2024-02-12T13:52:16-06:00 2023-06-30 205711238 ADELSON & COMPANY PC 100 NORTH STREET PITTSFIELD MA 01201 990 2022-07-01 042776797 PEDIATRIC DEVELOPMENT CENTER INC PEDI 4134994537 388 COLUMBUS AVE EXT PITTSFIELD MA 01201 ED SUPPLE TREASURER 4134994537 2024-02-12 1 ED SUPPLE 999009999 0 CAROL J LEIBINGER-HEALEY CPA P00849882 4134436408 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF GERARD 388 COLUMBUS AVE EXT PITTSFIELD MA 01201 2742704 0 X WWW.PEDIATRICDEVELOPMENTCENTER.ORG X 1982 MA SERVICES FOR ANY CHILD FROM BIRTH TO 3 YEARS OF AGE SUSPECTED OF HAVING A NEUROLOGICAL OR DEVELOPMENTAL PROBLEM. 9 9 35 9 4942 1912 713092 1132540 1685408 1316923 27309 28222 16559 15987 2442368 2493672 0 0 0 0 1544777 1694134 0 0 18066 345632 383094 1890409 2077228 551959 416444 2504315 2988538 538992 541271 1965323 2447267 SERVICES FOR ANY CHILD FROM BIRTH TO 3 YEARS OF AGE SUSPECTED OF HAVING A NEUROLOGICAL OR DEVELOPMENTAL PROBLEM. 0 0 1735457 1281158 EARLY INTERVENTION PROGRAM: SERVICES FOR ANY CHILD FROM BIRTH TO 3 YEARS OF AGE SUSPECTED OF HAVING A NEUROLOGICAL OR DEVELOPMENT DELAY.DURING FISCAL YEAR 2023 PEDIATRIC DEVELOPMENT CENTER, INC. SERVED 631 CHILDREN. 1735457 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 2 0 1 35 0 1 1 0 0 0 0 1 1 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 1 1 1 0 MA X X MAUREEN O'CONNELL ATWOOD 4134994537 388 COLUMBUS AVE EXT PITTSFIELD MA 01201 JEFFREY GERARD PRESIDENT 1.00 X X 0 0 0 BECKY BRIEN VICE PRESIDENT 1.00 X X 0 0 0 DAVID ALDRICH TREASURER 1.00 X X 0 0 0 KATHLEEN PHILLIPS SECRETARY 1.00 X X 0 0 0 ED SUPPLE DIRECTOR 1.00 X 0 0 0 MICHELE WOJTKOWSKI DIRECTOR 0.50 X 0 0 0 JENAYE SIMON DIRECTOR 0.50 X 0 0 0 MARK BRENNAN DIRECTOR 0.50 X 0 0 0 JEAN BROWN DIRECTOR 1.00 X 0 0 0 MAUREEN O'CONNELL ATWOOD EXECUTIVE DIRECTOR 40.00 X 106978 0 4070 106978 0 4070 1 0 0 0 0 10966 936067 185507 1132540 THIRD PARTY INSURANCE 621110 945946 945946 MEDICAID 621110 370977 370977 1316923 66948 66948 13800 8858 4942 4942 4942 201448 240174 -38726 -38726 -38726 8084 10966 0 8084 8084 MISCELLANEOUS REVENUE 900099 2961 2961 2961 2493672 1281158 4942 75032 115367 108855 6512 1339165 1233874 105291 115856 101901 13955 123746 105697 18049 53363 53363 2608 2608 13107 12636 471 10076 8916 1160 35869 33304 172 2393 97474 91630 5844 24611 24611 1907 1907 16650 16650 58969 47206 11763 26801 23817 2984 DUES/RECOGNITION 25848 25498 350 SPECIAL EVENTS/FUNDRAIS 8001 8001 SUPPLIES 6810 6810 BAD DEBTS 1000 1000 2077228 1735457 323705 18066 203919 406246 99484 339231 148739 53649 145501 191407 19724 24774 2050247 645740 1370628 1404507 516320 568724 2504315 2988538 51136 73352 478802 460345 9054 7574 538992 541271 X 1925323 2403934 40000 43333 1965323 2447267 2504315 2988538 416444 65500 0 X 0 1 X 1 0 X 252100 402372 658383 713092 817715 2843662 252100 402372 658383 713092 817715 2843662 398560 2445102 17193 14040 11054 40066 28386 110739 2954401 8988858 0.82760 0.74560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162000 162000 1794925 586596 1208329 93322 59144 34178 1404507 CAPITAL LEASE PAYABLE 7574 7574 X 2565422 65500 8858 74358 2491064 2608 2608 2493672 2083478 8858 8858 2074620 2608 2608 2077228 PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 8,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 8,858. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND OUR TREASURER FIRST AND FORWARDED TO THE FINANCE COMMITTEE TO APPROVE ON BEHALF OF THE BOARD. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ENFORCED: AS NEW MEMBERS JOIN OUR BOARD OF DIRECTORS THEY ARE GIVEN A FORM AS PART OF THE BOARD OF DIRECTORS INFORMATION PACKET TO BE COMPLETED. THIS DETERMINES ANY CONFLICT OF INTEREST. ANNUALLY THE BOARD OF DIRECTORS COMPLETES A RELATED PARTY QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF DIRECTORS AND KEY EMPLOYEES: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE SALARIES OF DIRECTORS AND KEY EMPLOYEES TO BE SURE THEY ARE COMPARABLE TO SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 PDC'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.