ABILITIES NETWORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ABILITIES NETWORK INC (EIN 52-6060453)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-20
- IRS object ID
- 201303549349300405
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-20T08:14:44-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521231901 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526060453 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITIES NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABIL | NameControl |
| Phone | 4108287700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 LASALLE ROAD | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 21286 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE KINGHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4108287700 | Phone |
| Date Signed | 2013-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W JAMES SCHILLER CPA | Name |
| PTIN | P00224106 | PTIN |
| Phone | 4103565900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEE KINGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 LASALLE ROAD | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 21286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9646309 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ABILITIESNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO CHALLENGE THE COMMUNITY TO ACKNOWLEDGE THE VALUE AND EQUALITY OF PEOPLE OF ALL ABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 208 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4677213 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4934742 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4595606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4684953 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10076 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8813 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4512 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9287407 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9628567 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6493415 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6693385 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 319768 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2721904 | OtherExpensePriorYear |
| Other Expenses Current Year | 2807756 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9215319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9501141 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72088 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 127426 | RevenuesLessExpensesCY |
| Total Assets BOY | 5750951 | TotalAssetsBOY |
| Total Assets EOY | 5965152 | TotalAssetsEOY |
| Total Liabilities BOY | 886550 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 973325 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4864401 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4991827 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CHALLENGE THE COMMUNITY TO ACKNOWLEDGE THE VALUE AND EQUALITY OF PEOPLE OF ALL ABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6972143 | Expense |
| Revenue | 4418788 | Revenue |
| Description | COMMUNITY AND EMPLOYMENT PARTNERS AND EPILEPSY SERVICESCOMMUNITY AND EMPLOYMENT PARTNERS' SERVICES ARE DESIGNED TO PROVIDE 1:1 SUPPORT TO ADULTS WITH DISABILITIES TO LIVE AND WORK IN THEIR MARYLAND COMMUNITIES AS VALUED AND CONTRIBUTING CITIZENS. PROVIDING LIFE SKILLS THROUGH MENTORING AND TRAINING, 474 PEOPLE ARE CURRENTLY SUPPORTED THROUGH TEAM DEVELOPED INDIVIDUALIZED PLANS TO GUIDE THE LOCATION AND MAINTENANCE OF THEIR COMMUNITIES' JOBS, HOME AND SYSTEMS OF RESOURCES TO ENSURE HEALTH, SAFETY AND HAPPINESS. AS A VENDOR FOR THE DEPARTMENT OF REHABILITATIVE SERVICES (DORS), COMMUNITY AND EMPLOYMENT PARTNERS' STAFF ARE SPECIFICALLY TRAINED TO QUICKLY AND EFFECTIVELY SUPPORT DORS FUNDED CONSUMERS TO IDENTIFY STRENGTHS AND INTERESTS TO LOCATE EMPLOYMENT OPPORTUNITIES IN MARYLAND COMMUNITIES OF THEIR CHOICE. WITH THE GOAL OF INDEPENDENTLY MAINTAINING COMPETITIVE EMPLOYMENT, PEOPLE FUNDED THROUGH DORS RECEIVE SHORT TERM ASSISTANCE TO DEVELOP WORK HISTORIES/RESUMES, SCHEDULE AND ATTEND INTERVIEWS, ACCEPT AND LEARN JOB ROLES/RESPONSIBILITIES, MAINTAIN STEADY WORK SKILLS AND ON THE JOB ATTENDANCE. SINCE 2006 COMMUNITY AND EMPLOYMENT PARTNERS HAS SERVED WELL OVER 1,500 PEOPLE TO LOCATE AND MAINTAIN EMPLOYMENT IN THEIR COMMUNITIES. WITH A STAFF OF TWO, A SUPPORT SERVICES MANAGER AND A CASE WORKER, FAMILY SUPPORTS PROVIDES SERVICES TO OVER 875 PEOPLE PER YEAR. AS ANOTHER SERVICE UNDER COMMUNITY AND EMPLOYMENT PARTNERS, FAMILY SUPPORTS PROVIDES SHORT-TERM CASE MANAGEMENT, ADVOCACY SUPPORT, 1:1 SUPPORT TO LOCATE AND USE COMMUNITY RESOURCES AND PURCHASE OF SERVICES AND/OR ITEMS RELATED TO ONE'S DISABILITY. IN ADDITION SUPPORT GROUPS, SOCIAL/EDUCATIONAL EVENTS AND SPEAKER SERIES ARE ORGANIZED FOR INDIVIDUAL WITH DISABILITIES AND THEIR FAMILIES.ABILITIES NETWORK CONDUCTS SPEAKER SERIES AND DISCUSSION GROUPS FOR PEOPLE WITH DISABILITIES, PARENTS OF CHILDREN WITH EPILEPSY, KIDS ON THE BLOCK, OUTREACH TO THE HISPANIC AND AFRICAN AMERICAN COMMUNITIES ON EPILEPSY, IEP ADVOCACY FOR PARENTS NEEDING ASSISTANCE WITH THE SCHOOL SYSTEM, AND FEN ACTIVITIES ON A REGULAR BASIS FOR FAMILIES WITH CHILDREN WITH DISABILITIES.WE CONTINUED TO FACILITATE THE SPEAKER SERIES DISCUSSION GROUPS IN TWO COUNTIES. THE GROUPS CONTINUE TO BE WELL-ATTENDED AND POPULAR WITH PEOPLE WHO HAVE DISABILITIES AND THEIR LOVED ONES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 591492 | Expense |
