LEADINGAGE MARYLAND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LEADINGAGE MARYLAND INC (EIN 36-4736245)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-12
IRS object ID
202102859349301515
Schema version
2020v4.1
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)
Return2021-10-12T11:26:35-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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 CIBOROWSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4102742893PhoneNum
Signature2021-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALLISONPersonFirstNm
Person LastCIBOROWSKIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLISON CIBOROWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16811 CAMPFIELD RDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$530,547GrossReceiptsAmt
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 Employee3TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$337,875PYContributionsGrantsAmt
CY Contributions Grants$407,445CYContributionsGrantsAmt
PY Program Service Revenue$168,030PYProgramServiceRevenueAmt
CY Program Service Revenue$102,699CYProgramServiceRevenueAmt
PY Investment Income$22,349PYInvestmentIncomeAmt
CY Investment Income$19,111CYInvestmentIncomeAmt
PY Other Revenue$2,106PYOtherRevenueAmt
CY Other Revenue$1,292CYOtherRevenueAmt
PY Total Revenue$530,360PYTotalRevenueAmt
CY Total Revenue$530,547CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$128,017PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$161,943CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$350,772PYOtherExpensesAmt
CY Other Expenses$190,962CYOtherExpensesAmt
PY Total Expenses$478,789PYTotalExpensesAmt
CY Total Expenses$352,905CYTotalExpensesAmt
PY Revenues Less Expenses$51,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$177,642CYRevenuesLessExpensesAmt
Total Assets BOY$414,173TotalAssetsBOYAmt
Total Assets EOY$729,218TotalAssetsEOYAmt
Total Liabilities BOY$37,271TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$376,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$554,544NetAssetsOrFundBalancesEOYAmt
MissionEXPANDING THE WORLD OF POSSIBILITIES FOR AGING THROUGH ADVOCACY, EDUCATION, INNOVATION AND COLLABORATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,774ExpenseAmt
Grant$0GrantAmt
Revenue$52,666RevenueAmt
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$6,799RevenueAmt
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$5,656ExpenseAmt
Grant$0GrantAmt
Revenue$16,892RevenueAmt
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$328,590TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 OutstandingfalseLoanOutstandingInd
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
Employee3EmployeeCnt
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 Line16811 CAMPFIELD RDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
MICHAEL BRADY
CHAIR1.00Yes (X)Yes (X)$0$0$0
BILL HOLMAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CANDACE MCMULLEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEPHEN COETZEE
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEANNE BELLIN
COMMUNICATIONS MANAGER40.00$38,776$0$3,157Yes (X)
STEPHEN LA PIERRE
MEMBER1.00Yes (X)$0$0$0
PETER DABBENIGNO
MEMBER1.00Yes (X)$0$0$0
TINA POFFENBERGER
MEMBER1.00Yes (X)$0$0$0
AILEEN MCSHEA TINNEY
MEMBER1.00Yes (X)$0$0$0
JILL SCHUMANN
FORMER PRESIDENT AND CEO40.00Yes (X)$67,692$0$5,178
ALLISON CIBOROWSKI
PRESIDENT AND CEO40.00Yes (X)$25,011$58,718$2,931
STEVE POWELL
MEMBER1.00Yes (X)$0$0$0
BRANDON MOSS
MEMBER1.00Yes (X)$0$0$0
MICHELLE KRAUS
MEMBER1.00Yes (X)$0$0$0
SARAH HEMMING
DIRECTOR OF MEMBER RELATIONS40.00Yes (X)$17,598$19,145$1,600
TIFFANY NICOLETTE
MEMBER1.00Yes (X)$0$0$0
THOMAS CUDJOE
MEMBER1.00Yes (X)$0$0$0
DIANE MARTIN
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,077TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$77,863TotReportableCompRltdOrgAmt
Total Other Compensation$12,866TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$246,800MembershipDuesAmt
Government Grants$65,400GovernmentGrantsAmt
All Other Contributions$95,245AllOtherContributionsAmt
Total Contributions$407,445TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
REGISTRATION FEES900099$36,118$0$0
CONSULTING FEES900099$6,799$0$0
MISCELLANEOUS900099$1$0$0
EXHIBITORS-ANNUAL CONFERENCE900099$31,345$0$0
LEADINGAGE ADMIN FEES900099$27,365$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,071TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$102,699TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,111TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,292TotalRevenueColumnAmt
Related Or Exempt Func Income$1,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$530,547TotalRevenueColumnAmt
Related Or Exempt Func Income$123,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,077TotalAmt
Program Services$149,077ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,866TotalAmt
Program Services$12,866ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$391TotalAmt
Program Services$0ProgramServicesAmt
Management And General$391ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,251TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,251ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,741TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,741ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,918TotalAmt
Program Services$108,918ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$4,500ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$494TotalAmt
Program Services$494ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,796TotalAmt
Program Services$4,796ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,150TotalAmt
Program Services$13,150ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,528TotalAmt
Program Services$2,528ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,430TotalAmt
Program Services$17,430ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,105TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,105ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$510$510$0$0
PROJECTS$2,200$2,200$0$0
POSTAGE$22$22$0$0
TECHNOLOGY SVCS & SOFTWARE$6,198$6,198$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,728TotalAmt
Program Services$5,901ProgramServicesAmt
Management And General$3,827ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$352,905TotalAmt
Program Services$328,590ProgramServicesAmt
Management And General$24,315ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$211,341BOYAmt
EOY$500,046EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,260BOYAmt
EOY$46,292EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,356BOYAmt
EOY$16,016EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$1,810EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$147,716BOYAmt
EOY$165,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$414,173BOYAmt
EOY$729,218EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$149,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,271BOYAmt
EOY$24,774EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,271BOYAmt
EOY$174,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$376,902BOYAmt
EOY$554,544EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$376,902BOYAmt
EOY$554,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$414,173BOYAmt
EOY$729,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$177,642ReconcilationRevenueExpnssAmt
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$322,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,490CurrentTaxYearMinus1YearAmt
Current Tax Year$434,810CurrentTaxYearAmt
Total$1,774,160TotalAmt

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$97,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,415CurrentTaxYearMinus1YearAmt
Current Tax Year$75,334CurrentTaxYearAmt
Total$553,820TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$505,905CurrentTaxYearMinus1YearAmt
Current Tax Year$510,144CurrentTaxYearAmt
Total$2,327,980TotalAmt

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$2,327,980PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,455CurrentTaxYearMinus1YearAmt
Current Tax Year$20,403CurrentTaxYearAmt
Total$60,357TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,455CurrentTaxYearMinus1YearAmt
Current Tax Year$20,403CurrentTaxYearAmt
Total$60,357TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$2,388,337TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
STOCKS$12,500C
MORGAN STANLEY$152,554F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$165,054TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCOUNTS PAYABLE$14,774
ACCRUED PAYROLL$0
DEFERRED REVENUE$10,000
FieldValueIRS element (for citing)
Total Liability$24,774TotalLiabilityAmt

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)
PersonJILL SCHUMANNPersonNm
Base Compensation Filing Org$67,692BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$5,178OtherCompensationFilingOrgAmt
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$72,870TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 108918. 108918. 0. 0.

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