DALLAS CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: DALLAS CENTER INC (EIN 75-1083102)
Tax period: 2009-08-01 to 2010-07-31
Filed: 2011-03-08
IRS object ID: 201140679349300514
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-08T16:18:38-06:00	Timestamp
Tax Period End Date	2010-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE E BERNSTIEN & ASSOC PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10440 N CENTRAL EXPRESSWAY STE 1040	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75231	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751083102	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS CENTER FOR DEVELOPMENTALLY DISABLED	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DALL	NameControl
Phone	2143284309	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8550 CADENZA LN	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752284999	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	barbara west	Name
Title	exec director	Title
Date Signed	2011-03-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2147060840	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARBARA WEST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8550 CADENZA LN	AddressLine1
City	dallas	City
State	TX	State
ZIP Code	752284999	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3420317	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.dallascenterfordd.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To provide individualized services that positively impact the lives of persons with developmental disabilities/delays.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1791124	ContributionsGrantsPriorYear
Contributions Grants Current Year	1785401	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1271585	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1623973	ProgramServiceRevenueCY
Investment Income Prior Year	10795	InvestmentIncomePriorYear
Investment Income Current Year	10943	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3073504	TotalRevenuePriorYear
Total Revenue Current Year	3420317	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	50350	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	45068	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2083552	SalariesEtcPriorYear
Salaries Etc Current Year	2297448	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2670	TotalFundrsngExpCurrentYear
Other Expense Prior Year	673170	OtherExpensePriorYear
Other Expenses Current Year	874346	OtherExpensesCurrentYear
Total Expenses Prior Year	2807072	TotalExpensesPriorYear
Total Expenses Current Year	3216862	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	266432	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	203455	RevenuesLessExpensesCY
Total Assets BOY	1458130	TotalAssetsBOY
Total Assets EOY	1595595	TotalAssetsEOY
Total Liabilities BOY	97971	TotalLiabilitiesBOY
Total Liabilities EOY	14732	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1360159	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1580863	NetAssetsOrFundBalancesEOY
Mission Description	To provide individualized services that positively impact the lives of persons with developmental disabilities/delays.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2233562	Expense
Description	see schedule o for details.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	867643	Expense
Description	see schedule o for details.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3101205	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	44	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARBARA WEST	NamePerson
Telephone Number	2143284309	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8550 CADENZA LN	AddressLine1
City	dallas	City
State	TX	State
ZIP Code	752284999	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Ken Kuesel
President	1.0	X	X	0	0	0
Paul Lokey
Past President, Director	1.0	X	X	0	0	0
Howard Tygrett
Vice President	1.0	X	X	0	0	0
Kirk Johnson
Past Treasurer	1.0	X	X	0	0	0
Suzanne Harned
Past Secretary	1.0	X	X	0	0	0
Russell Alexander
Director	1.0	X		0	0	0
Ralph Black
Director	1.0	X		0	0	0
Jeff Evans
Secretary	1.0	X	X	0	0	0
Thomas Hollanger
Director	1.0	X		0	0	0
Wendell Jones
Treasurer	1.0	X	X	0	0	0
Tim Towson
Director	1.0	X		0	0	0
Barbara West
Executive Director	40.0		X	95923	0	11574
Cathy Kuehn
Physical Therapist	40.0			128421	0	13562	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	224344	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	25136	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1785401	AllOtherContributions
Noncash Contributions	15911	NoncashContributions
Total Contributions	1785401	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADULT PROGRAMS	900099	812645	812645
MEDICAID/CHIP	900099	694448	694448
OTHER PROGRAMS	900099	93620	93620
WORK ACTIVITY CENTER	900099	23260	23260

Field	Value	IRS element (for citing)
Total Program Service Revenue	1623973	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10943	TotalRevenueColumn
Exclusion	$10,943	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3420317	TotalRevenueColumn
Related Or Exempt Function Income	1623973	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10,943	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	45068	Total
Program Services	45068	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	188419	Total
Program Services	144056	ProgramServices
Management And General	44363	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1748248	Total
Program Services	1726978	ProgramServices
Management And General	21270	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	89488	Total
Program Services	86238	ProgramServices
Management And General	3250	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	117166	Total
Program Services	113999	ProgramServices
Management And General	3167	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	154127	Total
Program Services	146953	ProgramServices
Management And General	7174	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14350	Total
Program Services	12915	ProgramServices
Management And General	1435	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	320177	Total
Program Services	318682	ProgramServices
Management And General	1495	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10079	Total
Program Services	10079	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	130391	Total
Program Services	118805	ProgramServices
Management And General	11586	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	40502	Total
