2025-11-14T15:05:33-06:00 2024-12-31 753218994 JONES & MCINTYRE PLLC 6506 LOISDALE ROAD SUITE 330 SPRINGFIELD VA 22150 990 2024-01-01 521724162 THE INTERDISCIPLINARY COUNCIL ON DEVELOPMENTAL AND LEARNING DISORDERS INTE 3016562667 4938 HAMPDEN LANE 800 BETHESDA MD 20814 JEFFREY J GUENZEL CHIEF EX. OFFICER 3016562667 2025-11-14 1 1 LINDA D MCINTYRE CPA P00048561 7038664500 2025-11-14 2024 2025-03-06 01:10:19Z JEFFREY J GUENZEL 4938 HAMPDEN LANE 800 BETHESDA MD 20814 2565591 0 X ICDL.COM X 1990 MD TO IMPROVE PREVENTION, IDENTIFICATION AND TREATMENT OF DEVELOPMENTAL DISORDERS IN INFANCY AND TO DISSEMINATE THE DIRFLOORTIME MODEL. 7 7 16 0 0 0 9583 4855 2440614 2502886 192 11163 32459 46687 2482848 2565591 10000 5000 0 0 1320597 1426075 0 0 112 1254809 1338951 2585406 2770026 -102558 -204435 982411 867467 546766 623600 435645 243867 X TO ENGAGE IN, DEVELOP, CONDUCT, SUPPORT AND DISSEMINATE PROGRAMS, RESEARCH, SEMINARS, AND PUBLICATIONS ON THE DIR/FLOORTIME MODEL SO AS TO FURTHER THE PREVENTION & TREATMENT OF EMOTIONAL AND DEVELOPMENTAL DISORDERS IN INFANCY AND CHILDHOOD. COMPLETE INFO AT HTTP://WWW.ICDL.COM 0 0 1642544 5000 2209901 THE DIR TRAINING PROGRAM (ALSO KNOWN AS THE DIRFLOORTIME TRAINING PROGRAM) IS FOCUSED ON EDUCATING THE COMMUNITY WE SERVE ON THE DEVELOPMENTAL, INDIVIDUAL-DIFFERENCES, AND RELATIONSHIP-BASED (DIR) MODEL AND THE PRACTICE OF DIRFLOORTIME. MANY COURSES/TRAININGS ARE OPEN TO ANYONE INCLUDING PROFESSIONALS AND PARENTS. THE PROGRAM ALSO OFFERS A COMPETENCY-BASED PROFESSIONAL CERTIFICATE FOR PROFESSIONALS TO EARN A FORMAL CERTIFICATE IN THE DIRFLOORTIME APPROACH. 722756 98320 THE INSTITUTE AT ICDL IS A PROGRAM TO DIRECTLY EDUCATE AND COACH FAMILIES IN IMPLEMENTING DIRFLOORTIME WITH THEIR CHILDREN. MOST CHILDREN RECEIVING FLOORTIME AS AN INTERVENTION ARE DIAGNOSED WITH AUTISM OR ANOTHER DEVELOPMENTAL DISORDER. THE INSTITUTE COACHES FAMILIES IN-PERSON AND VIRTUALLY AND ALSO PROVIDES INTENSIVE FLOORTIME PROGRAMS FOR CHILDREN AND FAMILIES IN OUR THERAPY CENTER. 229401 40387 ICDL ANNUAL CONFERENCE - THREE DAY ANNUAL CONFERENCE TO HELP PARENTS AND PROFESSIONALS INTEGRATE KNOWLEDGE AND COMPETENCIES FROM DIFFERENT DISCIPLINES THAT WILL IMPROVE PREVENTION, ASSESSMENT, DIAGNOSIS AND TREATMENT OF EMOTIONAL AND DEVELOPMENTAL DISORDERS IN INFANCY AND CHILDHOOD. 13160 13094 PDM, PUBLICATIONS, ADVOCACY, DISTANCE LEARNING 13160 13094 2607861 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3016562667 4938 HAMPDEN LANE 800 BETHESDA MD 20814 EMILE GOUWS PRESIDENT 4.00 X X 0 0 0 TINA MCCOURT TREASURER 2.00 X X 0 0 0 AMANDA KRIEGEL SECRETARY 2.00 X X 0 0 0 GERARD COSTA DIRECTOR 2.00 X 0 0 0 DERRICK KNIGHTON DIRECTOR 2.00 X 0 0 0 ROBERT NASEEF DIRECTOR 2.00 X 0 0 0 ZACHARY SIMMONS-GLOVER DIRECTOR 2.00 X 0 0 0 JEFFREY GUENZEL CEO 40.00 X 182256 0 14366 182256 0 14366 1 0 1 0 