2024-01-29T12:53:28-05:00 2023-06-30 464116137 THE BRITTINGHAM GROUP LLP PO BOX 5949 WEST COLUMBIA SC 291715949 990 2022-07-01 570669586 TRI-DEVELOPMENT CENTER OF AIKEN COUNTY INC TRI- 8036428800 PO BOX 698 AIKEN SC 29802 HEATHER WADDELL EXECUTIVE DIRECTOR 8036428800 2024-01-08 true HEATHER WADDELL 999009999 true HARRY D DELOACH P00592698 8037393090 2024-01-08 X 2022 2023-04-26 12:10:37Z HEATHER WADDELL PO BOX 698 AIKEN SC 29802 21270214 false X WWW.AIKENTDC.ORG X 1978 SC MENTALLY HANDICAPPED SERVICES 12 12 658 1 262588 668990 20214107 20382519 579266 185245 296493 17407 21352454 21254161 0 0 14973721 15223976 0 50 4281247 4355659 19254968 19579635 2097486 1674526 11301624 12145400 7526848 4659540 3774776 7485860 X TO PROVIDE, PROMOTE AND COORDINATE COMMUNITY SERVICES IN AIKEN COUNTY FOR INDIVIDUALS WITH AUTISM, HEAD AND SPINAL CORD INJURIES, AND MENTAL RETARDATION, TO MAXIMIZE INDEPENDENCE, SAFEGUARD AND SUPPORT HUMAN RIGHTS AND DIGNITY, AND ACHIEVE COMMUNITY INCLUSION; AND TO PROVIDE EDUCATION AND RESOURCES TO THE PUBLIC TO HELP IN THE UNDERSTANDING AND PREVENTION OF AUTISM, HEAD AND SPINAL CORD INJURIES, AND MENTAL RETARDATION. false false 4522009 3949821 ADULT DAY CARE - ADULTS OVER THE AGE OF 21 WHO HAVE BEEN DIAGNOSED AS DEVELOPMENTALLY DISABLED RECEIVE VOCATIONAL TRAINING IN A VARIETY OF SUPPORTED EMPLOYMENT OPTIONS. 4740150 5627603 RESIDENTIAL PROGRAMS - THE HOMES ARE LICENSED BY DHEC AS INTERMEDIATE CARE FACILITIES - INDIVIDUAL PROGRAMS ARE DEVELOPED TO HELP EACH RESIDENT ACHIEVE HIS MAXIMUM LEVEL OF INDEPENDENCE. 7054337 9201136 COMMUNITY TRAINING HOMES - INDIVIDUALS ARE OFFERED THE OPPORTUNITY TO LIVE IN A HOME-LIKE ENVIRONMENT UNDER THE SUPERVISION OF A QUALIFIED TRAINING CAREGIVER. 1316610 1621365 OTHER PROGRAMS: SUPERVISED LIVING - THIS PROGRAM CONSISTS OF CLIENTS WHO LIVE IN APARTMENTS - STAFF MEMBERS PROVIDE ASSISTANCE TO THESE INDIVIDUALS TO ACCOMPLISH THEIR DAILY LIVING NEEDS. EXPENSES 198,528 REVENUES 183,230 JOB COACH EXPENSES 146,585 REVENUES 158,634 SPECIAL ACTIVITIES/PREVENTION EXPENSES 86,571 REVENUES 0 OTHER EXPENSES 884,926 REVENUES 1,279,501 LINE 4D TOTALS EXPENSES 1,316,610 REVENUES 1,621,365 1316610 1621365 17633106 true false false false false false false false false false true false false false true true 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 true false false false true 36 0 658 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true true true false SC X KAREN PATTON 8036428800 PO BOX 698 AIKEN SC 29802 BRECK KLEIN CHAIRMAN 1.00 X X 0 0 0 DAVID ROSLING VICE CHAIR 1.00 X X 0 0 0 CHARLES RUDNICK SECRETARY/TR 1.00 X X 0 0 0 VERONICA ANDREASSEN-BAKER MEMBER 1.00 X 0 0 0 KAREN BLACKWELL MEMBER 1.00 X 0 0 0 JESSE BURNETTE MEMBER 1.00 X 0 0 0 DONNA JEROME MEMBER 1.00 X 0 0 0 MELISSA MARTIN MEMBER 1.00 X 0 0 0 MARY MCCORMACK MEMBER 1.00 X 0 0 0 ROB PERSONS MEMBER 1.00 X 0 0 0 CHERA RICHARDSON MEMBER 1.00 X 0 0 0 AL SPACK MEMBER 1.00 X 0 0 0 HEATHER WADDELL EXECUTIVE DI 40.00 X X 109878 0 15241 KAREN PATTEN FINANCE DIRE 40.00 X X 77242 0 13572 187120 28813 1 false false false H & A ENTERPRISES LLC PO BOX 1889 AIKEN SC 29802 MAINTENANCE 548069 4TS COMPUTERS INC 3003 