2012-03-28T20:17:24-04:00 2011-06-30 Sigma Accountants LLC 10810 Hickory Ridge Road Columbia MD 210443622 990 2010-07-01 520913809 MAPLESHADE YOUTH AND FAMILY SERVIC MAPL 23704 OCEAN GATEWAY MARDELA SPRINGS MD 21837 NIRU JANI 4107427400 2012-03-27 false JIGNA M PATEL CPA MBA 2405935814 2012-03-28 2010 2016-02-24 21:20:13Z 3284790 false X X 1970 MD TO SERVE CHILDREN AND FAMILIES IN EMOTIONAL NEED TO BE THE PREMIER REGIONAL PROVIDER OF A CONTINUUM OF CARING SERVICES FOR CHILDREN AND FAMILIES WITH SPECIAL NEEDS 5 5 82 1 0 0 8740 11379 3727371 3260592 1866 5036 7848 7783 3745825 3284790 0 0 2276327 1698154 0 0 1699127 1441558 3975454 3139712 -229629 145078 1715162 1685903 1732401 1558064 -17239 127839 TO SERVE CHILDREN AND FAMILIES IN EMOTIONAL NEED TO BE THE PREMIER REGIONAL PROVIDER OF A CONTINUUM false false 2914566 3273411 THE CORPORATION WAS FORMED TO ESTABLISH MAINTAIN PROMOTE ERECT OPERATE MANAGE SUPPORT AND DIRECT GROUP HOMES FOR EMOTIONALLY TROUBLED CHILDREN THE HOMES ARE LOCATED IN VARIOUS EASTERN SHORE COMMUNITIES THE CHILDREN STAY IN THESE HOMES 24 HOU RS A DAY FOR A PERIOD OF THREE WEEKS TO FIVE MONTHS COUNSELORS ARE ON DUTY TO REHABILITATE THESE CHILDREN DURING THEIR STAY 2914566 true true false false false false false false false true false false true 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 false false false false false false false false true 5 0 true 82 true false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false MD X NINA BRIGADIN 4107427400 23704 OCEAN GATEWAY MARDELA SPRINGS MD 21837 LESLEY SCHIFF 0.50 X X 0 0 0 NICOLE BRUSHMILLER 0.50 X X 0 0 0 RAYMOND MATHEU 0.50 X 0 0 0 ROGER VANDERGRIFT 0.50 X 0 0 0 SUSAN S TILGHMAN 0.50 X X 0 0 0 NIRU JANI 40.00 X 82698 0 0 82698 0 0 0 false false false SUSHMA JANI MD LLC 10485 OWEN BROWN ROAD COLUMBIA MD 21044 PSYCHIATRIC SERVIC 218097 1 11379 11379 MED ASSISTANCE PROGRAM 624100 2277428 2277428 FEES FROM GOVT AGENCIES 624100 947988 947988 35176 35176 3260592 4136 4136 7783 7783 7783 7783 900 900 900 900 3284790 3273411 0 0 76991 76991 1621163 1533214 87949 12806 9091 3715 497801 471222 26579 108197 93834 14363 15311 6441 8870 81672 38153 43519 126853 40446 86407 44361 16174 28187 PROFESSIONAL FEES 313237 226459 86778 SUPPLIES 41448 41395 53 BAD DEBTS 25444 25444 TELEPHONE 29002 18954 10048 145426 342192 -196766 3139712 2914566 225146 0 226770 261294 163338 164426 10905 79890 3017981 1873489 1280244 1144492 33905 35801 1715162 1685903 390625 263654 1341776 1294410 1732401 1558064 X -17543 127535 304 304 -17239 127839 1715162 1685903 145078 0 X false true true false X 21751 30491 29061 8740 11379 101422 21751 30491 29061 8740 11379 101422 2738 98684 2674 586 1491 1866 5036 11653 113075 26261924 0.87270 0.94270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159470 159470 2268223 1318851 949372 590288 554638 35650 1144492 EMPLOYEE ADVANCES 5179 MORTGAGE CLOSING COSTS NET OF 5457 MORTGAGE CLOSING COSTS NET OF 25165 35801 3284790 3139712 145078 145078 3284790 3284790 3284790 3139712 3139712 3139712 01. Form 990 governing body review (Part VI, line 11) THE ORGANIZATIONS MANAGEMENT WILL PROVIDE THE FORM 990 TO ALL THE BOARD MEMBERS FOR REVIEW 02. Conflict of interest policy compliance (Part VI, line 12c) ALL BOARD MEMBERS SHALL SUBMIT ANNUALLY A WRITTEN STATEMENT TO THE BOARD PRESIDENT ACKNOWLEDGING THEIR RECEIPT OF THE POLICY AND DISCLOSING ANY MATTER OR RELATIONSHIP THAT THE BOARD MEMBER BELIEVES CONSTITUTE A CONFLICT OF INTEREST 03. CEO, executive director, top management comp (Part VI, line 15a) THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE KEY EMPLOYEE SALARIES ON AN ANNUAL BASIS DURING THE BUDGET PROCESS ORGANIZATION ALSO TAKES INTO CONSIDERATION COLA AND MARKETPLACE DATA RECRUITING EXPERIENCE ALSO HELPS PROVIDE INSIGHT INTO SALARY REQUIREMENTS 04. Other officer or key employee compensation (Part VI, line 15b THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET AT THE SAME TIME THEY RECOMMEND AND APPROVE COMPESATION FOR THE CEO THE ORGANIZATION ALSO TAKES INTO CONSIDERATION COLA AND MARKETPLACE DATA 05. Governing documents, etc, available to public (Part VI, line 19) THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST 06. General explanation attachment PART X MAPLE SHADE YOUTH AND FAMILY SERVICES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501 C 3 OF THE INTERNAL SERVICE REVENUE CODE THE ORGANIZATION COMPLIES WITH ASC 740-10 INCOME TAXES WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED AS OF JUNE 30TH 2011 AND 2010 THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740 FORMERLY FASB INTERPRETION NO 48