ACTS COMMUNITIES OF MARYLAND INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ACTS COMMUNITIES OF MARYLAND INC (EIN 52-1710891)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201903179349306675
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-13T14:35:57-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 WEST PHILADELPHIA ST 200AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521710891EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTEGRACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4109702000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1576 JOHNSVILLE ROADAddressLine1Txt
CityELDERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21784ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD A WINTERPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone4109702000PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP00760402PTIN
Phone7178467000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.211.1.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm09:32:00IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALD T GRANTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1576 JOHNSVILLE ROADAddressLine1Txt
CityELDERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21784ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,951,741GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTEGRACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPARENT ENTITY TO NON-PROFIT PROVIDERS OF LONG-TERM CARE TO AGING PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,297NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,611PYContributionsGrantsAmt
CY Contributions Grants$19,207CYContributionsGrantsAmt
PY Program Service Revenue$6,102,552PYProgramServiceRevenueAmt
CY Program Service Revenue$6,409,000CYProgramServiceRevenueAmt
PY Investment Income$130,811PYInvestmentIncomeAmt
CY Investment Income$48,587CYInvestmentIncomeAmt
PY Other Revenue$65,649PYOtherRevenueAmt
CY Other Revenue$68,075CYOtherRevenueAmt
PY Total Revenue$6,321,623PYTotalRevenueAmt
CY Total Revenue$6,544,869CYTotalRevenueAmt
PY Grants And Similar Paid$13,035PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,287CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,804,294PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,271,690CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,929CYTotalFundraisingExpenseAmt
PY Other Expenses$1,749,171PYOtherExpensesAmt
CY Other Expenses$2,329,512CYOtherExpensesAmt
PY Total Expenses$5,566,500PYTotalExpensesAmt
CY Total Expenses$6,613,489CYTotalExpensesAmt
PY Revenues Less Expenses$755,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$68,620CYRevenuesLessExpensesAmt
Total Assets BOY$14,654,330TotalAssetsBOYAmt
Total Assets EOY$16,462,138TotalAssetsEOYAmt
Total Liabilities BOY$28,663,697TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,676,430TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$14,009,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$14,214,292NetAssetsOrFundBalancesEOYAmt
MissionWE ARE AN ORGANIZATION GRACED BY THE PASSION, TALENT AND COMMITMENT OF OUR PEOPLE AND TOGETHER WE ARE CREATING COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$655,416ExpenseAmt
Grant$12,287GrantAmt
Revenue$6,409,000RevenueAmt
DescINTEGRACE PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES IN THE AREAS OF MARKETING, HUMAN RESOURCES, FINANCE, INFORMATION TECHNOLOGY, FACILITY DEVELOPMENT, FUNDRAISING AND OPERATIONS TO ITS WHOLLY OWNED SUBSIDIARIES WHICH PROVIDE LONG-TERM CARE TO AGING PERSONS IN SUPPORT OF THE INTEGRACE MISSION TO SERVE AGING PERSONS. INTEGRACE ALSO PROVIDES SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS.Desc
Total Program Service Expenses$655,416TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document189IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD A WINTER ASSISTANT TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4109702000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1576 JOHNSVILLE ROADAddressLine1Txt
CityELDERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21784ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE A CALVERT
BOARD0.401.60Yes (X)$0$0$0
CRAIG MEDLYN
BOARD0.401.60Yes (X)$0$0$0
DIXON HARVEY
CHAIR0.401.60Yes (X)$0$0$0Yes (X)
FRED DEMERS
VICE-CHAIR0.401.60Yes (X)$0$0$0Yes (X)
JACLYN HARRIS
PRESIDENT4.0036.00Yes (X)$461,251$0$22,173Yes (X)
LORNA HOUSE
BOARD0.401.60Yes (X)$0$0$0
STUART A SMITH III
BOARD0.401.60Yes (X)$0$0$0
RT REV EUGENE T SUTTON
BOARD0.401.60Yes (X)$0$0$0
SCOTT BEATTY
BOARD0.401.60Yes (X)$0$0$0
RAY VANHORN
BOARD0.401.60Yes (X)$0$0$0
PAUL BRIDGE
BOARD (PASSED JULY 2018)0.401.60Yes (X)$0$0$0
LINDA BURTON
BOARD0.401.60Yes (X)$0$0$0
RT REV CHILTON KNUDSEN
BOARD0.401.60Yes (X)$0$0$0
HALEY DONATO
BOARD0.401.60Yes (X)$0$0$0
JONATHAN T HANSEN
CFO4.0036.00$293,226$0$31,685Yes (X)
SAINEY TAMBEDOU
DIRECTOR CLINICAL ASSESS.40.00$139,651$0$6,003Yes (X)
CYNTHIA A YINGLING
VP INSTITUTE & NEURO-COG. OPS40.00$178,620$0$22,987Yes (X)
SARAH LEWIS
VP MISSION & CULTURE40.00$225,001$0$0Yes (X)
ROBERT ALBRIGHT
VP FACILITIES DEVELOPMENT40.00$185,400$0$3,717Yes (X)
DOMINICK VALENCIA
VP TALENT MANAGEMENT40.00$200,754$0$16,372Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,683,903TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$102,937TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIDINE
100 WASHINGTON ST STE 510BOSTONMA02118DINING SERVICES$7,951,578
FUNCTIONAL PATHWAYS OF TENNESSEE LLC
10133 SHERRILL BLVD SUITE 200KNOXVILLETN37932THERAPY PROVIDER$3,485,531
DAVID C BULLOCK GENERAL CONTRACTOR INC
