2022-04-27T08:00:22-05:00 2021-06-30 371611326 ARONSON LLC 111 Rockville Pike Suite 600 Rockville MD 20850 990 2020-07-01 521651219 Service Coordination Inc SERV 3016638044 5283 Corporate Drive 103 Frederick MD 21703 John Dumas President and CEO 2022-04-27 true John Dumas 999009999 ROBERT EBY CPA P01682202 3012316200 2020 2022-09-23 18:48:47Z John Dumas 5283 Corporate Drive 103 Frederick MD 21703 52158150 false X www.servicecoord.org X 1989 MD Service Coordination, Inc. provides quality case management and other related services by helping people understand what their choices are and connecting them to resources in their communities in ways that respect their dignity and rights. 9 9 638 9 0 0 714 0 41594062 52115526 37276 42325 115542 299 41747594 52158150 0 0 36487747 46996781 0 0 4167767 4055577 40655514 51052358 1092080 1105792 15487137 19156790 12066913 14947171 3420224 4209619 Service Coordination, Inc. provides quality case management and other related services by helping people understand what their choices are and connecting them to resources in their communities in ways that respect their dignity and rights. false false 46089799 52115580 ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES, complex medical needs, older adults, CHILDREN, AND OTHER GROUPS NEEDING ASSISTANCE to determine and meet THEIR NEEDS IN their preferred WAY BY ASSISTING to become ACTIVE MEMBERS OF THEIR COMMUNITIES WITH EQUAL RIGHTS AND RESPONSIBLITIIES, as well as ASSISTING THEM to obtain HIGH QUALITY SUPPORTS AND SERVICES THAT ARE MINIMALLY INTRUSIVE and provided WITH RESPECT. 46089799 true false false true false false false false false true false false false true true true false false false false 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 true 59 0 true 638 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false MD X John Dumas 3016638044 5283 Corporate Drive Suite 103 Frederick MD 21703 Jody Luttrell Board Secretary 2.0 X X 0 0 0 John Halley Board Treasurer 2.0 X X 0 0 0 Vlady Gorny Board Vice Chair 2.0 X X 0 0 0 William Stack Board Chair 2.0 X X 0 0 0 Allan Kampf Director 1.0 X 0 0 0 Cheryl Steinbacher Director 1.0 X 0 0 0 Eric Zimmerman Director 1.0 X 0 0 0 Kelly Mason Director 1.0 X 0 0 0 Marlene Hendler Director 1.0 X 0 0 0 Allan P Sheahen Executive VP & Chief Strategy Officer 40.0 X 197089 0 21750 Gerrianne M Hammond Executive VP & Chief Financial Officer 40.0 X 161914 0 20510 John T Dumas President & Chief Executive Officer 40.0 X 339266 0 50119 Mindy Propst Executive VP & Chief Operating Officer 40.0 X 178824 0 28193 Tenneille D Aleshire Executive VP & Chief Program Officer 40.0 X 130178 0 15757 Karen Dalton Director - Human Resources 40.0 X 146972 0 37405 Lora D Hawkins Vice President - SPS 40.0 X 104222 0 12388 Marc J Weinstein Vice President - CCS 40.0 X 124165 0 15788 Maurice Easter Vice President - IT 40.0 X 131020 0 9984 Rebekah J Goetz Vice President - Montcordia 40.0 X 115089 0 7811 1628739 0 219705 18 false true false Landmark Media Enterprises LLC dba Expedient 1 Allegheny Square suite 600 Pittsburgh PA 15212 Cloud Computing/Data Ctr Infrastructure Services 178017 1 0 Program Revenue 900099 52115526 52115526 0 0 0 0 52115526 42325 42325 0 0 0 0 OTHER INCOME 900099 299 54 245 0 0 0 0 299 52158150 52115580 0 42570 37806731 33890111 3916620 2265291 1971042 294249 4229265 3927256 302009 2695494 2409709 285785 90117 90117 69763 69763 25200 25200 848783 848783 0 0 198494 194824 3670 1211632 1134272 77360 295138 276294 18844 35530 29639 5891 112229 105063 7166 51151 47885 3266 716186 670459 45727 51030 51030 BAD DEBT EXPENSE 313120 313120 DUES AND SUBSCRIPTIONS 30892 28920 1972 PURCHASE OF SERVICES 6312 6312 SMALL EQUIPMENT 0 0 0 0 51052358 46089799 4962559 0 10308409 