JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON INC (EIN 52-0983740)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-24
- IRS object ID
- 201231159349300628
- Schema version
- 2010v3.4
- 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 | 2012-04-24T13:49:39-05:00 | 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 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | 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 | 520983740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COUNCIL FOR THE AGING | BusinessNameLine1 |
| Business Name Line2 | OF GREATER WASHINGTON INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3012554200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID GAMSE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3012554200 | Phone |
| Date Signed | 2012-04-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| Phone | 7033366400 | Phone |
| 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 | DAVID GAMSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5649236 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACCESSJCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO HELP OLDER PEOPLE THROUGHOUT THE NATIONAL CAPITAL AREA TO REMAIN IN THE HOME OF THEIR CHOICE AND IN LIFE'S MAINSTREAM AS LONG AND AS INDEPENDENTLY AS POSSIBLE, AND TO SHATTER NEGATIVE STEREOTYPES ABOUT AGING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 232055 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -75675 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2925381 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3424862 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1309717 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1144961 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69448 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -36086 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22386 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4266893 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4661657 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2932620 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3110606 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 272035 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1378902 | OtherExpensePriorYear |
| Other Expenses Current Year | 1337898 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4311522 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4448504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44629 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 213153 | RevenuesLessExpensesCY |
| Total Assets BOY | 9232171 | TotalAssetsBOY |
| Total Assets EOY | 9634915 | TotalAssetsEOY |
| Total Liabilities BOY | 7434576 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7378367 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1797595 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2256548 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP OLDER PEOPLE OF ALL FAITHS AND FROM ALL WALKS OF LIFE REMAIN IN THE HOMES OF THEIR CHOICE AND IN LIFE'S MAINSTREAM FOR AS LONG AND AS INDEPENDENTLY AS POSSIBLE, AND TO SHATTER NEGATIVE STEREOTYPES ABOUT AGING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1400865 | Expense |
| Revenue | 10940 | Revenue |
| Description | SENIOR EMPLOYMENT PROGRAMSDURING THE YEAR, OUR SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM AND THE COROLLARY ON-THE-JOB TRAINING PROGRAMS WE RAN SERVED 181 MEN AND WOMEN WITH AN AVERAGE HOUSEHOLD INCOME OF LESS THAN $6,000 A YEAR. WE HELPED 18 OF THOSE PARTICIPANTS FIND "UNSUBSIDIZED EMPLOYMENT." BY JUNE 30, 2011, HOWEVER, 138 ADDITIONAL APPLICANTS WERE ON THE WAITING LIST BECAUSE WE DIDN'T HAVE ENOUGH MONEY TO SERVE THEM. THUS, WE WORKED HARD TO HELP OLDER JOBSEEKERS IN OTHER WAYS. OUR GENERATIONS ON LINE PROGRAM, FOR EXAMPLE, CONDUCTED 1,029 TRAINING SESSIONS IN 3 LOCATIONS, COACHING 