FELLO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FELLO INC (EIN 52-6047882)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201911349349303566
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T10:54:19-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521197902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2553 HOUSLEY ROAD | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526047882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF THE CENTRAL CHESAPEAKE | BusinessNameLine1Txt |
| Business Name Line2 | REGION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCO | BusinessNameControlTxt |
| Phone | 4102688085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1332 DONALD AVE | AddressLine1Txt |
| City | SEVERN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHON RONDEAU | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4102688085 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN G WILAND CPA | PreparerPersonNm |
| PTIN | P01357234 | PTIN |
| Phone | 4102244920 | PhoneNum |
| Preparation | 2019-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 10:54:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9725A8503BF536150562157384B656D3FE5FFBDF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHON RONDEAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1332 DONALD AVE | AddressLine1Txt |
| City | SEVERN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,773,618 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEARCCCR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE RESPECT, CREATE OPPORTUNITIES, FACILITATE SERVICES, AND ADVOCATE FOR EQUAL RIGHTS FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 425 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,062,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,207,823 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,094,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,216,273 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $225,700 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,255 | PYOtherRevenueAmt |
| CY Other Revenue | $1,703 | CYOtherRevenueAmt |
| PY Total Revenue | $39,202,540 | PYTotalRevenueAmt |
| CY Total Revenue | $46,651,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,571,962 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,713,712 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,474,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,893,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $402,185 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,417,439 | PYOtherExpensesAmt |
| CY Other Expenses | $4,937,701 | CYOtherExpensesAmt |
| PY Total Expenses | $38,464,059 | PYTotalExpensesAmt |
| CY Total Expenses | $45,545,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $738,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,106,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,529,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,375,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,517,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,244,971 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,012,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,130,514 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE RESPECT, CREATE OPPORTUNITIES, FACILITATE SERVICES, AND ADVOCATE FOR EQUAL RIGHTS FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,693,775 | ExpenseAmt |
| Revenue | $7,896,141 | RevenueAmt |
| Desc | COMMUNITY LIVING SERVICES SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH DEVELOPMENT OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING AND COMMUNITY INCLUSION. PEOPLE ARE PROVIDED OPPORTUNITIES TO DEVELOP SKILLS RELATED TO LEARNING EFFECTIVE COMMUNICATION; LEARNING SELF-DIRECTION AND PROBLEM SOLVING; ENGAGING IN SAFETY PRACTICES; PERFORMING HOUSEHOLD CHORES IN A SAFE AND EFFECTIVE MANNER; PERFORMING SELF-CARE; AND LEARNING SKILLS FOR EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,904,384 | ExpenseAmt |
| Revenue | $1,669,985 | RevenueAmt |
| Desc | INDIVIDUAL SUPPORT SERVICES AND FAMILY SUPPORTS ARE DESIGNED TO ENABLE PEOPLE TO LIVE IN THEIR OWN HOME OR THE HOME OF THEIR FAMILY. SUPPORTS ARE DESIGNED BASED ON THE DESIRES AND NEEDS OF THE PERSONS INVOLVED. THE MAJORITY OF INDIVIDUAL SUPPORT SERVICES AND FAMILY SUPPORTS ARE PROVIDED AS HOURS OF STAFF SUPPORT TO ASSIST PEOPLE WITH THE VARIOUS TASKS OF LIVING INDEPENDENTLY OR TO SUPPORT PEOPLE LIVING WITH THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,713,712 | ExpenseAmt |
| Grant | $28,713,712 | GrantAmt |
| Revenue | $31,230,391 | RevenueAmt |
| Desc | FISCAL MANAGEMENT SERVICES (FMS) PROVIDES PARTICIPANTS WHO SELF-DIRECT THEIR SERVICES ADMINISTRATIVE ASSISTANCE WITH MANY OF THE FINANCIAL TASKS OF OVERSEEING THEIR OWN SERVICE DELIVERY. THE SELFDIRECTED SERVICE DELIVERY MODEL IS AN ALTERNATIVE TO TRADITIONALLY DELIVERED AND MANAGED SERVICES. SELF-DIRECTION PROMOTES PERSONAL CHOICE AND CONTROL OVER THE DELIVERY OF WAIVER AND STATE PLAN SERVICES. WITH CHOICE AND CONTROL COMES RESPONSIBILITY. PARTICIPANTS ARE TASKED TO RECRUIT, HIRE, TRAIN, AND MANAGE THEIR EMPLOYEES. THEY MUST ALSO UNDERSTAND AND ADHERE TO THEIR BUDGET AND ENSURE THEIR BUDGET CAN SUPPORT THEIR SERVICE NEEDS THROUGHOUT THE PLAN YEAR. THEIR PLANNING PROCESS HELPS TO IDENTIFY THE SUPPORT NEEDED TO ASSIST PARTICIPANTS IN THEIR DUTIES AS AN EMPLOYER. THE ARC CCR PROVIDES THE ADMINISTRATIVE SUPPORT NEEDED TO ASSIST PARTICIPANTS IN EXERCISING THEIR EMPLOYER AND BUDGET AUTHORITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,385,170 | ExpenseAmt |
| Revenue | $4,419,756 | RevenueAmt |
| Desc | TO PROVIDE DAY SERVICES, EMPLOYMENT, PERSONAL SUPPORT AND OTHER RELATED SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,385,170 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,419,756 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,697,041 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 249 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 425 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102691883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1332 DONALD AVE | AddressLine1Txt |
