LEADINGAGE MARYLAND INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEADINGAGE MARYLAND INC (EIN 36-4736245)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-01
IRS object ID
202413069349300031
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-01T11:10:34-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN833175066PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Century Accounting & Financial ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 Talbott Ave Suite 201AddressLine1Txt
CityTimoniumCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364736245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADINGAGE MARYLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone4102742893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1156AddressLine1Txt
CityCOCKEYSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON ROENIGK CIBOROWSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4102742893PhoneNum
Signature2024-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH HRICAPreparerPersonNm
PTINP00414953PTIN
Phone4105602667PhoneNum
Preparation2024-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLISON CIBOROWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1576 JOHNSVILLE ROADAddressLine1Txt
CitySYKESVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21784ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,098,089GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADINGAGEMD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROMOTE LEADERSHIP DEVELOPMENT, APPLIED RESEARCH AND EFFECTIVE SERVICES WITHIN MARYLAND NOT-FOR-PROFIT HOME HEALTH, HOSPICE, COMMUNITY SERVICES,SENIOR HOUSING,ASSISTED LIVING RESIDENCES, CONTINUING CARE COMMUNITIES AND NURSING HOMES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI-$10,286TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$419,200PYContributionsGrantsAmt
CY Contributions Grants$770,140CYContributionsGrantsAmt
PY Program Service Revenue$176,501PYProgramServiceRevenueAmt
CY Program Service Revenue$226,453CYProgramServiceRevenueAmt
PY Investment Income$3,323PYInvestmentIncomeAmt
CY Investment Income$8,387CYInvestmentIncomeAmt
PY Other Revenue-$30,450PYOtherRevenueAmt
CY Other Revenue$25,560CYOtherRevenueAmt
PY Total Revenue$568,574PYTotalRevenueAmt
CY Total Revenue$1,030,540CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,369CYTotalFundraisingExpenseAmt
PY Other Expenses$508,322PYOtherExpensesAmt
CY Other Expenses$621,320CYOtherExpensesAmt
PY Total Expenses$508,322PYTotalExpensesAmt
CY Total Expenses$621,320CYTotalExpensesAmt
PY Revenues Less Expenses$60,252PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$409,220CYRevenuesLessExpensesAmt
Total Assets BOY$898,823TotalAssetsBOYAmt
Total Assets EOY$1,316,326TotalAssetsEOYAmt
Total Liabilities BOY$255,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$263,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$643,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,052,876NetAssetsOrFundBalancesEOYAmt
MissionEXPANDING THE WORLD OF POSSIBILITIES FOR AGING THROUGH ADVOCACY, EDUCATION, INNOVATION AND COLLABORATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$76,094ExpenseAmt
Grant$0GrantAmt
Revenue$143,442RevenueAmt
DescANNUAL CONFERENCE - EACH SPRING, LEADINGAGE MARYLAND HOLDS A MULTI- DAY CONFERENCE TARGETED TO AGING SERVICES PROFESSIONALS. THIS CONFERENCE OFFERS EDUCATION SESSIONS IN PLENARY AND WORKSHOP FORMATS AND ENGAGES ATTENDEES IN COLLEGIAL NETWORKING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescNETWORKING SESSIONS - LEADINGAGE MARYLAND CONVENES REGULAR EDUCATION AND AFFINITY NETWORKING SESSIONS THAT ALLOW PEOPLE FROM SIMILAR PROFESSIONAL DISCIPLINES, SERVICE LINES OR GEOGRAPHIC REGIONS TO LEARN TOGETHER AND SHARE THEIR EXPERIENCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,127ExpenseAmt
Grant$0GrantAmt
Revenue$35,384RevenueAmt
DescEDUCATION AND LEADERSHIP DEVELOPMENT - LEADINGAGE MARYLAND HOLDS TELECONFERENCES, WEBINARS, EDUCATIONAL EVENTS AND LEADERSHIP DEVELOPMENT SESSIONS TO BUILD THE KNOWLEDGE AND SKILLS OF ITS MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$504,006TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALLISON CIBOROWSKIPersonNm
Phone4102742893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1576 JOHNSVILLE ROADAddressLine1Txt
CitySYKESVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21784ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
AILEEN MCSHEA TINNEY
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTINE PODLES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRANDON MOSS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
STEPHEN COETZEE
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEANNE BELLIN
DIRECTOR OR OPERATIONS40.00$0$55,157$8,353Yes (X)
SANDIE DILLON
MEMBER1.00Yes (X)$0$0$0
LEILA FINUCANE
MEMBER1.00Yes (X)$0$0$0
CATHERINE LECLERC
MEMBER1.00Yes (X)$0$0$0
MARK BEGGS
MEMBER1.00Yes (X)$0$0$0
TIFFANY NICOLETTE
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALLISON CIBOROWSKI
PRESIDENT AND CEO40.00$0$146,194$35,464Yes (X)
STEVE POWELL
CHAIR1.00Yes (X)$0$0$0Yes (X)
THOMAS CUDJOE
MEMBER1.00Yes (X)$0$0$0
DIANE MARTIN
MEMBER1.00Yes (X)$0$0$0
SARAH HEMMING
DIRECTOR OF MEMBER RELATIONS40.00$0$58,627$9,917Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$259,978TotReportableCompRltdOrgAmt
Total Other Compensation$53,734TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$297,155MembershipDuesAmt
All Other Contributions$472,985AllOtherContributionsAmt
Total Contributions$770,140TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
REGISTRATION FEES900099$116,886$0$0
PNC REWARDS900099$862$0$0
DIRECTORY ADS900099$6,300$0$0
EXHIBITORS-ANNUAL CONFERENCE900099$63,540$0$0
