2024-08-15T15:55:12-04:00 2023-09-30 631019234 BYRD SMALLEY & ADAMS PC PO BOX 2179 DECATUR AL 356022179 990 2022-10-01 631079786 CENTERS FOR THE DEVELOPMENTALLY DISABLED OF NORTH CENTRAL ALABAMA CENT 2563501458 PO BOX 2091 DECATUR AL 35602 BRAD ROMINE CEO 2563501458 2024-08-15 true false TIMOTHY A SMALLEY CPA P00540229 2563531611 2024-08-15 2022 2024-08-08 14:25:15Z X BRAD ROMINE 1602 CHURCH ST SE DECATUR AL 35601 12413681 false X WWW.CDDNCA.ORG X 1992 AL SERVICES TO DEVELOPMENTALLY, INTELLECTUALLY AND/OR PHYSICALLY CHALLENGED CITIZENS. 7 7 454 415508 386158 352157 11131046 11796046 -10003 168646 3502978 96832 15010179 12413681 0 0 10346063 10336840 0 0 3074520 2335167 13420583 12672007 1589596 -258326 8214041 6975234 4359456 3378975 3854585 3596259 X SERVICES TO DEVELOPMENTALLY, INTELLECTUALLY AND/OR PHYSICALLY CHALLENGED CITIZENS. false false 11673041 11477370 THE CENTERS FOR THE DEVELOPMENTALLY DISABLED, NORTH CENTRAL ALABAMA, INC. IS AN ORGANIZATION THAT PROVIDES VARIOUS SERVICES AND FUNCTIONS FOR THE DEVELOPMENTALLY, INTELLECTUALLY AND OR PHYSICALLY CHALLENGED CITIZENS OF MADISON, MORGAN, LAWRENCE AND LIMESTONE COUNTIES OF ALABAMA. MORGAN AND LAWRENCE PROGRAMS RECEIVED ASSISTANCE BY THE USE OF FACILITIES RENT FREE FOR 108,660. THE CENTERS FOR THE DEVELOPMENTALLY DISABLES, NORTH CENTRAL ALABAMA, INC. RUNS A SUMMER CAMP FOR NORTH ALABAMA YOUTH. 11673041 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 454 true true true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false X SHAYLA JOHNSON 2563501458 1602 CHURCH STREET DECATUR AL 35601 BRAD ROMINE CEO 40.00 X 120410 0 0 KATI ALEXANDER BOARD MEMBER X 0 0 0 JESSICA BURCH BOARD MEMBER X 0 0 0 LESLIE ETHEREDGE CHAIRPERSON X 0 0 0 HENRY MORGAN BOARD MEMBER X 0 0 0 WYNETTE ORR SECRETARY X 0 0 0 BLAKE REID BOARD MEMBER X 0 0 0 LEA SOUTH TREASURER X 0 0 0 120410 1 false false false 352157 352157 PROGRAM SERVICE FEES 10335281 10335281 PROGRAM REVENUES 1045257 1045257 CAMP 812900 415508 415508 11796046 168646 168646 MISCELLANEOUS INCOME 93532 93532 GAIN ON SALE 3300 3300 96832 12413681 11477370 415508 168646 120410 120410 9209791 8686144 523647 304882 243183 61699 701757 663078 38679 57917 57917 55181 54669 512 110656 21223 89433 271616 189686 81930 252856 235437 17419 CLIENT TRANSPORTATION 288157 277780 10377 WORKERS COMPENSATION 219480 203799 15681 FOOD 197047 186455 10592 PROFESSIONAL FEES 191976 101172 90804 690281 632088 58193 12672007 11673041 998966 0 553454 1999548 16754 14250 4285285 1007081 435533 78246 7889441 4294022 2923015 3595419 280690 8214041 6975234 1866276 626246 101472 111039 2391708 2361000 280690 4359456 3378975 X 3837831 3582009 16754 14250 3854585 3596259 8214041 6975234 -258326 X false true X true false X 104773 1695278 605450 386158 352157 3143816 10299032 10477232 10430712 14188279 11477370 56872625 10403805 12172510 11036162 14574437 11829527 60016441 60016441 104 242 836 372 168646 170200 104 242 836 372 168646 170200 10403909 12172752 11036998 14574809 11998173 60186641 0.99720 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 355000 355000 29000 7505441 4294022 3240419 3595419 OPERATING LEASE LIABILITY 280690 280690 12522341 108660 108660 12413681 12413681 12780667 108660 108660 12672007 12672007 FORM 990, PAGE 2, PART III, LINE 4D THE CENTERS FOR THE DEVELOPMENTALLY DISABLES, NORTH CENTRAL ALABAMA, INC. RUNS A SUMMER CAMP FOR NORTH ALABAMA YOUTH. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY REVIEWS THE 990 AND DISCUSS BEFORE THE FORM IS FILED FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ANY POTENTIAL CONFLICTS AS THEY BECOME AWARE OF SUCH CONFLICTS. THE BOARD WILL THEN MAKE A RULING AS TO WHETHER A CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS A SET SALARY SCHEDULE THAT IS REVIEWED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS SET A SALARY SCHEDULE THAT IS REVIEWED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE UPON REQUEST.