| City | SEVERN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21224 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| LAURA CARR | |||||||
| PAST-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA AUSTIN | |||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE BRENNAN | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GLENN FLEURETON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY CREIGHTON | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICH DONOHO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY AMBUEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG FERRA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE THARP | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOIS WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON WEISBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KANDY WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STEADMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WES CAMPBELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MERKLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BOBLITT | |||||||
| CFO THROUGH SEPTEMBER 5, 2018 | 38.00 | $110,337 | $0 | $843 | Yes (X) | 2.00 | |
| PATRICK CALLAHAN | |||||||
| COO THROUGH SEPTEMBER 4, 2018 | 38.00 | $67,488 | $0 | $7,866 | Yes (X) | 2.00 | |
| JONATHON RONDEAU | |||||||
| CEO AS OF JULY 12, 2018 | 48.00 | $81,631 | $0 | $409 | Yes (X) | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $259,456 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,118 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BGC - GENERAL CONTRACTORS | |||||
| 741 GENERALS HWY 104 | MILLERSVILLE | MD | 21108 | GENERAL CONTRACTORS | $3,356,497 |
| LECOMPTE CUSTOM CONSTRUCTION | |||||
| 683 POWHATAN BEACH ROAD | PASADENA | MD | 21122 | HOME RENOVATIONS | $358,063 |
| GOLDIN GROUP CPAS | |||||
| 4641 MONTGOMERY AVE 300 | BETHESDA | MD | 20814 | OUTSOURCED CFO AND CONTROLLER SERVICES | $269,342 |
| JARVIS & ASSOCIATES LLC | |||||
| 17800 CADDY DR | DERWOOD | MD | 20855 | NURSING SERVICES | $195,825 |
| HARTMAN | |||||
| 1954 GREENSPRING DR 320 | LUTHERVILLETIMONIUM | MD | 21093 | IT STRATEGIC SERVICES | $186,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $43,032 | FundraisingAmt |
| Government Grants | $571,912 | GovernmentGrantsAmt |
| All Other Contributions | $592,879 | AllOtherContributionsAmt |
| Noncash Contributions | $62,647 | NoncashContributionsAmt |
| Total Contributions | $1,207,823 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NEW DIRECTIONS | 624200 | $31,230,391 | $31,230,391 |
| RESIDENTIAL | 623000 | $7,896,141 | $7,896,141 |
| CSLA/PERSONAL SUPPORT | 621610 | $2,646,081 | $2,646,081 |
| DAY/SE | 624310 | $1,735,879 | $1,735,879 |
| ISS/FSS | 624200 | $1,669,985 | $1,669,985 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,796 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,216,273 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,871 | TotalRevenueColumnAmt |
| Exclusion | $67,871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $204,725 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $46,896 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $157,829 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,829 | TotalRevenueColumnAmt |
| Exclusion | $157,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,071 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,032 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,223 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,152 | TotalRevenueColumnAmt |
| Exclusion | -$48,152 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,855 | TotalRevenueColumnAmt |
| Exclusion | $49,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,855 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,651,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,216,273 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $227,403 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,713,712 | TotalAmt |
| Program Services | $28,713,712 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,574 | TotalAmt |
| Management And General | $268,574 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,576,482 | TotalAmt |
| Program Services | $8,830,689 | ProgramServicesAmt |
| Management And General | $562,272 | ManagementAndGeneralAmt |
| Fundraising | $183,521 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,440 | TotalAmt |
| Program Services | $42,592 | ProgramServicesAmt |
| Management And General | $3,963 | ManagementAndGeneralAmt |
| Fundraising | $885 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,810 | TotalAmt |
| Program Services | $1,170,936 | ProgramServicesAmt |
| Management And General | $100,412 | ManagementAndGeneralAmt |
| Fundraising | $24,462 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,428 | TotalAmt |
| Program Services | $633,321 | ProgramServicesAmt |
| Management And General | $58,943 | ManagementAndGeneralAmt |
| Fundraising | $13,164 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,430 | TotalAmt |
| Program Services | $11,614 | ProgramServicesAmt |
| Management And General | $156,816 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,062 | TotalAmt |
| Program Services | $782,136 | ProgramServicesAmt |
| Management And General | $491,560 | ManagementAndGeneralAmt |
| Fundraising | $91,366 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,503 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Management And General | $30,728 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,867 | TotalAmt |
| Program Services | $152,387 | ProgramServicesAmt |
| Management And General | $66,207 | ManagementAndGeneralAmt |
| Fundraising | $14,273 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,990 | TotalAmt |
| Program Services | $730,346 | ProgramServicesAmt |
| Management And General | $137,377 | ManagementAndGeneralAmt |
| Fundraising | $1,267 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,994 | TotalAmt |
| Program Services | $325,107 | ProgramServicesAmt |
| Management And General | $49,057 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,237 | TotalAmt |
| Program Services | $7,032 | ProgramServicesAmt |
| Management And General | $21,910 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,981 | TotalAmt |
| Program Services | $139,666 | ProgramServicesAmt |
| Management And General | $47,315 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,193 | TotalAmt |
| Program Services | $336,303 | ProgramServicesAmt |
| Management And General | $33,890 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,791 | TotalAmt |
| Program Services | $286,791 | ProgramServicesAmt |
| Management And General | $26,158 | ManagementAndGeneralAmt |
| Fundraising | $5,842 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND HOUSEKEEPING | $324,000 | $269,829 | $52,651 | $1,520 |
| REPAIRS AND MAINTENANCE | $219,727 | $102,426 | $116,543 | $758 |
| NONCASH DONATIONS EXPEN | $94,267 | $31,620 | $62,647 | |
| DUES AND SUBSCRIPTIONS | $76,899 | $8,062 | $55,950 | $12,887 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,760 | TotalAmt |
| Program Services | $122,197 | ProgramServicesAmt |
| Management And General | $102,948 | ManagementAndGeneralAmt |
| Fundraising | $50,615 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,545,147 | TotalAmt |
| Program Services | $42,697,041 | ProgramServicesAmt |
| Management And General | $2,445,921 | ManagementAndGeneralAmt |
| Fundraising | $402,185 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,335,740 | BOYAmt |
| EOY | $9,888,210 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,424 | BOYAmt |
| EOY | $815,075 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,175 | BOYAmt |
| EOY | $31,659 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,024 | BOYAmt |
| EOY | $836,047 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,597 | BOYAmt |
| EOY | $74,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,953,470 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,637,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,502 | BOYAmt |
| EOY | $6,316,365 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,763 | BOYAmt |
| EOY | $1,396,375 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,582 | BOYAmt |
| EOY | $735,537 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,910 | BOYAmt |
| EOY | $2,281,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,529,717 | BOYAmt |
| EOY | $22,375,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,455,976 | BOYAmt |
| EOY | $12,133,256 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,280 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,540 | BOYAmt |
| EOY | $2,937,103 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,467 | BOYAmt |
| EOY | $174,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,517,263 | BOYAmt |
| EOY | $15,244,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,592,724 | BOYAmt |
| EOY | $6,741,275 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,730 | BOYAmt |
| EOY | $389,239 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,012,454 | BOYAmt |
| EOY | $7,130,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,529,717 | BOYAmt |
| EOY | $22,375,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,106,352 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,708 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,125,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,207,823 | CurrentTaxYearAmt |
| Total | $5,383,834 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,791,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,615,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,798,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,094,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,216,273 | CurrentTaxYearAmt |
| Total | $171,516,549 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,887,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,615,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,752,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,220,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,424,096 | CurrentTaxYearAmt |
| Total | $176,900,383 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $176,900,383 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$4,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,871 | CurrentTaxYearAmt |
| Total | $96,875 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$4,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,871 | CurrentTaxYearAmt |
| Total | $96,875 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $61,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $49,855 | CurrentTaxYearAmt |
| Total | $111,310 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,883,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,623,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,822,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,237,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,541,822 | CurrentTaxYearAmt |
| Total | $177,108,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $510 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $6,320 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $2,220 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $9,050 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A. VOLUNTEERS: ARE ON OUR GOVERNMENTAL AFFAIRS COMMITTEE THAT MEETS DURING THE LEGISLATIVE SESSION ARE USED TO ATTEND HEARINGS, LEGISLATIVE PREVIEWS, DEVELOPMENTAL DISABILITIES DAY AND TO TESTIFY. D. MAILINGS: E-NEWSLETTERS AND ACTION ALERTS TO MEMBERS/PUBLIC AND LEGISLATORS. G. CHIEF EXECUTIVE OFFICER AND GOVERNMENTAL AFFAIRS COMMITTEE CHAIR MEET WITH ANNE ARUNDEL COUNTY AND EASTERN SHORE DELEGATIONS EVERY SESSION, CHIEF EXECUTIVE OFFICER AND VOLUNTEERS DELIVER LEGISLATIVE CALENDARS TO ALL SENATORS AND DELEGATES ON THE START OF THE SESSION, CHIEF EXECUTIVE OFFICER, STAFF AND VOLUNTEERS MEET WITH LEGISLATORS AND THEIR AIDS AFTER THE OVERVIEW ON DEVELOPMENTAL DISABILITIES DAY. ALSO PAID LOBBYIST TO HELP SECURE CAPITAL FUNDING. H. RALLIES, ETC: TOWN HALL MEETINGS, MARYLAND NON-PROFIT LEGISLATIVE PREVIEW, MACS LEGISLATIVE OVERVIEW AND GA COMMITTEE MEETINGS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $542,274 | OtherCostOrOtherBasisAmt |
| Book Value | $542,274 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,350,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,819,869 | DepreciationAmt |
| Book Value | $4,530,330 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,013 | DepreciationAmt |
| Book Value | $209,894 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $999,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $545,063 | DepreciationAmt |
| Book Value | $454,016 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,433,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $853,160 | DepreciationAmt |
| Book Value | $579,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,316,365 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS AND ESCROWS | $33,808 |
| DUE FROM CONSOLIDATED ENTITY | $2,247,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,281,391 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REP PAY FUNDS: DUE TO PEOPLE SERVED | $141,385 |
| PARTICIPATION LIABILITY-THE ARC | $33,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $174,612 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,955,975 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,708 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,480 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,188 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,937,787 | RevenueSubtotalAmt |
| Other Revenues Not Included | $28,713,712 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,713,712 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,651,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,837,915 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,480 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,480 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,831,435 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $28,713,712 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,713,712 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,545,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SELF DIRECTION WAIVER EXPENSE 28,713,712. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SELF DIRECTION WAIVER EXPENSES 28,713,712. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $45,729 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,648 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,081 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,385 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,937 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,029 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAY SHOOT | Event2Nm |
| Gross Receipts Event2 | $15,283 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,233 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,641 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,100 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,171 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,091 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,334 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,757 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,070 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,921 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,969 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $70,103 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,032 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,071 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,096 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,958 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,169 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,223 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,152 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FISCAL MANAGEMENT SERVICES | GrantTypeTxt |
| Recipient | 708 | RecipientCnt |
| Cash Grant | $28,713,712 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL FMS PARTICIPANTS HAVE AN INDIVIDUAL BUDGET. WITH ASSISTANCE FROM A FISCAL MANAGEMENT SERVICE (FMS) AND A SUPPORT BROKER, FMS PARTICIPANTS WILL MANAGE THEIR BUDGET, HIRE AND SUPERVISE THEIR OWN STAFF AND MAKE DECISIONS ABOUT HOW THEIR SERVICES ARE PROVIDED. THE FMS WILL PAY BILLS, TAKE CARE OF TAX PAPERWORK, AND PROVIDE MONTHLY BUDGET STATEMENTS. THE SUPPORT BROKER WILL BE SOMEONE THE PERSON TRUSTS TO HELP THEM NAVIGATE THE SYSTEM, HELP THEM WITH STAFF AND ACT AS AN ADVOCATE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $58,467 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS NONCASH DONATIONS | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS ARE PROVIDED A COPY AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO SALARY IS DETERMINED BY THE EXECUTIVE BOARD COMMITTEE WHO PERFORMS AN ANNUAL REVIEW AND RENEWAL CONTRACT. COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE CEO USING SALARY SCALES. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CHESAPEAKE NEIGHBORS LLC | |||||||||
| 1332 DONALD AVE | SEVERN | MD | 21224 | 331153238 | HOUSING FOR PEOPLE OF LOW INCOME | MD | 501(C)(3) | LINE 12B, II | Yes (1) |
| CHESAPEAKE NEIGHBORS HOMES LLC | |||||||||
| 1332 DONALD AVE | SEVERN | MD | 21224 | PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME INDIVIDUALS | MD | 501(C)(3) | LINE 12B, II | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE NEIGHBORS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $303,000 | InvolvedAmt |