ASSOCIATED CATHOLIC CHARITIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED CATHOLIC CHARITIES INC (EIN 52-0591538)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-31
- IRS object ID
- 202020979349300927
- Schema version
- 2018v3.0
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-31T06:16:27-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED CATHOLIC CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 6676002231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300B Dulaney Valley Road | AddressLine1Txt |
| City | Timonium | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Becker | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 6676002231 | PhoneNum |
| Signature | 2020-03-31 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.202.134.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | William J McCarthy Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Cathedral Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $155,501,358 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cc-md.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 2379 | TotalEmployeeCnt |
| Total Volunteers | 9410 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,908,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,873,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,361,855 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,945,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,881,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,496,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | $554,068 | PYOtherRevenueAmt |
| CY Other Revenue | $436,837 | CYOtherRevenueAmt |
| PY Total Revenue | $113,705,754 | PYTotalRevenueAmt |
| CY Total Revenue | $115,751,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,010,328 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,318,611 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $80,994,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $84,991,617 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,982,011 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,009,176 | PYOtherExpensesAmt |
| CY Other Expenses | $28,390,546 | CYOtherExpensesAmt |
| PY Total Expenses | $113,014,119 | PYTotalExpensesAmt |
| CY Total Expenses | $115,700,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $691,635 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $151,939,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,217,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,683,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,936,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,255,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,281,632 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $68,989,345 | ExpenseAmt |
| Grant | $153,347 | GrantAmt |
| Revenue | $72,081,105 | RevenueAmt |
| Desc | Family Services programs include a continuum of behavioral health and special education services to children and their families ranging from counseling to intensive residential treatment. Villa Maria School provides educational and clinical services for children with significant emotional, behavioral, and learning challenges. St. Vincent's Villa offers residential treatment and diagnostic services for children between the ages of 5 and 13 with significant emotional and behavioral challenges. The goal is to move the children back to the community as soon as they are ready with all the necessary support and services to ensure long-term success. Behavioral Health Clinics provide individual and family mental and behavioral health and substance use disorder outpatient services in Baltimore City and seven Maryland counties. Center for Family Services assist families by helping them create safe and permanent connections through our treatment foster care services, parenting and adoption planning services and adoptive services. Gallagher Services provides support for adults with developmental disabilities in group homes throughout our community. Many Gallagher individuals participate in training programs, classes and partnerships to live the life of their choice.Safe Streets is designed to reduce shooting and homicides in areas that are disproportionately affected by gun violence by mediating disputes. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,839,034 | ExpenseAmt |
| Grant | $1,672 | GrantAmt |
| Revenue | $4,466,697 | RevenueAmt |
| Desc | Senior Communities has developed and currently manages 24 communities providing quality, accessible and affordable housing to more than 1,700 residents and provides congregate housing services including meals, light housekeeping and personal care to allow seniors to continue living on their own. St. Ann Adult Day Care is a day program for older adults that provides activities, socialization and medical supervision so that loved ones can continue to live at home. Caritas House Assisted Living provides care and assistance for seniors 62 and older who require help in performing daily activities and can no longer live independently. Answers for the Aging is a free telephone-based information and referral service for older adults and caregivers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,600,392 | ExpenseAmt |
| Grant | $1,379,845 | GrantAmt |
| Revenue | $26,527,943 | RevenueAmt |