357 STUDENTS AGE 50+, ALL OF WHOM WERE COMPUTER SHY OR COMPUTER SCARED. WE PROVIDED PEER COACHES TO GUIDE THE PARTICIPANTS THROUGH THE TUTORIALS AND SENIOR VOLUNTEERS TAUGHT COMPUTER BASICS, WORD PROCESSING AND INTERNET USE AND EMAIL FUNDAMENTALS. WITHIN SIX WEEKS, EVEN THOSE WITH LITTLE OR NO COMPUTER EXPERIENCE AND A LOT OF TREPIDATION TYPICALLY COULD SURF THE NET AND EMAIL INDEPENDENTLY.ON MAY 17, 2011, OUR ANNUAL 50+ EMPLOYMENT EXPO WELCOMED 3,500 EAGER JOBSEEKERS WHO JAMMED THE BETHESDA NORTH MARRIOTT TO MEET WITH 165 EXHIBITORS REPRESENTING 80 ORGANIZATIONS. THEY NETWORKED WITH COLLEAGUES AND EMPLOYERS WHILE HUNDREDS GOT A RESUME REVIEW AND HUNDREDS MORE ATTENDED TRAINING SESSIONS, ALL FOR FREE. THEIR HARD WORK (AND OURS) PAID OFF: AN ESTIMATED 800 ATTENDEES LANDED A JOB WITHIN 6 MONTHS. WE DIDN'T REST ON OUR LAURELS, THOUGH. WITHIN DAYS OF THE EVENT, WE BEGAN PLANNING THE NEXT EXPO, WHICH WILL CONVENE ON MAY 21, 2012.OLDER JOB SEEKERS NEED AND DESERVE OLDER WORKER SPECIALISTS, AND JCA WAS THEIR SPECIALIST AT THE MONTGOMERY WORKS' ONE STOP EMPLOYMENT CENTER IN WHEATON, MARYLAND. THERE, WE MADE 80 REFERRALS TO JOB SEARCH RESOURCES AND EDUCATION AND TRAINING PROGRAMS INCLUDING OUR OWN AWARD-WINNING SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM.THE CAREER GATEWAY! IS A JCA UNIVERSITY PROGRAM FOR SERIOUS JOBSEEKERS AGE 50 AND BETTER. IT OFFERS INTENSIVE TRAINING IN SMALL GROUPS, TAKE-HOME MATERIALS, A LONG-TERM MENTOR AND INDIVIDUAL ATTENTION. 2011 WAS THE PROGRAM'S INAUGURAL YEAR, AND WE SERVED MORE THAN 100 JOBSEEKERS, MANY OF WHOM HAD BEEN UNEMPLOYED A YEAR OR MORE. WITHIN 12 WEEKS OF GRADUATING, A QUARTER OF OUR GRADUATES RETURNED TO THE WORKFORCE, WHERE THEY NEEDED AND WANTED TO BE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1067956 | Expense |
| Revenue | 349178 | Revenue |
| Description | TRANSPORTATION PROGRAMSOUR 11 HANDICAP-ACCESSIBLE JCA ELDERBUSES MADE 48,000 LOCAL, DOOR-TO-DOOR PASSENGER TRIPS, TRAVELLING 120,000 MILES, ALL WITHIN THE NATIONAL CAPITAL REGION. MOST OF OUR PASSENGERS WERE VULNERABLE ELDERS. WE TOOK THEM GROCERY SHOPPING OR TO ADULT DAY CARE, JEWISH COMMUNITY CENTER PROGRAMS OR OTHER ESSENTIAL DESTINATIONS. SOME OF OUR PASSENGERS LIVED IN SENIOR FACILITIES WHILE MANY MORE LIVED IN NATURALLY OCCURRING RETIREMENT COMMUNITIES ("NORCS") - BUILDINGS AND NEIGHBORHOODS THAT WEREN'T DESIGNED FOR OLDER ADULTS BUT OVER TIME BECAME HAVENS FOR THEM. THROUGH COMING OF AGE, A MULTI-AGENCY COLLABORATIVE, WE HELPED GRATEFUL NORC-DWELLERS IN NORTHERN VIRGINIA AND SUBURBAN MARYLAND RECONNECT TO THE COMMUNITIES THEY CHERISH. WE SERVED A LARGE AND GROWING CLIENTELE OF SPECIAL TRIP CUSTOMERS, TOO - SYNAGOGUES, CHURCHES, PARTY PLANNERS AND SCHOOLS, INCLUDING THE GESHER JEWISH DAY SCHOOL IN FAIRFAX, FOR WHICH WE PROVIDED REGULAR STUDENT TRANSPORT.MORE THAN 90 PERCENT OF THE RIDERS WE SURVEYED RATED JCA'S BUS SERVICE AS "VERY GOOD" OR "EXCELLENT." YET OUR FLEET COULD NEVER MEET ALL OR EVEN MOST SENIORS' NEEDS. THE JCA CONNECT-A-RIDE TRANSPORTATION RESOURCE CENTER CAME TO THE RESCUE, ANSWERING 7,226 INQUIRIES AND HELPING 1,826 PEOPLE - OLDER ADULTS AS WELL AS DISABLED ADULTS OF ALL AGES. OUR SAVVY TRANSPORTATION EXPERTS ALSO RAN RIDE SMART MOBILITY WORKSHOPS, MANAGED INDIVIDUAL TRANSPORTATION ACCOUNTS THROUGH THE OUR SMOOTH RIDING PROGRAM, AND CHAIRED THE TRANSPORTATION PROVIDERS ROUNDTABLE, A GROUP THAT JCA CREATED TO FOSTER COMMUNICATION, COLLABORATION AND JOINT PROGRAM DEVELOPMENT AMONG LOCAL TRANSPORTATION PROVIDERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 829960 | Expense |
| Revenue | 499594 | Revenue |
| Description | ADULT DAY PROGRAMSTHE JCA MISLER ADULT DAY CARE CENTER IN ROCKVILLE, MARYLAND PROVIDES COMPASSIONATE CARE FOR ADULTS WITH COGNITIVE IMPAIRMENT, PHYSICAL DISABILITY, ILLNESS, FRAILTY OR ALL OF THESE AFFLICTIONS. THE DAY'S SCHEDULE MIGHT INCLUDE A BALLOON-BALL COMPETITION OR A ROUSING GAME OF "YOU BE THE JUDGE," A FIELD TRIP OR A MUSICAL PERFORMANCE, A POETRY WORKSHOP, AN ART PROJECT OR A SING ALONG. EVERY DAY IS A DAY OF FUN WITH PEOPLE WHO CARE - NURSES, SOCIAL WORKERS, ACTIVITY PROFESSIONALS AND AIDES. DURING THE YEAR, OUR MISLER CENTER SERVED MORE THAN 130 PARTICIPANTS, WHO RETURNED TO THEIR LOVING FAMILIES AT NIGHT.OUR STAFF STAYS IN CLOSE TOUCH WITH THOSE FAMILIES BY PHONE, THROUGH ON-ON-ONE MEETINGS AND IN GROUP MEETINGS, TOO. FIFTY CAREGIVERS, MOST OF WHOM WERE THE FAMILY MEMBERS OF MISLER PARTICIPANTS, RECEIVED HANDS-ON TRAINING AND SUSTAINING COMPASSION AT OUR FREE CAREGIVER SUPPORT GROUPS, WHICH WERE OPEN TO ALL. OUR SUPPORT GROUP MET TWICE A MONTH YEAR ROUND, ENABLING FAMILY MEMBERS TO TALK WITH ONE ANOTHER AND WITH SPECIALISTS IN GERIATRIC CARE ABOUT CAREGIVING RESPONSIBILITIES. FELLOWSHIP, LAUGHTER AND TEARS WERE IMPORTANT COMPONENTS OF NEARLY EVERY MEETING.OUR KENSINGTON CLUB, A SAMUEL J. GORLITZ SOCIAL DAY PROGRAM AT TEMPLE EMANUEL IN KENSINGTON, MARYLAND, IS A SOCIAL CLUB FOR MEN AND WOMEN WITH RECENTLY DIAGNOSED MEMORY LOSS - A LOSS THAT IS OFTEN TERRIFYING AND DEMORALIZING TO ITS VICTIMS. THE CLUB SERVED 18 MEMBERS DURING THE YEAR WHO MET FOR COFFEE, CONVERSATION AND STRUCTURED PROGRAMS TO FOSTER FRIENDSHIPS IN AN ATMOSPHERE OF ACCEPTANCE. PARTICIPANTS BENEFITTED BY GUEST SPEAKERS, INSTRUCTORS AND MUSICIANS; INTERGENERATIONAL ACTIVITIES; FIELD TRIPS; DAILY EXERCISE; CURRENT EVENTS DISCUSSIONS; CHALLENGING GROUP GAMES; AND MORE. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 370021 | 248603 | COMMUNITY AFFAIRS AND OUTREACHVOLUNTEER AND STAFF EXPERTS REPRESENTING THE JCA COMMUNITY SPEAKERS BUREAU AND ELDERCARE-IN THE-WORKPLACE PROGRAM WERE ON-SITE AND ON THE JOB AT DELOITE, BOEING, HUMAN GENOME, THE SMITHSONIAN, THE U.S. OFFICE OF PERSONNEL MANAGEMENT AND DOZENS OF OTHER WORKSITES AND COMMUNITY EVENTS. THERE, THEY RAN JCA EXHIBITS, GAVE SPEECHES OR LED DISCUSSION SESSIONS DESIGNED TO HELP OLDER ADULTS FIND SERVICES AND SOLUTIONS.WE PUBLISHED AGING-RELATED ARTICLES AND ADVERTISEMENTS IN THE BEACON NEWSPAPER, THE GAZETTE NEWSPAPERS AND WASHINGTON JEWISH WEEK. WE DISTRIBUTED INFORMATIONAL PAMPHLETS IN ENGLISH, SPANISH, MANDARIN CHINESE, VIETNAMESE AND OTHER LANGUAGES. WE OPENED THE TRAINING CENTER AND MEETING ROOMS IN OUR CENTER ON AGING IN ROCKVILLE TO DIVERSE HUMAN SERVICE CHARITIES TO PROVIDE TRAINING ON ENGLISH AS A SECOND LANGUAGE, CONVENE NONPROFIT LEADERS, AND MORE. AND WE WORKED COLLABORATIVELY WITH THE NONPROFIT VILLAGE CENTER, INC., A TENANT IN OUR CENTER ON AGING THAT NURTURES SMALL HUMAN SERVICE AGENCIES BY PROVIDING THEM OFFICE SPACE AS WELL AS SHARED CONFERENCE ROOMS, RECEPTION, MAIL HANDLING AND OTHER SERVICES. VILLAGE TENANTS WORK SYNERGISTICALLY WITH ONE ANOTHER AND WITH JCA TO MAKE THE GREATER WASHINGTON, D.C. AREA A GREAT PLACE TO AGE. THOSE TENANTS, I.E., THE JCA SUBTENANTS, INCLUDE THE CHINESE AMERICAN SENIOR SERVICES ASSOCIATION, THE MONTGOMERY COALITION FOR ADULT ENGLISH LITERACY AND THE COLLABORATION COUNCIL FOR CHILDREN, YOUTH AND FAMILIES.JCA ALSO HAS CREATED A SERIES OF GUIDEBOOKS ABOUT AGING-RELATED ISSUES THAT WEBSITE VISITORS DOWNLOADED HUNDREDS OF TIMES FROM THE JCA WEBSITE. TOPICS INCLUDE SAFE DRIVING, HOUSING, HOME CARE AND FINANCIAL PLANNING. OUR WEBSITE ALSO CONTAINS HUNDREDS OF ADDITIONAL RESOURCES, MOST VIA HYPERLINKS, ON THESE TOPICS AND MANY MORE.PRODUCTIVE AGINGMORE THAN 400 GENEROUS FRIENDS JOINED US ON MAY 9, 2011 TO BLAST LIMITING STEREOTYPES ABOUT AGING, CONTRIBUTE FINANCIALLY TO JCA, AND CHEER AS JOURNALISTS/BROADCASTERS COKIE AND STEVEN V. ROBERTS WON THE PRODUCTIVE AGING AWARD OF 2011. THE AUDIENCE CHEERED AGAIN AS COMMUNITY ANGELS IRMA AND LESTER PORETSKY WON THE YEAR'S HUMANITARIAN AWARD. |
| 91550 | 29265 | TECHNOLOGY PROGRAMSSIXTY VOLUNTEERS, ALL AGE 50+ AND MANY OVER 70, DEVELOPED CURRICULA, TAUGHT CLASSES AND COUNSELED STUDENTS IN OUR SIX SENIORTECH COMPUTER TRAINING CENTERS THROUGHOUT THE REGION. DURING THE YEAR, THE SENIORTECH VOLUNTEERS DONATED 4,194 HOURS OF THEIR TIME AND CELEBRATED THE GRADUATION OF 654 NEWBORN "COMPUTER WHIZ KIDS" WHO EMBRACED TECHNOLOGY TRAINING AS A MEANS TO IMPROVE THEIR JOB SEARCH OR JOB PERFORMANCE, BECOME BETTER VOLUNTEERS, EXPAND THEIR COMMUNICATION OPTIONS, KEEP PACE WITH THE GRANDKIDS OR SIMPLY ENJOY LEARNING. THEY LEARNED COMPUTER BASICS, WORD PROCESSING, SPREAD-SHEETING, CYBER-SURFING, GRAPHICS DESIGN AND MORE. |
| 86596 | 7381 | INFORMATION AND REFERRAL PROGRAMSOLDER ADULTS AND FAMILY CAREGIVERS HUNGER FOR INFORMATION ABOUT AGING WELL AND FOR RESOURCES TO HELP THEM. WE DELIGHT IN BRINGING OUR KNOWLEDGE TO THOSE IN NEED. THROUGH THE JCA SENIOR HELPLINE AND STEVEN M. REICH HOMECARE RESOURCE CENTER, VOLUNTEERS CONTRIBUTED 2,363 SERVICE HOURS, WHICH ENABLED JCA TO UPDATE ITS MASSIVE DATABASE OF LOCAL PUBLIC AND PRIVATE RESOURCES WHILE HELPING ANSWER 2,676 INQUIRIES AND MAKE 8,028 REFERRALS. NEARLY HALF OF THOSE WHO CALLED WERE 75 OR OLDER AND MORE THAN TWO-THIRDS WERE WOMEN, MANY OF WHOM LIVED ALONE OR WERE CARING FOR AN ILL OR INCAPACITATED LOVED ONE. HOUSING WAS CALLERS' TOP CONCERN FOLLOWED BY EMPLOYMENT OPTIONS AND HOME HEALTH.WWW.ACCESSJCA.ORG, OUR WEBSITE, RECEIVED 1.1 MILLION HITS. VISITORS ACCESSED THE SENIOR HELPLINE DATABASE, DOWNLOADED INFORMATIVE PUBLICATIONS, HYPERLINKED TO HELPING ORGANIZATIONS AND LEARNED BY READING OUR QUESTIONS AND ANSWERS ABOUT AGING WELL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 548167 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 285249 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3846948 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 70 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD K STANLEY COO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3012554200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA MINTZ | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| SUSAN FINKELSTEIN | ||||||
| FIRST VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| SHELDON GROSBERG | ||||||
| SECOND VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| DANIEL HODIN | ||||||
| THIRD VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| JEFFREY LINDER | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| NANCY FIEDELMAN | ||||||
| ASSISTANT SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| KENNETH SIMONSON | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| SAMUEL KAPLAN | ||||||
| ASSISTANT TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| FREDRIC CANTOR | ||||||
| PARLIAMENTARIAN | 4.00 | X | X | 0 | 0 | 0 |
| FRAN BENSINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JARED BLUM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY FLOREEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOBBIE FREEDENBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAMAL COHEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD GALEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HOWARD GLECKMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL LENETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHERMAN COHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GERALD LEVINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| IRWIN GOLDBLOOM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NORMAN GOLDSTEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ADRIENNE MANDEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARRY MEYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBRA KORTH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDY STERN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARVIN ROSENBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN MILLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA KAPLAN | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| ED BONDER | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| DAVID GAMSE | ||||||
