KENT CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KENT CENTER INC (EIN 52-0906488)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-13
- IRS object ID
- 201200739349301360
- Schema version
- 2010v3.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-13T19:57:30-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADCLIFFE CORPORATE SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 HIGH ST STE 1 | AddressLine1 |
| City | CHESTERTOWN | City |
| State | MD | State |
| ZIP Code | 216203000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520906488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENT CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SCHEELER ROAD | AddressLine1 |
| City | CHESTERTOWN | City |
| State | MD | State |
| ZIP Code | 21620 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL CALLAWAY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN A KARNS CPA | Name |
| Phone | 4107781099 | Phone |
| Date Prepared | 2012-03-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL CALLAWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SCHEELER ROAD | AddressLine1 |
| City | CHESTERTOWN | City |
| State | MD | State |
| ZIP Code | 21620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2948167 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KENTCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 134 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | -35507 | TotalGrossUBI |
| Contributions Grants Prior Year | 133172 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 132142 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2821333 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2786463 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4072 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2474 | OtherRevenuePriorYear |
| Other Revenue Current Year | -12055 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2961051 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2906550 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2180739 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2130345 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34727 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1128764 | OtherExpensePriorYear |
| Other Expenses Current Year | 1022233 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3309503 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3152578 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -348452 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -246028 | RevenuesLessExpensesCY |
| Total Assets BOY | 5717918 | TotalAssetsBOY |
| Total Assets EOY | 5726437 | TotalAssetsEOY |
| Total Liabilities BOY | 1998630 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2253177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3719288 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3473260 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1442087 | Expense |
| Revenue | 1518502 | Revenue |
| Description | RESIDENTAIL PROGRAM - PROVIDES PERSONALIZED COMMUNITY BASES ASSISTED LIVING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGAIZATION OFFERS A VARIETY OF COMMUNITY RESIDENTAIL IOTIONS, BUT ONLY THREE OR FEWER INDIVIDUALS LIVE IN THE RESIDENTIAL HOMES SUPPORTED BY THE PROGRAM. THE PROGAM PROVIDES SERVICES TO APPROXIMATELY 23 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 469305 | Expense |
| Revenue | 462087 | Revenue |
| Description | DAY PROGRAM - INDIVIDUALS WITH MODERATE DEVELOPMENTAL DISABITIES LEARN PRE-VOCATIONAL SKILLS BY PERFORMING MAINTENANCE TASKS AND THROUGH THE FULFILLMENT OF PIECE WORK CONTRACTS FROM LOCAL BUSINESSES. INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES ARE TRAINED IN BASIC SELF HELP SKILLS AND ACTIVITIES OF DAILY LIVING. THE DAY PROGRAM ENCOURAGES INDIVIDUALS TO WORK ON A VARIETY OF SKILLS THAT CAN LEAD TO MORE INDEPENDENT LIVING. SOCIAL AND RECREATIONAL SKILLS ARE EMPHASIZED, AS WELL AS GROUP PARTICIPATION AND INTERACTION WITH OTHERS. THE DAY PROGRAM SERVES APPROXIMATELY 25 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 450320 | Expense |
| Revenue | 414460 | Revenue |
| Description | SUPPORTED EMPLOYMENT PROGRAM - PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION'S THRIFT SHOP STORE EMPLOYS APPROXIMATELY HALF OF THE INDIVIDUALS THAT RECEIVE SERVICES. OTHER INDIVIDUALS PROVIDE OFFICE CLEANING SERVICES FOR LOCAL BUSINESSESS AND ORIVIDE PROFESSIOANL BULK MAILING SERVICES FOR OTHER ORGANIZATIONS AND BUSINESSES. INDIVIDUALS WHO DEMONSTRATE CAPABILITY AND EXPRESS INTEREST IN ENTERING THE COMMUNTY WORK FORCE RECEIVE ADDITIONAL TRAINNG AND ON THE JOB COACHING FROM PERSONAL JOB COACHES. THE SUPPORTIVE EMPLOYMENT PROGRAM SERVES APPROXIMATELY 21 INDIVIDUALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 314673 | Expense |
| Revenue | 371705 | Revenue |
| Description | COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES LIVING IN THEIR OWN HOMES. THE COMMUNITY SUPPORTED LIVING ARRANGEMENT PROGRAM PROVIDES SERVICES TO APPROXIMATELY 9 INDIVIDUALS. INDIVIDUAL SUPPORT SERVICES - PROVIDES A VARIETY OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. THE INDIVIDUAL SUPPORT SERVICES PROGRAM SERVES APPROXIMATELY 5 INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 314673 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 371705 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2676385 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 134 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENT CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4107787303 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SCHEELER ROAD | AddressLine1 |
| City | CHESTERTOWN | City |
| State | MD | State |