| Revenue | 37542 | Revenue |
| Description | PROJECT ACT - ALL CHILDREN TOGETHERPROJECT ALL CHILDREN TOGETHER IS A PROGRAM THAT PROVIDES TRAINING AND MENTORING TO CHILDCARE PROVIDERS AND TEACHERS THROUGHOUT THE STATE OF MARYLAND. PROJECT ACT RECEIVES FUNDING FROM A GRANT THROUGH THE MARYLAND STATE DEPARTMENT OF EDUCATION - OFFICE OF CHILD CARE. UNDER THESE GRANTS, CHILDCARE PROVIDERS CAN RECEIVE FREE TRAINING IN CORE OF KNOWLEDGE AREAS THAT WILL ASSIST WITH KEEPING THEIR CREDENTIALS CURRENT TO MEET CHILDCARE LICENSING REQUIREMENTS AND LEARN HOW TO FULLY INCLUDE CHILDREN WITH DISABILITIES IN CHILDCARE SETTINGS. THE CORE OF KNOWLEDGE AREAS INCLUDE: PROFESSIONALISM, CHILD DEVELOPMENT, HEALTH, SAFETY, AND NUTRITION, SPECIAL NEEDS, AND COMMUNITY. UNDER THESE CATEGORIES, PROJECT ACT DEVELOPS AND DELIVERS TRAINING MODULES ONSITE TO MEET THE NEEDS OF CHILDCARE PROFESSIONALS AND TEACHERS. AS A RESULT OF THESE TRAININGS, CHILDCARE PROFESSIONALS ARE MORE COMFORTABLE WITH WORKING WITH A VARIETY OF CHILDREN AND DELIVERING THE BEST SERVICES POSSIBLE TO ALL CHILDREN IN THEIR CARE. PROJECT ACT PROVIDES FREE ONSITE CHILD CONSULTATION SERVICES IN BALTIMORE, HARFORD AND CECIL COUNTY. THROUGH THIS PROJECT, PROJECT ACT CONSULTANTS PROVIDE CASE MANAGEMENT SERVICES TO CHILDREN WHO HAVE CHALLENGING BEHAVIORS AND ARE IN DANGER OF EXPULSION FROM THE CHILD CARE CENTER. THE GOAL OF THIS PROJECT IS TO RETAIN CHILDREN IN CHILD CARE AND TO PROVIDE THE NECESSARY RESOURCES TO CHILD CARE PROVIDERS, CHILDREN AND PARENTS. PROJECT ACT ALSO PROVIDES MENTAL HEALTH CONSULTATION TO THE MARYLAND RURAL DEVELOPMENT CORPORATION'S HEAD START PROGRAMS IN HARFORD, CECIL AND CAROLINE COUNTIES.PROJECT ACT RECEIVES FUNDING TO IMPLEMENT INCLUSIVE CHILD CARE PROGRAMMING AND TO RAISE THE QUALITY OF EARLY CHILDHOOD EDUCATION FOR ALL CHILDREN. PARTNERS INCLUDE THE BALTIMORE COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, THE NATIONAL INCLUSION PROJECT AND OTHER FOUNDATIONS. PROJECT ACT ALSO WORKS TO INCREASE INCLUSIVE OPPORTUNITIES IN AND OUT OF SCHOOL AND SUMMER CAMP PROGRAMS FOR SCHOOL AGED CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 477463 | Expense |
| Revenue | 7000 | Revenue |
| Description | HEALTHY FAMILIESHEALTHY FAMILIES BALTIMORE COUNTY (HFBC) IS PART OF A NATIONAL EFFORT TO SUPPORT NEW PARENTS WITH HELPING THEIR CHILDREN HAVE A HEALTHY START IN LIFE. SERVICES ARE AVAILABLE TO FAMILIES OF CHILDREN PRENATALLY THROUGH AGE FIVE. INITIAL CONTACT MUST OCCUR EITHER PRENATALLY OR WITHIN TWO WEEKS OF THE BABY'S BIRTH. HFBC PROVIDES ASSESSMENTS, INFORMATION AND REFERRAL SERVICES, INTENSIVE HOME VISITATION, PARENT EDUCATION, CRISIS INTERVENTION, ADVOCACY, CHILD DEVELOPMENT ASSESSMENT, AND PARENT GROUP MEETINGS TO PARTICIPATING FAMILIES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 150524 | 89526 | SENIOR SERVICESSENIOR SERVICES PROVIDES COMMUNITY EDUCATION ON A VARIETY OF TOPICS RELATED TO SENIORS, THEIR HEALTH AND HOUSING ISSUES. SENIOR SPEAKER SERIES ARE HELD MONTHLY IN THE ABILITIES NETWORK TRAINING INSTITUTE. ALL SPEAKERS AND TRAININGS ARE OPEN TO THE PUBLIC AND ARE FREE OF CHARGE.MOVE MANAGEMENT SERVICES IS A FEE FOR SERVICE PROGRAM WHICH INCLUDES ONE-ON-ONE SUPPORT TO HELP PEOPLE NAVIGATE THROUGH THE COMPLICATED PROCESS OF RELOCATION AND DOWNSIZING. MOVE MANAGEMENT SERVICES WILL BE OFFERED TO SENIORS, PEOPLE WITH DISABILITIES, AND THE COMMUNITY AT LARGE. FOR MANY PEOPLE, RELOCATION CAN BE ONE OF THE MOST STRESSFUL EVENTS IN THEIR LIFETIME. MOVE MANAGEMENT SERVICES ARE CUSTOMIZED TO ASSIST EVERY STEP OF THE WAY WITH THE UNDERSTANDING THAT EVERY PERSON'S MOVE IS DIFFERENT, BOTH EMOTIONALLY AND PHYSICALLY. |
| 238912 | 132097 | AUTISM SERVICES ADULT LIFE PLANNING: TECHNICAL ASSISTANCE, INDIVIDUALIZED INTERVENTIONS, AND SUPPORTS FOR THE TRANSITION FROM SCHOOL BASED SERVICES TO THE ADULT SERVICES DELIVERY SYSTEM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 389436 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 221623 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8430534 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 133 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 208 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONYA BAJWA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108287700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 LASALLE ROAD | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 21286 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MATTHEW T MURNANE | |||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| KIM CLARK PHARMD | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| CHRIS MCBRIDE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL HARRIS | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| TRISH