2023-05-15T13:12:00-04:00 2022-06-30 272358932 Sigma Accountants LLC 10810 Hickory Ridge Rd Columbia MD 21044 990 2021-07-01 520913809 MAPLE SHADE YOUTH AND FAMILY SERVIC MAPL 23704 OCEAN GATEWAY MARDELA SPRINGS MD 21837 SHYAM BHAYANI INTERIM CHIEF A 4438785431 2023-05-15 false SHYAM BHAYANI XXX-XX-XXXX Jigna M Patel CPA MBA P01061917 2405935814 2023-05-15 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z MAPLE SHADE YOUTH AND FAMILY S 3434796 false X WWW.MAPLE-SHADE.ORG X 1970 MD TO SERVE CHILDREN AND FAMILIES IN EMOTIONAL NEED.TO BE THE PREMIER REGIONAL PROVIDER OF A CONTINUUM OF CARING SERVICES FOR CHILDREN AND FAMILIES WITH EMOTIONAL, BEHAVIORAL AND COGNITIVE DISABILITIES. 7 7 56 3 0 0 12836 19870 3669426 3122238 7658 12398 328564 280290 4018484 3434796 0 0 2275104 2311254 0 0 1100467 1098514 3375571 3409768 642913 25028 4048596 3176391 1070370 173137 2978226 3003254 TO SERVE CHILDREN AND FAMILIES IN EMOTIONAL NEED.TO BE THE PREMIER REGIONAL PROVIDER OF A CONTINUUM OF CARING SERVICES FOR CHILDREN AND FAMILIES WITH EMOTIONAL, BEHAVIORAL AND COGNITIVE DISABILITIES. false false 3061952 3142624 THE CORPORATION WAS FORMED TO ESTABLISH, MAINTAIN, PROMOTE,OPERATE, MANAGE, SUPPORT AND DIRECT THE ASSESSMENT AND TREATMENT OF CHILDREN, ADOLESCENTS AND THEIR FAMILIES WHO EXHIBIT BEHAVIORAL AND EMOTIONAL DISORDERS THRU OUT PATIENT MENTAL HEALTH CLINICS LOCATED IN VARIOUS EASTERN SHORE COMMUNITIES. CLINICAL TREATMENT OPTIONS INCLUDE INDIVIDUAL THERAPY, FAMILY THERAPY, AND PSYCHIATRIC TREATMENT. THE CORPORATIONÍS PURPOSE IS TO HELP SPECIAL NEEDS CHILDREN GROW IN A POSITIVE ENVIRONMENT. 3061952 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false false true 8 0 true 56 true false false false false false false false false false false false false false false false false false X 7 7 true true false false false false false true true false false true true true true true true true true false MD X X SHYAM BHAYANI 4107427400 23704 OCEAN GATEWAY MARDELA SPRINGS MD 21837 SHYAM BHAYANI INTERIM CHIEF ADMINISTRATOR 40.00 0.00 X 0 115709 0 TABITA ENCIU DIRECTOR 0.25 0.00 X 0 0 0 LESLEY SCHIFF DIRECTOR 0.25 0.00 X 0 0 0 MELANIE DAVENPORT DIRECTOR 0.25 0.00 X 0 0 0 JAMES HOLBROOK DIRECTOR 0.25 0.00 X 0 0 0 NICOLE BRUSHMILLER PRESIDENT 0.25 0.00 X X 0 0 0 ROGER VANDERGRIF SECRETARY 0.25 0.00 X X 0 0 0 SUSAN TILGHMAN VICE PRESIDENT 0.25 0.00 X X 0 0 0 0 115709 0 0 false false false SUSHMA JANI MD LLC 10485 OWEN BROWN ROAD COLUMBIA MD 21044 PSYCHIATRIC SERVIC 450456 1 19870 19870 MED ASSISTANCE PROGRAM 624100 3122238 3122238 3122238 12398 12398 25007 25007 25007 25007 OTHER 624100 20386 20386 PROVIDER RELIEF FUND 624100 131598 131598 GRANTS INCOME 624100 103299 103299 255283 3434796 3142624 0 272302 2007604 1806830 200774 125774 106987 18787 177876 161518 16358 115709 115709 20244 16969 3275 158569 129622 28947 44275 41843 2432 6359 5514 845 3851 2801 1050 59606 28153 31453 36690 33699 2991 PROFESSIONAL FEES 514265 513485 780 EQUIPMENT RENTAL AND MAINTEN 5710 4586 1124 TELEPHONE 27376 24233 3143 NON OPERATING EXPENSE 29126 29126 76734 70003 6731 3409768 3061952 347816 0 3239481 2703009 60314 60379 33974 74954 2453516 2154724 675570 298792 39257 39257 4048596 