| Desc | Community Services programs support people impacted by poverty as follows: My Sister's Place Women's Center is Baltimore City's longest-serving women's day shelter and resource center for women and children experiencing homelessness and poverty. Supportive housing programs offer emergency, transitional, and permanent housing with an array of other services such as case management, counseling, career and life skills and employment assistance to help residents resume stable, independent lives. Our Daily Bread Employment Center helps people in need with a daily hot meal, case management, job training and employment counseling. Head Start and Early Head Start programs are child and family development programs that enables children to be better prepared when entering kindergarten, thereby improving the likelihood of their success in school and in life. The Esperanza Center is a comprehensive immigrant resource center that offers hope by providing essential services, referrals, ESL education, healthcare, and low-cost immigration legal services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $99,428,771 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 465 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2379 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CO | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Taxpayer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6676002231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300B Dulaney Valley Road | AddressLine1Txt |
| City | Timonium | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Archbishop William E Lori | |||||||||
| Chairman | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Ann Scully | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Bowie | |||||||||
| President | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| George J Kilroy | |||||||||
| Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Theresa D Becks | |||||||||
| Vice President | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Stephen J Bisciotti | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Edwin J Bradley Jr | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Most Reverend Mark E Brennan | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Patricia M C Brown | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Martin P Brunk | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marc G Bunting | |||||||||
| Former Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin B Cashen | |||||||||
| Former Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert T Cawley | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Edward K Dunn III | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ralph W Emerson Jr | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew D Gallagher | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Eunhae M Gohng | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Pamela W Gray | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John S Halaby | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marianne Schmitt Hellauer | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mark P Huston | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Reverend Charles D Kenney | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Most Rev Denis J Madden | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bronwyn Mayden | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mark G McGlone | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Catherine Motz | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Tamla Olivier | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Most Rev Adam L Parker | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Brett Plano | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Louise Preis | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael R Smith | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John P Stanton | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Arun Subhas | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph A Sullivan | |||||||||
| Former Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael W Walton | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J Scott Wilfong | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William J McCarthy Jr | |||||||||
| Secretary | 40 | 1 | Yes (X) | $418,643 | $0 | $65,494 | Yes (X) | ||
| Rob Biagiotti | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sam DiPaola | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sam Malhotra | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Natalie McSherry | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Rizzo | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Mohan Suntha MD | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Arnold J Eppel | |||||||||
| Division Director | 40 | 1 | $183,830 | $0 | $19,577 | Yes (X) | |||
| Scott Becker | |||||||||
| Chief Financial Officer | 40 | 1 | $211,984 | $0 | $46,869 | Yes (X) | |||
| Mary Anne O'Donnell | |||||||||
| Assistant Director/Chief Administration Officer | 40 | 1 | $197,029 | $0 | $18,924 | Yes (X) | |||
| Kevin M Keegan | |||||||||
| Division Director | 40 | 1 | $190,534 | $0 | $44,256 | Yes (X) | |||
| Amy N Collier | |||||||||
| Division Director | 40 | 1 | $196,754 | $0 | $6,160 | Yes (X) | |||
| Enrique I Oviedo | |||||||||
| Psychiatrist | 40 | 0 | $228,594 | $0 | $32,561 | Yes (X) | |||
| Mohammed Younus | |||||||||
| Psychiatrist | 40 | 0 | $244,314 | $0 | $32,929 | Yes (X) | |||
| Joseph H O'Leary | |||||||||
| Psychiatrist | 40 | 0 | $228,709 | $0 | $35,532 | Yes (X) | |||
| Taylor P Scott MD | |||||||||
| Physician | 40 | 0 | $217,582 | $0 | $8,896 | Yes (X) | |||
| Ronald F Means | |||||||||
| Psychiatrist | 40 | 0 | $197,068 | $0 | $7,875 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,515,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $319,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Rehabcare Group Inc | ||||||
| PO Box 503534 | St Louis | MO | 63150 | Rehab Services | $1,872,330 | |
| Dunbar Security Solutions | ||||||
| 235 Schilling Circle Suite 109 | Hunt Valley | MD | 21031 | Security Services | $908,650 | |
| Knott Mechanical Inc | ||||||
| 338 Clubhouse Road | Hunt Valley | MD | 21031 | HVAC Services | $888,480 | |