| ZIP Code | 21620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELLEN STEVENSON | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| MARGE SLAMA | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| RICH BRAMBLE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUD DERINGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROSA GROSS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TIFFANY KENNEDY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PATRICIA MC GEE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SALLY NEWSOME | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID QUINN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CARTER STANTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 11022 | FederatedCampaigns |
| Fundraising Events | 20000 | FundraisingEvents |
| Government Grants | 65228 | GovernmentGrants |
| All Other Contributions | 35892 | AllOtherContributions |
| Total Contributions | 132142 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STATE OF MARYLAND DHMH | 623990 | 2466579 | 2466579 |
| INDIVIDUAL'S FEES | 624100 | 205765 | 205765 |
| THRIFT SHOP | 624310 | 114119 | 114119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2786463 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2900 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38407 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -35507 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35507 | TotalRevenueColumn |
| Unrelated Business Revenue | -35507 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26662 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3210 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23452 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2906550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2786463 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -35507 | UnrelatedBusinessRevenue |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1732140 | Total |
| Program Services | 1473828 | ProgramServices |
| Management And General | 232572 | ManagementAndGeneral |
| Fundraising | 25740 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3514 | Total |
| Program Services | 2477 | ProgramServices |
| Management And General | 1037 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245631 | Total |
| Program Services | 146965 | ProgramServices |
| Management And General | 96166 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149060 | Total |
| Program Services | 129081 | ProgramServices |
| Management And General | 17839 | ManagementAndGeneral |
| Fundraising | 2140 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26062 | Total |
| Program Services | 26062 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5712 | Total |
| Program Services | 1492 | ProgramServices |
| Management And General | 88 | ManagementAndGeneral |
| Fundraising | 4132 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14375 | Total |
| Program Services | 4019 | ProgramServices |
| Management And General | 10241 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262845 | Total |
| Program Services | 228490 | ProgramServices |
| Management And General | 34355 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35417 | Total |
| Program Services | 35150 | ProgramServices |
| Management And General | 267 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56927 | Total |
| Program Services | 35952 | ProgramServices |
| Management And General | 20975 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226505 | Total |
| Program Services | 226505 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33606 | Total |
| Program Services | 31647 | ProgramServices |
| Management And General | 1959 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASE OF SERVICES | 192014 | 190670 | 1344 | |
| FOOD | 83433 | 83082 | 351 | |
| SERVICE CONTRACTS | 42732 | 29165 | 13567 | |
| SUPPLIES | 24467 | 21575 | 2892 | |
| MISCELLANEOUS | 5616 | 2929 | 2587 | 100 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12522 | Total |
| Program Services | 7296 | ProgramServices |
| Management And General | 5226 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3152578 | Total |
| Program Services | 2676385 | ProgramServices |
| Management And General | 441466 | ManagementAndGeneral |
| Fundraising | 34727 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380367 | BOY |
| EOY | 651376 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64297 | BOY |
| EOY | 28688 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32641 | BOY |
| EOY | 41044 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36952 | BOY |
| EOY | 31906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6568541 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1602653 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5194811 | BOY |
| EOY | 4965888 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8850 | BOY |
| EOY | 7535 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5717918 | BOY |
| EOY | 5726437 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165181 | BOY |
| EOY | 177643 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816456 | BOY |
| EOY | 858859 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16027 | BOY |
| EOY | 27963 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000966 | BOY |
| EOY | 1188712 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1998630 | BOY |
| EOY | 2253177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3719288 | BOY |
| EOY | 3473260 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3719288 | BOY |
| EOY | 3473260 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5717918 | BOY |
| EOY | 5726437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -246028 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2913850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132142 | CurrentTaxYear |