LEADINGAGE ADMIN FEES900099$34,365$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,500TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$226,453TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,673TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$244TotalRevenueColumnAmt
Related Or Exempt Func Income$244RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$57,263SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$67,549SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$10,286SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,286TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$10,286UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Business900099BusinessCd
Total Revenue Column$25,316TotalRevenueColumnAmt
Related Or Exempt Func Income$25,316RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,316OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,030,540TotalRevenueColumnAmt
Related Or Exempt Func Income$270,686RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$10,286UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$429TotalAmt
Program Services$0ProgramServicesAmt
Management And General$429ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,418TotalAmt
Program Services$0ProgramServicesAmt
Management And General$20,418ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,887TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,887ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$398,518TotalAmt
Program Services$318,814ProgramServicesAmt
Management And General$59,778ManagementAndGeneralAmt
Fundraising$19,926FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$197TotalAmt
Program Services$161ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,474TotalAmt
Program Services$1,207ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Program Services$4,504ProgramServicesAmt
Management And General$805ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,265TotalAmt
Program Services$11,549ProgramServicesAmt
Management And General$2,195ManagementAndGeneralAmt
Fundraising$521FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,094TotalAmt
Program Services$76,094ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,027TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$273TotalAmt
Program Services$225ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,893TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,893ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$272$223$40$9
PROJECTS$2,200$2,200$0$0
EVENT FEES$12,126$12,126$0$0
TECHNOLOGY SVCS & SOFTWARE$5,583$4,572$817$194

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,164TotalAmt
Program Services$72,331ProgramServicesAmt
Management And General$2,372ManagementAndGeneralAmt
Fundraising$461FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$621,320TotalAmt
Program Services$504,006ProgramServicesAmt
Management And General$95,945ManagementAndGeneralAmt
Fundraising$21,369FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$682,193BOYAmt
EOY$355,591EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,301BOYAmt
EOY$46,306EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$220,807EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,950BOYAmt
EOY$2,959EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$16BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$7,761EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,640LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$546LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,367BOYAmt
EOY$1,094EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$149,996BOYAmt
EOY$681,808EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$898,823BOYAmt
EOY$1,316,326EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$148,150BOYAmt
EOY$144,486EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,017BOYAmt
EOY$118,964EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$255,167BOYAmt
EOY$263,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$643,656BOYAmt
EOY$730,172EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$322,704EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$643,656BOYAmt
EOY$1,052,876EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$898,823BOYAmt
EOY$1,316,326EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$409,220ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$364,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449,500CurrentTaxYearMinus1YearAmt
Current Tax Year$770,140CurrentTaxYearAmt
Total$2,398,397TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,201CurrentTaxYearMinus1YearAmt
Current Tax Year$226,453CurrentTaxYearAmt
Total$648,994TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$505,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$595,701CurrentTaxYearMinus1YearAmt
Current Tax Year$996,593CurrentTaxYearAmt
Total$3,047,391TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,047,391PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,323CurrentTaxYearMinus1YearAmt
Current Tax Year$8,387CurrentTaxYearAmt
Total$74,312TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,323CurrentTaxYearMinus1YearAmt
Current Tax Year$8,387CurrentTaxYearAmt
Total$74,312TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$3,121,703TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97620PublicSupportCY509Pct
Public Support PY5090.97230PublicSupportPY509Pct
Investment Income CY0.02380InvestmentIncomeCYPct
Investment Income PY0.02770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$4,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$4,000TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt II-B Line 1During the Maryland Legislative Session, LeadingAge Maryland provided testimony on several bills and through several emails encourage our members to educate their legislators about the likely consequences of the legislation.