| Culinary Services Group LLC | ||||||
| 1135 Business Parkway South | Wesminster | MD | 21157 | Meal Services | $876,055 | Suite 10 |
| Teksystems Global Services LLC | ||||||
| PO Box 402042 | Atlanta | GA | 30384 | IT Services | $636,836 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,454,140 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,013,527 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $57,215,194 | GovernmentGrantsAmt |
| All Other Contributions | $11,190,204 | AllOtherContributionsAmt |
| Noncash Contributions | $414,665 | NoncashContributionsAmt |
| Total Contributions | $71,873,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Medicaid | 624100 | $31,929,113 | $31,929,113 | $0 | $0 |
| Fees from Individuals and Third Parties | 624100 | $3,072,908 | $3,072,908 | $0 | $0 |
| Assisted Living Program Fees | 623990 | $2,293,588 | $2,293,588 | $0 | $0 |
| Other Fees | 624000 | $627,985 | $627,985 | $0 | $0 |
| Entitlements | 624000 | $21,564 | $21,564 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,945,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,125,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,125,769 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $443,484 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $443,484 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $443,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $443,484 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,519,592 | SecuritiesAmt |
| Other | $1,872 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,150,434 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,369,158 | SecuritiesAmt |
| Other | $1,872 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,371,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,371,030 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $306,776 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,013,527 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $599,065 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$292,289 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$292,289 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Credit Card Rebates | 900099 | $67,772 | $67,772 | $0 | $0 |
| Fleet Fuel Rebates | 900099 | $23,627 | $23,627 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,243 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $285,642 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,751,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,171,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$292,289 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,747 | TotalAmt |
| Program Services | $783,747 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,864 | TotalAmt |
| Program Services | $1,534,864 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,054 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,600,054 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,086,111 | TotalAmt |
| Program Services | $57,087,305 | ProgramServicesAmt |
| Management And General | $5,841,611 | ManagementAndGeneralAmt |
| Fundraising | $1,157,195 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,592,099 | TotalAmt |
| Program Services | $2,202,934 | ProgramServicesAmt |
| Management And General | $347,415 | ManagementAndGeneralAmt |
| Fundraising | $41,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,979,692 | TotalAmt |
| Program Services | $10,666,684 | ProgramServicesAmt |
| Management And General | $1,154,506 | ManagementAndGeneralAmt |
| Fundraising | $158,502 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,733,661 | TotalAmt |
| Program Services | $4,135,029 | ProgramServicesAmt |
| Management And General | $512,228 | ManagementAndGeneralAmt |
| Fundraising | $86,404 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,202 | TotalAmt |
| Program Services | $3,781 | ProgramServicesAmt |
| Management And General | $110,421 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,894 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Management And General | $121,894 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,055 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $254,055 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,541,178 | TotalAmt |
| Program Services | $2,248,227 | ProgramServicesAmt |
| Management And General | $177,149 | ManagementAndGeneralAmt |
| Fundraising | $115,802 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,597 | TotalAmt |
| Program Services | $210,829 | ProgramServicesAmt |
| Management And General | $182,995 | ManagementAndGeneralAmt |
| Fundraising | $21,773 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,920,434 | TotalAmt |
| Program Services | $1,543,240 | ProgramServicesAmt |
| Management And General | $146,421 | ManagementAndGeneralAmt |
| Fundraising | $230,773 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255,312 | TotalAmt |
| Program Services | $730,041 | ProgramServicesAmt |
| Management And General | $1,492,411 | ManagementAndGeneralAmt |
| Fundraising | $32,860 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,535,981 | TotalAmt |
| Program Services | $6,435,763 | ProgramServicesAmt |
| Management And General | $1,017,854 | ManagementAndGeneralAmt |
| Fundraising | $82,364 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,735 | TotalAmt |
| Program Services | $1,196,371 | ProgramServicesAmt |
| Management And General | $65,673 | ManagementAndGeneralAmt |
| Fundraising | $12,691 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,468 | TotalAmt |
| Program Services | $428,024 | ProgramServicesAmt |
| Management And General | $235,697 | ManagementAndGeneralAmt |
| Fundraising | $15,747 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,683 | TotalAmt |
| Program Services | $354,810 | ProgramServicesAmt |