SPARKSTON LN ROCK HILL SC 29732 IT SUPPORT 299772 2 198549 470441 668990 PROGRAM REVENUES 623000 18604589 18604589 CLIENT FEES 624100 1033151 1033151 CLIENT WORK CONTRACTS 900099 465991 465991 HUD/SNAP 900099 204977 204977 FEE FOR SERVICE 900099 73811 73811 20382519 53629 53629 147669 16053 131616 131616 131616 MISCELLANEOUS 900099 17406 17406 MISCELLANEOUS 900099 1 1 17407 21254161 20399925 1 185245 187120 159189 27931 12377438 10529888 1847550 249916 207935 41981 1507657 1254398 253259 901845 750351 151494 78228 24114 54114 80616 34316 46300 132607 98801 33806 311295 124449 186846 102598 43673 58925 23153 10129 13024 502549 219865 282684 297941 91842 206099 SUPPLIES 1249278 930794 318484 CONSULTANTS 847103 360587 486516 TELEPHONE 311252 132491 178761 REPAIRS 261362 111254 150108 157677 2549030 -2391403 50 19579635 17633106 1946479 50 3694713 3107745 2400148 1044402 1112144 27152 7785 10996159 5917760 5236938 5078399 439179 1298419 11301624 12145400 1308979 1286832 218271 6217869 3154437 7526848 4659540 X 3774776 7485860 3774776 7485860 11301624 12145400 1674526 2036558 X false true X true false X 17464915 18110134 17553038 18773624 21051509 92953220 17464915 18110134 17553038 18773624 21051509 92953220 92953220 53629 53629 242857 633200 513386 296493 17407 1703343 94710192 20399925 0.98140 0.97810 X PART II, LINE 10 OTHER INCOME 1,703,343 541413 541413 7790419 3373048 4417371 2664327 2544712 119615 5078399 OPEB LIABILITY 2715258 OPERATING LEASE LIABILITY 439179 3154437 X 21254161 21254161 21254161 19579635 19579635 19579635 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION WAS GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2020. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE, PROMOTE AND COORDINATE COMMUNITY SERVICES IN AIKEN COUNTY FOR INDIVIDUALS WITH AUTISM, HEAD AND SPINAL CORD INJURIES, AND MENTAL RETARDATION, TO MAXIMIZE INDEPENDENCE, SAFEGUARD AND SUPPORT HUMAN RIGHTS AND DIGNITY, AND ACHIEVE COMMUNITY INCLUSION; AND TO PROVIDE EDUCATION AND RESOURCES TO THE PUBLIC TO HELP IN THE UNDERSTANDING AND PREVENTION OF AUTISM, HEAD AND SPINAL CORD INJURIES, AND MENTAL RETARDATION. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS: SUPERVISED LIVING - THIS PROGRAM CONSISTS OF CLIENTS WHO LIVE IN APARTMENTS - STAFF MEMBERS PROVIDE ASSISTANCE TO THESE INDIVIDUALS TO ACCOMPLISH THEIR DAILY LIVING NEEDS. EXPENSES 198,528 REVENUES 183,230 JOB COACH EXPENSES 146,585 REVENUES 158,634 SPECIAL ACTIVITIES/PREVENTION EXPENSES 86,571 REVENUES 0 OTHER EXPENSES 884,926 REVENUES 1,279,501 LINE 4D TOTALS EXPENSES 1,316,610 REVENUES 1,621,365 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRMAN AND APPROVED PRIOR TO ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON A SCALE BY SOUTH CAROLINA DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES THE SALARY OF ALL OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TRI-DEVELOPMENT CENTER FOUNDATION PO BOX 698 AIKEN SC 29802 571085830 SERVICES SC 501C3 7 N/A false false false false false false false false false false false false false false false false false true false false TRI-DEVELOPMENT CENTER FOUNDATION Q 8527 ACTUAL EXPENSES INCURRED