2013-05-15T10:41:16-05:00 2012-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990PF 2011-07-01 541691953 CHIMES DISTRICT OF COLUMBIA INC CHIM 4103586400 4815 SETON DRIVE BALTIMORE MD 21215 MARTIN LAMPNER 4103586400 2013-05-14 1 SCOTT D RODGVILLE CPA P00365285 4103565900 2011 2016-02-25 16:41:14Z X 22300688 X X 1449 1449 0 76812113 0 76813562 0 386270 0 0 35865822 0 0 10273653 0 0 220071 0 0 171130 0 0 3963410 0 0 725895 0 14276 0 0 584461 0 0 24639161 0 0 76844149 0 0 0 0 76844149 0 0 -30587 0 252702 94522 94522 12744460 54520 11340593 12689940 12689940 91826 48940 48940 8502744 6912502 1535483 1590242 1590242 1396431 7877044 7877044 14617035 22300688 22300688 6715886 7574872 21818 106017 3996902 3587530 10400 7190827 10745006 18459246 X 3872029 3841442 3872029 3841442 14617035 22300688 3872029 -30587 0 3841442 0 3841442 0 0 0 0.0 0 0 0.0 0 0 0.0 0 0 0.0 0 0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 DC 1 0 0 0 0 1 WWW.CHIMES.ORG SHAWNA GOTTLIEB 4103586400 4815 SETON DRIVE BALTIMORE MD 21215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALBERT BUSSONE 4815 SETON DRIVE BALTIMORE MD 21215 10.00 135605 12798 0 MARTIN LAMPNER CPA 4815 SETON DRIVE BALTIMORE MD 21215 5.00 142390 36098 0 SHAWNA M GOTTLIEB 4815 SETON DRIVE BALTIMORE MD 21215 5.00 52459 6920 0 BOBBY G EDMONDSON 4815 SETON DRIVE BALTIMORE MD 21215 0.10 0 0 0 ARTHUR C GEORGE 4815 SETON DRIVE BALTIMORE MD 21215 0.10 0 0 0 MICHAEL MAY ESQ 4815 SETON DRIVE BALTIMORE MD 21215 0.10 0 0 0 PATRICK J BAGLEY 4815 SETON DRIVE BALTIMORE MD 21215 0.10 0 0 0 ALAN UDOFF PHD 4815 SETON DRIVE BALTIMORE MD 21215 0.10 0 0 0 DOUGLAS M SCHMIDT 4815 SETON DRIVE BALTIMORE MD 21215 1.20 0 0 0 CURT SALTER 4815 SETON DRIVE BALTIMORE MD 21215 40.00 191579 32285 0 LEE BUSSONE 4815 SETON DRIVE BALTIMORE MD 21215 40.00 158638 2864 0 IMOH MATTHEWS 4815 SETON DRIVE BALTIMORE MD 21215 40.00 155160 2360 590 KAREN HOLCOMB 4815 SETON DRIVE BALTIMORE MD 21215 40.00 129841 11620 0 BRIDGET BOYLE 4815 SETON DRIVE BALTIMORE MD 21215 40.00 124594 12113 80 37 INTERLINE BRANDS DBA AMSAN PO BOX 415133 BOSTON MA 022415133 CLEANING PRODUCTS SUPPLIES 4447325 EBC CARPET SERVICES 1300 FIRST STATE BLVD STE 1 WILMINGTON DE 19804 FLOORING SERVICES 1519118 EMCOR GOVERNMENT SVCS 320 23RD ST SOUTH STE 100 ARLINGTON VA 22202 SUBCONTRACTOR SERVICES 565988 SS STAFFING SPECIALISTS 3704 EASTERN AVE BALTIMORE MD 21224 STAFFING SERVICES 531403 MARYLAND WORKS INC 10270 OLD COLUMBIA RD STE 100 COLUMBIA MD 210461886 SERVICE CONTRACT FEES 323869 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 76786229 18 1449 LATE FEES 25884 0 1449 76812113 76813562 1G CONTRACTED SERVICE REVENUE FROM GOVERNMENT 11A LATE FEES ON CONTRACTS PAYABLE 8 GAIN FROM SALE OF NON-INVENTORY ASSETS 0 0 0 0 0 0 0 0 0 1 THE CHIMES INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. CHIMES METRO INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. CHIMES