CEO

2012-11-14T12:21:21-08:00 2012-06-30 SCOTT TAWES & ASSOCIATES CPA PA 10840 MARKET LANE BUILDING A SUITE PRINCESS ANNE MD 21853 990 2011-07-01 521232175 EPILEPSY ASSOCIATION OF THE EASTERN SHORE INC EPIL 4105430665 688 E MAIN STREET SALISBURY MD 21804 MICHAEL DYER CEO 4105430665 2012-10-15 true RONALD D BEACH CPA 4106513620 2012-11-14 2011 2016-02-24 21:20:13Z MICHAEL DYER 688 E MAIN STREET SALISBURY MD 21804 6569614 false X N/A X 1981 MD TO HOUSE AND EMPLOY PERSONS WITH EPILEPSY & OTHER DEVELOPMENTAL DISABILITIES 20 20 120 50 0 2963238 6315884 211018 212347 28085 21957 47519 11639 3249860 6561827 0 0 1569569 1967978 0 25279 1514957 4118665 3084526 6086643 165334 475184 3349938 3025388 2229874 1430593 1120064 1594795 TO HOUSE AND EMPLOY PERSONS WITH EPILEPSY & OTHER DEVELOPMENTAL DISABILITIES false false 2631100 2750445 DAY, SE, RESIDENTIAL & CSLA PROGRAM - PROVIDES DAY SERVICES,RESIDENTIAL SERVICES AND SUPPORTED LIVING SERVICES TO CLIENTS, WHICH ENABLE DEVELOPMENTALLY DISABLED PERSONS TO REMAIN IN THE COMMUNITY. 321887 336601 INDIVIDUAL SUPPORT SERVICES - PROVIDES INDIVIDUAL SUPPORT SERVICES TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO REMAIN AT HOME AND JOB COACHING. 2942375 3075890 FAMILY SUPPORT SERVICES, INDIVIDUAL FAMILY CARE, SSD AND LISS. 5895362 true false false false false false false false false false true false false true true true true false false false false false 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 true 43 0 true 120 true false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false MD X MICHAEL DYER 4105430665 688 E MAIN STREET SALISBURY MD 21804 MICHAEL CARBONE FORMER EXECUTIVE DIRECTOR 40.00 X 0 0 4080 MICHAEL DYER EXECUTIVE DIRECTOR 40.00 X X 90968 0 19346 DEBORAH PALMER PRESIDENT 5.00 X 0 0 0 STEPHANIE FOWLER 1ST VICE PRESIDENT 5.00 X 0 0 0 ROSEMARY THAYER 2ND VICE PRESIDENT 5.00 X 0 0 0 LOUIS GENTILE SECRETARY 5.00 X 0 0 0 CRAIG WALTER TREASURER 5.00 X 0 0 0 JOE KOSTELAC IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 RICHARD BIRD BOARD MEMBER 5.00 X 0 0 0 DONALD CATHCART BOARD MEMBER 5.00 X 0 0 0 JOYCE DAVIS BOARD MEMBER 5.00 X 0 0 0 BRIAN PETE COSBY BOARD MEMBER 5.00 X 0 0 0 DAVID DONOHOE BOARD MEMBER 5.00 X 0 0 0 SCOTT SHORES BOARD MEMBER 5.00 X 0 0 0 CHARLES SHORLEY BOARD MEMBER 5 X DAVID WALTERS BOARD MEMBER 5 X ERNESTINE TILGHMAN BOARD MEMBER 5 X LINDA BEDNAR BOARD MEMBER 5 X PREETI YONKER MD BOARD MEMBER 5 X KAYCE KERR BOARD MEMBER 5 X TERRY DETRICH HONORARY BOARD MEMBER 1 X MABEL LONG HONORARY BOARD MEMBER 1 X 90968 23426 true false false 6182733 133151 6315884 212347 212347 21957 16904 7787 9117 9117 2522 2522 2522 6561827 236826 9117 90968 45484 45484 0 1877010 1817342 43210 16458 133922 131090 1820 1012 81503 81503 0 0 16101 15231 870 0 81242 79444 1798 0 35362 30305 3250 1807 EMPLOYEE BENEFITS,PAYROLL TAXES ETC. 399477 375365 19461 4651 PROFESSIONAL FEES 7520 0 7520 0 PROGRAM ACTIVITIES 56553 56553 0 0 FOOD 89581 88511 1070 0 3217404 3174534 41519 1351 6086643 5895362 166002 25279 1293607 6238 412680 92763 443435 6379 7968 2462181 797232 1426559 1664949 501127 492758 23265 3598 3349938 3025388 236736 898420 1100360 15164 879162 511167 13616 5842 2229874 1430593 X 736064 1226795 384000 368000 1120064 1594795 3349938 3025388 X 475184 -453 X X false true true X false X 2082326 2144991 2329226 2963238 6315884 15835665 2082326 2144991 2329226 2963238 6315884 15835665 15835665 -22999 28574 28574 28085 21957 84191 15919856 0.99470 0.98790 X 0 0 0 419810 419810 1639294 495902 1143392 389421 293221 96200 13656 8109 5547 1664949 DEPOSITS 1015 LOAN COSTS 2583 3598 DEPOSITS 60 POST EMPLOYMENT BENEFITS 5782 5842 6561827 6086643 475184 475184 6561827 6561827 6561827 6086643 6086643 6086643 false false false false false false false false false MICHAEL CARBONE 55914 Pt VI, Line 12c A POTENTIAL CONFLICT OF INTEREST IS PRESENTED TO THE BOARD OF DIRECTORS WHO SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. THE EXECUTIVE DIRECTOR AND/OR THE PRESIDENT WILL BE RESPONSIBLE FOR REVIEWING THE MATTER AND TAKING APPROPRIATE ACTION. THE PRESIDENT, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, SHALL DETERMINE IF ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. A "DISCLOURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST" FORM IS UPDATED ONCE DURING THE FISCAL YEAR TO FULLY AND COMPLETELY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. Pt VI, Line 15 COMPENSATION FOR EXECUTIVE DIRECTOR & EMPLOYEES IS ESTABLISHED BY THE BOARD OF DIRECTORS. Pt VI, Line 11a THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A BOARD MEMBER (BOTH ARE CPA'S) Pt XII, Line 2c NO CHANGES SINCE LAST YEAR. AUDIT IS REVIEWED BY EXECUTIVE DIRECTOR AND A BOARD MEMBER AND THEN BY BOARD AT ANNUAL MEETING. Pt XII, Line 2c THERE HAVE BEEN NO CHANGES IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. Pt VI, Line 19 THE REPORTS ARE MADE AVAILABLE UPON REQUEST. Pt XI MISCELLANEOUS PRIOR PERIOD DIFFERENCE Form 990, Part IX, Line 24f MISCELLANEOUS 22924. 9754. 13170. 0. SUPPLIES & MATERIALS 50164. 48348. 1167. 649. SPECIFIC ASSISTANCE TO INDIVIDUALS 3096178. 3096178. 0. 0. CONSULTANTS 30507. 4590. 25917. 0. TELEPHONE 14584. 13052. 985. 547. PRINTING, PUBLICATIONS, VISUAL AIDS 3047. 2612. 280. 155.