2011-02-10T15:02:13-08:00 2010-06-30 RADCLIFFE CORPORATE SERVICES INC 870 HIGH ST CHESTERTOWN MD 216203909 990 2009-07-01 520906488 KENT CENTER INC KENT 4107787303 215 SCHEELER ROAD CHESTERTOWN MD 21620 CAROL CALLAWAY 2011-02-10 Randall L Cooper CPA 4107781099 2009 2016-02-24 21:20:13Z 3006801 false false X WWW.KENTCENTER.ORG X 1970 MD COMMITTED TO INSURING THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES HAVE THE SAME OPPORTUNITIES ALL PEOPLE ENJOY AND PROVIDES THE NECESSARY SUPPORTS TO ENABLE EACH PERSON TO LIVE AND WORK AS INDEPENDENTLY AND HAPPILY AS POSSIBLE. 12 12 128 3 -30089 -31477 367240 133172 3101653 2821333 1104 4072 18851 2474 3488848 2961051 70607 0 0 2336194 2180739 49978 0 30456 1181708 1128764 3638487 3309503 -149639 -348452 6180412 5717918 2112672 1998630 4067740 3719288 COMMITTED TO INSURING THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES HAVE THE SAME OPPORTUNITIES ALL PEOPLE ENJOY AND PROVIDES THE NECESSARY SUPPORTS TO ENABLE EACH PERSON TO LIVE AND WORK AS INDEPENDENTLY AND HAPPILY AS POSSIBLE. false false 1659453 1495116 RESIDENTIAL PROGRAM - PROVIDES PERSONALIZED COMMUNITY BASED ASSISTED LIVING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION OFFERS A VARIETY OF COMMUNITY RESIDENTIAL OPTIONS, BUT ONLY THREE OR FEWER INDIVIDUALS LIVE IN ANY ONE OF THE RESIDFENTIAL HOMES SUPPORTED BY THE ORGANIZATION. THE RESIDENTIAL PROGRAM PROVIDES SERVICES TO APPROXIMATELY 25 INDIVIDUALS. 532408 460247 Day Habilitation - Provides individuals with moderate developmental disabilities the opportunity to learn pre-vocational skills by performing maintenance tasks 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 twenty three individuals. 389308 408516 Supported Employment - Provides employment opportunities for individuals with developmental disabilities. The Center's Thrift store employs approximately half of the individuals that receive services. Other individuals provide office cleaning, shredding, recycling and professional bulk mailing services for local businesses and other organizations. Individuals who demonstrate capability and express interest in entering the community work force receive additional training and on the job coaching from personal job coaches. The supportive employment program serves approximately twenty three individuals. 257254 467580 2838423 true true false false false false false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false true 22 0 true 128 true true true false false false false false false false false false 0 false false false false false false false false 12 12 false false false false false false false true true false false false true true true true true true true true false false MD X X THE ORGANIZATION 4107787303 215 SCHEELER ROAD CHESTERTOWN MD 21620 TIFFANY KENNEDY 2.00 X 0 0 0 SUD DERINGER 2.00 X 0 0 0 SALLY NEWSOME 2.00 X 0 0 0 ROSA GROSS 2.00 X 0 0 0 RICH BRAMBLE 2.00 X 0 0 0 PATRICIA MC GEE 4.00 X X 0 0 0 MARGE SLAMA 4.00 X X 0 0 0 JACK DILLER 2.00 X 0 0 0 HENRY GRUBER 2.00 X X 0 0 0 ELLEN STEVENSON 8.00 X X 0 0 0 DEBBIE RUSSELL 40.00 X 32918 0 0 DAVID QUINN 2.00 X 0 0 0 CARTER STANTON 2.00 X 0 0 0 CAROL CALLAWAY 40.00 X 71189 0 0 104107 0 false false false 0 14009 20000 55469 43694 133172 SE 408516 408516 RESIDENTIAL 1495116 1495116 ISS 10674 10674 DAY 460247 460247 CSLA 446780 446780 2821333 1282 1282 0 0 2125 32214 -30089 -30089 -30089 12030 9240 2790 2790 2790 28598 20000 4296 24302 24302 0 0 MISCELLANEOUS 900099 8261 8261 8261 2961051 2856686 -30089 1282 0 0 0 0 104107 104107 0 1677684 1477888 184562 15234 0 249199 216302 30397 2500 149749 124208 24261 1280 0 0 72177 