Program Services	36061	ProgramServices
Management And General	4441	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	164740	Total
Program Services	159090	ProgramServices
Management And General	5650	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	107294	Total
Program Services	103315	ProgramServices
Management And General	3979	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6402	Total
Program Services	6402	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	5336	Total
Program Services	5336	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24615	Total
Program Services	22646	ProgramServices
Management And General	1969	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29469	Total
Program Services	27173	ProgramServices
Management And General	2296	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISC EXPENSES	Description
Total	20991	Total
Program Services	17409	ProgramServices
Management And General	912	ManagementAndGeneral
Fundraising	2670	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3216862	Total
Program Services	3101205	ProgramServices
Management And General	112987	ManagementAndGeneral
Fundraising	2670	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54587	BOY
EOY	62673	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	859869	BOY
EOY	951576	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	266889	BOY
EOY	315649	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29016	BOY
EOY	30168	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1300184	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1064655	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	247769	BOY
EOY	235529	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1458130	BOY
EOY	1595595	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1002	BOY
EOY	139	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	96969	BOY
EOY	14593	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	97971	BOY
EOY	14732	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1286445	BOY
EOY	1577584	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73714	BOY
EOY	3279	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1360159	BOY
EOY	1580863	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1458130	BOY
EOY	1595595	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32357	OtherCostOrOtherBasis
Book Value	32357	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1120395	OtherCostOrOtherBasis
Depreciation	919565	Depreciation
Book Value	200830	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147432	OtherCostOrOtherBasis
Depreciation	145090	Depreciation
Book Value	2342	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	235529	TotalOfBookValueLandBuildings
Total Revenue	3420317	TotalRevenue
Total Expenses	3216862	TotalExpenses
Excess Or Deficit For Year	203455	ExcessOrDeficitForYear
Donated Services And Facilities	17249	DonatedServicesAndFacilities
Total Adjustments	17249	TotalAdjustments
Excess Or Deficit Per FS	220704	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3437566	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	17249	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	17249	RevenueNotRptdF990
Revenue Subtotal	3420317	RevenueSubtotal
Total Revenue Per Form990	3420317	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3216862	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3216862	ExpensesSubtotal
Total Expenses Per Form990	3216862	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	Solicitation/Registration period for individuals is not applicable. Referral, and subsequent admission for services, if desired, is solely based on diagnosis of intellectual disability/ developmental delay and match of services available. Most generally occur from the medical community, county social service departments, and school districts. All possible metropolitan area referral sources have published information of available services.	PubViaBroadcastMediaExpln
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Govt Financial Aid Explanation	the organization receives a tx dars-eci award. a percentage of the funds received are from the federal government. the tx dars-eci regulations require that all tx dars-eci sub recipients undergo an omb circular a-133 audit. the organization has not received a federal award.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
paratransit services	38	0	37518	purch price	paratransit coupon
respite services	24	7550	0	NA	NA

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANTS FUNDS IN US	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2:	ReturnReference
Explanation	PARATRANSIT: Texas Department of Aging and Disability Services (DADS) provides funding to Metrocare Services (formerly Dallas County Mental Health/Mental Retardation). Adults with intellectual disabilities (consumers) may utilize Metrocare Services for provision of fee payment for day program services. If authorized by Metrocare Services to attend Dallas Center day program (habilitation or vocational) a daily fee is determined by Metrocare Services. Metrocare Services may provide authorization for paratransit payment. Dallas Center purchases the coupons from Dallas Area Rapid Transit (DART) or Mesquite Transportation for the Elderly and Disabled (M-TED) after individualized documented authorization from Metrocare Services. Dallas Center provides the coupons to the consumer/family monthly. Dallas Center vouchers Metrocare Services for paratransit expense and is totally reimbursed for paratransit coupon purchases. FY 2010 Paratransit Expense: $37,518 RESPITE: Texas Department of Assistive and Rehabilitative Services - Early Childhood Intervention (DARS-ECI) provides Dallas Center an annual amount for provision of respite services for enrolled children aged 0 thru 36 months and their families. The amount of funding available is limited; respite funds are first come-first served with a state set maximum hour/maximum fee structure, family responsible for selecting respite provider, scheduling, documenting, providing invoice to Dallas Center ECI, paying the provider. Dallas Center ECI reimburses the family. Dallas Center vouchers DARS-ECI for total reimbursement. FY 2010 Respite Expense: $7,550	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	jeff evans	NamePerson

Field	Value	IRS element (for citing)
Relationship	director	Relationship
Amount Of Transaction	43034	AmountOfTransaction
Description Of Transaction	insurance coverages	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