KANE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MONA DINSMORE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CLEMENT K MILLER CFA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ERIC HW KOSSOFF MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL W LOCHTE CPA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL F OBRECHT III | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID PAULSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DIANE PETERS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TRACY L PRUITT CPA | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| PAUL TRINKOFF ESQUIRE | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| MAXINE SEIDMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TRENT STROUP | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RAMSAY M WHITWORTH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LEETE GARTEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SAM COLEMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANDREW HAHN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JENNIFER HOPP MD | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| RYAN M MCCONNELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAN RAMSEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM A KESSLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LEE KINGHAM | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 209762 | 0 | 11086 | ||
| SONYA BAJWA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 108099 | 0 | 4645 | ||
| LYNETTE ELLIOTT | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 111499 | 0 | 3289 | X | ||
| BETSY WEAVING | |||||||
| DIRECTOR OF PROGRAM SERVICES | 40.00 | 111534 | 0 | 8339 | X | ||
| KATHLEEN NAVIASKY | |||||||
| DIRECTOR OF PROJECT ADMINISTRATION | 40.00 | 111882 | 0 | 3708 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 652776 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31067 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 59814 | FundraisingEvents |
| Government Grants | 4617089 | GovernmentGrants |
| All Other Contributions | 257839 | AllOtherContributions |
| Total Contributions | 4934742 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEE FOR SERVICE GOVERN | 900099 | 4049088 | 4049088 |
| PROGRAM SERVICE FEES | 900099 | 337935 | 337935 |
| AUTISM SERVICES | 900099 | 132097 | 132097 |
| MOVING SERVICES | 900099 | 89526 | 89526 |
| PROJECT ACT | 900099 | 37542 | 37542 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38765 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4684953 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8813 | TotalRevenueColumn |
| Exclusion | $8,813 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17742 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59814 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17742 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 59 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9628567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4685012 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,813 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333592 | Total |
| Management And General | 333592 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5320898 | Total |
| Program Services | 4885225 | ProgramServices |
| Management And General | 301091 | ManagementAndGeneral |
| Fundraising | 134582 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94012 | Total |
| Program Services | 89022 | ProgramServices |
| Management And General | 1287 | ManagementAndGeneral |
| Fundraising | 3703 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535787 | Total |
| Program Services | 428965 | ProgramServices |
| Management And General | 99086 | ManagementAndGeneral |
| Fundraising | 7736 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409096 | Total |
| Program Services | 396593 | ProgramServices |
| Management And General | 2508 | ManagementAndGeneral |
| Fundraising | 9995 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12900 | Total |
| Program Services | 12822 | ProgramServices |
| Management And General | 39 | ManagementAndGeneral |
| Fundraising | 39 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68452 | Total |
| Program Services | 67083 | ProgramServices |
| Management And General | 684 | ManagementAndGeneral |
| Fundraising | 685 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31833 | Total |
| Program Services | 31833 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092986 | Total |
| Program Services | 995986 | ProgramServices |
| Fundraising | 97000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38038 | Total |
| Program Services | 33448 | ProgramServices |
| Management And General | 54 | ManagementAndGeneral |
| Fundraising | 4536 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238985 | Total |
| Program Services | 202958 | ProgramServices |
| Management And General | 3161 | ManagementAndGeneral |
| Fundraising | 32866 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181787 | Total |
| Program Services | 178579 | ProgramServices |
| Management And General | 1701 | ManagementAndGeneral |