72177 0 0 0 0 805 290 515 13981 5909 8072 0 0 103841 103626 215 38500 35806 2694 0 0 0 0 227360 227360 0 UTILITIES 150772 124129 26643 SERVICE CONTRACTS 104076 89399 14677 PURCHASE OF SERVICES 115448 112196 3252 INTEREST 58943 46470 12473 FOOD 90627 89839 788 152234 112824 27968 11442 3309503 2838423 440624 30456 564340 380365 0 45258 36611 49487 32641 0 0 0 0 21901 36952 6593550 1398739 5453541 5194811 0 0 0 0 45885 36538 6180412 5717918 207624 165177 22755 16027 1882293 1817426 2112672 1998630 X 833639 534179 3234101 3185109 4067740 3719288 6180412 5717918 X false true true X false false X 1831690 2913850 312236 394273 161770 5613819 2624624 2836461 2925503 3101653 2821333 14309574 0 0 0 4456314 5750311 3237739 3495926 2983103 19923393 0 0 19923393 3272 4137 4898 1104 1282 14693 0 3272 4137 4898 1104 1282 14693 0 157314 1119 886 10000 8261 177580 20115666 0.99040 0.99030 0.00070 0.00070 X Part III, Line 12--MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 309390 309390 4980075 640943 4339132 452184 162764 289420 851901 595032 256869 5194811 REFUNDABLE ADVANCES 816456 NOTES PAYABLE - CURRENT 2118 MORTGAGE PAYABLE - LONG TERM 680534 MORTGAGE PAYABLE - CURRENT 201211 DUE TO STATE OF MD 95389 CAPITAL LEASE - LONG TERM 16751 CAPITAL LEASE - CURRENT 4967 1817426 2961051 3309503 -348452 -348452 2961051 2961051 2961051 3309503 3309503 3309503 Part X Part X : FIN48 Footnote Kent Center, Inc. recognizes that it's tax-exempt status under section 501(c) (3) of the Internal Revenue Code other than a private foundation qualifies as a material tax position and does not expect this position to change in the next year. Tax-exempt organizations are taxed only on unrelated business income. The Center's building rental income, although immaterial, is unrelated to the Center's exempt purpose and is subject to federal and state income taxes. No provision has been made for income taxes as the Center did not generate net income that is subject to tax. No penalties or interest have been recognized in the financial statements. The Center's open audit periods are 2007 -2009. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability 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. X X X X X false GOOSE BUMP JUMP 48598 20000 28598 4296 48598 20000 28598 4296 4296 24302 VICTOR PFEIFER FINANCE COMMITTEE 13127 RENT false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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 Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FINANCE COMMITTEE REVIEWS THE IRS FORM 990 BEFORE IT IS FILED WITH THE IRS. THE FINANCE COMMITTEE REVIEWS THE 990 WITH THE BOARD OF DIRECTORS. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Supported Employment - Provides employment opportunities for individuals with developmental disabilities. The Center's Thrift store employs approximately half of the individuals that receive services. Other individuals provide office cleaning, shredding, recycling and professional bulk mailing services for local businesses and other organizations. Individuals who demonstrate capability and express interest in entering the community work force receive additional training and on the job coaching from personal job coaches. The supportive employment program serves approximately twenty three individuals. OTHER PROGRAM SERVICES 5: Individual Support Services - Provides support services (other than Residential or Day Habilitation care) for adults living with their families or on their own. Included are respite services, transportation, environmental modification, adaptive equipment, money management and home skills