program service accomplishments	form 990, part iii, lines 4a:	Early Childhood Intervention Every child develops at a different rate during the early formative years, and every child requires different degrees of help in developing the skills and knowledge that mark the transition from the total dependency of infancy to the growing self confidence of childhood. For the child who experiences delays in development, or has a genetic or medical condition, Dallas Center for the Developmentally Disabled's Early Childhood Intervention Program provides families with support and assistance through a broad range of services. ELIGIBILITY Any child, birth to three, who exhibits a delay in one or more of the following areas is eligible for services: Language/Communication (understanding and talking) Cognitive (problem solving) Physical Fine Motor (hand skills) Gross Motor (rolling, crawling, walking) Self Help/Adaptive Skills (feeding, dressing, toileting) Social/Emotional (interactions with other children and/or adults SERVICES Comprehensive developmental assessment/evaluation - a team which includes the family and professionals in education, speech therapy, occupational therapy and physical therapy determine area(s) of need. Speech/Language Therapy Motor Therapy (Occupational and Physical) Developmental services to foster, promote and enhance child engagement in daily activities, functional independence, and social interactions. Family/Parent Training/Education Health Services (tube feeding, tracheostomy care, catheterization, etc.) Nutrition Transportation Assistive Technology Referral/Transition Assistance to Community Agencies/Resources LOCATION OPTIONS Home-based Program - services delivered in the child's home and Community-based Program - services delivered within a Day Care, Family Day Home, etc. within the state-mandated Dallas County, Texas catchement area (functionally, the South East quadrant of Dallas County) Provided Early Childhood Intervention services to 1,029 enrolled children. Provided follow-along, referral, intake, screening and assessment services to an additional 1,750 0-3 year olds and their families. The cost of this program in FY '10 was $2,233,562.
program service accomplishments	form 990, part iii, line 4b:	Adult Services - Meeting the long-term needs of adults with severe mental retardation/intellectual disabilities is an ongoing issue. Unlike mental illness, mental retardation is a lifelong disability. - Families/Caregivers need day program resources for their loved ones so they may maintain employment or obtain needed respite from 24 hour care. - Historically, Dallas Center has served the most severe of this population -individuals requiring 24 hour a day supervision, assistance with basic independent living skills and with little or no vocational potential for employment in the community. - Day program services for this population are extremely limited. Most providers of adult services focus on persons with intellectual disabilities capable of employment training, leaving few options for some of the most fragile in our community. SENSORY/THERAPEUTIC program provides intensive sensory stimulation and individualized therapy - while monitoring specific medical needs. ACTIVITIES OF DAILY LIVING emphasizes functional living skills, attention span and appropriate behavior. WORK ACTIVITY CENTER provides training for the acquisition of prevocational skills and behaviors. WORKSHOP provides prevocational training in a supervised environment while individuals perform and are paid for subcontract work. Each program component is under the direction of a Program Manager. These Program Managers have professional degrees in applicable fields. Multiple staff work under a Program Manager. Consultants (physical therapy, music, art, dance) are degreed, licensed/ certified per state regulations. Service Provision: Individualized services are provided within the determined program component with other individuals enrolled. All services include: - Assessment of individual strengths and weaknesses, functional level and needs. - Development of individualized training plans focusing on individual needs. - Implementation of individualized training plans daily. - Analysis of progress on training plans with modification/revision as warranted. - Provision of opportunities for music, art, physical fitness, socialization and leisure time activities for enriched quality of life. - Provision of extended hours based on family need. Dallas Center served 163 adults with significant intellectual disabilities. The cost of this program in FY '10 was $867,643.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990	FORM 990, PART VI, LINE 11A:	The 990 is reviewed by the Executive Director and CFO for accuracy and completeness before approving the return. The return is discussed with the audit committee and made available to all Board of Directors before it is filed.
MONITOR & ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY	FORM 990, part vi, line 12C:	CONFLICT OF INTEREST Members of the Board of Directors and employees of Dallas Center for Developmentally Disabled are under obligation to avoid any personal influences/relationships that may/would or could affect their ability to act in the best interest of Dallas Center. The policy delineates the definition of conflict of interest, the disclosure requirements and Board of Directors decision options: waiver, termination of the activity, disciplinary action, etc. Also included a strict exclusion of gratuities. The policy operates on one principle: No action that would be detrimental to Dallas Center for Developmentally Disabled will be allowed. The policy is included at annual employee operating manual review - employee signatures required. The policy is reviewed annually at a Board meeting with Director signatures required. The policy is posted in areas accessible to all, including the public.
process for determining compensation	FORM 990, PART VI, LINES 15A AND 15B:	Dallas Center utilizes a multi-factorial system in determining compensation levels that include, but are not limited to: comparability data - state (urban areas) & local; budgetary constraints; formal and informal performance reviews. Board reviews & analyzes details in budget work session and approves with annual budget.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMETS TO GEN PUBLIC	FORM 990, PART VI, LINE 19:	THE Organization MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.