CEO

2012-03-08T07:09:57-08:00 2011-06-30 SCOTT TAWES & ASSOCIATES CPA PA 10840 MARKET LANE BUILDING A SUITE PRINCESS ANNE MD 21853 990 2010-07-01 521232175 EPILEPSY ASSOCIATION OF THE EASTERN SHORE INC EPIL 4105430665 688 E MAIN STREET SALISBURY MD 21804 MICHAEL DYER CEO 4105430665 2011-11-10 NICOLE HANSEN NICHOLS 4106513620 2010 2016-02-24 21:20:13Z MICHAEL DYER 688 E MAIN STREET SALISBURY MD 21804 3253416 false X N/A X 1981 MD TO HOUSE AND EMPLOY PERSONS WITH EPILEPSY & OTHER DEVELOPMENTAL DISABILITIES 21 21 115 50 0 2144991 2963238 184235 211018 27583 28085 8015 47519 2364824 3249860 0 0 1303322 1569569 0 26550 1292829 1514957 2596151 3084526 -231327 165334 2205584 3349938 1269214 2229874 936370 1120064 TO HOUSE AND EMPLOY PERSONS WITH EPILEPSY & OTHER DEVELOPMENTAL DISABILITIES false false 1984367 2043939 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. 322902 298639 INDIVIDUAL SUPPORT SERVICES - PROVIDES INDIVIDUAL SUPPORT SERVICES TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO REMAIN AT HOME AND JOB COACHING. 578384 577924 FAMILY SUPPORT SERVICES, INDIVIDUAL FAMILY CARE AND LISS. 2885653 true 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 31 0 true 115 true false false false false false false false false false false false false false X 21 21 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 55914 0 11013 MICHAEL DYER EXECUTIVE DIRECTOR 40.00 X X 79139 0 17296 JOE KOSTELAC PRESIDENT 5.00 X 0 0 0 DEBBIE PALMER 1ST VICE PRESIDENT 5.00 X 0 0 0 STEPHANIE BURT 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 DAVID DONOHOE IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 RICHAR 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 THOMAS HAYES BOARD MEMBER 5.00 X 0 0 0 JAMES PELRINE JR BOARD MEMBER 5.00 X 0 0 0 SCOTT SHORES BOARD MEMBER 5.00 X 0 0 0 CHARLES SHORLEY BOARD MEMBER 5.00 X 0 0 0 FRAN SISTRUNK BOARD MEMBER 5.00 X 0 0 0 ROSEMARY THAYER BOARD MEMBER 5 X ERNESTINE UPSHUR BOARD MEMBER 5 X DAVID WATERS BOARD MEMBER 5 X PREETI YONKER BOARD MEMBER 5 X TERRY DETRICH HONORARY BOARD MEMBER 1 X MABEL LONG HONORARY BOARD MEMBER 1 X 135053 28309 true false false 2939960 23278 2963238 211018 211018 28085 8922 3556 5366 5366 42153 42153 42153 3249860 281256 5366 79139 39569 39570 0 1490430 1423720 50377 16333 134956 131866 1986 1104 59791 59707 84 0 18442 15132 3310 0 74620 67893 5329 1398 36283 31095 3334 1854 EMPLOYEE BENEFITS,PAYROLL TAXES ETC. 357672 333388 19554 4730 PROFESSIONAL FEES 10276 0 10276 0 PROGRAM ACTIVITIES 38050 38050 0 0 FOOD 72003 72003 0 0 PRINTING, PUBLICATIONS, VISUAL AIDS 3344 2866 307 171 709520 670364 38196 960 3084526 2885653 172323 26550 66955 1293607 6238 193356 92763 2135 6379 2191161 764602 1500806 1426559 442025 501127 307 23265 2205584 3349938 345972 236736 5375 1100360 917807 879162 60 13616 1269214 2229874 X 536370 736064 400000 384000 936370 1120064 2205584 3349938 165334 18360 X X false true true X false X 2043018 2269018 2082326 2144991 2329226 10868579 2043018 2269018 2082326 2144991 2329226 10868579 10868579 37461 62628 -22999 28574 27583 133247 11001826 0.98790 0.98590 X 0 0 0 false 324547 324547 1459788 446066 1013722 13656 7514 6142 393170 311022 82148 1426559 DEPOSITS 23265 23265 DEPOSITS 60 POST EMPLOYMENT BENEFITS 13556 13616 3249860 3084526 165334 165334 3249860 3249860 3249860 3084526 3084526 3084526 false false false false false false false false false MICHAEL CARBONE 55914 55914 101796 Pt VI-B, 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-B, Line 15 COMPENSATION FOR EXECUTIVE DIRECTOR & EMPLOYEES IS ESTABLISHED BY THE BOARD OF DIRECTORS. Pt VI-B, 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-C, Line 19 THE REPORTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24f MISCELLANEOUS 10052. 0. 10052. 0. SUPPLIES & MATERIALS 39028. 37594. 922. 512. SPECIFIC ASSISTANCE TO INDIVIDUALS 614701. 614701. 0. 0. CONSULTANTS 33367. 6950. 26417. 0. TELEPHONE 12372. 11119. 805. 448.