Pt II-B Line 1LeadingAge Maryland forwarded information from LeadingAge national offices to our members for several federal bills.

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,640OtherCostOrOtherBasisAmt
Depreciation$546DepreciationAmt
Book Value$1,094BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,094TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
STOCKS$12,500C
MORGAN STANLEY$669,308F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$681,808TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCOUNTS PAYABLE$90,968
DUE ON CREDIT CARD$1,409
DEFERRED REVENUE$1,500
REFUNDABLE ADVANCE$25,087
ACCRUED EXPENSES$0
FieldValueIRS element (for citing)
Total Liability$118,964TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,030,540TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,030,540RevenueSubtotalAmt
Total Revenue Per Form990$1,030,540TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$621,320TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$621,320ExpensesSubtotalAmt
Total Expenses Per Form990$621,320TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALLISON CIBOROWSKIPersonNm
Base Compensation Filing Org$134,328BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$32,001OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$166,329TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonALLISON CIBOROWSKIPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeLOANLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$16OriginalPrincipalAmt
Balance Due$0BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$0TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 12cTHERE IS A WRITTEN CONFLICT OF INTEREST POLICY PREPARED
Pt VI, Line 12cIN CONJUNCTION WITH AN EXPERIENCED ATTORNEY WITH ANNUAL
Pt VI, Line 12cDECLARATIONS.
Pt VI, Line 11bTHE ORGANIZATION PROVIDES A COPY OF ITS FORM 990 TO ITS
Pt VI, Line 11bBOARD MEMBERS FOR REVIEW PRIOR TO FILING.
Pt VI, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE
Pt VI, Line 19TO THE PUBLIC UPON REQUEST
Pt VI, Line 3THE PRESIDENT AND CEO WORKS UNDER A CONTRACT BETWEEN
Pt VI, Line 3LEADINGAGE MARYLAND AND ASBURY GROUP FOR MANAGEMENT SERVICES AND IS NOT AN EMPLOYEE.
Pt VI, Line 6THERE ARE TWO CLASSES OF MEMBERSHIP: VOTING AND ASSOCIATE.
Pt VI, Line 7aBOARD MEMBERS SERVE FOR A TERM OF 3 YEARS OR UNTIL THEIR SUCCESSORS HAVE BEEN DULY ELECTED. BOARD MEMBERS MAY SERVE TWO CONSECUTIVE TERMS AFTER WHICH A YEAR MUST ELAPSE BEFORE BEING ELIGIBLE FOR ANOTHER TERM. THE TERMS OF BOARD MEMBERS WILL BE STAGGERED, SO ONE-THIRD OF THE TERMS EXPIRE AT THE SAME TIME. EX-OFFICIO NON-VOTING BOARD MEMBERS MAY BE APPOINTED BY RESOLUTION OF THE BOARD.
Pt VI, Line 15aTHE EXECUTIVE COMMITTEE DID REVIEW COMPARABILITY DATA FROM OTHER STATE AFFILIATES IN DETERMINING THE PRESIDENT AND CEOS ANNUAL COMPENSATION.
Pt VI, Line 4THE ORGANIZATION CHANGED FROM A DC 501(C)(6)TO A MARYLAND 501(C)(3).
Form 990, Part IX, Line 11gCONTRACTED SERVICES 398518. 318814. 59778. 19926.
Form 990, Part IX, Line 24eCREDIT CARD FEES 9697. 7941. 1419. 337.
Form 990, Part IX, Line 24eBANK SERVICE CHARGES 73. 0. 73. 0.
Form 990, Part IX, Line 24eTELECOMMUNICATIONS 828. 678. 121. 29.
Form 990, Part IX, Line 24eMEETINGS & TRAINING 1224. 1224. 0. 0.
Form 990, Part IX, Line 24ePRINTING & DESIGN 2729. 2235. 399. 95.
Form 990, Part IX, Line 24ePROGRAM SUPPLIES 18000. 18000. 0. 0.
Form 990, Part IX, Line 24ePERMITS & LICENSES 360. 0. 360. 0.
Form 990, Part IX, Line 24eMEALS 741. 741. 0. 0.
Form 990, Part IX, Line 24eTRAINING PROGRAM 23131. 23131. 0. 0.
Form 990, Part IX, Line 24eRECEPTION 18381. 18381. 0. 0.

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