3176391 241255 173137 353033 476082 1070370 173137 X 2978226 3003254 2978226 3003254 4048596 3176391 25028 0 X false false false X 3339256 4068028 4530142 3669426 3397392 19004244 3339256 4068028 4530142 3669426 3397392 19004244 19004244 39686 2701 3597 7658 12398 66040 23880 30441 29632 37002 25007 145962 19216246 0.98900 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136470 136470 1900422 1836534 63888 416624 318190 98434 298792 EMPLOYEE ADVANCES MORTGAGE CLOSING COSTS NET OF ACC 6541 INVESTMENTS 32716 39257 SUSHMA JANI MD LLC FAMILY MEMBER OF CEO 450456 IND CONTRACTOR-PSYCHIATRIC SERVICES true SUSHMA JANI MEDICAL DIRECTOR 31200 RENT PAID TO A PROPERTY MANAGEMENT COMPANY true SHYAM BHAYANI INTERIM CEO 115708 SEE STATEMENT PART V 01 true Officer directors etc family relationship Part VI line 2 INDEPENDENT CONTRACTOR (PART VII -SECTION B)AND INTERIM CEO HAVE A FAMILY RELATIONSHIP. Management duties delegation Part VI line 3 THE ORGANIZATION DELEGATED THE MANAGEMENT DUTIES FROM COMMUNITY BEHAVIORAL HEALTH LLC TO EHMS LLC AS OF NOVEMBER 2021 Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE CEO AND PASSED ALONG TO THE BOARD OF DIRECTORS FOR REVIEW. QUESTIONS OR CONCERNS THAT ANY BOARD MEMBER MAY HAVE ARE DIRECTED TO THE CEO AND ADDRESSED BEFORE THE FORM IS FILED. Conflict of interest policy compliance Part VI line 12c THE ORGNIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES EMPLOYEES AND BOARD MEMBERS TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF AN ACTUAL OR POTENTIAL CONFLICT OCCURS, IT IS IMPERATIVE THE EMPLOYEE OR BOARD MEMBER DISCLOSE THE INSTANCE TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE. THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. CEO executive director top management comp Part VI line 15a INTERIM CEO HAS OWNERSHIP INTEREST IN THE MANAGEMENT COMPANY HIRED BY THE ORGANIZATION. THE BOARD OF DIRECTORS ANNUALLY APPROVES THE CONTRACT WITH THE MANAGEMENT COMPANY.THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE KEY EMPLOYEE SALARIES ON AN ANNUAL BASIS DURING THE BUDGET PROCESS. ORGANIZATION ALSO TAKES INTO CONSIDERATION COLA AND MARKETPLACE DATA. RECRUITING EXPERIENCE ALSO HELPS PROVIDE INSIGHT INTO SALARY REQUIREMENTS. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET. AT THE SAME TIME, THEY RECOMMEND AND APPROVE COMPENSATION FOR KEY DEPARTMENT MANAGERS. THE ORGANIZATION ALSO TAKES INTO CONSIDERATION COLA AND MARKETPLACE DATA. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. Not undergone required audits or steps for audit part XII line 3b AN AUDIT IS REQUIRED BUT THE ORGANIZATION HAS NOT UNDERGONE THE COMPLETE AUDIT DUE TO CHANGE IN AUDITORS Explanation of other changes in net assets or fund balances Part XI line 9 CARES ACT PROVIDER RELIEF FUND OF $131598 General explanation attachment PART X: MAPLE SHADE YOUTH AND FAMILY SERVICES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501 (C) (3) OF THE INTERNAL SERVICE REVENUE CODE. THE ORGANIZATION COMPLIES WITH ASC 740-10 INCOME TAXES, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. AS OF JUNE 30TH, 2022 AND 2021 THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740,FORMERLY FASB INTERPRETION NO. 48.