3370 LOWMAN LANEUNION BRIDGEMD21791GENERAL CONTRACTOR$395,140
FRYE BROTHERS LLC
5635 WALLACESYKESVILLEMD21784GENERAL CONTRACTOR$364,271
CHESAPEAKE MEDICAL STAFFING INC
2401 YORK ROADTIMONIUMMD21093MEDICAL STAFFING$358,687
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt
Fundraising$16,188FundraisingAmt
All Other Contributions$3,019AllOtherContributionsAmt
Total Contributions$19,207TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MGT FEES-EXEMPT AFFIL.511120$6,400,000$6,400,000
MGT. FEES-INTEGRACE MG511120$9,000$9,000
FieldValueIRS element (for citing)
Total Program Service Revenue$6,409,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,558TotalRevenueColumnAmt
Exclusion$27,558ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt
Exclusion$6,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$417,639SecuritiesAmt
Other$1,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$397,610SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,029SecuritiesAmt
Other$1,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,029TotalRevenueColumnAmt
Exclusion$21,029ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,188ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,262FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,262TotalRevenueColumnAmt
Exclusion-$5,262ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREBATESDesc
Business900099BusinessCd
Total Revenue Column$67,337TotalRevenueColumnAmt
Exclusion$67,337ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$67,337OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,544,869TotalRevenueColumnAmt
Related Or Exempt Func Income$6,409,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$116,662ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,287TotalAmt
Program Services$12,287ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$808,335TotalAmt
Program Services$41,764ProgramServicesAmt
Management And General$766,571ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,929,282TotalAmt
Program Services$151,347ProgramServicesAmt
Management And General$2,777,935ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,425TotalAmt
Program Services$2,761ProgramServicesAmt
Management And General$50,664ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$229,374TotalAmt
Program Services$11,851ProgramServicesAmt
Management And General$217,523ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$251,274TotalAmt
Program Services$12,983ProgramServicesAmt
Management And General$238,291ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$423,356TotalAmt
Management And General$423,356ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,095TotalAmt
Management And General$23,095ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,300TotalAmt
Management And General$5,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$786,530TotalAmt
Program Services$281ProgramServicesAmt
Management And General$786,249ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$102,757TotalAmt
Management And General$82,151ManagementAndGeneralAmt
Fundraising$20,606FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,441TotalAmt
Program Services$1,641ProgramServicesAmt
Management And General$145,217ManagementAndGeneralAmt
Fundraising$10,583FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$140,588TotalAmt
Management And General$140,588ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$158,748TotalAmt
Management And General$158,748ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,389TotalAmt
Management And General$17,258ManagementAndGeneralAmt
Fundraising$2,131FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$247,503TotalAmt
Program Services$247,503ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$172,998TotalAmt
Program Services$172,998ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,938TotalAmt
Management And General$22,938ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOOKS, DUES & SUBS.$39,344$35,735$3,609
CONTINUING EDUCATION$16,488$16,488
SPECIAL EVENT EXPENSE$11,306$11,306
LICENSE, FEES & PERMITS$1,731$1,731

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,613,489TotalAmt
Program Services$655,416ProgramServicesAmt
Management And General$5,921,144ManagementAndGeneralAmt
Fundraising$36,929FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,215BOYAmt
EOY$1,584EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$798EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,717BOYAmt
EOY$56,325EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,563,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,566,263LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,160,917BOYAmt
EOY$3,997,315EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,161,157BOYAmt
EOY$962,565EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,215BOYAmt
EOY$13,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,208,109BOYAmt
EOY$11,429,801EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,654,330BOYAmt
EOY$16,462,138EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$533,392BOYAmt
EOY$929,125EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$875,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,091,538BOYAmt
EOY$2,814,488EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,038,767BOYAmt
EOY$26,057,817EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,663,697BOYAmt
EOY$30,676,430EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$14,889,827BOYAmt
EOY-$14,887,085EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$484,692BOYAmt
EOY$277,025EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,768BOYAmt