13764869 2689396 2721692 0 0 0 0 645812 838595 3575469 2183386 1505843 1392083 0 0 337677 439551 15487137 19156790 4607937 7863040 37160 27107 0 0 7421816 7057024 12066913 14947171 X 3420224 4209619 3420224 4209619 15487137 19156790 1105792 -316397 0 X false true X true false X 4066 4578 8135 714 0 17493 25459681 31451774 36657813 41594062 52115526 187278856 0 0 0 25463747 31456352 36665948 41594776 52115526 187296349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 187296349 8927 10988 29605 37276 42325 129121 0 8927 10988 29605 37276 42325 129121 0 14513 1234 100965 115542 299 232553 25487187 31468574 36796518 41747594 52158150 187658023 0.9981 0.9994 0 0.0006 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 14513.0, COLUMN B - 1234.0, COLUMN C - 100965.0, COLUMN D - 115542.0, COLUMN E - 299.0, COLUMN F - 232553.0; false true false false false true 25200 false false false 25200 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Lobbying activities included testifying in support of specific legislation to benefit the system serving people with intellectual and developmental disabilities and individual meetings with state legislators to educate them on the needs for and potential positive impact of the proposed legislation. 3575469 2183386 1392083 1392083 PPP Loan 6340000 Capital lease liability 717024 7057024 X 52158150 0 0 52158150 0 0 52158150 51052358 0 0 51052358 0 0 51052358 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote SCI evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2021 and 2020, there were no accruals for uncertain tax positions. If applicable, SCI records interest and penalties as a component of income tax expense. Tax years from 2018 through the current year remain open for examination by tax authorities. X X X X X false false false false false false false true false John T Dumas President & Chief Executive Officer 291600 0 47666 0 0 0 45500 0 4619 0 389385 0 0 0 Gerrianne M Hammond Executive VP & Chief Financial Officer 149717 0 12197 0 0 0 12279 0 8231 0 182424 0 0 0 Mindy Propst Executive VP & Chief Operating Officer 165470 0 13354 0 0 0 19500 0 8693 0 207017 0 0 0 Allan P Sheahen Executive VP & Chief Strategy Officer 183288 0 13801 0 0 0 19500 0 2250 0 218839 0 0 0 Karen Dalton Director - Human Resources 136156 0 10816 0 0 0 26000 0 11405 0 184377 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments The organization provides bonus compensation to its officers and employees throughout the year. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, THE BOARD OF DIRECTORS IS REQUIRED TO EVALUATE POTENTIAL CONFLICTS AND SIGN CONFLICT OF INTEREST STATEMENTS ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. Form 990, Part VI, Line 15a Process to establish compensation of top management official Annually, the Executive Committee of the Board of Directors undertakes an evaluation of the CEO/Executive Director's performance. Any salary adjustments are discussed and approved by the Board, which USES AN OUTSIDE INDEPENDENT CONSULTANT, AND evaluates compensation of similar positions in the region for comparability based on industry services from organizations of similar size in revenue scope of responsibilities and geographical location. Form 990, Part VI, Line 15b Process to establish compensation of other employees Annually, the Operations Director and the Program Director undergo a compensation evaluation and approval under the same procedures as described for the CEO/Executive Director above. Form 990, Part VI, Line 19 Required documents available to the public REQUEST FOR ORGANIZATIONAL AND POLICY DOCUMENTS ARE EVALUATED ON A CASE BY CASE BASIS AND ARE DISCLOSED IF WARRANTED DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE.