2024-11-14T14:14:39-05:00 2023-12-31 341323620 RLB CPA'S INC 1600 LEXINGTON AVE MANSFIELD OH 449072907 990 2023-01-01 341186729 PEDIATRIC DEVELOPMENT CENTER INC PEDI 4197757038 660 HANNA ROAD MANSFIELD OH 44906 DAVID REMY PRESIDENT 4197744322 2024-11-14 true SCOTT A ARNOLD CPA P00802473 4197563400 2024-11-14 2023 2024-10-15 13:58:12Z DAVID REMY 660 HANNA ROAD MANSFIELD OH 44906 912857 false X N/A X 1975 OH PEDIATRIC DEVELOPMENT CENTER IS ORGANIZED FOR THE PURPOSE OF PROVIDING AND MAINTAINING HOUSING AND MEDICAL CARE FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 8 8 3 9 0 73698 121006 750819 776151 -81818 -20117 386 0 743085 877040 13004 20577 0 137956 171581 0 0 499752 617632 650712 809790 92373 67250 7060949 10302483 1923420 5026788 5137529 5275695 PEDIATRIC DEVELOPMENT CENTER IS ORGANIZED FOR THE PURPOSE OF PROVIDING AND MAINTAINING HOUSING AND MEDICAL CARE FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. false false 756646 20577 776151 PEDIATRIC DEVELOPMENT CENTER, INC. IS A NON-PROFIT CORPORATION ORGANIZED IN RICHLAND COUNTY FOR THE PURPOSE OF PROVIDING AND MAINTAINING FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 756646 true true false false false false false false false false true false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 7 0 true 3 true false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false true true true false false false false false OH X KATIE SWEENEY 4195228847 660 HANNA ROAD MANSFIELD OH 44906 X GENEVA CUMMINS BOARD MEMBER X 0 0 0 JOHN FERNYAK BOARD MEMBER X 0 0 0 KATHERINE FERNYAK BOARD MEMBER X 0 0 0 ROBERT GUEGOLD BOARD MEMBER X 0 0 0 DR JOSEPH KURTZMAN BOARD MEMBER X 0 0 0 MICHAEL LEECH BOARD MEMBER X 0 0 0 JEFFREY DELIANIDES TREAS. X 0 0 0 JOHN LEECH VICE PRES. X 0 0 0 DAVID REMY PRESIDENT X 0 0 0 false false false 120070 936 121006 FEES FOR RESIDENT HOUSING 776151 776151 776151 15700 15700 35817 -35817 -35817 -35817 877040 740334 15700 20577 20577 136878 98950 37928 4106 2968 1138 19769 19769 10828 7796 3032 1850 1850 4546 4546 48884 48884 81591 81591 236612 233862 2750 56185 56185 REPAIRS & MAINTENANCE 174970 174970 VEHICLE EXPENSE 9474 9474 SUPPLIES 3307 1407 1900 LICENSES & TAXES 213 213 809790 756646 53144 0 401394 1372693 13634865 5251787 6194870 8383078 464685 546712 7060949 10302483 1348937 2470460 569002 2550384 5481 5944 1923420 5026788 X 5137529 5275695 5137529 5275695 7060949 10302483 67250 70916 X true X false true false X 65253 213861 87619 73698 121006 561437 65253 213861 87619 73698 121006 561437 561437 14219 21068 21636 8257 15700 80880 672 531 399 386 1988 644305 3360558 0.87140 0.86420 X PART II, LINE 10 VENDING COMMISSIONS 1,988 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 748206 748206 12676361 5159185 7517176 210298 92602 117696 8383078 ACCRUED AND WITHHELD PAYROLL TAXES 5001 ACCRUED RETIREMENT PLAN 943 5944 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2023 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2020 THROUGH 2023 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. true RICHLAND NEWHOPE RICHLAND CO BOARD OF DEV DIS 314 CLEVELAND AVE MANSFIELD OH 44902 GOV 18077 STAFF APPRECIATION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE BOARD APPROVES THE AMOUNT OF THE GRANT AND QUARTERLY REVIEWS A SPREADSHEET OF GRANT EXPENDITURES FORM 990, PAGE 6, PART VI, LINE 2 JOHN FERNYAK KATHERINE FERNYAK SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B BOARD PRESIDENT REVIEWS AND SIGNS FORM 990 FORM 990, PAGE 6, PART VI, LINE 12C AN EXECUTIVE COMMITTEE REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE UPON REQUEST AFTER APPROVAL FROM A BOARD MEMBER AND DIRECTOR OF RESIDENTIAL SERVICES.