| CEO | 60.00 | X | 139887 | 0 | 11610 | |
| RICHARD STANLEY | ||||||
| COO/CFO | 60.00 | X | 69330 | 0 | 7587 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 209217 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19197 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITED BANK | |||||
| 11921 ROCKVILLE PIKE | ROCKVILLE | MD | 20852 | FINANCIAL SERVICES | 340473 |
| HBW GROUP | |||||
| 1055 FIRST STREET STE 200 | ROCKVILLE | MD | 20850 | CONSTRUCTION MGMT AND CONTRACTING | 331207 |
| PRINCIPAL FINANCIAL GROUP | |||||
| 711 HIGH STREET | DES MOINES | IA | 50392 | RETIREMENT SERVICES | 146784 |
| CENTER FOR NONPROFIT ADVANCEMENT BENEFIT | |||||
| 1666 K ST NW STE 440 | WASHINGTON | DC | 20006 | HEALTH INSURANCE SERVICES | 110359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 24132 | FederatedCampaigns |
| Government Grants | 1841286 | GovernmentGrants |
| All Other Contributions | 1559444 | AllOtherContributions |
| Noncash Contributions | 1268 | NoncashContributions |
| Total Contributions | 3424862 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SERVICE & ATTENDANCE | 900099 | 853279 | 621224 | 232055 |
| PRODUCTIVE AGING | 900099 | 248603 | 248603 | |
| REGISTRATION | 900099 | 36115 | 36115 | |
| CONSULTATION | 900099 | 6964 | 6964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1144961 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2928 | TotalRevenueColumn |
| Exclusion | $2,928 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 306696 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 284310 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22386 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22386 | TotalRevenueColumn |
| Exclusion | $22,386 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 769789 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 703269 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66520 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66520 | TotalRevenueColumn |
| Exclusion | $66,520 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4661657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 912906 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 232055 | UnrelatedBusinessRevenue |
| Exclusion | $91,834 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231559 | Total |
| Program Services | 194250 | ProgramServices |
| Management And General | 24306 | ManagementAndGeneral |
| Fundraising | 13003 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2498110 | Total |
| Program Services | 2104395 | ProgramServices |
| Management And General | 256000 | ManagementAndGeneral |
| Fundraising | 137715 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31988 | Total |
| Program Services | 25781 | ProgramServices |
| Management And General | 4104 | ManagementAndGeneral |
| Fundraising | 2103 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179346 | Total |
| Program Services | 144544 | ProgramServices |
| Management And General | 23006 | ManagementAndGeneral |
| Fundraising | 11796 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169603 | Total |
| Program Services | 136693 | ProgramServices |
| Management And General | 21756 | ManagementAndGeneral |
| Fundraising | 11154 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31500 | Total |
| Program Services | 17128 | ProgramServices |
| Management And General | 13972 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39952 | Total |
| Program Services | 21724 | ProgramServices |
| Management And General | 17720 | ManagementAndGeneral |
| Fundraising | 508 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53687 | Total |
| Program Services | 38368 | ProgramServices |
| Management And General | 2591 | ManagementAndGeneral |
| Fundraising | 12728 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281110 | Total |
