2024-11-25T07:03:54-06:00 2024-06-30 205711238 ADELSON & COMPANY PC 100 NORTH STREET PITTSFIELD MA 01201 990 2023-07-01 042776797 PEDIATRIC DEVELOPMENT CENTER INC PEDI 4134994537 388 COLUMBUS AVE EXT PITTSFIELD MA 01201 ED SUPPLE TREASURER 4134994537 2024-11-20 1 0 CAROL J LEIBINGER-HEALEY CPA P00849882 4134436408 2024-11-20 2023 2024-10-15 13:58:12Z BECKY BRIEN 388 COLUMBUS AVE EXT PITTSFIELD MA 01201 2174525 0 X WWW.PEDIATRICDEVELOPMENTCENTER.ORG X 1982 MA SERVICES FOR ANY CHILD FROM BIRTH TO 3 YEARS OF AGE SUSPECTED OF HAVING A NEUROLOGICAL OR DEVELOPMENTAL PROBLEM. 9 9 31 9 5164 1857 1132540 678551 1316923 1367701 28222 27853 15987 19478 2493672 2093583 0 0 0 0 1694134 1652234 0 0 7794 383094 401083 2077228 2053317 416444 40266 2988538 3049711 541271 526542 2447267 2523169 SERVICES FOR ANY CHILD FROM BIRTH TO 3 YEARS OF AGE SUSPECTED OF HAVING A NEUROLOGICAL OR DEVELOPMENTAL PROBLEM. 0 0 1711183 1365602 EARLY INTERVENTION PROGRAM: SERVICES FOR ANY CHILD FROM BIRTH TO 3 YEARS OF AGE SUSPECTED OF HAVING A NEUROLOGICAL OR DEVELOPMENT DELAY.DURING FISCAL YEAR 2024 PEDIATRIC DEVELOPMENT CENTER, INC. SERVED 678 CHILDREN. 1711183 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 31 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X CORPORATION 4134994537 388 COLUMBUS AVE EXT PITTSFIELD MA 01201 BECKY BRIEN PRESIDENT 1.00 X X 0 0 0 JENAYE SIMON VICE PRESIDENT 1.00 X X 0 0 0 ED SUPPLE TREASURER 1.00 X X 0 0 0 JEAN BROWN SECRETARY 1.00 X X 0 0 0 MICHELE WOJTKOWSKI DIRECTOR 0.50 X 0 0 0 DAVID ALDRICH DIRECTOR 0.50 X 0 0 0 MARK BRENNAN DIRECTOR 0.50 X 0 0 0 KATHLEEN PHILLIPS DIRECTOR 0.50 X 0 0 0 JEFFREY GERARD DIRECTOR 0.50 X 0 0 0 MAUREEN O'CONNELL ATWOOD EXECUTIVE DIRECTOR 40.00 X 108989 0 4509 108989 0 4509 1 0 0 0 0 6330 517923 154298 678551 THIRD PARTY INSURANCE 621110 1067034 1067034 MEDICAID 621110 300667 300667 1367701 29952 29952 13800 8636 5164 5164 5164 62897 64996 -2099 -2099 -2099 21624 6330 7310 14314 14314 2093583 1365602 5164 44266 113011 106781 6230 1299422 1165766 133656 125068 121298 3770 114733 94945 19301 487 41780 41780 2932 2932 37387 37387 5846 2922 2424 500 64488 63797 114 577 80465 73779 6686 25892 25892 3450 3450 15970 15970 61793 49957 11836 26524 21714 4810 DUES/RECOGNITION 29054 28804 250 SUPPLIES 5502 5502 2053317 1711183 334340 7794 406246 435041 339231 289187 53649 45485 191407 221251 24774 30180 2112398 708983 1404507 1403415 568724 625152 2988538 3049711 73352 79448 460345 441182 7574 5912 541271 526542 X 2403934 2479836 43333 43333 2447267 2523169 2988538 3049711 40266 35636 0 X 0 1 X 1 0 X 402372 658383 713092 817715 678551 3270113 402372 658383 713092 817715 678551 3270113 385884 2884229 14040 11054 40066 28386 29952 123498 3393611 8002804 0.84990 0.82760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162000 162000 1857076 645617 1211459 93322 63366 29956 1403415 CAPITAL LEASE PAYABLE 5912 5912 X 2134923 35636 8636 44272 2090651 2932 2932 2093583 2059021 8636 8636 2050385 2932 2932 2053317 PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 8,636. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 8,636. MUSIC BINGO 8675 0 8675 1250 SPRINGS BACK 19279 6330 12949 6060 0 27954 6330 21624 7310 7310 14314 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND OUR TREASURER FIRST AND FORWARDED TO THE FINANCE COMMITTEE TO APPROVE ON BEHALF OF THE BOARD. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ENFORCED: AS NEW MEMBERS JOIN OUR BOARD OF DIRECTORS THEY ARE GIVEN A FORM AS PART OF THE BOARD OF DIRECTORS INFORMATION PACKET TO BE COMPLETED. THIS DETERMINES ANY CONFLICT OF INTEREST. ANNUALLY THE BOARD OF DIRECTORS COMPLETES A RELATED PARTY QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF DIRECTORS AND KEY EMPLOYEES: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE SALARIES OF DIRECTORS AND KEY EMPLOYEES TO BE SURE THEY ARE COMPARABLE TO SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 PDC'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.