2020-02-14T17:18:44-05:00 2019-06-30 272358932 Sigma Accountants LLC 10810 Hickory Ridge Road COLUMBIA MD 210443622 990 2018-07-01 520913809 MAPLE SHADE YOUTH AND FAMILY SERVIC MAPL 23704 OCEAN GATEWAY MARDELA SPRINGS MD 21837 NIRANJAN N JANI CEO 4109975500 2020-02-13 true Jigna M Patel CPA MBA P01061917 2405935814 2020-02-14 173.69.213.62 2020-02-14 17:19:20 2700412020045bsurcpy 2020-02-14 P 7319DE27425F0D99A773DE5CADC03E792018C0C5 7319DE27425F0D99A773DE5CADC03E792018C0C5 2018 2020-09-22 18:59:49Z MAPLE SHADE YOUTH AND FAMILY S 4120910 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 63 0 0 11086 10186 3339256 4068028 39868 2701 -8617 -305 3381593 4080610 0 0 2020529 2319024 0 0 1148377 1222296 3168906 3541320 212687 539290 1510445 2014660 777440 742365 733005 1272295 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 3364198 4077582 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. 3364198 true false false false false false false false false false true false false false false false true 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 0 true 63 true false false false false false false false false false false false false false false false false X 9 9 true true false false false false false true true false false true true true true true true true true 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 LESLEY SCHIFF DIRECTOR 0.50 0.00 X 0 0 0 SUSAN TILGHMAN VICE PRESIDENT 0.50 0.00 X X 0 0 0 RAMON MATHEU DIRECTOR 0.50 0.00 X 0 0 0 ROGER VANDERGRIF TREASURER 0.50 0.00 X X 0 0 0 KEISHA LANKFORD DIRECTOR 0.50 0.00 X 0 0 0 PETER WRIGHT SECRETARY 0.50 0.00 X X 0 0 0 TABITHA ENCIU DIRECTOR 0.00 0.00 X 0 0 0 NIRANJAN JANI CHIEF ADMINISTRATOR 40.00 0.00 X 140765 0 0 140765 0 0 1 false false false SUSHMA JANI MD LLC 10485 OWEN BROWN ROAD COLUMBIA MD 21044 PSYCHIATRIC SERVIC 359087 COMMUNITY NEUROLOGY HEALTH LLC 10810 HICKORY RIDGE RD COLUMBIA MD 21044 MANAGEMENT SERVICE 140765 2 10186 10186 MED ASSISTANCE PROGRAM 624100 4058008 4058008 10020 10020 4068028 976 976 30441 40300 -9859 -9859 -9859 1725 1725 1725 1725 OTHER 624100 9554 9554 9554 4080610 4077582 0 -7158 2036575 1852416 184159 101283 78587 22696 181166 165779 15387 12478 8860 3618 165308 136182 29126 85252 82856 2396 2135 1489 646 20333 11279 9054 50423 28146 22277 56791 46490 10301 PROFESSIONAL FEES 566158 519432 46726 EQUIPMENT RENTAL AND MAINTEN 18134 12375 5759 TELEPHONE 16805 14511 2294 NON OPERATING EXPENSE 137869 137869 90610 405796 -315186 3541320 3364198 177122 0 557249 1065842 222081 255674 12284 25726 2747068 2116089 688124 630979 30707 36439 1510445 2014660 184731 195518 592709 546847 777440 742365 X 732701 1272295 304 733005 1272295 1510445 2014660 539290 0 X false X true X true true true X 2564294 2986302 3141632 3339256 4068028 16099512 2564294 2986302 3141632 3339256 4068028 16099512 16099512 -1662 -1745 122643 39686 2701 161623 69646 40437 21855 23880 30441 186259 16447394 5657272 0.97880 0.94690 X 136470 136470 2208231 1768133 440098 402367 347956 54411 630979 EMPLOYEE ADVANCES 743 MORTGAGE CLOSING COSTS NET OF ACC 8205 INVESTMENTS 27491 36439 4120910 4120910 -40300 -40300 4080610 3581620 3581620 -40300 -40300 3541320 Other revenues not included on Form 990 (Part XI, line 2d) ADJUSTMENT FOR RENTAL EXPENSES MADE ON STATEMENT OF REVENUES 990 SUSHMA JANI MD LLC FAMILY MEMBER OF CEO 383826 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 140765 SEE STATEMENT PART V 01 false Supplemental Information for Schedule L NIRANJAN JANI IS ALSO A PARTNER OF COMMUNITY NEUROLOGY HEALTH LLC WHICH PROVIDES ADMINITRATIVE AND MANAGEMENT SERVICES TO THE ORGANIZATION. Officer directors etc family relationship Part VI line 2 INDEPENDENT CONTRACTOR PROVIDING PSYCHIATRIC SERVICES (PART VII -SECTION B)AND CEO HAVE A FAMILY RELATIONSHIP. Management duties delegation Part VI line 3 THE ORGANIZATION MANAGEMENT CONTRACT WITH COMMUNITY NEUROLOGY HEALTH LLC TO PROVIDE MANAGEMENT SERVICES AND THE CEO RECEIVED COMPENSATION FROM COMMUNITY NEUROLOGY HEALTH LLC AS A PARTNER. 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 HOLDS AN INTEREST IN A MANAGEMENT COMPANY HIRED BY THE ORGANIZATION. THEREFORE, THE CEOS COMPENSATION IS DETERMINED BY THE MANAGEMENT COMPANY BASED ON PERFORMACE AND CONTRACTUAL AGREEMENT. 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. General explanation attachment PART X: MAPLE SHADE YOUTH AND FAMILY SERVICES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501 (C) (3) OF THE INTERNAL SERVICE REVENUE CODE. THE ORGANIZATION FILES AN INFORMATIONAL TAX RETUNR AS REQUIRED BY FEDERAL REGULATIONS AND A COPY IS FILED WITH THE MARYLAND SECRETARY OF STATE. 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, 2019 AND 2018 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.