2025-06-25T14:24:59-04:00 2024-09-30 631019234 BYRD SMALLEY & ADAMS PC PO BOX 2179 DECATUR AL 356022179 990 2023-10-01 631079786 CENTERS FOR THE DEVELOPMENTALLY DISABLED OF NORTH CENTRAL ALABAMA CENT 2563501458 PO BOX 2091 DECATUR AL 35602 BRAD ROMINE CEO 2563501458 2025-06-03 true true TIMOTHY A SMALLEY CPA P00540229 2563531611 2025-06-03 2023 2025-03-06 01:10:19Z BRAD ROMINE 1602 CHURCH ST SE DECATUR AL 35601 13047640 false X WWW.CDDNCA.ORG X 1992 AL SERVICES TO DEVELOPMENTALLY, INTELLECTUALLY AND/OR PHYSICALLY CHALLENGED CITIZENS. 8 8 391 382022 352157 9160 11796046 12888909 168646 79927 96832 69644 12413681 13047640 0 0 10336840 10554137 0 0 2335167 2599996 12672007 13154133 -258326 -106493 6975234 6796124 3378975 3306358 3596259 3489766 X SERVICES TO DEVELOPMENTALLY, INTELLECTUALLY AND/OR PHYSICALLY CHALLENGED CITIZENS. false false 11804086 12888909 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. 11804086 true false false false false false false false true false true false false true 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 391 true true true false false false false false false false false false false false X 8 8 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 128428 0 0 JASON BARRETT BOARD MEMBER X 0 0 0 JESSICA BURCH CHAIRPERSON X X 0 0 0 LESLIE ETHEREDGE VICE CHAIRPE X X 0 0 0 KATI GREEN BOARD MEMBER X 0 0 0 TONY MORGAN BOARD MEMBER X 0 0 0 WYNETTE ORR SECRETARY X X 0 0 0 BLAKE REID TREASURER X X 0 0 0 VANESSA SIVLEY BOARD MEMBER X 0 0 0 128428 2 false false false 9160 9160 PROGRAM SERVICE FEES 11537479 11537479 PROGRAM REVENUES 969408 969408 CAMP 812900 382022 382022 12888909 77727 77727 2200 2200 2200 2200 MISCELLANEOUS INCOME 64668 64668 GAIN 4976 4976 69644 13047640 12578731 382022 77727 9467024 8805059 661965 380943 186631 194312 706170 657575 48595 63954 63954 29924 29259 665 84477 17019 67458 354252 227156 127096 266526 244716 21810 CLIENT TRANSPORTATION 311626 301665 9961 PROFESSIONAL FEES 237759 140752 97007 WORKER'S COMPENSATION 220530 199789 20741 FOOD 207468 195960 11508 823480 734551 88929 13154133 11804086 1350047 0 1999548 1667573 14250 2250 1007081 1118701 78246 105756 8173524 4619605 3595419 3553919 280690 347925 6975234 6796124 626246 695824 111039 64765 841846 697844 1519154 1500000 280690 347925 3378975 3306358 X 3582009 3487516 14250 2250 3596259 3489766 6975234 6796124 X -106493 X false true X true false X 1695278 605450 386158 352157 9160 3048203 10477232 10430712 14188279 11477370 12576531 59150124 12172510 11036162 14574437 11829527 12585691 62198327 62198327 242 836 372 168646 77727 247823 242 836 372 168646 77727 247823 12172752 11036998 14574809 11998173 12663418 62446150 0.99600 0.99720 0.00000 0.00000 X false false 355000 355000 17909 7800615 4619605 3198919 3553919 RIGHT-OF-USE ASSET 347925 347925 OPERATING LEASE LIABILITY 347925 347925 13149800 102160 102160 13047640 13047640 13256289 102160 102160 13154129 4 4 13154133 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 4 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. FORM 990, PART XI, LINE 9 4 -4 ROUNDING