LEADINGAGE MARYLAND INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LEADINGAGE MARYLAND INC (EIN 36-4736245)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202333079349301838
Schema version
2022v5.0
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)
Return2023-11-03T12:24:10-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALLISONPersonFirstNm
Person LastROENIGK CIBOROWSKIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH HRICAPreparerPersonNm
PTINP00414953PTIN
Phone4105602667PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$568,574GrossReceiptsAmt
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$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$350,245PYContributionsGrantsAmt
CY Contributions Grants$419,200CYContributionsGrantsAmt
PY Program Service Revenue$88,804PYProgramServiceRevenueAmt
CY Program Service Revenue$176,501CYProgramServiceRevenueAmt
PY Investment Income$16,457PYInvestmentIncomeAmt
CY Investment Income$3,323CYInvestmentIncomeAmt
PY Other Revenue$1,286PYOtherRevenueAmt
CY Other Revenue-$30,450CYOtherRevenueAmt
PY Total Revenue$456,792PYTotalRevenueAmt
CY Total Revenue$568,574CYTotalRevenueAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$402,846PYOtherExpensesAmt
CY Other Expenses$508,322CYOtherExpensesAmt
PY Total Expenses$402,846PYTotalExpensesAmt
CY Total Expenses$508,322CYTotalExpensesAmt
PY Revenues Less Expenses$53,946PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,252CYRevenuesLessExpensesAmt
Total Assets BOY$885,347TotalAssetsBOYAmt
Total Assets EOY$898,823TotalAssetsEOYAmt
Total Liabilities BOY$301,944TotalLiabilitiesBOYAmt
Total Liabilities EOY$255,167TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$583,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$643,656NetAssetsOrFundBalancesEOYAmt
MissionEXPANDING THE WORLD OF POSSIBILITIES FOR AGING THROUGH ADVOCACY, EDUCATION, INNOVATION AND COLLABORATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$58,528ExpenseAmt
Grant$0GrantAmt
Revenue$112,528RevenueAmt
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$12,643ExpenseAmt
Grant$0GrantAmt
Revenue$32,550RevenueAmt
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$483,046TotalProgramServiceExpensesAmt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
AILEEN MCSHEA TINNEY
CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTINE PODLES
MEMBER1.00Yes (X)$0$0$0
BRANDON MOSS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEPHEN COETZEE
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEANNE BELLIN
COMMUNICATIONS MANAGER22.50$0$51,370$10,286Yes (X)
STEPHEN LA PIERRE
MEMBER1.00Yes (X)$0$0$0
ROB MCMONAGLE
MEMBER1.00Yes (X)$0$0$0
TINA POFFENBERGER
MEMBER1.00Yes (X)$0$0$0
MICHELLE KRAUSS
MEMBER1.00Yes (X)$0$0$0
TIFFANY NICOLETTE
MEMBER1.00Yes (X)$0$0$0
ALLISON CIBOROWSKI
PRESIDENT AND CEO40.00$0$140,144$32,630Yes (X)
STEVE POWELL
MEMBER1.00Yes (X)$0$0$0
THOMAS CUDJOE
MEMBER1.00Yes (X)$0$0$0
DIANE MARTIN
MEMBER1.00Yes (X)$0$0$0
SARAH HEMMING
DIRECTOR OF MEMBER RELATIONS40.00$0$56,650$9,705Yes (X)
SANDIE DILLON
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$248,164TotReportableCompRltdOrgAmt
Total Other Compensation$52,621TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$271,700MembershipDuesAmt
All Other Contributions$147,500AllOtherContributionsAmt
Total Contributions$419,200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
REGISTRATION FEES900099$94,428$0$0
DIRECTORY ADS900099$2,973$0$0
EXHIBITORS-ANNUAL CONFERENCE900099$48,800$0$0
LEADINGAGE ADMIN FEES900099$30,300$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$176,501TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,323TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$388TotalRevenueColumnAmt
Related Or Exempt Func Income$388RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUNREALIZED LOSS ON INVESTMENTSDesc
Business900099BusinessCd
Total Revenue Column-$30,838TotalRevenueColumnAmt
Related Or Exempt Func Income-$30,838RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$30,838OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,574TotalRevenueColumnAmt
Related Or Exempt Func Income$149,374RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$411TotalAmt
Program Services$0ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,956TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,956ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$38,008TotalAmt
Program Services$38,008ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,907TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,907ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$304,145TotalAmt
Program Services$304,145ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$174TotalAmt
Program Services$174ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,089TotalAmt
Program Services$11,089ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Program Services$6,500ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,086TotalAmt
Program Services$14,086ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$94,441TotalAmt
Program Services$94,441ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,843TotalAmt
Program Services$5,843ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,180TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,180ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$222$222$0$0
PROJECTS$2,200$2,200$0$0
POSTAGE$9$9$0$0
TECHNOLOGY SVCS & SOFTWARE$135$135$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,016TotalAmt
Program Services$6,194ProgramServicesAmt
Management And General$1,822ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$508,322TotalAmt
Program Services$483,046ProgramServicesAmt
Management And General$25,276ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$626,975BOYAmt
EOY$682,193EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,297BOYAmt
EOY$46,301EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,750BOYAmt
EOY$18,950EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$16EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,901BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,367LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$179,424BOYAmt
EOY$149,996EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$885,347BOYAmt
EOY$898,823EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$148,150EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,944BOYAmt
EOY$107,017EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$301,944BOYAmt
EOY$255,167EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$583,403BOYAmt
EOY$643,656EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$583,403BOYAmt
EOY$643,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$885,347BOYAmt
EOY$898,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,252ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
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$325,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$379,457CurrentTaxYearMinus1YearAmt
Current Tax Year$449,500CurrentTaxYearAmt
Total$1,953,532TotalAmt

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$123,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,591CurrentTaxYearMinus1YearAmt
Current Tax Year$146,201CurrentTaxYearAmt
Total$545,749TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$439,048CurrentTaxYearMinus1YearAmt
Current Tax Year$595,701CurrentTaxYearAmt
Total$2,499,281TotalAmt

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$2,499,281PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,744CurrentTaxYearMinus1YearAmt
Current Tax Year$3,323CurrentTaxYearAmt
Total$71,159TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,744CurrentTaxYearMinus1YearAmt
Current Tax Year$3,323CurrentTaxYearAmt
Total$71,159TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$2,570,440TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97230PublicSupportCY509Pct
Public Support PY5090.97070PublicSupportPY509Pct
Investment Income CY0.02770InvestmentIncomeCYPct
Investment Income PY0.02930InvestmentIncomePYPct
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$1,367OtherCostOrOtherBasisAmt
Book Value$1,367BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,367TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
STOCKS$12,500C
MORGAN STANLEY$137,496F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$149,996TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCOUNTS PAYABLE$61,628
DUE ON CREDIT CARD$5,640
DEFERRED REVENUE$0
REFUNDABLE ADVANCE$25,087
ACCRUED EXPENSES$14,662
FieldValueIRS element (for citing)
Total Liability$107,017TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$566,667TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$566,667RevenueSubtotalAmt
Investment Expenses Not Incld$1,907InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,907RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$568,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$506,414TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$506,414ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,908InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,908ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$508,322TotalExpensesPerForm990Amt

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$140,144BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$32,630OtherCompensationFilingOrgAmt
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$172,774TotalCompensationFilingOrgAmt
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$16BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$16TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 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 CEO'S 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 304145. 304145. 0. 0.

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