| Management And General | $32,873 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,960,881 | TotalAmt |
| Program Services | $2,788,754 | ProgramServicesAmt |
| Management And General | $171,328 | ManagementAndGeneralAmt |
| Fundraising | $799 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524,947 | TotalAmt |
| Program Services | $1,433,683 | ProgramServicesAmt |
| Management And General | $77,259 | ManagementAndGeneralAmt |
| Fundraising | $14,005 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $4,008,279 | $4,006,203 | $2,041 | $35 |
| Temporary Help | $982,744 | $946,096 | $36,648 | $0 |
| Bad Debt | $369,376 | $342,780 | $26,596 | $0 |
| Recruitment Costs | $251,275 | $138,878 | $112,277 | $120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,505 | TotalAmt |
| Program Services | $202,728 | ProgramServicesAmt |
| Management And General | $570,586 | ManagementAndGeneralAmt |
| Fundraising | $11,191 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,700,774 | TotalAmt |
| Program Services | $99,428,771 | ProgramServicesAmt |
| Management And General | $14,289,992 | ManagementAndGeneralAmt |
| Fundraising | $1,982,011 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,590 | BOYAmt |
| EOY | $37,685 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,585 | BOYAmt |
| EOY | $1,225,106 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,644 | BOYAmt |
| EOY | $1,037,873 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,433,813 | BOYAmt |
| EOY | $25,288,789 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,980,900 | BOYAmt |
| EOY | $5,980,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,212 | BOYAmt |
| EOY | $1,393,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,589,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,591,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,324,276 | BOYAmt |
| EOY | $41,997,096 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,612,547 | BOYAmt |
| EOY | $79,540,062 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,696 | BOYAmt |
| EOY | $1,148,696 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,384 | BOYAmt |
| EOY | $568,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,939,647 | BOYAmt |
| EOY | $158,217,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,353,999 | BOYAmt |
| EOY | $14,151,338 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,028 | BOYAmt |
| EOY | $1,252,876 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,380,417 | BOYAmt |
| EOY | $12,190,417 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,142 | BOYAmt |
| EOY | $476,984 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,553,913 | BOYAmt |
| EOY | $21,376,170 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,243 | BOYAmt |
| EOY | $68,243 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,788,097 | BOYAmt |
| EOY | $4,420,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,683,839 | BOYAmt |
| EOY | $53,936,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,923,661 | BOYAmt |
| EOY | $53,527,083 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,538,422 | BOYAmt |
| EOY | $25,595,351 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,793,725 | BOYAmt |
| EOY | $25,159,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,255,808 | BOYAmt |
| EOY | $104,281,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,939,647 | BOYAmt |
| EOY | $158,217,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $51,085 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,974,739 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,452,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,536,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,606,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,908,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,859,538 | CurrentTaxYearAmt |
| Total | $369,363,857 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,817,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,770,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,355,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,361,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,945,158 | CurrentTaxYearAmt |
| Total | $172,251,288 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,270,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,306,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,962,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,270,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,804,696 | CurrentTaxYearAmt |
| Total | $541,615,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $541,615,145 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,655,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,351,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,920,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,197,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,569,253 | CurrentTaxYearAmt |
| Total | $9,694,240 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,655,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,351,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,920,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,197,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,569,253 | CurrentTaxYearAmt |
| Total | $9,694,240 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,341,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,036,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,642 | CurrentTaxYearAmt |
| Total | $15,538,182 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,267,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,695,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,369,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,855,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,659,591 | CurrentTaxYearAmt |
