Developmental Resources Inc, Krysilis Inc in Forest City, Iowa (IA)

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Developmental Resources Inc, Krysilis Inc
Employer Identification Number (EIN)421384598
Name of OrganizationDevelopmental Resources Inc
Secondary NameKrysilis Inc
Address102 W Park St, Forest City, IA 50436-2132
ActivitiesAid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date06/1994
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,014,198
Amount of Income$11,945,890
Form 990 Revenue Amount$8,237,286
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services


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Amount of income in 2012: $11,945,890 (it was $13,483,016 in 2011)
This organization: 

 $11,945,890
Other organizations performing similar types of work: 

 $5,961,275

Assets in 2012: $1,014,198 (it was $5,898,937 in 2011)
Developmental Resources Inc, Krysilis Inc: 

 $1,014,198
Other organizations performing similar types of work: 

 $3,885,063

Expenses in 2012: $10,393,733
This organization: 

 $10,393,733
Other organizations performing similar types of work: 

 $5,751,526

Income to expenses ratio in 2012: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 697
Developmental Resources Inc, Krysilis Inc: 

 697
Other organizations performing similar types of work: 

 214

Grants share in income in 2012: 1.5%
Developmental Resources Inc, Krysilis Inc: 

 1.5%
Other organizations performing similar types of work: 

 10.4%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$8,237,286
Contributions, Gifts, Grants and Other Similar Amounts$126,015
Program Service Revenue$9,657,446
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$719
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-19,715
Gross rents (Real / Personal)$85,008 / $0
Less: rental expenses (Real / Personal)$104,723 / $0
Rental income or (loss) (Real / Personal)$-19,715 / $0
Net loss from sales of assets other than inventory$-1,761,819
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $1,781,558
Less: cost or other basis and sales expenses (Securities / Other)$0 / $3,543,377
Gain or (loss) (Securities / Other)$0 / $-1,761,819
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$63,806
Gross sales of inventory, less returns and allowances$124,310
Less: cost of goods sold$60,504
Miscellaneous Revenue$170,834
Statement of Functional Expenses (for 2012)
Total functional expenses$10,393,733
Compensation of current officers, directors, trustees, and key employees$81,602
Other salaries and wages$6,163,236
Payroll taxes$498,133
Professional fundraising services$0
Other$3,650,762
Balance Sheet (for 2012)
Total assets$1,014,198
Total liabilities$1,019,318
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$840,000
Other$179,318
Total net assets or fund balances$-5,120
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$1,088,517
Gifts, grants, contributions, and membership fees received$1,031,997
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$56,520
Gross receipts from related activities, etc.$9,657,446
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Exceptional Persons IncPO BOX 4090, Waterloo, IA 50704-4090IA1958-05$21,050,478
2Camp Courageous Of Iowa, Dba Camp CourageousPO BOX 418, Monticello, IA 52310-0418IA1973-05$7,961,429
3Krysilis Inc102 W Park St, Forest City, IA 50436-2132IA1998-10$1,214,598
4Supportive Concepts For Families Inc200 Penn Street, Reading, PA 19602-1000PA1994-05$34,820,886
5The Shield Of David Inc, Dba The Shield Institute14461 Roosevelt Ave, Flushing, NY 11354-6252NY1937-11$32,086,999
6Turning Point Community Programs3440 Viking Dr Ste 114, Sacramento, CA 95827-2844CA1980-11$27,864,664
7Sunrise 2000 Inc, Sunrise Community Of Tennessee Inc9040 Sunset Dr, Miami, FL 33173-3432FL1996-09$19,400,425
8Skills IncPO BOX 65, Saint Albans, ME 04971-0065ME1982-05$17,843,555
9Scarc Inc, Arc Of Sussex County11 Route 206 Suite 100, Augusta, NJ 07822NJ1951-12$16,711,849
10Guidewire Inceo Corr551 E Columbus Ave, Springfield, MA 01105-2556MA1987-11$16,426,166
11Upper Valley Services Inc, Jason Richardson - CeoPO BOX 4409, White Riv Jct, VT 05001-4409VT1987-04$15,781,045
12Waban Projects Inc5 Dunaway Dr, Sanford, ME 04073-5143ME1968-01$14,641,146
13Developmental Resources Inc, Krysilis Inc102 W Park St, Forest City, IA 50436-2132IA1994-06$11,945,890
14Sunshine Village Inc75 Litwin Ln, Chicopee, MA 01020-4817MA1968-02$11,805,877
15The Homestead, Accounts Payable1625 Adventureland Dr Ste B, Altoona, IA 50009-2237IA1992-04$11,459,949
16Walnut Street Center Inc35 Charlestown St, Somerville, MA 02143-3431MA1973-06$11,029,872
17Pride Group214 Plymouth St Se, Lemars, IA 51031-3631IA1986-08$8,731,627
18Centerville Community Betterment Inc Zylpha Price House1111 N Haynes Ave, Centerville, IA 52544-1133IA1982-06$1,305,029
19Life Skills Inc483 Highway 1 W, Iowa City, IA 52246-4205IA1991-11$789,939
20Good Connections Inc, Boone County Work Activity Center927 8th St, Boone, IA 50036IA1975-05$1,442
Number of organizations performing similar types of work
Alaska2
Alabama4
Arkansas7
Arizona6
California46
Colorado10
Connecticut5
Florida22
Georgia4
Hawaii2
Iowa9
Idaho1
Illinois35
Indiana16
Kansas10
Kentucky2
Louisiana8
Massachusetts27
Maryland13
Maine22
Michigan8
Minnesota21
Missouri11
Montana5
North Carolina8
North Dakota6
Nebraska4
New Hampshire6
New Jersey10
New Mexico4
New York65
Ohio13
Oklahoma5
Oregon7
Pennsylvania32
Rhode Island6
South Carolina6
South Dakota7
Tennessee18
Texas8
Virginia2
Vermont4
Washington3
Wisconsin10
West Virginia3
Wyoming1
Total524

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