revenue":{"value":1775990,"Total revenue":1775990,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62506,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":62506,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1931668,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1513829,"Current officers":125182,"Disqualified persons":0,"Other salaries and wages":1200111,"Pension plan contributions":0,"Other employee benefits":85588,"Payroll taxes":102948},"Other expenses":{"value":417839,"Management services":0,"Legal":0,"Accounting":8200,"Lobbying services":0,"Investment management fees":0,"Other services":1924,"Advertising":0,"Office expenses":54430,"Information technology":0,"Royalties":0,"Occupancy":16631,"Travel":3989,"Conferences and meetings":0,"Interest":42041,"Payments to affiliates":0,"Depreciation and depletion":122274,"Insurance":30594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":136940,"OUTSIDE THERAPISTS":78506,"MAINTENANCE":50416,"AGENCY AND STAFF DEVELOPM":5751,"TRAINING":2267},"All other expenses":816},"Functional Expenses":{"value":null,"Program Service Expenses":1578317,"Management And General Expenses":353351,"Fundraising Expenses":0}},"Assets":{"value":2681741,"Non-interest bearing cash":113452,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":160978,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2158661,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":248650},"Liabilities":{"value":1260867,"Sum of Total Liabilities":0,"Accounts payable, accrued":34266,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1226601,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1420874,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1417809,"Temporarily restricted net assets":3065,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8170746732875421,"percentile":0.6473049068337993},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015014497444687441,"percentile":0.34902568519359023},"Liabilities to Assets Ratio":{"score":0.47016732786648674,"percentile":0.1435629915130778},"Operating Reserve Ratio":{"score":1.3883032695059399,"percentile":0.5166657606240902},"Officer Compensation Ratio":{"score":0.06480513214486133,"percentile":0.6875544248801126},"Program Expense Growth":{"score":0.18464717603876765,"percentile":0.791989895467099},"Revenue Growth":{"score":0.10542152286238178,"percentile":0.7758209958926058},"Asset Growth":{"score":-0.029690575559463753,"percentile":0.21410542198990867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6145254729110052,"percentile":0.647427207075938}},"source_xml":"201701359349302660_public.xml"},{"Organization":{"value":null,"Person":["Jo Ann Donnely","Karl Wagner","Samantha Oehm","John Klemeyer","Mary Olsen","Bridget Fagerholt","Thomas Duncan","Jay Asper","Julie Dabney"],"Title":["Executive Director","Director","Director","Director","Director","Treasurer","Vice President","President","Secretary"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[94124,0,0,0,0,0,0,0,0],"Direct compensation":[94124,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center for developmental disabilities of pike county, ltd. is to provide early educational and therapeutic services for children with developmental delays.","year":2023,"name":"Center For Developmental Disabilities of Pike Coun","phone":null,"website":"https://cddkids.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"101 Pocono Drive, Milford, PA, 18337, USA","city":"Milford","state":"PA","country":"USA","zip_code":18337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2252111,"Contributions":{"value":132955,"Other contributions":30981,"Contributions from gifts and grants":0,"Fundraising revenue":13535,"Dues":0,"Campaigns":0,"Grant revenue":88439,"Related organizations":0},"Program revenue":{"value":2105841,"Total revenue":2105841,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5761,"Investment income total":5761,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7554,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7554,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2241837,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1768865,"Current officers":96512,"Disqualified persons":0,"Other salaries and wages":1513732,"Pension plan contributions":0,"Other employee benefits":30805,"Payroll taxes":127816},"Other expenses":{"value":472972,"Management services":0,"Legal":282,"Accounting":13019,"Lobbying services":0,"Investment management fees":0,"Other services":15673,"Advertising":32640,"Office expenses":35824,"Information technology":0,"Royalties":0,"Occupancy":28347,"Travel":3448,"Conferences and meetings":12452,"Interest":37742,"Payments to affiliates":0,"Depreciation and depletion":118956,"Insurance":53099,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110484,"Program