EOY$395,768EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$14,009,367BOYAmt
EOY-$14,214,292EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,654,330BOYAmt
EOY$16,462,138EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$68,620ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$136,305NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,611CurrentTaxYearMinus1YearAmt
Current Tax Year$19,207CurrentTaxYearAmt
Total$263,235TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,929,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,895,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,196,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,102,552CurrentTaxYearMinus1YearAmt
Current Tax Year$6,409,000CurrentTaxYearAmt
Total$32,533,519TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,944,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,052,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,246,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,125,163CurrentTaxYearMinus1YearAmt
Current Tax Year$6,428,207CurrentTaxYearAmt
Total$32,796,754TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408CurrentTaxYearMinus1YearAmt
Total$2,908TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408CurrentTaxYearMinus1YearAmt
Total$2,908TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$32,793,846PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,011CurrentTaxYearMinus1YearAmt
Current Tax Year$33,558CurrentTaxYearAmt
Total$206,541TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,011CurrentTaxYearMinus1YearAmt
Current Tax Year$33,558CurrentTaxYearAmt
Total$206,541TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,898CurrentTaxYearMinus1YearAmt
Current Tax Year$71,337CurrentTaxYearAmt
Total$394,341TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,079,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,177,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,366,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,240,072CurrentTaxYearMinus1YearAmt
Current Tax Year$6,533,102CurrentTaxYearAmt
Total$33,397,636TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98190PublicSupportCY509Pct
Public Support PY5090.98120PublicSupportPY509Pct
Investment Income CY0.00620InvestmentIncomeCYPct
Investment Income PY0.00590InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2014 AMOUNT: $ 983. 2015 AMOUNT: $ 6,082. 2016 AMOUNT: $ 4,115. 2017 AMOUNT: $ 334. INTEGRACE MGT - REIMB - 2014 AMOUNT: $ 9,000. 2015 AMOUNT: $ 9,000. CREDIT CARD REBATE - 2014 AMOUNT: $ 59,764. 2015 AMOUNT: $ 59,262. 2016 AMOUNT: $ 75,309. 2017 AMOUNT: $ 75,180. 2018 AMOUNT: $ 67,337. FUNDRAISING NON-CHARITABLE GROSS RECEIPTS - 2014 AMOUNT: $ 13,711. 2015 AMOUNT: $ 4,880. 2018 AMOUNT: $ 4,000. CANNON LEASE BUYOUT - 2017 AMOUNT: $ 5,384.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$637,429BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses-$139,978InvestmentEarningsOrLossesAmt
Other Expenditures$18,952OtherExpendituresAmt
End Year Balance$478,999EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$659,801BeginningYearBalanceAmt
Contributions$1ContributionsAmt
Investment Earnings Or Losses$63,239InvestmentEarningsOrLossesAmt
Other Expenditures$85,612OtherExpendituresAmt
End Year Balance$637,429EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$682,077BeginningYearBalanceAmt
Contributions$3,195ContributionsAmt
Investment Earnings Or Losses$49,327InvestmentEarningsOrLossesAmt
Other Expenditures$74,798OtherExpendituresAmt
End Year Balance$659,801EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$730,742BeginningYearBalanceAmt
Contributions$5,954ContributionsAmt
Investment Earnings Or Losses-$6,517InvestmentEarningsOrLossesAmt
Other Expenditures$48,102OtherExpendituresAmt
End Year Balance$682,077EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$754,104BeginningYearBalanceAmt
Contributions$16,238ContributionsAmt
Investment Earnings Or Losses$25,386InvestmentEarningsOrLossesAmt
Other Expenditures$64,986OtherExpendituresAmt
End Year Balance$730,742EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.82620PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17380TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,276,906OtherCostOrOtherBasisAmt
Book Value$1,276,906BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,256,955OtherCostOrOtherBasisAmt
Depreciation$2,576,435DepreciationAmt
Book Value$2,680,520BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,029,717OtherCostOrOtherBasisAmt
Depreciation$1,989,828DepreciationAmt
Book Value$39,889BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,997,315TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Book Value$11,429,801BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,429,801TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$26,057,817Amt
FieldValueIRS element (for citing)
Total Liability$26,057,817TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,408,564TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$136,305NetUnrealizedGainsInvstAmt
Revenue Not Reported-$136,305RevenueNotReportedAmt
Revenue Subtotal$6,544,869RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,544,869TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,613,489TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,613,489ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,613,489TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3:THE CONSERVATION EASEMENT IS OF MINIMAL ACREAGE AND SUBSEQUENTLY IS NOT VALUED FOR INCLUSION IN THE FINANCIAL STATEMENTS.