| Total | $566,847,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95549 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9547 | PublicSupportPY509Pct |
| Investment Income CY | 0.01710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0153 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Other income consists of credit card rebates, fleet fuel rebates, and other miscellaneous items. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $66,441 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $66,441 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | The Organization is neither for nor against any political candidate. The Organization has an Advocacy function whose total lobbying expenditures for the fiscal year amount to $66,441, which is 0.06% of total expenses. The unit gave testimony before the Maryland General Assembly in support of some specific social service bills and in opposition of others. The majority of the Advocacy activities are accomplished in concert with coalitions that represent similar constituencies. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $25,000 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $390,000 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,133,833 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,977,007 | BeginningYearBalanceAmt |
| Contributions | $309,636 | ContributionsAmt |
| Investment Earnings Or Losses | $5,558,547 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,905,373 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $60,939,817 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,572,963 | BeginningYearBalanceAmt |
| Contributions | $806,385 | ContributionsAmt |
| Investment Earnings Or Losses | $6,046,540 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,448,881 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $57,977,007 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,028,119 | BeginningYearBalanceAmt |
| Contributions | $25,356 | ContributionsAmt |
| Investment Earnings Or Losses | $5,760,960 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,241,472 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $53,572,963 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,427,822 | BeginningYearBalanceAmt |
| Contributions | $10,744,151 | ContributionsAmt |
| Investment Earnings Or Losses | -$279,318 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,864,536 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $50,028,119 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,785,295 | BeginningYearBalanceAmt |
| Contributions | $6,742 | ContributionsAmt |
| Investment Earnings Or Losses | $1,490,495 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,854,710 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $41,427,822 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2303 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.4091 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.3606 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,067,430 | OtherCostOrOtherBasisAmt |
| Book Value | $2,067,430 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $63,430,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,639,649 | DepreciationAmt |
| Book Value | $27,790,478 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $21,808,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,726,183 | DepreciationAmt |
| Book Value | $5,082,673 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,867,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,226,105 | DepreciationAmt |
| Book Value | $1,641,014 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,415,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $5,415,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,997,096 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to the Archdiocese of Baltimore | $2,119,035 |
| Estimated Medical Assistance (MA) Payback | $1,031,549 |
| Annuity Liability Payment | $815,236 |
| Other | $454,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,420,160 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | The Organization holds various deposits on behalf of clients for such purposes as personal use funds, burial funds, savings accounts, security deposits, and adoption escrow accounts. |
| Schedule D, Part V, Line 4 | The Organization's endowment funds were established for a variety of purposes, the primary purpose being to help fund the operations and capital projects of its programs. Funds are appropriated for expenditure by the Organization in a manner consistent with the standard prudence prescribed by the Maryland Uniform Prudent Management of Institutional Funds Act. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South America | 1 | 1 | Program Services | Adoption services | $30,000 |
| Central America and the Caribbean | 0 | 0 | Investments | $1,327,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $1,357,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Cooke Golf Classic | Event1Nm |
| Gross Receipts Event1 | $364,517 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $261,017 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,500 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $216,254 | OtherDirectExpensesEvent1Amt |
| Event2 | Our Daily Bread Dinner | Event2Nm |
| Gross Receipts Event2 | $253,856 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $237,306 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,550 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $46,937 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $701,310 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $515,205 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $186,105 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $356,885 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,319,683 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,013,528 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $306,155 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $620,076 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $620,076 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$313,921 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Mount St Joseph High School | ||||||
