CEO

2011-05-31T05:08:10-07:00 2010-06-30 SCOTT TAWES & ASSOCIATES CPA PA 10840 MARKET LANE BUILDING A SUITE PRINCESS ANNE MD 21853 990 2009-07-01 521232175 EPILEPSY ASSOCIATION OF THE EASTERN SHORE INC EPIL 4105430665 688 E MAIN STREET SALISBURY MD 21804 MICHAEL DYER CEO 4105430665 2010-11-23 SCOTT TAWES ASSOCIATES CPA PA 2009 2016-02-24 21:20:13Z X MICHAEL CARBONE 688 E MAIN STREET SALISBURY MD 21804 2368415 false X N/A X 1981 MD TO HOUSE AND EMPLOY PERSONS WITH EPILEPSY & OTHER DEVELOPMENTAL DISABILITIES 21 21 100 50 0 2164375 2144991 164905 184235 -84599 27583 -7460 8015 2237221 2364824 0 0 1198346 1303322 0 26655 1132637 1292829 2330983 2596151 -93762 -231327 2141442 2205584 911994 1269214 1229448 936370 TO HOUSE AND EMPLOY PERSONS WITH EPILEPSY & OTHER DEVELOPMENTAL DISABILITIES false false 1658073 967042 RESIDENTIAL PROGRAM - PROVIDES RESIDENTIAL SERVICES TO CLIENTS, WHICH ENABLE DEVELOPMENTALLY DISABLED PERSONS TO REMAIN IN THE COMMUNITY. 590785 321280 INDIVIDUAL SUPPORT SERVICES - PROVIDES INDIVIDUAL SUPPORT SERVICES TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO REMAIN AT HOME AND JOB COACHING. 138167 57275 FAMILY SUPPORT SERVICES AND INDIVIDUAL FAMILY CARE. 2387025 true false false false false false false false false true true 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 true 0 0 true 100 true false false false false false false false false false false false false 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 EXEC DIRECTOR 40.00 X X 101796 0 24091 DAVID DONOHOE PRESIDENT 5.00 X 0 0 0 JOE KOSTELAC 1ST VICE PRESIDENT 5.00 X 0 0 0 DEBBIE PALMER 2ND VICE PRESIDENT 5.00 X 0 0 0 LOUIS GENTILE SECRETARY 5.00 X 0 0 0 CRAIG A WALTER TREASURER 5.00 X 0 0 0 ANDY ANDERSON BOARD MEMBER 5.00 X 0 0 0 RICHARD E BIRD BOARD MEMBER 5.00 X 0 0 0 BRIAN COSBY PA 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 STEPHANIE BURT BOARD MEMBER 5.00 X 0 0 0 DONALD CATHCARD PH D 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 DAVID WATERS BOARD MEMBER 5.00 X 0 0 0 PREETI YONKER MD BOARD MEMBER 5 X ROSEMARY THAYER BOARD MEMBER 5 X ERNESTINE UPSHUR BOARD MEMBER 5 X TERRY P DETRICH MD HONORARY BOARD MEMBER 1 X MABEL LONG HONORARY BOARD MEMBER 1 X 101796 24091 1 false false false 0 2105913 39078 2144991 184235 184235 184235 27583 27583 10372 3591 6781 6781 1234 1234 1234 2364824 219833 102187 51094 51093 0 1201135 1101913 82887 16335 2861 2510 205 146 141329 135897 3786 1646 59249 59249 0 0 22095 21484 426 185 71418 64224 5867 1327 PAYROLL TAXES, EMPLOYEE BENEFITS, ETC. 354075 334619 14632 4824 PROFESSIONAL FEES 25050 16129 8921 0 INSURANCE 34356 28845 3841 1670 PROGRAM ACTIVITIES 31842 31842 0 0 FOOD 59852 59852 0 0 490702 479367 10813 522 2596151 2387025 182471 26655 81168 66955 31231 26101 193356 14861 2135 2218182 717376 1526778 1500806 416897 442025 44406 307 2141442 2205584 147836 345972 375 5375 763723 917807 60 60 911994 1269214 X 770057 536370 416000 400000 43391 1229448 936370 2141442 2205584 X false true true X false X 2138372 2043018 2269018 2082326 2144991 10677725 2138372 2043018 2269018 2082326 2144991 10677725 10677725 47592 37461 62628 -22999 28574 153256 10830981 0.98590 0.98420 X 0 0 0 false 324547 324547 1459788 397662 1062126 13656 9828 3828 420191 309886 110305 1500806 DEPOSITS 307 ENDOWMENT FUND 307 DEPOSITS 60 60 2364824 2596151 -231327 -231327 2364824 2364824 2364824 2596151 2596151 2596151 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 CEO & EMPLOYEES IS ESTABLISHED BY THE BOARD OF DIRECTORS. Pt VI-B, Line 11A THE 990 IS REVIEWED BY THE CEO AND A BOARD MEMBER (BOTH ARE CPA'S) Pt XI, Line 2c NO CHANGES SINCE LAST YEAR. AUDIT IS REVIEWED BY CEO AND A BOARD MEMBER AND THEN BY BOARD AT ANNUAL MEETING. Pt XI, 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.