| Program Services | 162285 | ProgramServices |
| Management And General | 68675 | ManagementAndGeneral |
| Fundraising | 50150 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8184 | Total |
| Program Services | 5491 | ProgramServices |
| Management And General | 2105 | ManagementAndGeneral |
| Fundraising | 588 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154496 | Total |
| Program Services | 91286 | ProgramServices |
| Management And General | 63210 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6061 | Total |
| Program Services | 5103 | ProgramServices |
| Management And General | 918 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103706 | Total |
| Program Services | 101986 | ProgramServices |
| Management And General | 1648 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240800 | Total |
| Program Services | 5306 | ProgramServices |
| Management And General | 235161 | ManagementAndGeneral |
| Fundraising | 333 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283654 | Total |
| Program Services | 108477 | ProgramServices |
| Management And General | 173090 | ManagementAndGeneral |
| Fundraising | 2087 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71400 | Total |
| Program Services | 59949 | ProgramServices |
| Management And General | 11100 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GAS, OIL, REPAIRS | 126461 | 126461 | ||
| FOOD/MEALS | 78194 | 77715 | 250 | 229 |
| TRANSPORTATION SERVICES | 47838 | 47838 | ||
| BUILDING COSTS | 0 | 334919 | -355741 | 20822 |
| RENT EXPENSE ON LINE 6B | -284310 | -284310 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95165 | Total |
| Program Services | 37249 | ProgramServices |
| Management And General | 49960 | ManagementAndGeneral |
| Fundraising | 7956 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4448504 | Total |
| Program Services | 3846948 | ProgramServices |
| Management And General | 329521 | ManagementAndGeneral |
| Fundraising | 272035 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119137 | BOY |
| EOY | 49272 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135575 | BOY |
| EOY | 150090 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442048 | BOY |
| EOY | 292409 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169639 | BOY |
| EOY | 327462 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29711 | BOY |
| EOY | 13938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8583482 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1562114 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6776294 | BOY |
| EOY | 7021368 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451481 | BOY |
| EOY | 1696841 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108286 | BOY |
| EOY | 83535 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9232171 | BOY |
| EOY | 9634915 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487473 | BOY |
| EOY | 887254 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1203883 | BOY |
| EOY | 899363 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5216073 | BOY |
| EOY | 5091750 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527147 | BOY |
| EOY | 500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7434576 | BOY |
| EOY | 7378367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237794 | BOY |
| EOY | 451387 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100612 | BOY |
| EOY | 333472 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459189 | BOY |
| EOY | 1471689 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1797595 | BOY |
| EOY | 2256548 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9232171 | BOY |
| EOY | 9634915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 213153 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 245800 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2334606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3766084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3254339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2925381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3424862 | CurrentTaxYear |