| Fundraising | 1507 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395797 | Total |
| Program Services | 390336 | ProgramServices |
| Management And General | 1761 | ManagementAndGeneral |
| Fundraising | 3700 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497345 | Total |
| Program Services | 496647 | ProgramServices |
| Management And General | 189 | ManagementAndGeneral |
| Fundraising | 509 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17821 | Total |
| Program Services | 16641 | ProgramServices |
| Management And General | 905 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100270 | Total |
| Program Services | 98344 | ProgramServices |
| Management And General | 963 | ManagementAndGeneral |
| Fundraising | 963 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30531 | Total |
| Program Services | 29480 | ProgramServices |
| Management And General | 779 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF DEVELOPMENT | 31476 | 28383 | 311 | 2782 |
| MISCELLANEOUS | 26629 | 21259 | 1691 | 3679 |
| SUBCONTRACT | 18019 | 18019 | ||
| BAD DEBT | 14863 | 14863 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10024 | Total |
| Program Services | 8911 | ProgramServices |
| Management And General | 1037 | ManagementAndGeneral |
| Fundraising | 76 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9501141 | Total |
| Program Services | 8430534 | ProgramServices |
| Management And General | 750839 | ManagementAndGeneral |
| Fundraising | 319768 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66357 | BOY |
| EOY | 103606 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239483 | BOY |
| EOY | 2481602 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 69766 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377630 | BOY |
| EOY | 279552 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125484 | BOY |
| EOY | 122441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3835119 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1056133 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2823014 | BOY |
| EOY | 2778986 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118983 | BOY |
| EOY | 129199 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5750951 | BOY |
| EOY | 5965152 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640700 | BOY |
| EOY | 836282 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170850 | BOY |
| EOY | 91469 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 45574 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886550 | BOY |
| EOY | 973325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4864401 | BOY |
| EOY | 4991827 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4864401 | BOY |
| EOY | 4991827 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5750951 | BOY |
| EOY | 5965152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 127426 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10099065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8808381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8544407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8299325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8924016 | CurrentTaxYear |
| Total | 44675194 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10099065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8808381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8544407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8299325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8924016 | CurrentTaxYear |
| Total | 44675194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 44675194 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8813 | CurrentTaxYear |
| Total | 79175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44754369 | TotalSupport |
| Gross Receipts From Admissions Etc | 462631 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31833 | FilingOrganizationsTotals |
| Affiliated Group Totals | 31833 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31833 | FilingOrganizationsTotals |
| Affiliated Group Totals | 31833 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9469308 | FilingOrganizationsTotals |
| Affiliated Group Totals | 9569185 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9501141 | FilingOrganizationsTotals |
| Affiliated Group Totals | 9601018 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 625057 | FilingOrganizationsTotals |
| Affiliated Group Totals | 630051 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 156264 | FilingOrganizationsTotals |
| Affiliated Group Totals | 157513 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 643706 | CurrentYearMinus3 |
| Current Year Minus2 | 620481 | CurrentYearMinus2 |
| Current Year Minus1 | 614809 | CurrentYearMinus1 |
| Current Year | 630051 | CurrentYear |
| Total | 2509047 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,763,571 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 29398 | CurrentYearMinus3 |
| Current Year Minus2 | 27758 | CurrentYearMinus2 |
| Current Year Minus1 | 30723 | CurrentYearMinus1 |
| Current Year | 31833 | CurrentYear |
