2025-11-05T09:02:13-05:00 2025-06-30 464116137 THE BRITTINGHAM GROUP LLP PO BOX 5949 WEST COLUMBIA SC 291715949 990 2024-07-01 570669586 TRI-DEVELOPMENT CENTER OF AIKEN COUNTY INC TRI- 8036428800 PO BOX 698 AIKEN SC 29802 HEATHER WADDELL EXECUTIVE DIRECTOR 8036428800 2025-10-14 true true HARRY D DELOACH P00592698 8037393090 2025-10-14 X 2024 2025-03-06 01:10:19Z HEATHER WADDELL PO BOX 698 AIKEN SC 29802 22801533 false X WWW.AIKENTDC.ORG X 1978 SC MENTALLY HANDICAPPED SERVICES 13 13 606 1 344562 383454 20789234 21975883 162239 223991 51145 218205 21347180 22801533 0 0 16501090 18244279 0 50 4113236 4727721 20614326 22972000 732854 -170467 13609482 14844677 5390768 6796430 8218714 8048247 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 5326351 4043879 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. 5568369 6164433 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. 8672295 10538866 COMMUNITY TRAINING HOMES - INDIVIDUALS ARE OFFERED THE OPPORTUNITY TO LIVE IN A HOME-LIKE ENVIRONMENT UNDER THE SUPERVISION OF A QUALIFIED TRAINING CAREGIVER. 1077425 1446910 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 136,336 REVENUES 120,726 JOB COACH EXPENSES 170,746 REVENUES 144,532 SPECIAL ACTIVITIES/PREVENTION EXPENSES 115,273 REVENUES 0 OTHER EXPENSES 655,070 REVENUES 1,181,652 LINE 4D TOTALS EXPENSES 1,077,425 REVENUES 1,446,910 1077425 1446910 20644440 true true 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 38 0 606 true false false false false false false false false X 13 13 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 CHARLES RUDNICK VICE CHAIRMA 1.00 X X 0 0 0 DAVID ROSLING SECRETARY/TR 1.00 X X 0 0 0 VERONICA ANDREASSEN-BARKER MEMBER 1.00 X 0 0 0 QUINNDYTHEND BLACKS 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 SABRINA CRAIG MEMBER 1.00 X 0 0 0 AMY HASTINGS MEMBER 1.00 X 0 0 0 DONNA JEROME MEMBER 1.00 X 0 0 0 CHERA RICHARDSON MEMBER 1.00 X 0 0 0 SHARON RODGERS MEMBER 1.00 X 0 0 0 AL SPACK MEMBER 1.00 X 0 0 0 HEATHER WADDELL EXECUTIVE DI 40.00 X X 122210 0 7332 KAREN PATTEN FINANCE DIRE 40.00 X X 84058 0 3610 TIFFANY MILES EMPLOYEE 40.00 X 126976 0 12167 333244 23109 2 false false false ENTERPRISE FLEET MANAGEMENT INC PO BOX 800089 KANSAS CITY MO 64180 VEH LEASE 572570 H & A ENTERPRISES LLC PO BOX 1889 AIKEN SC 29802 MAINTENANCE 552268 4TS COMPUTERS INC 5092 JEFFERSON DAVIS HWY BEECH ISLAND SC 29842 IT SUPPORT 256118 3 220447 118959 44048 383454 PROGRAM REVENUES 623000 20269736 20269736 CLIENT FEES 624100 1159054 1159054 CLIENT WORK CONTRACTS 900099 391965 391965 HUD/SNAP 900099 83327 83327 FEE FOR SERVICE 900099 71801 71801 21975883 201653 201653 22338 22338 22338 22338 PRIMARILY INSURANCE REFUNDS 900099 218204 218204 MISCELLANEOUS 900099 1 1 218205 22801533 22216425 1 201653 206268 171551 34717 14396623 11973553 2423070 298651 247933 50718 2312900 1920119 392781 1029837 854948 174889 86691 19177 67514 73257 31446 41811 102343 74074 28269 356141 134860 221281 124287 53351 70936 97314 30396 66918 729468 227847 501621 404080 89385 314695 SUPPLIES 1194719 864718 330001 CONSULTANTS 647493 277939 369554 TELEPHONE 330102 141698 188404 REPAIRS 292717 125650 167067 289109 3405795 -3116736 50 22972000 20644440 2327510 50 3701210 2908105 2418384 3153309 1352390 1467665 8342 12059 11065502 6214261 4995947 4851241 1133209 2452298 13609482 14844677 1652736 1691928 83767 3654265 5104502 5390768 6796430 X 8218714 8048247 8218714 8048247 13609482 14844677 -170467 X false true X true false X 17553038 18773624 21051509 21133796 22359337 100871304 17553038 18773624 21051509 21133796 22359337 100871304 100871304 53629 172423 201653 427705 513386 296493 17407 51145 218205 1096636 102395645 43034465 0.98510 0.98230 X PART II, LINE 10 OTHER INCOME 1,096,636 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541413 541413 8090566 3849860 4240706 2433523 2364401 69122 4851241 OPEB LIABILITY 2652204 OPERATING LEASE LIABILITY 2452298 5104502 X 22801533 22801533 22801533 22972000 22972000 22972000 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, 2025, 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 2022. 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 136,336 REVENUES 120,726 JOB COACH EXPENSES 170,746 REVENUES 144,532 SPECIAL ACTIVITIES/PREVENTION EXPENSES 115,273 REVENUES 0 OTHER EXPENSES 655,070 REVENUES 1,181,652 LINE 4D TOTALS EXPENSES 1,077,425 REVENUES 1,446,910 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 true false false false false false false false false false false false false false true false false TRI-DEVELOPMENT CENTER FOUNDATION Q 90941 ACTUAL EXPENSES INCURRED TRI-DEVELOPMENT CENTER FOUNDATION C 44048 CASH