2026-06-19T10:15:05-04:00 2025-09-30 631019234 BYRD SMALLEY & ADAMS PC 237 JOHNSTON ST SE DECATUR AL 35601 990 2024-10-01 631079786 CENTERS FOR THE DEVELOPMENTALLY DISABLED OF NORTH CENTRAL ALABAMA CENT 2563501458 PO BOX 2091 DECATUR AL 35602 BRAD ROMINE CEO 2563501458 2026-06-06 true true TIMOTHY A SMALLEY CPA P00540229 2563531611 2026-06-08 2024 2025-03-06 01:10:19Z BRAD ROMINE 1602 CHURCH ST SE DECATUR AL 35601 13746930 false X WWW.CDDNCA.ORG X 1992 AL SERVICES TO DEVELOPMENTALLY, INTELLECTUALLY AND/OR PHYSICALLY CHALLENGED CITIZENS. 8 8 397 474175 9160 277265 12888909 13011511 79927 19014 69644 139746 13047640 13447536 0 0 10554137 11461234 0 0 2599996 2880256 13154133 14341490 -106493 -893954 6796124 6273534 3306358 3677722 3489766 2595812 X SERVICES TO DEVELOPMENTALLY, INTELLECTUALLY AND/OR PHYSICALLY CHALLENGED CITIZENS. false false 13203658 13011511 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. 13203658 true true 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 9 0 true 397 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 149395 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 149395 2 false false false 277265 277265 PROGRAM SERVICE FEES 11623485 11623485 PROGRAM REVENUES 913851 913851 CAMP 812900 474175 474175 13011511 36633 36633 281775 299394 -17619 -17619 -17619 GAIN 74059 74059 MISCELLANEOUS INCOME 65687 65687 139746 13447536 12659463 474175 36633 262894 262894 9923540 9715759 207781 519215 413529 105686 755585 719907 35678 30434 30434 38955 37960 995 71097 12777 58320 457215 320148 137067 322387 291968 30419 PROFESSIONAL FEES 357514 187510 170004 CLIENT TRANSPORTATION 329917 316817 13100 FOOD 211945 200040 11905 WORKER'S COMPENSATION 192759 173196 19563 868033 783613 84420 14341490 13203658 1137832 0 1667573 826100 2250 13500 1118701 1049446 105756 101398 7939826 4208998 3553919 3730828 347925 552262 6796124 6273534 695824 776652 64765 51086 697844 823617 1500000 1474105 347925 552262 3306358 3677722 X 3487516 2582312 2250 13500 3489766 2595812 6796124 6273534 -893954 X false true X true false X 605450 386158 352157 9160 277265 1630190 10430712 14188279 11477370 12576531 12677082 61349974 11036162 14574437 11829527 12585691 12954347 62980164 62980164 836 372 168646 77727 36633 284214 836 372 168646 77727 36633 284214 2122 2122 11036998 14574809 11998173 12663418 12993102 63266500 0.99550 0.99600 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 355000 355000 46294 7538532 4208998 3375828 3730828 RIGHT-OF-USE ASSET 552262 552262 OPERATING LEASE LIABILITY 552262 552262 13549696 102160 102160 13447536 13447536 14443650 102160 102160 14341490 14341490 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.