2012-03-13T19:57:30-05:00 2011-06-30 RADCLIFFE CORPORATE SERVICES 870 HIGH ST STE 1 CHESTERTOWN MD 216203000 990 2010-07-01 520906488 KENT CENTER INC KENT 215 SCHEELER ROAD CHESTERTOWN MD 21620 CAROL CALLAWAY 2011-11-15 MAUREEN A KARNS CPA 4107781099 2012-03-13 2010 2016-02-24 21:20:13Z CAROL CALLAWAY 215 SCHEELER ROAD CHESTERTOWN MD 21620 2948167 false X WWW.KENTCENTER.ORG X 1970 MD TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 12 12 134 3 -35507 133172 132142 2821333 2786463 4072 0 2474 -12055 2961051 2906550 0 0 2180739 2130345 0 34727 1128764 1022233 3309503 3152578 -348452 -246028 5717918 5726437 1998630 2253177 3719288 3473260 X TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. false false 1442087 1518502 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. 469305 462087 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. 450320 414460 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. 314673 371705 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. 314673 371705 2676385 true true false false false false false false true false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 17 0 134 true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MD KENT CENTER INC 4107787303 215 SCHEELER ROAD CHESTERTOWN MD 21620 X ELLEN STEVENSON 4.00 X X 0 0 0 MARGE SLAMA 2.00 X X 0 0 0 RICH BRAMBLE 0.50 X 0 0 0 SUD DERINGER 0.50 X 0 0 0 ROSA GROSS 0.50 X 0 0 0 TIFFANY KENNEDY 0.50 X 0 0 0 PATRICIA MC GEE 2.00 X X 0 0 0 SALLY NEWSOME 0.50 X 0 0 0 DAVID QUINN 0.50 X 0 0 0 CARTER STANTON 0.50 X 0 0 0 false false false 11022 20000 65228 35892 132142 STATE OF MARYLAND DHMH 623990 2466579 2466579 INDIVIDUAL'S FEES 624100 205765 205765 THRIFT SHOP 624310 114119 114119 2786463 2900 38407 -35507 -35507 -35507 26662 20000 3210 23452 2906550 2786463 -35507 1732140 1473828 232572 25740 3514 2477 1037 245631 146965 96166 2500 149060 129081 17839 2140 26062 26062 5712 1492 88 4132 14375 4019 10241 115 262845 228490 34355 35417 35150 267 56927 35952 20975 226505 226505 33606 31647 1959 PURCHASE OF SERVICES 192014 190670 1344 FOOD 83433 83082 351 SERVICE CONTRACTS 42732 29165 13567 SUPPLIES 24467 21575 2892 MISCELLANEOUS 5616 2929 2587 100 12522 7296 5226 3152578 2676385 441466 34727 380367 651376 64297 28688 32641 41044 36952 31906 6568541 1602653 5194811 4965888 8850 7535 5717918 5726437 165181 177643 816456 858859 16027 27963 1000966 1188712 1998630 2253177 X 3719288 3473260 3719288 3473260 5717918 5726437 X -246028 X false true true X false X 2913850 312236 394273 128413 132142 3880914 2836461 2925503 3101653 2532006 2813125 14208748 5750311 3237739 3495926 2660419 2945267 18089662 18089662 4137 4898 1104 1282 2900 14321 4137 4898 1104 1282 2900 14321 5754448 3242637 3497030 2661701 2948167 18103983 0.99920 0.99000 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true false false false 309391 309391 651687 286770 364917 4730316 610734 4119582 459393 377108 82285 417754 328041 89713 4965888 MORTGAGE PAYABLE 835196 NOTES PAYABLE 313000 MORTGAGE PAYBLE CURRENT 23765 CAPITAL LEASE OBLIGATIONS 11318 CURRENT PORTION LEASE OBLIGATIONS 5433 DUE TO STATE OF MARYLAND 1188712 2906550 3152578 -246028 -577 -577 -246605 2906550 2906550 2906550 3153155 577 577 3152578 3152578 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 GOOSE BUMP JUMP 46662 20000 26662 3210 46662 20000 26662 3210 3210 23452 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