| 4403 Frederick Avenue | Catonsville | MD | 21228 | 520422640 | $20,000 | A donor advised distribution |
| St Louis Church | ||||||
| 12500 Clarksville Pike | Clarksville | MD | 21029 | 520591441 | $10,000 | A donor advised distribution |
| Esperanza Center Health Services Inc | ||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 452234710 | $331,330 | Operating subsidy |
| Irvington My Brothers Keeper Inc | ||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 522129199 | $190,077 | Operating subsidy |
| The Bethany Community Inc | ||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 521359066 | $166,765 | Operating subsidy |
| Cherry Hill Town Center Inc | ||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 522013649 | $65,400 | Capital subsidy |
| Jenkins Memorial Nursing Home | ||||||
| 3320 Benson Avenue | Baltimore | MD | 21227 | 521711371 | $7,988 | Capital subsidy |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | The number represents total number of individual payments made to vendors on behalf of individuals to provide financial assistance including assistance with rent, utilities, clothing, transportation, and personal care needs. Although no financial award exceeded $5,000 this explanation is provided due to the relatively large cumulative amount. | GrantTypeTxt |
| Recipient | 15600 | RecipientCnt |
| Cash Grant | $1,534,864 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | For donor advised funds, award suggestions from the donor are reviewed for compliance with IRS regulations to determine if the distribution is permissible. For assistance to individuals, payments primarily consist of rental payments for clients being served in transitional housing programs and for the purchase of basic needs such as toiletries and clothing for emotionally disturbed children. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William J McCarthy Jr | ||||||||||||||
| Secretary | $410,545 | $0 | $0 | $0 | $8,098 | $0 | $40,925 | $0 | $24,569 | $0 | $484,137 | $0 | $0 | $0 |
| Scott Becker | ||||||||||||||
| Chief Financial Officer | $206,573 | $0 | $0 | $0 | $5,411 | $0 | $23,953 | $0 | $22,916 | $0 | $258,853 | $0 | $0 | $0 |
| Mary Anne O'Donnell | ||||||||||||||
| Assistant Director/Chief Administration Officer | $181,016 | $0 | $0 | $0 | $16,014 | $0 | $10,110 | $0 | $8,814 | $0 | $215,954 | $0 | $0 | $0 |
| Kevin M Keegan | ||||||||||||||
| Division Director | $185,256 | $0 | $0 | $0 | $5,278 | $0 | $21,881 | $0 | $22,376 | $0 | $234,791 | $0 | $0 | $0 |
| Amy N Collier | ||||||||||||||
| Division Director | $156,673 | $0 | $0 | $0 | $40,081 | $0 | $6,160 | $0 | $0 | $0 | $202,914 | $0 | $29,351 | $0 |
| Arnold J Eppel | ||||||||||||||
| Division Director | $183,830 | $0 | $0 | $0 | $0 | $0 | $19,577 | $0 | $0 | $0 | $203,407 | $0 | $0 | $0 |
| Mohammed Younus | ||||||||||||||
| Psychiatrist | $244,074 | $0 | $0 | $0 | $240 | $0 | $10,014 | $0 | $22,916 | $0 | $277,244 | $0 | $0 | $0 |
| Enrique I Oviedo | ||||||||||||||
| Psychiatrist | $228,388 | $0 | $0 | $0 | $206 | $0 | $9,645 | $0 | $22,916 | $0 | $261,155 | $0 | $0 | $0 |
| Joseph H O'Leary | ||||||||||||||
| Psychiatrist | $228,210 | $0 | $0 | $0 | $498 | $0 | $13,023 | $0 | $22,509 | $0 | $264,240 | $0 | $0 | $0 |
| Taylor P Scott MD | ||||||||||||||
| Physician | $217,407 | $0 | $0 | $0 | $175 | $0 | $8,896 | $0 | $0 | $0 | $226,478 | $0 | $0 | $0 |
| Ronald F Means | ||||||||||||||
| Psychiatrist | $196,906 | $0 | $0 | $0 | $162 | $0 | $7,875 | $0 | $0 | $0 | $204,943 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | A compensation committee annually reviews the compensation of the executive staff. In addition, an independent firm is retained to evaluate the appropriateness of the compensation. Minutes of the compensation committee meetings are recorded. |
| Schedule J, Part I, Line 4 | During the calendar year ended December 31, 2018, the following officers and key employees participated in ACC's supplemental executive retirement plan (SERP): William J. McCarthy, Jr., Scott Becker, Kevin Keegan, and Arnold Eppel, who received contributions to their SERP account of $30,195, $15,385, $14,051, and $12,572, respectively. Accumulated contributions to participant accounts at December 31, 2018 were unvested, and may never become vested and thus may never be distributed. Balances in participants' SERP accounts are subject to forfeiture if the participant voluntarily terminates employment prior to his or her applicable vesting date under the agreement. In addition, under current law, interests under the SERP are reportable taxable compensation when they become vested even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). No rollover or other tax-deferral options are available to participants. Participants' interests under the SERP are not guaranteed or secured in any way and at all times are subject to claims of the Organization's bankruptcy creditors. By virtue of having achieved vested status in the SERP Mary Anne O'Donnell and Amy Collier did not participate in the plan during calendar 2018, but did receive taxable cash payments in lieu of SERP of $13,195 and $10,730, respectively. In addition, Amy Collier received a full distribution of the vested balance in her SERP account in January 2018 totaling $29,351, which is included as Other Reportable Compensation in column B(iii) of Schedule J. This amount is also included in column F of Schedule J. Cash payments in lieu of SERP and contributions to SERP participant accounts are evaluated by the independent compensation consultant and approved by ACC's compensation committee. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maryland Industrial Development Financing Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 526002033 | BondIssuerEIN |
