CENTER FOR DEVELOPMENTAL DISABILITIES (EIN 111874383) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

Marybeth Lichtneger

Phone

6318788900

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR DEVELOPMENTAL DISABILITIES, founded in 1958, is a mid-sized nonprofit in the Human Services sector that reported $45.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO HELP CHILDREN & ADULTS WITH DIFFERING ABILITIES ACHIEVE THEIR DREAMS BY OVERCOMING BARRIERS TO LIVING, WORKING AND LEARNING IN THE COMMUNITY OF THEIR CHOICE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,102,725

Program Service Revenue $44,145,367

Investment Income $19,177

Other Revenue $332,338

TOTAL REVENUE $45,599,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,645,411

Fundraising Expenses $0

Program Expenses $40,498,165

Other Expenses $8,640,907

TOTAL EXPENSES $44,286,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,599,607	$50,007,085	-0.1%
Expenses	$44,286,318	$45,754,169	0.0%
Net Income	$1,313,289	$4,252,916	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

640

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,715,213

Total Directors

$2,500

Key Employees

$502,087

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER STOCKTON	CEO & PRESIDENT	4.67	Officer	$0	$76,137	$780,164
MARY BETH LICHTNEGER	CFO/coo	4.67	Officer	$0	$61,057	$527,588
Jay Silverstein	Director of CDD and NIS	32.0	Key Emp	$0	$82,346	$502,087
FRANK LOMBARDI	Chief Logistics Officer	0.0	Officer	$0	$44,506	$407,461
Linda Werle	SR Director of HR	35.0	Highest	$141,733	$42,774	$184,507
Monique Cannif	Director of Adult Residence	35.0	Highest	$137,813	$39,652	$177,465
Amy Barker	ASSOCIATE EXECUTIVE DIRECTOR	35.0	Highest	$160,253	$14,379	$174,632
Richard Laluna	OPERATIONS&FACILITY SPECIALISt	35.0	Highest	$138,089	$21,375	$159,464
Jane Reich	DIR. OF ADULT DAY & EMPL SVCS	35.0	Highest	$137,960	$19,320	$157,280
JAMES MARTINSEN	TRUSTEE	0.25	Director	$0	$2,500	$2,500
HONORABLE PAUL PONTIERI	CHAIRMAN	0.25	Officer Director	$0	$0	$0
CHRIS MCCANN	VICE CHAIRMAN	0.25	Officer Director	$0	$0	$0
DR JOSEPH MORRIS	SECRETARY	0.25	Officer Director	$0	$0	$0
BRIAN BOYLE	TREASURER	0.25	Officer Director	$0	$0	$0
JOHN AICHER ESQ	TRUSTEE	0.25	Director	$0	$0	$0
WILLIAM ARCHER	TRUSTEE	0.25	Director	$0	$0	$0
GARY BENCIVENGA	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS CULLEN	TRUSTEE	0.25	Director	$0	$0	$0
LEONARD FEINSTEIN	TRUSTEE	0.25	Director	$0	$0	$0
RENA FERGUSON	TRUSTEE	0.25	Director	$0	$0	$0
JOSHUA D GLEIBER	TRUSTEE	0.25	Director	$0	$0	$0
STUART GLEIBER	TRUSTEE	0.25	Director	$0	$0	$0
NELLA HAHN	TRUSTEE	0.25	Director	$0	$0	$0
LEAH-MICHELLE JEFFERSON	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS KILLEEN	TRUSTEE	0.25	Director	$0	$0	$0
MICHELE M KNAPP	TRUSTEE	0.25	Director	$0	$0	$0
DONNA LODUCA	TRUSTEE	0.25	Director	$0	$0	$0
DR FREDIC WEINBAUM	TRUSTEE	0.25	Director	$0	$0	$0
JAY I ZUCKERMAN	TRUSTEE	0.25	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$45,599,607	$44,286,318	$33,698,475	$1,313,289
2022	$50,007,085	$45,754,169	$29,013,322	$4,252,916
2021	$38,555,024	$39,574,527	$29,159,303	$-1,019,503
2020	$38,709,061	$35,108,532	$25,680,900	$3,600,529
2019	$36,466,577	$35,819,217	$22,306,029	$647,360
2018	$39,338,434	$34,840,497	$20,496,223	$4,497,937

CENTER FOR DEVELOPMENTAL DISABILITIES