2024-11-13T15:16:48-06:00 2023-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2023-01-01 751584080 INSTITUTE OF COGNITIVE DEVELOPMENT INC INST 3256563824 P O BOX 5018 SAN ANGELO TX 769025018 JERI SLONE EXECUTIVE DIR. 3256563824 2024-11-13 1 1 MEGHAN D KAUTEN CPA P01320734 3259426713 2023 2024-10-15 13:58:12Z JERI SLONE P O BOX 5018 SAN ANGELO TX 769025018 2455791 0 X WWW.ICDBRIDGES.ORG X 1977 TX THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RESIDENTIAL AND SERVICES AND PROMOTE INDEPENDENT LIVING TO INDVIDUALS WITH INTELLECTUAL DISABILITIES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE. 9 9 67 32 0 0 1081407 1161617 1292212 1196159 289 0 7787 98015 2381695 2455791 0 0 0 0 1636365 1715191 0 0 0 684025 594205 2320390 2309396 61305 146395 2187150 2186494 1046681 899630 1140469 1286864 X THE INSTITUTE OF COGNITIVE DEVELOPMENT (ICD) WAS ORGANIZED IN 1977 AS A NON-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING RESIDENTIAL TREATMENT AND TRAINING FOR THE DEVELOPMENTALLY DISABLED AND ABUSED MEMBERS OF THE COMMUNITY. IN 1979 ICD EXPANDED ITS SERVICES AND OPENED A SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. THE PRIMARY GOAL IS TO PROVIDE TEMPORARY HOUSING AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, AS WELL AS HOUSING AND DEVELOPMENTAL SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES.ICD IS COMPRISED OF THREE DIVISIONS: STONE BRIDGE TRAINING RESIDENCE, NEW BRIDGE FAMILY SHELTER, AND ICD ADMINISTRATIVE OFFICE. 0 0 538276 SAN ANGELO TRAINING RESIDENCE:RESIDENTIAL REHABILITATION TO ADULTS WITH INTELLECTUAL DISABILITIES. 953599 566947 CONCHO VALLEY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE:THE RESIDENTIAL REHABILITATION PROVIDED 9,048 SHELTER NIGHTS TO CHILDREN AND ADULTS WHO WERE VICTIMS OF DOMESTIC VIOLENCE. 750757 629212 EARLY-REDWINE CHILD CARE CENTERLICENSED CHILD CARE CENTER PROVIDING SERVICES TO ALL CHILDREN AGES 6 WEEKS TO 6 YEARS. CENTER SPECIALIZES IN SERVICES TO CHILDREN WITH SPECIAL NEEDS. 2242632 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 67 1 0 0 0 0 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 0 1 1 0 X BRIAN RUPPERT 3256555348 109 W TWOHIG SAN ANGELO TX 76903 BRIAN RUPPERT PRESIDENT/TREASURER 1.00 X X 0 0 0 MARTHA MURO SECRETARY 1.00 X X 0 0 0 AMY MIZELL-FLINT DIRECTOR 1.00 X 0 0 0 JUDGE SUSAN WERNER DIRECTOR 1.00 X 0 0 0 MIKE PELZEL DIRECTOR 1.00 X 0 0 0 GREG ROWE DIRECTOR 1.00 X 0 0 0 JEREMY WILKINSON DIRECTOR 1.00 X 0 0 0 DAMON COLVIN DIRECTOR 1.00 X 0 0 0 JERI SLONE EXECUTIVE DIRECTOR 40.00 X 61250 0 0 61250 0 0 0 0 0 0 0 35328 829710 296579 1161617 CHILDCARE 624200 629212 629212 SHELTER/TRAINING RESID 624200 566947 566947 1196159 INSURANCE PROCEEDS 900099 98015 98015 98015 2455791 1196159 0 98015 61250 61250 1492041 1490433 1608 42549 41687 862 119351 119125 226 30467 407 30060 27450 27435 15 30153 27893 2260 94197 93898 299 17250 16922 328 8613 8476 137 48484 48484 63624 63624 DIETARY EXPENSE 97993 97443 550 REPAIRS & MAINTENANCE 50105 40952 9153 DUES AND FEES 45749 43906 1843 BUILDING RENT 26565 11317 15248 53555 49380 4175 2309396 2242632 66764 0 430852 498132 119121 137751 129229 117062 1817 1838 1844325 1371021 521788 473304 984343 958407 2187150 2186494 348170 287273 698511 612357 1046681 899630 X 1140469 1286864 1140469 1286864 2187150 2186494 146395 0 X X 0 1 X 1 0 X 758419 1054499 876609 1081407 1161617 4932551 758419 1054499 876609 1081407 1161617 4932551 4932551 289 289 8769 9435 7036 7787 98015 131042 5063882 4926228 0.97410 0.99130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 8,769. 2020 AMOUNT: $ 9,435. 2021 AMOUNT: $ 7,036. 2022 AMOUNT: $ 7,787. 2023 AMOUNT: $ 98,015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161519 161519 1404691 1109601 295090 0 278115 261420 16695 0 473304 RIGHT OF USE ASSETS 958407 958407 LEASE LIABILITY 612357 612357 2498941 43150 43150 2455791 0 2455791 2352546 43150 43150 2309396 0 2309396 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGNED A "DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST". THIS DISCLOSURE SPECIFIES THAT CONFLICT OF INTEREST CAN BE DISCUSSED REGULARLY AND ON A CONSISTANT BASIS IN ORDER TO MONITOR THE TOPIC. FORM 990, PART VI, SECTION B, LINE 15 ALL OTHER EMPLOYEE SALARIES ARE APPROVED BY THE SUPERVISOR AND EXECUTIVE DIRECTOR. SUPERVISORS PERFORM ANNUAL PERFORMANCE REVIEWS WHICH ARE USED TO DETERMINE EMPLOYEE RAISES. SALARY AND RAISES ARE REVIEWED BY THE BOARD. UPON APPROVAL BY THE BOARD, THE BOARD PRESIDENT SIGNS APPROPRIATE DOCUMENTATION SHOWING APPROVAL FOR THE EXECUTIVE DIRECTOR'S PAY. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE AT THE ADMIN OFFICE AT 79 GILLIS ST, SAN ANGELO, TX 76903 FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.