| Bond Issued | 2013-06-03 | BondIssuedDt |
| Issue Price | $19,055,417 | IssuePriceAmt |
| Purpose | Provide refinancing of prior bonds | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $0 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Rob Biagiotti of BGE | |||
| ACC Board Member | $2,475,509 | Gas and electric services | 0 |
| Brett Plano of Plano-Coudon Const | |||
| ACC Board Member | $1,994,569 | Building renovation | 0 |
| Paul Bowie of The Allegis Group | |||
| ACC Board Member | $675,399 | Contractual services | 0 |
| John Halaby of T Rowe Price | |||
| ACC Board Member | $429,000 | 403(b) retirement mgt/investment services | 0 |
| Archbishop William E Lori | |||
| ACC Board Member | $158,000 | See Part V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | The Organization operates under the auspices of the Roman Catholic Archbishop of Baltimore, and his successors in office, a corporation sole (the Archdiocese). The Organization pays to participate in health, retirement, and insurance plans administered by the Archdiocese. The Organization paid $158,000 in 2019 for office space that it leases from the Archdiocese. Also serving on ACC's board are Auxiliary Bishops of the Archdiocese Brennan, Madden, and Parker. In addition, ACC rents space in several parish buildings throughout the Archdiocese in which it conducts certain programming. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,983 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 121 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,735 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Auction/Cash | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $827,816 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cash | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 365 | ContributionCnt |
| Noncash Contributions Rpt F990 | $405,682 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | Vehicles donated to the Organization are handled and auctioned by independent contractors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1a | The Organization's by-laws provide that the Executive Committee shall, during intervals between the meetings of the Board of Trustees, possess and may exercise all of the powers of the Board of Trustees in the management of the affairs of the Organization. All actions of the Executive Committee shall be subject to control, revision, and alteration by the Board of Trustees. |
| Form 990, Part VI, Section A, Line 7a | The Organization's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms are expiring. The Archbishop of Baltimore has the power to appoint trustees. |
| Form 990, Part VI, Section B, Line 11b | The Organization's draft Form 990 was reviewed with the Executive Committee of the Board of Trustees at their monthly meeting held March 4, 2020. A final draft copy was then provided to all Board Members before it was filed. |
| Form 990, Part VI, Section B, Line 12c | The Board of Trustees Conflict of Interest Policy sets forth the procedures to be followed to ensure that conflicts of interest are properly identified, approved and/or reported in a timely and transparent manner for board members of Associated Catholic Charities, Inc. (ACC) and its affiliated organizations. These policies include written disclosures by each board member upon election to the board and annual certifications thereafter. Management reviews these disclosures and reports its findings to the Executive Committee of the board on an annual basis. In addition, all employees of ACC and its affiliated organizations are required to comply with its Code of Ethics and Business Conduct Policy which provides specific guidance on such matters. Employees are required to acknowledge compliance with this policy on an annual basis. In September 2019 the Board of Trustees clarified the policy to require that all transactions involving a possible conflict of interest must be approved in advance by ACC's Executive Committee. |
| Form 990, Part VI, Section B, Line 15 | A compensation committee annually reviews the compensation of the Organization's executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of such compensation. Minutes of the compensation committee meetings are recorded. |
| Form 990, Part VI, Section C, Line 19 | The combined audit report of Associated Catholic Charities, Inc. and Affiliated Organizations is provided online on the Agency's website. Year-end financial and statistical information is provided in summary form in the Organization's annual report, which is widely distributed to donors, employees, and businesses and is provided online on the Agency's website and made available upon request. Governing documents and the conflict of interest policy are also available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Abingdon Senior Housing Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 202404048 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Aberdeen Senior Housing Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 421569394 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Catholic Charities Nursing Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 272838759 | 49 Bed Nursing Home | MD | 501(c)(3) | 9 | N/A | 0 | |
| Backbone Housing Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 521486616 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | (dba Starner Hill) |