PART V, LINE 4:THE ENDOWMENT FUNDS FOR INTEGRACE, INC. ARE USED TO REIMBURSE EMPLOYEES FOR CONTINUING EDUCATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$20,188GrossReceiptsEvent1Amt
Charitable Contri Event1$16,188CharitableContriEvent1Amt
Gross Revenue Event1$4,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,444FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,818OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,188GrossReceiptsTotalAmt
Charitable Contributions Tot$16,188CharitableContributionsTotAmt
Gross Revenue Total Events$4,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,444FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,818OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,262DirectExpenseSummaryEventsAmt
Net Income Summary-$5,262NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SYKESVILLE FIRE DEPARTMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16680 SYKESVILLE ROADAddressLine1Txt
CitySYKESVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21784ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521233455RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$12,287CashGrantAmt
Purpose Of GrantGENERAL COMMUNITY SUPPORT AND OPERATIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDED A GRANT TO THE LOCAL FIRE DEPARTMENT. THE FIRE DEPARTMENT IS A TAX EXEMPT INSTITUTION DEDICATED TO THE PUBLIC WELFARE OF THE COMMUNITY AND AS SUCH, THE ORGANIZATION DOES NOT MONITOR THE FUNDS ONCE THEY ARE ISSUED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACLYN HARRIS
PRESIDENT$454,129$0$0$0$7,122$0$993$0$21,180$0$483,424$0$0$0
JONATHAN T HANSEN
CFO$292,740$0$0$0$486$0$5,500$0$26,185$0$324,911$0$0$0
CYNTHIA A YINGLING
VP INSTITUTE & NEURO-COG. OPS$176,077$0$0$0$2,543$0$3,270$0$19,717$0$201,607$0$0$0
SARAH LEWIS
VP MISSION & CULTURE$223,692$0$0$0$1,309$0$0$0$0$0$225,001$0$0$0
ROBERT ALBRIGHT
VP FACILITIES DEVELOPMENT$180,845$0$0$0$4,555$0$3,717$0$0$0$189,117$0$0$0
DOMINICK VALENCIA
VP TALENT MANAGEMENT$200,159$0$0$0$595$0$1,233$0$15,139$0$217,126$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER REVIEW BY THE CFO AND CEO, THE FORM 990 IS REVIEWED, BEFORE FILING, BY THE BOARD OF DIRECTORS' AUDIT COMMITTEE, WHICH INCLUDES THREE CERTIFIED PUBLIC ACCOUNTANTS. THE FORM 990 IS THEN PROVIDED TO THE OTHER MEMBERS OF THE GOVERNING BODY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO MEMBERS OF THE SENIOR LEADERSHIP TEAM IN JANUARY EACH YEAR. THE REMAINING MANAGEMENT STAFF AND TRUSTEE MEMBERS RECEIVE FORMS IN EARLY JUNE. THE COMPLETED FORMS ARE RETURNED TO HUMAN RESOURCES. A REPORT IS PREPARED SHOWING ALL CONFLICT OF INTEREST DISCLOSURES. THIS REPORT IS PRESENTED AT THE JULY MEETING OF THE AUDIT COMMITTEE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THOSE WITH WHOM THERE IS A CONFLICT ABSTAIN FROM BEING INVOLVED IN DISCUSSIONS AND/OR DECISIONS REGARDING THE CONFLICT. FAMILY AND BUSINESS RELATIONSHIPS ARE TO BE REPORTED ON DISCLOSURE FORMS TO DETERMINE IF A REPORTABLE RELATIONSHP EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT/CEO'S PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE PRESIDENT/CEO PREPARES A COMPREHENSIVE REPORT SHOWING THE RESULTS OF HIS/HER WORK DURING THE PAST YEAR AND GOALS FOR THE COMING YEAR. THIS REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH DETERMINES THE ONGOING COMPENSATION FOR THE PRESIDENT/CEO THROUGH REVIEWING COMPARABLE SALARIES, PERFORMANCE, AND REPORTING THE PROCESS IN THE BOARD MINUTES. THE COMMITTEE GIVES THIS INFORMATION TO THE CFO WHO THEN SENDS IT TO THE VP OF HUMAN RESOURCES FOR PROCESSING. IN THE CASE OF A NEW CEO, A SEARCH FIRM IS USED TO NEGOTIATE SALARY AND BENEFITS DIRECTLY WITH THE CANDIDATE. THE SALARY IS NEGOTIATED TAKING INTO CONSIDERATION COMPARABLE SALARIES IN THE INDUSTRY TO DETERMINE A COMPENSATION PACKAGE WITHIN FAIR MARKET RANGE. THE PROCESS IS ALSO DOCUMENTED IN MINUTES DURING AN EXECUTIVE SESSION. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO USING SIMILAR METHODS. SENIOR MANAGEMENT POSITIONS ARE PAID ACCORDING TO RESPONSIBILITY IN THE COMPANY, EXPERIENCE, CREDENTIALS, AND MANAGEMENT AND LEADERSHIP SKILLS. ANNUAL COMPENSATION SURVEYS ARE REVIEWED BY THE HR DEPARTMENT AND RECOMMENDATIONS ARE MADE TO THE CEO.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCATERING: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 40,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,830. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 642,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642,260. PURCHASED SPECIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,479. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,961.
FORM 990, PAGE 5, PART V, LINE 1ATHE FILING ORGANIZATION, INTEGRACE, INC., IS THE PARENT COMPANY WITHIN A GROUP WITH OF SEVEN ENTITIES. AS THE PARENT, INTEGRACE, INC. PERFORMS A VARIETY OF MANAGEMENT FUNCTIONS, OF WHICH FILING FORMS 1099 IS ONE. INTEGRACE, INC. FILES ALL 1099 FORMS FOR THE WHOLE GROUP AND, AS SUCH, REPORTS ALL 1099S FOR THE GROUP. PLEASE SEE SCHEDULE R FOR A FULL LIST OF AFFILIATE COMPANIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
COPPER RIDGE INC
576 JOHNSVILLE RDELDERSBURGMD21784521750659OPERATES A LONG-TERM CARE FACILITYMD501(C)(3)LINE 10INTEGRACE INCYes (1)
INTEGRACE HEALTH INC
576 JOHNSVILLE RDELDERSBURGMD21784521234495OUTPATIENT MEDICAL SERVICESMD501(C)(3)LINE 10INTEGRACE INCYes (1)
FAIRHAVEN INC
576 JOHNSVILLE RDELDERSBURGMD21784237405177OPERATES NON-PROFIT HOMES FOR THE AGINGMD501(C)(3)LINE 10INTEGRACE INCYes (1)
INTEGRACE INSTITUTE INC
576 JOHNSVILLE RDELDERSBURGMD21784522139438OPERATES AN INSTITUE FOCUSING ON EDUCATION AND RESEARCHMD501(C)(3)LINE 10INTEGRACE INCYes (1)
BAYLEIGH CHASE INC
576 JOHNSVILLE RDELDERSBURGMD21784200495182OPERATES A NON-PROFIT HOME FOR THE AGINGMD501(C)(3)LINE 10INTEGRACE INCYes (1)
BUCKINGHAM'S CHOICE INC
576 JOHNSVILLE RDELDERSBURGMD21784521929311OPERATES A NON-PROFIT HOME FOR THE AGINGMD501(C)(3)LINE 10INTEGRACE INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INTEGRACE MANAGEMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1576 JOHNSVILLE RDAddressLine1Txt
CityELERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21784ZIPCd
FieldValueIRS element (for citing)
EIN521547917EIN
Primary ActivitiesSENIOR LIVING CONSULTING SERVICESPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Share Of Total Income$16,774ShareOfTotalIncomeAmt
Share Of EOY Assets$83,189ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BAYLEIGH CHASE INC
D$11,251,768COST
INTEGRACE HEALTH SERVICES
D$1,133,095COST
INTEGRACE INSTITUTE INC
D$444,997COST
BUCKINGHAM'S CHOICE INC
E$14,184,690COST
FAIRHAVEN INC
E$13,255,451COST
COPPER RIDGE INC
K$455,006COST
BAYLEIGH CHASE INC
L$1,000,000COST
BUCKINGHAM'S CHOICE INC
L$2,300,000COST
FAIRHAVEN INC
L$2,500,000COST
COPPER RIDGE INC
L$600,000COST
COPPER RIDGE INC
O$161,667COST
FAIRHAVEN INC
O$161,667COST
BAYLEIGH CHASE INC
O$161,667COST
BUCKINGHAM'S CHOICE INC
O$161,667COST
INTEGRACE INSTITUTE INC
O$40,417COST
INTEGRACE HEALTH SERVICES
O$40,417COST

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