2021-02-15T13:00:08-05:00 2020-06-30 272358932 Sigma Accountants LLC 10810 Hickory Ridge Road COLUMBIA MD 210443622 990 2019-07-01 520913809 MAPLE SHADE YOUTH AND FAMILY SERVIC MAPL 23704 OCEAN GATEWAY MARDELA SPRINGS MD 21837 SHYAM BHAYANI INTERIM CHIEF A 4438785431 2021-02-15 false Jigna M Patel CPA MBA P01061917 2405935814 2021-02-15 2019 2022-09-23 18:48:47Z MAPLE SHADE YOUTH AND FAMILY S 4593387 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. 9 9 58 2 0 0 10186 11722 4068028 4535305 2701 4815 -305 -45770 4080610 4506072 0 0 2319024 2654559 0 0 1222296 1109995 3541320 3764554 539290 741518 2014660 3138624 742365 1124811 1272295 2013813 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 3638320 4535305 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. 3638320 true true false false false false false false false false true false false false true 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 2 58 true 58 true false false false false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false false MD X NIRANJAN JANI 4107427400 23704 OCEAN GATEWAY MARDELA SPRINGS MD 21837 NICOLE BRUSHMILLER PRESIDENT 0.50 0.00 X X 0 0 0 ROGER VANDERGRIF SECRETARY 0.50 0.00 X X 0 0 0 RAMON MATHEU DIRECTOR 0.50 0.00 X 0 0 0 SUSAN TILGHMAN VICE PRESIDENT 0.50 0.00 X X 0 0 0 LESLEY SCHIFF DIRECTOR 0.50 0.00 X 0 0 0 NIRANJAN JANI CHIEF ADMINISTRATOR 40.00 0.00 X 0 121572 0 PETER WRIGHT DIRECTOR 0.50 0.00 X 0 0 0 TABITA ENCIU DIRECTOR 0.50 0.00 X 0 0 0 JAMES HOLBROOK DIRECTOR 0.50 0.00 X 0 0 0 MELANIE DAVENPORT DIRECTOR 0.50 0.00 X 0 0 0 0 121572 0 0 false false false SUSHMA JANI MD LLC 10485 OWEN BROWN ROAD COLUMBIA MD 21044 PSYCHIATRIC SERVIC 429998 COMMUNITY NEUROLOGY HEALTH LLC 10810 HICKORY RIDGE RD COLUMBIA MD 21044 MANAGEMENT SERVICE 121572 2 11722 11722 MED ASSISTANCE PROGRAM 624100 4518652 4518652 16653 16653 4535305 29632 87315 -57683 -57683 -57683 4815 4815 4815 4815 OTHER 624100 11913 11913 11913 4506072 4547218 0 -52868 2332713 2117979 214734 113727 90146 23581 208119 190191 17928 172499 138368 34131 58705 55821 2884 2097 2097 14477 8403 6074 63005 33405 29600 69207 45261 23946 PROFESSIONAL FEES 557380 524858 32522 EQUIPMENT RENTAL AND MAINTEN 5320 4135 1185 TELEPHONE 14660 12105 2555 NON OPERATING EXPENSE 88534 88534 64111 415551 -351440 3764554 3638320 126234 0 1065842 2340015 255674 63424 25726 51229 2843392 2196243 630979 647149 36439 36807 2014660 3138624 195518 236306 546847 404405 484100 742365 1124811 X 1272295 2013813 1272295 2013813 2014660 3138624 X 741518 0 X false X true X false true true X 2986302 3141632 3339256 4068028 4535305 18070523 2986302 3141632 3339256 4068028 4535305 18070523 18070523 -1745 122643 39686 2701 4815 168100 40437 21855 23880 30441 29632 146245 18384868 3024994 0.98290 0.97880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136470 136470 2232076 1833091 398985 474846 363152 111694 647149 EMPLOYEE ADVANCES 1111 MORTGAGE CLOSING COSTS NET OF ACC 8205 INVESTMENTS 27491 36807 SBA PPP LOAN 484100 484100 SUSHMA JANI MD LLC FAMILY MEMBER OF CEO 429998 IND CONTRACTOR-PSYCHIATRIC SERVICES false NIRANJAN JANI AND SUSHMA JANI CEO AND MEDICAL DIRECTOR 31200 RENT PAID TO A PROPEORTY MANAGEMENT COMPANY false NIRANJAN JANI CHIEF EXECUTIVE OFFICER 121572 SEE STATEMENT PART V 01 false Officer directors etc family relationship Part VI line 2 INDEPENDENT CONTRACTOR (PART VII -SECTION B)AND CEO HAVE A FAMILY RELATIONSHIP. Management duties delegation Part VI line 3 THE ORGANIZATION DELEGATED THE MANAGEMENT DUTIES TO COMMUNITY NEUROLOGY HEALTH LLC. 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 THE CEO WORKS FOR A MANAGEMENT COMPANY HIRED BY THE ORGANIZATION. THEREFORE, THE CEOS COMPENSATION IS DETERMINED BY THE MANAGEMENT COMPANY. HOWEVER, 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. Part XI response or note to any line in Part XI DUE TO COVID-19, THE FINANCIAL AUDIT IS NOT COMPLETE. AMENDMENT TO THIS 990 WILL BE FILED ONCE THE FINAL AUDITED FINANCIAL STATEMENTS ARE OBTAINED. 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, 2020 AND 2019 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.