Supplies":31362,"Repairs and Maintenance":76176,"Bank Fees":2946},"All other expenses":11006},"Functional Expenses":{"value":null,"Program Service Expenses":1808140,"Management And General Expenses":325480,"Fundraising Expenses":108217}},"Assets":{"value":1887194,"Non-interest bearing cash":408763,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":166212,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3924,"Land, building, equipment":1259598,"Investments publicly traded":48697,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":559285,"Sum of Total Liabilities":0,"Accounts payable, accrued":53808,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":505477,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1327909,"Net assets without donor restriction":1313966,"Net assets with donor restriction":13943,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8065439191163318,"percentile":0.6337359928463825},"Fundraising Efficiency":{"score":1.2285962464307827,"percentile":0.04860613077802643},"Operating Margin":{"score":0.004561942106761168,"percentile":0.4092599087896314},"Liabilities to Assets Ratio":{"score":0.29635797909488903,"percentile":0.20329550352078632},"Operating Reserve Ratio":{"score":0.8418069645562991,"percentile":0.3763527737735636},"Officer Compensation Ratio":{"score":0.041985211235250376,"percentile":0.7971103960006779},"Program Expense Growth":{"score":0.019671552055748734,"percentile":0.4035887715606071},"Revenue Growth":{"score":0.017908612700977284,"percentile":0.4540544944343983},"Asset Growth":{"score":-0.04565133922395168,"percentile":0.17366555765109998},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49842179282990046,"percentile":0.31772466229086854}},"source_xml":"202501299349300035_public.xml"},{"Organization":{"value":null,"Person":["Reginald Worthington","Karl Wagner","Joseph Biondo","Michael Lamoreaux","Jay Asper","Thomas Duncan","John Klemeyer","Rocco Fasulo","Susanne Wroblewski","Julie Dabney"],"Title":["Director","Director","Director","Director","Director","Director","Vice President","President","Treasurer","Secretary"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center for developmental disabilities of pike county, ltd. is to provide early educational and therapeutic services for children with developmental delays.","year":2020,"name":"Center For Developmental Disabilities of Pike Coun","phone":null,"website":"https://cddkids.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"101 Pocono Drive, Milford, PA, 18337, USA","city":"Milford","state":"PA","country":"USA","zip_code":18337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1544132,"Contributions":{"value":610316,"Other contributions":73115,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":537201,"Related organizations":0},"Program revenue":{"value":898484,"Total revenue":898484,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67,"Investment income total":67,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35265,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12715,"Net income from gaming":22550,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1282913,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":905248,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":773156,"Pension plan contributions":0,"Other employee benefits":65128,"Payroll taxes":66964},"Other expenses":{"value":377665,"Management services":0,"Legal":0,"Accounting":12944,"Lobbying services":0,"Investment management fees":0,"Other services":78302,"Advertising":9563,"Office expenses":27633,"Information technology":0,"Royalties":0,"Occupancy":11348,"Travel":93,"Conferences and meetings":2128,"Interest":31327,"Payments to affiliates":0,"Depreciation and depletion":116617,"Insurance":19199,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65040,"Program Supplies":30850,"Repairs and Maintenance":28904,"Equipment Rental":2714,"Bank Fees":2572},"All other expenses":3471},"Functional Expenses":{"value":null,"Program Service Expenses":1051448,"Management And General Expenses":172471,"Fundraising Expenses":58994}},"Assets":{"value":2102992,"Non-interest bearing cash":418519,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":71491,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7463,"Land, building, equipment":1577434,"Investments publicly traded":28085,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":797996,"Sum of Total Liabilities":0,"Accounts payable, accrued":58297,"Grants payable":0,"Deferred, revenue":3000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":736699,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1304996,"Net assets without donor restriction":1304996,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8195785684609946,"percentile":0.6506196982269018},"Fundraising