UNITED HEALTHCARE 9700 HEALTH CARE LANE HOPKINS MN 55343 HEALTH INSURANCE 156773 DARIA LYSY 27 GREY OWL RUN GEORGETOWN ONTARIO CA FACULTY 113731 2 4855 4855 DIR TRAINING 611600 2209901 2209901 LICENSING 900099 141184 141184 INSTITUTE 611600 98320 98320 CONFERENCE 900099 40387 40387 PUBLICATION/FEES 900099 13094 13094 2502886 11163 11163 32566 32566 OTHER 900099 14121 14121 14121 2565591 2517007 0 43729 X 5000 5000 196622 184825 11797 963749 901374 62375 25827 24075 1752 145191 141360 3831 94686 88908 5778 13738 13738 8550 8550 744541 744176 365 61455 60673 782 39332 29080 10252 19440 18954 486 63977 60179 3798 111370 111632 -262 129539 129539 818 818 5903 5781 122 18046 18046 CREDIT CARD AND BANK FE 70951 50196 20643 112 PUBLICATIONS 23747 23747 INSTRUCTIONAL EXPENSES 15554 15554 CEU APPLICATION COSTS 11990 11990 2770026 2607861 162053 112 656994 409711 245555 256578 109 1551 6451 27690 165004 18990 10065 146014 63237 25923 982411 867467 181942 146750 260091 269048 123264 104733 84538 546766 623600 X 435645 243867 435645 243867 982411 867467 -204435 12657 0 X X 0 1 X 0 0 X 38190 34617 37326 9583 4855 124571 1496775 1873056 2087016 2473073 2685157 10615077 1534965 1907673 2124342 2482656 2690012 10739648 0 0 0 10739648 8 4 68 192 11163 11435 8 4 68 192 11163 11435 1534973 1907677 2124410 2482848 2701175 10751083 0.99890 1.00000 0.00110 X 236129 257735 271088 764952 1147428 24000 18000 42000 59032 64434 67772 191238 286857 3348 3348 0 21209 13885 7324 140447 1757 138690 146014 ACCRUED VACATION 65674 OPERATING LEASE LIABILITIES 18864 84538 X 2692218 126627 126627 2565591 0 2565591 2896653 126627 126627 2770026 0 2770026 PART X, LINE 2: ICDL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CONSIDERED A PUBLIC CHARITY WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ICDL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 JEFFREY GUENZEL CEO 182256 0 0 0 0 0 5468 0 8898 0 196622 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY THE CEO AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT YEARLY AND ANY NEW BOARD MEMBERS ARE REQUIRED TO SIGN ONE BEFORE COMING ON TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF MANAGEMENT OFFICIALS INCLUDES A REVIEW OF THE PERSON'S CV AND QUALIFICATIONS AND COMPARABLE HONORARIES OR SALARIES IN THE MARKET FOR THE CORRESPONDING POSITION. THE PRESIDENT AND THE TREASURER REVIEW AND APPROVES ALL SALARIES AND HONORARIA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G FACULTY/TRAINERS: PROGRAM SERVICE EXPENSES 732,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 732,581. OTHER SERVICES: PROGRAM SERVICE EXPENSES 11,595. MANAGEMENT AND GENERAL EXPENSES 365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,960. FORM 990, PART XII, LINE 2C: THE CEO AND TREASURER OVERSEE THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED.