2014-02-14T15:49:36-05:00 2013-06-30 271649500 Sigma Accountants LLC 10810 Hickory Ridge Road COLUMBIA MD 210443622 990 2012-07-01 520913809 MAPLE SHADE YOUTH AND FAMILY SERVIC MAPL 23704 OCEAN GATEWAY MARDELA SPRINGS MD 21837 NIRANJAN JANI 4107427400 2014-02-14 true Jigna M Patel CPA MBA P01061917 2405935814 2014-02-14 2012 2015-11-30 17:44:51Z MAPLE SHADE YOUTH AND FAMILY S 3106016 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. 6 6 77 1 0 0 37153 11242 3057687 3002585 -1686 2058 40962 90131 3134116 3106016 0 0 1789128 1882075 0 0 1343156 1216600 3132284 3098675 1832 7341 1468228 1542714 1338557 1405702 129671 137012 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 2840995 3106016 THE CORPORATION WAS FORMED TO ESTABLISH, MAINTAIN, PROMOTE, ERECT, OPERATE, MANAGE, SUPPORT, AND DIRECT GROUP HOMES FOR EMOTIONALLY TROUBLED CHILDREN AGES 5-17. MAPLESHADE NOW OPERATES AS AN OUTPATIENT MENTAL HEALTH CLINIC SPECIALIZING IN THE ASSESSMENT AND TREATMENT OF CHILDREN, ADOLESCENTS AND THEIR FAMILIES WHO EXHIBIT BEHAVIORAL AND EMOTIONAL DISORDERS. SERVE CHILDREN AGES 5-17. THE WICOMICO COUNTY LOCATION PROVIDES OFFICE VISITS AND SCHOOL BASED THERAPY IN WICOMICO COUNTY IN ADDITION TO OFFICE SETTING SUPPORT AND THERAPY. CLINICAL TREATMENT OPTIONS INCLUDE INDIVIDUAL THERAPY, FAMILY THERAPY, AND PSYCHIATRIC TREATMENT. IF NEEDED, SPECIAL GROUP THERAPY OPTIONS ARE ALSO AVAILABLE. BEHAVIORAL THERAPY IS AN INTEGRAL PART OF OUR TREATMENT PLANS, GIVEN ITS PROVEN EFFECTIVENESS IN MODIFYING BEHAVIOR. MAPLESHADE9S GOAL IS TO PROVIDE RELIEF FROM DISABLING EMOTIONS, AND TO ELIMINATE DYSFUNCTIONAL BEHAVIORS. 2840995 true false false false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 3 0 true 77 true false false false false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true true false MD X NINA BRIGADIN 4107427400 23704 OCEAN GATEWAY MARDELA SPRINGS MD 21837 LESLEY SCHIFF 0.50 X X 0 0 0 NICOLE BRUSHMILLER 0.50 X X 0 0 0 RAMON MATHEU 0.50 X 0 0 0 ROGER VANDERGRIFT 0.50 X 0 0 0 SUSAN S TILGHMAN 0.50 X X 0 0 0 KEISHA LANKFORD 0.50 X 0 0 0 NIRU JANI 40.00 X 85858 0 0 85858 0 0 0 false false false SUSHMA JANI MD LLC 10485 OWEN BROWN ROAD COLUMBIA MD 21044 PSYCHIATRIC SERVIC 301197 1 11242 11242 MED ASSISTANCE PROGRAM 624100 2365418 2365418 FEES FROM GOVT AGENCIES 624100 596666 596666 40501 40501 3002585 2058 2058 49745 49745 49745 49745 INSURANCE REIMB FLD DMG 900099 40386 40386 40386 3106016 3052330 0 42444 85858 85858 1796217 1685855 110362 9059 6676 2383 293271 267204 26067 82823 81619 1204 15282 4471 10811 52934 34901 18033 73867 37412 36455 22527 13417 9110 PROFESSIONAL FEES 346227 215340 130887 SUPPLIES 29532 29518 14 BAD DEBTS 18811 18811 TELEPHONE 30258 23301 6957 242009 355423 -113414 3098675 2840995 257680 0 175614 452296 226679 133837 23500 26940 2768606 1871862 1008722 896744 33713 32897 1468228 1542714 139644 158681 137742 1198913 1109279 1338557 1405702 X 129367 136708 304 304 129671 137012 1468228 1542714 7341 0 X false true X true true true X 29061 8740 11379 37153 33742 120075 29061 8740 11379 37153 33742 120075 120075 1491 1866 4136 -1686 2058 7865 127940 32321196 0.93850 0.87270 X 159470 159470 2278373 1543943 734430 330763 327919 2844 896744 EMPLOYEE ADVANCES 1707 MORTGAGE CLOSING COSTS NET OF 5653 INVESTMENTS 25537 32897 3106016 3106016 3106016 3098675 3098675 3098675 SUSHMA JANI MD PSYCHIATRIST 301197 INDEPENDENT CONTRACTOR false O01 Management duties delegation Part VI line 3 THE ORGANIZATION DELEGATED THE MANAGEMENT DUTIES TO DR JANI ASSOCIATES LLC. O02 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. THE TAX RETURN IS DISCUSSED, REVIEWED AND APPROVED DURING A BOARD MEETING BEFORE FILING. QUESTIONS OR CONCERNS THAT ANY BOARD MEMBER MAY HAVE ARE DIRECTED TO THE CEO AND ADDRESSED BEFORE THE FORM IS FILED. O03 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. O04 CEO executive director top management comp Part VI line 15a THE CEO WORKS FOR A MANAGEMENT COMPANY HIRED BY THE ORGANIZATION. THEREFORE, THE CEO9S 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. O05 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. O06 Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. O07 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, 2013 AND 2012 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.