2026-05-07T15:35:45-04:00 2025-06-30 831639096 SEO CPA GROUP LTD 3596 MAPLE AVE STE B ZANESVILLE OH 43701 990 2024-07-01 316402437 CENTER FOR DISABILITY SERVICES CENT 7403442995 667 HOPEWELL DRIVE HEATH OH 43056 REGAN EVELAND CEO 7403442995 2026-05-07 false HEATHER DOLEN CPA P01261466 7408681100 2026-05-07 2024 2025-03-06 01:10:19Z REGAN EVELAND 1651 GOLDEN DRIVE NEWARK OH 43055 2135195 false X WWW.CENTERDS.ORG X 1953 OH ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, SOCIALIZATION SKILLS, HOUSING, LIVING SKILLS, AND RESPITE CARE. 8 8 52 25 0 116819 404075 1380634 1693707 1860 12257 116701 25156 1616014 2135195 0 0 1188184 1250649 0 2922 367866 441778 1556050 1692427 59964 442768 3060169 4651227 1394211 2523576 1665958 2127651 X ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, SOCIALIZATION SKILLS, HOUSING, LIVING SKILLS, AND RESPITE CARE. false false 247491 259255 ADULT DAY SERVICES - SUPPORT AND OPPORTUNITIES NEEDED TO IMPROVE EMPLOYABILITY, INDEPENDENCE, AND SELF CONFIDENCE. 991490 1099755 SUPPORTED LIVING - INDIVIDUALIZED PERSONAL SUPPORT THAT ENABLES INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE. 103275 177951 CREATIVE HOUSING - PROVIDES AND MAINTAINS HOUSING THROUGH AFFORDABLE HOUSING OPTIONS FOR I/DD. 91301 156746 OTHER PROGRAMS CONSIST OF A CONTINUUM OF SERVICES FOR I/DD, INCLUDING NON- MEDICAL TRANSPORTATION (TRANSPORTATION THAT IS USED BY WAIVER ENROLLEES SOLELY TO ACCESS ADULT DAY SUPPORT), ADULT EVENING SERVICES/CEP COMMUNITY ACTIVITIES, INDEPENDENT LIFE SKILLS, AND RESPITE (COMMUNITY YOUTH RESPITE CENTERS FOR AFTERSCHOOL AND EVENING RESPITE OPTIONS, AS WELL AS PLANNED OVERNIGHT RESPITE WHICH PROVIDES TEMPORARY CARE IN RELIEF OF A PRIMARY CAREGIVER AND IN-HOME SUPPORT FOR YOUTH WITH I/DD AND BEHAVIORAL CHALLENGES). 91301 156746 1433557 true true false false false false false false false true true false false true 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 false false false false true 3 0 52 true 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 true true true true false X X LESLIE AMYX 7403442995 667 HOPEWELL DRIVE HEATH OH 43056 REGAN EVELAND CEO 40.00 X 97090 0 0 LESLIE AMYX CFO 40.00 X 86457 0 0 TONY ADAMS VICE PRESIDE 1.00 X X 0 0 0 KRIS CHARLTON SECRETARY 1.00 X X 0 0 0 DAVID CLAYPOOL TREASURER 1.00 X X 0 0 0 J ANDREW CRAWFORD PRESIDENT 1.00 X X 0 0 0 KELLY HERREMAN DIRECTOR 0.50 X 0 0 0 JEFF O'DONNELL DIRECTOR 0.50 X 0 0 0 BARBARA QUACKENBUSH DIRECTOR 0.50 X 0 0 0 BOBBY WRIGHT DIRECTOR 0.50 X 0 0 0 183547 false false false 331469 72606 2792 404075 SUPPORTED LIVING 1099755 1099755 ADS INCOME 259255 259255 RENTAL INCOME 177951 177951 NMT INCOME 147797 147797 INDEPENDENT LIFE SKILLS 7248 7248 1701 1701 1693707 2747 2747 9510 9510 9510 9510 OTHER INCOME 25156 25156 25156 2135195 1703217 27903 183547 69749 111962 1836 953432 886105 66241 1086 13848 11909 1939 99822 85847 13975 8325 8325 15425 15425 73801 66633 7168 73165 70692 2473 3158 3158 6573 5847 726 107575 92516 15059 34422 32742 1680 PROPERTY EXPENSE 45055 45055 VEHICLE EXPENSE 35011 35011 SERVICE