| Total | 119712 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 160927 | CurrentYearMinus3 |
| Current Year Minus2 | 155120 | CurrentYearMinus2 |
| Current Year Minus1 | 153702 | CurrentYearMinus1 |
| Current Year | 157513 | CurrentYear |
| Total | 627262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $940,893 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3555840 | OtherCostOrOtherBasis |
| Depreciation | 790521 | Depreciation |
| Book Value | 2765319 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 279279 | OtherCostOrOtherBasis |
| Depreciation | 265612 | Depreciation |
| Book Value | 13667 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2778986 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEADERSHIP PROGRAM LIABILITY | Description |
| Amount | $45,574 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45574 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9692724 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 64157 | OtherRevenues |
| Revenue Not Rptd F990 | 64157 | RevenueNotRptdF990 |
| Revenue Subtotal | 9628567 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9628567 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9582090 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 80949 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 80949 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9501141 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9501141 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ABILITIES NETWORK, INC. AND EPILEPSY FOUNDATION OF THE CHESAPEAKE REGION, INC. ARE INCORPORATED IN MARYLAND AS NON-PROFIT CHARITABLE ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS FOLLOW THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATIONS TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS HAVE NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING AFTER JUNE 30, 2010 ARE STILL OPEN FOR REVIEW BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF AFFILIATE INCLUDED IN COMBINED FINANCIAL STATEMENTS 83,085. INTERCOMPANY ELIMINATIONS IN COMBINED FINANCIAL STATEMENTS -18,928. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE OF AFFILIATE INCLUDED IN COMBINED FINANCIAL STATEMENTS 99,877. INTERCOMPANY ELIMINATIONS IN COMBINED FINANCIAL STATEMENTS -18,928. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EPILEPSY AWARENESS WALK | NameOfEvent1 |
| Gross Receipts Event1 | 59409 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42413 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16996 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16997 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WHITWORTH GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 9600 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9600 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8547 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7801 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 746 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 745 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 77556 | GrossReceiptsTotal |
| Charitable Contributions Total | 59814 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17742 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17742 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17742 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEE KINGHAM | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 209762 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6149 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4937 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 220848 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETED COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY GOING OVER THE CONFLICT OF INTEREST POLICY WITH ALL NEW BOARD MEMBERS AND THE ORGANIZATION IS PLANNING TO IMPLEMENT YEARLY REVIEWS OF THE CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION STARTS WITH THE ORGANIZATION RECEIVING NATIONAL SURVEYS WITH SALARIES FOR VARIOUS POSITIONS FROM COMPARABLE SIZED ORGANIZATIONS. FROM THERE, THE ORGANIZATION REVIEWS ALL COMPENSATION AMOUNTS FOR ALL EMPLOYEES AND TRIES TO ESTABLISH REVISED SALARIES THAT ARE ON AVERAGE, 50% OF THE NATIONAL AVERAGE. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE BOARD AFTER COMPARING CURRENT SALARY TO NATIONAL AVERAGE AND MAKING ADJUSTMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THEM UPON REQUEST TO INDIVIDUALS WHO REQUEST THE INFORMATION. | |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEES: PROGRAM SERVICE EXPENSES 995,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 97,000. TOTAL EXPENSES 1,092,986. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPILEPSY FOUNDATION OF THE CHESAPEAKE REGION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 LASALLE ROAD | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 21286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522210541 | EIN |
| Primary Activities | ASSIST PEOPLE WITH EPILEPSY AND TO EDUCATE THE PUBLIC ABOUT EPILEPSY. | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | SEC 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1) (A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |