2019-02-14T12:23:28-05:00 2018-06-30 272358932 Sigma Accountants LLC 10810 Hickory Ridge Road COLUMBIA MD 210443622 990 2017-07-01 520913809 MAPLE SHADE YOUTH AND FAMILY SERVIC MAPL 23704 OCEAN GATEWAY MARDELA SPRINGS MD 21837 NIRANJAN N JANI CEO 4109975500 2019-02-14 false Jigna M Patel CPA MBA P01061917 2405935814 2019-02-14 173.69.213.62 2019-02-14 15:06:03 27004120190453ctks3h 2019-02-14 P EC87945BDEEB472352642739D2F844773C801496 EC87945BDEEB472352642739D2F844773C801496 2017 2019-02-21 02:37:17Z MAPLE SHADE YOUTH AND FAMILY S 3558735 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 59 0 0 9494 11086 3141632 3339256 122643 39868 21855 -8617 3295624 3381593 0 0 2036694 2020529 0 0 951151 1148377 2987845 3168906 307779 212687 1417219 1510445 896901 777440 520318 733005 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 2998405 3408004 THE CORPORATION WAS FORMED TO ESTABLISH, MAINTAIN, PROMOTE, OPERATE, MANAGE, SUPPORT ANDDIRECT THE ASSESSMENT AND TREATMENT OF CHILDREN, ADOLESCENTS AND THEIR FAMILIES WHO EXHIBITBEHAVIORAL AND EMOTIONAL DISORDERS THRU OUT PATIENT MENTAL HEALTH CLINICS LOCATED IN VARIOUSEASTERN SHORE COMMUNITIES. CLINICAL TREATMENT OPTIONS INCLUDE INDIVIDUAL THERAPY, FAMILYTHERAPY, AND PSYCHIATRIC TREATMENT. THE CORPORATIONÍS PURPOSE IS TO HELP SPECIAL NEEDSCHILDREN GROW IN A POSITIVE ENVIRONMENT. 2998405 true true false false false false false false false true 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 59 true false false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false false MD X NIRANJAN JANI 4107427400 23704 OCEAN GATEWAY MARDELA SPRINGS MD 21837 RAMON MATHEW DIRECTOR 0.50 0.00 X 0 0 0 LESLEY SCHIFF DIRECTOR 0.50 0.00 X 0 0 0 ROGER VANDERGRIFT TREASURER 0.50 0.00 X X 0 0 0 KEISHA LANKFORD DIRECTOR 0.50 0.00 X 0 0 0 PETER WRIGHT DIRECTOR 0.50 0.00 X 0 0 0 TABITA ENCIU DIRECTOR 0.50 0.00 X 0 0 0 NIRANJAN JANI CHIEF ADMINISTRATOR 40.00 0.00 X 118548 0 0 NICOLE BRUSHMILLER PRESIDENT 0.50 0.00 X 0 0 0 SUSAN TILGHMAN VICE PRESIDENT 0.50 0.00 X 0 0 0 118548 0 0 1 false false false SUSHMA JANI MD LLC 10485 OWEN BROWN ROAD COLUMBIA MD 21044 PSYCHIATRIC SERVIC 354734 1 11086 11086 MED ASSISTANCE PROGRAM 624100 3269413 3269413 69843 69843 3339256 1241 1241 23880 32497 -8617 -8617 -8617 183272 144645 38627 38627 38627 3381593 3339256 0 31251 2020529 1805200 215329 23657 20872 2785 157619 107985 49634 73339 71211 2128 9481 8749 732 24500 13590 10910 38875 20535 18340 63473 41299 22174 PROFESSIONAL FEES 507449 447831 59618 EQUIPMENT RENTAL AND MAINTEN 23688 15194 8494 TELEPHONE 29216 23704 5512 NON OPERATING EXPENSE 85408 361501 -276093 111672 60734 50938 3168906 2998405 170501 0 505437 557249 263742 222081 12343 12284 2737943 2049819 601166 688124 34531 30707 1417219 1510445 138580 184731 758321 592709 896901 777440 X 520014 732701 304 304 520318 733005 1417219 1510445 212687 0 X true X true X true false X 2424738 2564294 2986302 3141632 3339256 14456222 2424738 2564294 2986302 3141632 3339256 14456222 14456222 3489 -1662 -1745 122643 39686 162411 336962 69646 40437 21855 23880 492780 15111413 14839816 0.95660 0.95730 X 27234 1579 338 28475 25620 1941 327 27234 27364 -1744 25620 29025 -1661 27364 35537 3488 39025 1.00000 false false 136470 136470 2187507 1702849 484658 413966 346970 66996 688124 EMPLOYEE ADVANCES 918 MORTGAGE CLOSING COSTS NET OF ACC 1314 INVESTMENTS 28475 30707 3414090 3414090 -32497 -32497 3381593 3201403 3201403 -32497 -32497 3168906 Other revenues included on Form 990 (Part XI, line 4b) RENTAL EXPENSES REPORTED ON LINE 6B $32,497 Other expenses included on Form 990 (Part XII, line 4b) RENTAL EXPENSES -$32,497 SUSHMA JANI MD LLC FAMILY MEMBER OF CEO 354734 IND CONTRACTOR-PSYCHIATRIC SERVICES false COMMUNITY NEUROLOGY HEALTH LLC ENTITY CO-OWNED BY CEO N JANI 118548 DELEGATION OF MANAGEMENT SERVICES false SURARO PROPERTY HOLDINGS LLC ENTITY CO-OWNED BY NJANI AND SJAN 18200 RENT -SEE ATTACHED NOTE false Supplemental Information for Schedule L THE ORGANIZATION PAID RENT TO SURARO PROPERTY HOLDINGS LLC DURING THE YEAR. SURARO PROPERTY HOLDINGS LLC IS OWNED BY CEO AND SPOUSE. THE RENT PAID IS FAIR MARKET VALUE FOR THE PROPERTY AND APPROVED BY THE BOARD MEMBERS. Officer directors etc family relationship Part VI line 2 INDEPENDENT CONTRACTOR (PART VII -SECTION B)AND CEO HAVE A FAMILY RELATIONSHIP. Management duties delegation Part VI line 3 THE ORGANIZATION DELEGATED THE MANAGEMENT DUTIES TO COMMUNITY NEUROLOGY HEALTH LLC. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE CEO AND PASSED ALONG TO THE BOARD OF DIRECTORS FOR REVIEW. QUESTIONS OR CONCERNS THAT ANY BOARD MEMBER MAY HAVE ARE DIRECTED TO THE CEO AND ADDRESSED BEFORE THE FORM IS FILED. Conflict of interest policy compliance Part VI line 12c THE ORGNIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES EMPLOYEES AND BOARD MEMBERS TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF AN ACTUAL OR POTENTIAL CONFLICT OCCURS, IT IS IMPERATIVE THE EMPLOYEE OR BOARD MEMBER DISCLOSE THE INSTANCE TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE. THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. CEO executive director top management comp Part VI line 15a THE CEO WORKS FOR A MANAGEMENT COMPANY HIRED BY THE ORGANIZATION. THEREFORE, THE CEOS COMPENSATION IS DETERMINED BY THE MANAGEMENT COMPANY. HOWEVER, THE BOARD OF DIRECTORS ANNUALLY APPROVES THE CONTRACT WITH THE MANAGEMENT COMPANY.THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE KEY EMPLOYEE SALARIES ON AN ANNUAL BASIS DURING THE BUDGET PROCESS. ORGANIZATION ALSO TAKES INTO CONSIDERATION COLA AND MARKETPLACE DATA. RECRUITING EXPERIENCE ALSO HELPS PROVIDE INSIGHT INTO SALARY REQUIREMENTS. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET. AT THE SAME TIME, THEY RECOMMEND AND APPROVE COMPENSATION FOR KEY DEPARTMENT MANAGERS. COMPENSATION IS BASED BASED ON AN ANALYSIS OF LOCAL MARKET WAGE RATES OF COMPARABLE JOBS AT COMPARABLE ENTITIES. 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 INCOME TAXES UNDER SECTIONS 501 (C) (3) OF THE INTERNAL SERVICE REVENUE CODE. THE ORGANIZATION COMPLIES WITH ASC 740-10 INCOME TAXES, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. AS OF JUNE 30TH, 2018 AND 2017 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.