| Total | 3880914 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2836461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2925503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3101653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2532006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2813125 | CurrentTaxYear |
| Total | 14208748 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5750311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3237739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3495926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2660419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2945267 | CurrentTaxYear |
| Total | 18089662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18089662 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2900 | CurrentTaxYear |
| Total | 14321 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2900 | CurrentTaxYear |
| Total | 14321 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5754448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3242637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3497030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2661701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2948167 | CurrentTaxYear |
| Total | 18103983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309391 | OtherCostOrOtherBasis |
| Book Value | 309391 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 651687 | OtherCostOrOtherBasis |
| Depreciation | 286770 | Depreciation |
| Book Value | 364917 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4730316 | OtherCostOrOtherBasis |
| Depreciation | 610734 | Depreciation |
| Book Value | 4119582 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 459393 | OtherCostOrOtherBasis |
| Depreciation | 377108 | Depreciation |
| Book Value | 82285 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 417754 | OtherCostOrOtherBasis |
| Depreciation | 328041 | Depreciation |
| Book Value | 89713 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4965888 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MORTGAGE PAYABLE | $835,196 |
| NOTES PAYABLE | $313,000 |
| MORTGAGE PAYBLE CURRENT | $23,765 |
| CAPITAL LEASE OBLIGATIONS | $11,318 |
| CURRENT PORTION LEASE OBLIGATIONS | $5,433 |
| DUE TO STATE OF MARYLAND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1188712 | TotalOfAmounts |
| Total Revenue | 2906550 | TotalRevenue |
| Total Expenses | 3152578 | TotalExpenses |
| Excess Or Deficit For Year | -246028 | ExcessOrDeficitForYear |
| Other | -$577 | OtherAmount |
| Total Adjustments | -577 | TotalAdjustments |
| Excess Or Deficit Per FS | -246605 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2906550 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2906550 | RevenueSubtotal |
| Total Revenue Per Form990 | 2906550 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3153155 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 577 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 577 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3152578 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3152578 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR INDIVIDUAL'S SOCIAL SECURITY FUNDS. THE ORGANIZATION DEPOSITS THE INDIVIDUAL'S SOCIAL SECURITY FUNDS INTO A A CUSTODIAL ACCOUNT. INDIVIDUALS ROOM AND BOARD FEES FOR THE RESIDENTIAL SERVICES PROVIDED FROM THE ORGANIZATION ARE TRANSFERRED FROM THE CUSTODIAL ACCOUNT TO THE ORGANIZATION'S OPERATING ACCOUNT. REMAINING FUNDS ARE USED BY THE INDIVIDUALS FOR PERSONAL NEEDS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -577 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 577 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOOSE BUMP JUMP | NameOfEvent1 |
| Gross Receipts Event1 | 46662 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26662 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3210 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 46662 | GrossReceiptsTotal |
| Charitable Contributions Total | 20000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26662 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3210 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3210 | DirectExpenseSummaryEvents |
| Net Income Summary | 23452 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES LIVING IN THEIR OWN HOMES. THE COMMUNITY SUPPORTED LIVING ARRANGEMENT PROGRAM PROVIDES SERVICES TO APPROXIMATELY 9 INDIVIDUALS. INDIVIDUAL SUPPORT SERVICES - PROVIDES A VARIETY OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. THE INDIVIDUAL SUPPORT SERVICES PROGRAM SERVES APPROXIMATELY 5 INDIVIDUALS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN IS REVIEWED EXECUTIVE DIRECTOR |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS FOR CONFLICT OF INTEREST ISSUES AND ADDRESSES THEM ON A CASE BY CASE BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION DATA OF OTHER NOT FOR PROFIT ORGANIZATION'S EXECUTIVE DIRECTORS REPORTED ON THE GUIDESTAR WEBSITE AND ALSO REVIEWS MARYLAND ASSOCIATION OF NONPROFIT ORGANIZATIONS COMPENSATION DATA IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. COMPENSATION FOR KEY EMPLOYEES ALSO INCLUDES A REVIEW OF COMPARABILITY DATA OF COMPENSATION INFORMATION FOR SIMILARY POSITIONS OF OTHER NOT FOR PROFIT ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR KEY EMPLOYEES INCLUDES A REVIEW OF COMPARABILITY DATA OF COMPENSATION INFORMATION FOR SIMILARY POSITIONS OF OTHER NOT FOR PROFIT ORGANIZATIONS AND IS APPROVED BY THE BOARD |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON WRITTEN REQUEST AND IS AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | MISCELLANEOUS ADJUSTMENT |
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