| Cherry Hill Town Center Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 522013649 | Neighborhood Revitalization | MD | 501(c)(3) | 9 | N/A | 0 | |
| Coursey Station Apartments Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 911916898 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| DePaul House Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 520591618 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Esperanza Center Health Services Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 452234710 | Free medical and dental services to immigrants | MD | 501(c)(3) | 9 | N/A | 0 | |
| Glen Burnie Senior Housing Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 522125710 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Irvington My Brother's Keeper Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 522129199 | Provide daily meals and outreach services | MD | 501(c)(3) | 9 | N/A | 0 | |
| Jenkins Memorial Nursing Home Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 521711371 | 162 Bed Nursing Home | MD | 501(c)(3) | 9 | N/A | (dba St Elizabeth's Nursing Home) | |
| My Sister's Place Women's Center Fund Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 260501902 | Provides Funds for Related Tax Exempt Organizations | MD | 501(c)(3) | 11 | N/A | 0 | |
| Odenton Senior Housing Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 522030205 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Odenton Senior Housing II Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 870810127 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Our Daily Bread Employment Center Fund Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 260337599 | Provides Funds for Related Tax Exempt Organizations | MD | 501(c)(3) | 11 | N/A | 0 | |
| OLF Senior Housing Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 262348038 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| OLF Senior Housing II Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 264290198 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Owings Mills Senior Housing Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 522289902 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Reisterstown Gardens Senior Housing Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 522224808 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Reisterstown Village Senior Housing Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 522160792 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Sarah's House Fund Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 260337645 | Provides Funds for Related Tax Exempt Organizations | MD | 501(c)(3) | 11 | N/A | 0 | |
| St Charles House Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 521465523 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| St Joachim House Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 521815777 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| St Luke's Apartments Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 521771022 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| The Bethany Community Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 521359066 | Housing for Disabled | MD | 501(c)(3) | 9 | N/A | 0 | |
| The Catholic Charities Housing Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 911916896 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | (dba Basilica Place) |
| Trinity House Apartments Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 521911953 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Village Crossroads Senior Housing II Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 454302603 | Low Income Senior Housing | MA | 501(c)(3) | 9 | N/A | 0 | |
| Woodlawn Senior Housing Inc | |||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 470937712 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Belair Limited Partnership | ||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 521890391 | Senior housing | MD | Belair Senior Housing Inc | Related | 0 | Yes (1) |
| Hollins Ferry Senior Housing Limited Partnership | ||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 521974894 | Senior housing | MD | Hollins Ferry Road Apartments Inc | Related | 0 | 0 |
| St Marks Limited Partnership | ||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 521758289 | Senior housing | MD | St Marks Housing Inc | Related | 0 | Yes (1) |
| Village Crossroads Senior Housing Limited Partnership | ||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 453818063 | Senior Housing | MD | Village Crossroads Senior Housing Inc | Related | 0 | 0 |
| Basilica Place Limited Partnership | ||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 464924300 | Senior Housing | MD | BPL Inc | Related | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Belair Senior Housing Inc | ||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 522156208 | Senior housing | MD | Associated Catholic Charities Inc | C | 1 | Yes (1) |
| Hollins Ferry Road Apartments Inc | ||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 522028747 | Senior Housing | MD | Associated Catholic Charities Inc | C | 1 | Yes (1) |
| St Marks Housing Inc | ||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 521758285 | Senior housing | MD | Associated Catholic Charities Inc | C | 1 | Yes (1) |
| Village Crossroads Senior Housing Inc | ||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 453808792 | Senior Housing | MD | Associated Catholic Charities Inc | C | 1 | Yes (1) |
| BPL Inc | ||||||||||
| 2300B Dulaney Valley Road | Timonium | MD | 21093 | 383924698 | Senior Housing | MD | Associated Catholic Charities | C | 0.55 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The IRS approved an extension. | ExplanationTxt |