| Total | 15705272 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 850000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2534606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3966084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3454339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3125381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3474862 | CurrentTaxYear |
| Total | 16555272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16555272 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2928 | CurrentTaxYear |
| Total | 216522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16771794 | TotalSupport |
| Gross Receipts From Admissions Etc | 5289948 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1451481 | BeginningOfYearBalance |
| Contributions | 12500 | Contributions |
| Investment Earnings Or Losses | 298860 | InvestmentEarningsOrLosses |
| Other Expenditures | 66000 | OtherExpenditures |
| End Of Year Balance | 1696841 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1378709 | BeginningOfYearBalance |
| Contributions | 4701 | Contributions |
| Investment Earnings Or Losses | 168071 | InvestmentEarningsOrLosses |
| Other Expenditures | 100000 | OtherExpenditures |
| End Of Year Balance | 1451481 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2198870 | BeginningOfYearBalance |
| Contributions | 4000 | Contributions |
| Investment Earnings Or Losses | -54799 | InvestmentEarningsOrLosses |
| Other Expenditures | 769362 | OtherExpenditures |
| End Of Year Balance | 1378709 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.86730 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13270 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1100000 | OtherCostOrOtherBasis |
| Book Value | 1100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5582499 | OtherCostOrOtherBasis |
| Depreciation | 322067 | Depreciation |
| Book Value | 5260432 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 631972 | OtherCostOrOtherBasis |
| Depreciation | 584737 | Depreciation |
| Book Value | 47235 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1269011 | OtherCostOrOtherBasis |
| Depreciation | 655310 | Depreciation |
| Book Value | 613701 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7021368 | TotalOfBookValueLandBuildings |
| Total Revenue | 4661657 | TotalRevenue |
| Total Expenses | 4448504 | TotalExpenses |
| Excess Or Deficit For Year | 213153 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 245800 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 245800 | TotalAdjustments |
| Excess Or Deficit Per FS | 458953 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5721484 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 245800 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 529717 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 284310 | OtherRevenues |
| Revenue Not Rptd F990 | 1059827 | RevenueNotRptdF990 |
| Revenue Subtotal | 4661657 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4661657 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5262531 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 529717 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 284310 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 814027 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4448504 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4448504 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INVESTMENT POLICY: JCA'S INVESTMENT OBJECTIVE IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE PROGRAM AND OPERATIONS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS. JCA INVESTS ITS ENDOWMENT FUNDS IN MONEY MARKET, EQUITIES, MUTUAL