CHARGES 10229 10229 EQUIPMENT LEASE EXPENSE 6289 5409 880 22750 17717 5033 1692427 1433557 255948 2922 89898 138548 119569 153602 5211 112794 156648 1328 341 4247896 878442 1719598 3369454 370000 370000 641771 462634 3060169 4651227 177362 125124 921417 2122239 89428 91087 206004 185126 1394211 2523576 X 1290543 1757447 375415 370204 1665958 2127651 3060169 4651227 442768 18925 X false true X true false X 1264884 1349037 254913 116819 404075 3389728 1264884 1349037 254913 116819 404075 3389728 3389728 85997 16322 1084 1860 2747 108010 12367 116701 25156 154224 3651962 4275934 0.92820 0.94810 X PART II, LINE 10 OTHER INCOME 129,068 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370000 370000 370000 370000 427308 -57308 370000 417110 12121 1923 427308 311981 106923 1794 417110 1.00000 false false 444112 444112 3346709 643369 2703340 256870 99201 157669 4890 3534 1356 195315 132338 62977 3369454 CONSTRUCTION IN PROGRESS 296228 OPERATING LEASE ASSETS, NET 163706 SECURITY DEPOSIT 2700 462634 OPERATING LEASE LIABILITIES 168965 SECURITY DEPOSITS 16161 185126 X 2184120 18925 30000 48925 2135195 2135195 1722427 30000 30000 1692427 1692427 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PRINCIPAL REMAINS INTACT IN PERPETUITY WITH THE INTEREST PROCEEDS TO BE UTILIZED FOR THE CENTER FOR DISABILITY SERVICES. THE EARNINGS CAN BE USED FOR ANY ACTIVITY OF THE CENTER FOR DISABILITY SERVICES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX PROVISIONS. MANAGEMENT IS REQUIRED TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. THE ORGANIZATION IS A NON-PROFIT VOLUNTARY ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL RETURNS FOR TAX YEARS 2022 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2025 AND 2024, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH SUCH TASKS AS CLEANING, PAINTING, DOING YARD WORK, AND POWER WASHING PROPERTIES. THEY ALSO ASSIST WITH OFFICE MAILINGS, VARIOUS PROGRAMS, AND FOOD OR CRAFT-TYPE EVENTS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS CONSIST OF A CONTINUUM OF SERVICES FOR I/DD, INCLUDING NON- MEDICAL TRANSPORTATION (TRANSPORTATION THAT IS USED BY WAIVER ENROLLEES SOLELY TO ACCESS ADULT DAY SUPPORT), ADULT EVENING SERVICES/CEP COMMUNITY ACTIVITIES, INDEPENDENT LIFE SKILLS, AND RESPITE (COMMUNITY YOUTH RESPITE CENTERS FOR AFTERSCHOOL AND EVENING RESPITE OPTIONS, AS WELL AS PLANNED OVERNIGHT RESPITE WHICH PROVIDES TEMPORARY CARE IN RELIEF OF A PRIMARY CAREGIVER AND IN-HOME SUPPORT FOR YOUTH WITH I/DD AND BEHAVIORAL CHALLENGES). FORM 990, PAGE 6, PART VI, LINE 11B THE CFO AND CEO REVIEW AND THEN SUBMIT TO BOARD PRESIDENT AND TREASURER, WHO RECEIVE AND DISCUSS WITH AUDIT FIRM ANY AREAS OF CONCERN. THEN, THEY REVIEW WITH BOARD MEMBERS FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD FROM THEIR OWN INDEPENDENT RESEARCH OF COMPARISONS WITH OUTSIDE AGENCIES. FORM 990, PAGE 6, PART VI, LINE 15B RATES ARE COMPARED WITH SALARY STUDIES, INCLUDING CHAMBER'S LOCAL REPORT. CEO HAS BEEN AUTHORIZED TO APPROVE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.