Efficiency":{"score":10.345391056717633,"percentile":0.4096373165437304},"Operating Margin":{"score":0.16916882753546977,"percentile":0.7226670014484339},"Liabilities to Assets Ratio":{"score":0.37945745870645253,"percentile":0.17159757010846677},"Operating Reserve Ratio":{"score":1.639231966625952,"percentile":0.5628749424797691},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.002418323407365645,"percentile":0.3332782062740306},"Revenue Growth":{"score":-0.0027292455686882384,"percentile":0.35784499409409853},"Asset Growth":{"score":-0.052767902004898976,"percentile":0.16026989814756926},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5665736779831825,"percentile":0.5065553978565241}},"source_xml":"202210669349300311_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jo Ann Donnely","Karl Wagner","Samantha Oehm","John Klemeyer","Mary Olsen","Bridget Fagerholt","Thomas Duncan","Jay Asper","Julie Dabney"],"Title":["Executive Director","Director","Director","Director","Director","Treasurer","Vice President","President","Secretary"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[94124,0,0,0,0,0,0,0,0],"Direct compensation":[94124,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center for developmental disabilities of pike county, ltd. is to provide early educational and therapeutic services for children with developmental delays.","year":2023,"name":"Center For Developmental Disabilities of Pike Coun","phone":null,"website":"https://cddkids.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"101 Pocono Drive, Milford, PA, 18337, USA","city":"Milford","state":"PA","country":"USA","zip_code":18337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2252111,"Contributions":{"value":132955,"Other contributions":30981,"Contributions from gifts and grants":0,"Fundraising revenue":13535,"Dues":0,"Campaigns":0,"Grant revenue":88439,"Related organizations":0},"Program revenue":{"value":2105841,"Total revenue":2105841,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5761,"Investment income total":5761,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7554,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7554,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2241837,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1768865,"Current officers":96512,"Disqualified persons":0,"Other salaries and wages":1513732,"Pension plan contributions":0,"Other employee benefits":30805,"Payroll taxes":127816},"Other expenses":{"value":472972,"Management services":0,"Legal":282,"Accounting":13019,"Lobbying services":0,"Investment management fees":0,"Other services":15673,"Advertising":32640,"Office expenses":35824,"Information technology":0,"Royalties":0,"Occupancy":28347,"Travel":3448,"Conferences and meetings":12452,"Interest":37742,"Payments to affiliates":0,"Depreciation and depletion":118956,"Insurance":53099,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110484,"Program Supplies":31362,"Repairs and Maintenance":76176,"Bank Fees":2946},"All other expenses":11006},"Functional Expenses":{"value":null,"Program Service Expenses":1808140,"Management And General Expenses":325480,"Fundraising Expenses":108217}},"Assets":{"value":1887194,"Non-interest bearing cash":408763,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":166212,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3924,"Land, building, equipment":1259598,"Investments publicly traded":48697,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":559285,"Sum of Total Liabilities":0,"Accounts payable, accrued":53808,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":505477,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1327909,"Net assets without donor restriction":1313966,"Net assets with donor restriction":13943,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8065439191163318,"percentile":0.6337359928463825},"Fundraising Efficiency":{"score":1.2285962464307827,"percentile":0.04860613077802643},"Operating Margin":{"score":0.004561942106761168,"percentile":0.4092599087896314},"Liabilities to Assets Ratio":{"score":0.29635797909488903,"percentile":0.20329550352078632},"Operating Reserve Ratio":{"score":0.8418069645562991,"percentile":0.3763527737735636},"Officer Compensation Ratio":{"score":0.041985211235250376,"percentile":0.7971103960006779},"Program Expense Growth":{"score":0.019671552055748734,"percentile":0.4035887715606071},"Revenue Growth":{"score":0.017908612700977284,"percentile":0.4540544944343983},"Asset Growth":{"score":-0.04565133922395168,"percentile":0.17366555765109998},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49842179282990046,"percentile":0.31772466229086854}},"source_xml":"202501299349300035_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}