FUNDS AND MORTGAGE AND ASSET BACK SECURITIES. SPENDING POLICY: UNLESS OTHERWISE REQUIRED BY THE DONOR AND AGREED TO BY JCA, JCA WILL APPROPRIATE FOR EXPENDITURE IN ITS ANNUAL BUDGET A MAXIMUM OF 4 PERCENT OF THE ROLLING AVERAGE OF THE CALENDAR YEAR END MARKET VALUE OF THE ENDOWMENT ASSETS OVER THE PRECEDING THREE YEARS, THE BASE TO BE ADJUSTED FOR NEW CAPITAL CONTRIBUTIONS TO THE ENDOWMENT. THERE MAY BE TIMES WHEN JCA MAY OPT NOT TO TAKE THE MAXIMUM SPENDING RATE BUT RATHER TO REINVEST SOME OF THE ANNUAL RETURN. THE ENDOWMENT IS TO BE USED FOR THE FOLLOWING: ADULT DAY CARE, ADULT DAY CARE EQUIPMENT, TRANSPORTATION, OPPORTUNITY GRANTS, STAFF DEVELOPMENT, SMITH LECTURE SERIES, AND GENERAL USE FOR TIME RESTRICTED FUNDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | JCA HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, JCA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED JCA'S TAX POSITIONS AND HAS CONCLUDED THAT JCA HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THERE WERE NO UNRELATED BUSINESS INCOME TAXES INCURRED FOR THE YEARS ENDED JUNE 30, 2011 AND JUNE 30, 2010. GENERALLY, JCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON LINE 6B 284,310. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON LINE 6B 284,310. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID GAMSE | NamePerson |
| Base Compensation Filing Org | 139887 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4197 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9062 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 153146 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ECONOMIC DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521376562 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2009-11-01 | DateIssued |
| Issue Price | 5270000 | IssuePrice |
| Description Of Purpose | FINANCE ACQUISITION COSTS OF A BUILDING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 178250 | AmountRetired |
| Total Proceeds | 5270000 | TotalProceeds |
| Capital Expenditures | 5270000 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE K, SUPPLEMENTAL INFORMATION: PART I A(C) | NO PUBLIC REGISTRATION-PRIVATE ISSUE THEREFORE, NO CUSIP WAS ASSIGNED. |
| SCHEDULE K, SUPPLEMENTAL INFORMATION: PART I A(F) | DESCRIPTION OF PURPOSE CONTINUED: ON AGING IN ROCKVILLE MARYLAND. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ARTICLE VIII (COMMITTEES SECTION) OF THE BYLAWS IS AMENDED TO ESTABLISH A LEADERSHIP COMMITTEE BY THE JCA BOARD OF DIRECTORS ON JUNE 21, 2011. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON RECEIPT OF THE DRAFT 990, IT IS DISTRIBUTED TO THE CHIEF EXECUTIVE OFFICE, CHIEF FINANCIAL/OPERATING OFFICER, THE PRESIDENT OF THE BOARD, AND MEMBERS OF THE BUDGET, AUDIT, AND FINANCE COMMITTEE FOR REVIEW. AFTER ONE WEEK OF REVIEW, IT IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR A ONE WEEK COMMENT PERIOD. | |
| JCA REQUIRES ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CEO/EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS. JCA USES SURVEYS OF COMPARABLE SALARIES IN THE REGION TO HELP SET OTHER MANAGEMENT SALARIES, GENERALLY SETTING COMPENSATION AT OR BELOW THE MIDPOINT OF SALARIES SURVEYED OF COMPARABLY SIZED ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| JCA'S FINANCIAL REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION IN OUR ANNUAL REPORT, DIRECT MAIL, NEWSLETTERS, ON OUR WEB SITE AND BY APPOINTMENT AT OUR CORPORATE OFFICES. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 245,800. | FORM 990, PART XI, LINE 5: |
| THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. | FORM 990, PART XII, LINE 2C | |
| THE NUMBER OF VOLUNTEERS | VOLUNTEERS ARE REQUIRED TO SIGN IN AND LOG THEIR TIME WHEN PERFORMING TASKS. THE ORGANIZATION ASSEMBLES THE INFORMATION FOR STATISTICAL REPORTING TO GRANTORS. | FORM 990, PART I, LINE 6 |
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