VIRGINIA INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. CHIMES INTERNATIONAL LIMITED 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. CHIMES FOUNDATION INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. CHIMES PA INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. HOLCOMB ASSOCIATES INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. DEVELOPMENTAL SERVICES OF NEW JERSEY INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. OPEN DOOR INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. FAMILY SERVICES ASSOCIATION INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. FURNITURE AND EQUIPMENT 7258433 6313306 0.000000000000 0 0 AUTOMOBILES 1244311 599196 0.000000000000 0 0 SALE OF ASSETS 2010-07 PURCHASED 2012-06 1449 0 1449 FORM 990-PF, PART VIII, LINE 1, OFFICER'S COMPENSATION:MARTIN LAMPNER, ALBERT BUSSONE, AND SHAWNA GOTTLEIB ARE COMPENSATED BY CHIMES INTERNATIONAL, INC. (EIN: 52-2000359) PARTLY FOR SERVICES RENDERED TO CHIMES DISTRICT OF COLUMBIA, INC (CHIMES DC). CHIMES DC PAYS MANAGEMENT FEES TO CHIMES INTERNATIONAL PARTLY FOR USE OF ITS OFFICERS. AS SUCH, THESE FEES ARE TREATED AS COMPENSATION PAID DIRECTLY BY CHIMES DC TO THE AFOREMETNTIONED OFFICERS FOR PURPOSES OF FORM 990-PF, PART VIII, LINE 2. THESE OFFICERS ALSO RECEIVE COMPENSATION FROM CHIMES INTERNATIONAL UNRELATED TO THE MANAGEMENT FEE. AS SUCH, THE FOLLOWING AMOUNTS REPRESENT ADDITIONAL COMPENSATION PAID TO THE OFFICERS FROM A RELATED ORGANIZATION (CHIMES INTERNATIONAL) AND ARE NOT REPORTABLE BY CHIMES DC IN FORM 990-PF, PART VIII, LINE 2:ALBERT BUSSONE:W-2 COMPENSATION: $288,162CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION: $27,196MARTIN LAMPNER:W-2 COMPENSATION: $302,580CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION: $76,708SHAWNA GOTTLIEB:W-2 COMPENSATION: $111,476CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION: $14,705 FURNITURE AND EQUIPMENT 7258433 6313306 945127 AUTOMOBILES 1244311 599196 645115 220071 0 0 PNC BANK NONE 3554068 2013-06 MONTHLY PAYMENTS PLUS INTEREST 3.250000000000 LINE OF CREDIT MADISON NONE 19542 10407 2010-12 2013-12 MONTHLY PAYMENTS PLUS INTEREST 5.000000000000 CAPITAL LEASE - EQUIPMENT MADISON NONE 44009 23055 2010-12 2013-12 MONTHLY PAYMENTS PLUS INTEREST 6.900000000000 CAPITAL LEASE - EQUIPMENT DUE FROM RELATED PARTY 1388098 7872612 7872612 OTHER NONCURRENT ASSETS 8333 4432 4432 OFFICE 424958 0 0 ADVERTISING 11802 0 0 CONTRACTED SERVICES/CONSULTANTS 139261 0 0 FURNISHINGS 125758 0 0 INSURANCE 1042312 0 0 LICENSE AND FEES 2447126 0 0 MAINTENANCE 10358889 0 0 MANAGEMENT FEES 5002553 0 0 MISCELLANEOUS 151363 0 0 TEMPORARY STAFF 547148 0 0 VOCATIONAL SUPPLIES 4387686 0 0 INTERNAL VOCATION EXPENSE 305 0 0 LATE FEES 25884 25884 FEES FROM GOVERNMENT AGENCIES 76786229 76786229 DUE TO RELATED PARTY 10400 7190827 PAYROLL TAXES 3963410 0 0