BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INCORPORATED: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INCORPORATED (EIN 52-0591554)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201611379349302141
- Schema version
- 2014v6.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T13:05:15-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 GREENSPRING DRIVE SUITE 300 | AddressLine1Txt |
| City | TIMONIUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210934161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF CHILD CARE OF THE UNITED | BusinessNameLine1Txt |
| Business Name Line2 | METHODIST CHURCH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOAR | BusinessNameControlTxt |
| Phone | 4109222100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE ANNE SPAGNOLA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4109222100 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 4104530900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE ANNE SPAGNOLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,876,560 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOARDOFCHILDCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | FOUR PROGRAM AREAS: RESIDENTIAL, EARLY LEARNING, SPECIAL EDUCATION, AND COMMUNITY MENTAL HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 588 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $473,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $610,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,277,429 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,938,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,178,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,957,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,267 | PYOtherRevenueAmt |
| CY Other Revenue | $38,422 | CYOtherRevenueAmt |
| PY Total Revenue | $37,921,125 | PYTotalRevenueAmt |
| CY Total Revenue | $33,544,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $187,868 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $210,287 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,663,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,411,317 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $284,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,387,095 | PYOtherExpensesAmt |
| CY Other Expenses | $9,868,976 | CYOtherExpensesAmt |
| PY Total Expenses | $31,238,115 | PYTotalExpensesAmt |
| CY Total Expenses | $31,490,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,683,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,053,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $174,578,178 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,604,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,652,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,372,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,925,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,232,321 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BOARD OF CHILD CARE'S PURPOSE, AS AN OUTREACH MINISTRY OF THE UNITED METHODIST CHURCH, IS TO ENRICH COMMUNITIES, ONE FAMILY AT A TIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,480,981 | ExpenseAmt |
| Grant | $210,287 | GrantAmt |
| Revenue | $21,973,709 | RevenueAmt |
| Desc | RESIDENTIAL & GROUP HOME SERVICESCAMPUS AND COMMUNITY-BASED GROUP HOMES PROVIDE ENGAGING EXPERIENCES FOR YOUTH WITHIN A SAFE, STRUCTURED SETTING. A MULTI-DISCIPLINARY TEAM COMPRISED OF MEDICAL, CLINICAL, RECREATIONAL, SPIRITUAL, AND PROGRAM STAFF DESIGN AND IMPLEMENT A COMPREHENSIVE, CUSTOMIZED TREATMENT PLAN FOR EACH CHILD IN CARE. RESIDENTIAL CAMPUSES ARE IN BALTIMORE, MD, DENTON, MD, AND MARTINSBURG, WV. FOUR COMMUNITY-BASED GROUP HOMES ARE MARYLAND AND THREE HOMES ARE LOCATED IN MARTINSBURG, WV.STRAWBRIDGE SCHOOLA NONPUBLIC SPECIAL AND REGULAR EDUCATION SCHOOL SERVING PRESCHOOL THROUGH AGE 21 IN A THERAPEUTIC ENVIRONMENT. LOCATED ON THE BALTIMORE CAMPUS, THE SCHOOL SPECIALIZES IN SERVING YOUTH WHOSE NEEDS REQUIRE A SMALLER CLASSROOM ENVIRONMENT AND DEEPER ENGAGEMENT BY THE TEACHERS. THE SCHOOL COMMONLY SEES STUDENTS DIAGNOSED WITH AUTISM, AS WELL OTHER LEARNING, HEALTH, EMOTIONAL, AND BEHAVIORAL DISABILITIES.COMMUNITY BASED SERVICESTHREE PROGRAMS: TREATMENT FOSTER CARE, OUTPATIENT MENTAL HEALTH CLINIC, AND AN EARLY LEARNING PROGRAM. EACH SERVES A DIFFERENT NEED IN THE COMMUNITY OR STATE IN WHICH IT IS BASED. TREATMENT FOSTER CARE (TFC): PROVIDES THERAPEUTICALLY STRUCTURED HOME ENVIRONMENTS FOR YOUTH AGES 2 TO 21. SPECIALLY TRAINED FOSTER PARENTS AND BCC'S PROFESSIONAL STAFF WORK TO ENSURE YOUTH ARE NURTURED IN A SAFE AND ENCOURAGING HOME SETTING. IN FY2015 THERE WERE OVER 20 TFC HOMES THROUGHOUT MARYLAND THAT SERVED A TOTAL OF 26 YOUTH. EARLY LEARNING PROGRAM (ELP): LOCATED IN WASHINGTON, D.C., IT PROVIDES QUALITY CHILDCARE FOCUSED ON THE GROWTH AND DEVELOPMENT OF CHILDREN, AGES 6 WEEKS TO 5 YEARS, FROM DIFFERENT SOCIOECONOMIC AND RACIAL BACKGROUNDS. 55% OF CLIENTS IN FY 2015 USED D.C. PROVIDED VOUCHERS TO GAIN ACCESS TO THE PROGRAM, WITH 102 TOTAL CHILDREN SERVED IN FY2015. OUTPATIENT MENTAL HEALTH CLINIC (OMHC): LICENSED CLINICAL THERAPISTS AND A CHILD PSYCHIATRIST HELP CHILDREN AND THEIR FAMILIES NAVIGATE DIFFICULT TIMES. INDIVIDUAL AND GROUP SESSIONS PROVIDED FOR YOUTH AGES 3 TO 18 AND THEIR FAMILIES. 196 CLIENTS SERVED IN FY2015. | Desc |
| Total Program Service Expenses | $28,480,981 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 588 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE ANNE SPAGNOLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109222100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21244 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| GORDON D FRONK ESQ | |||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $46,930 | $0 | $0 | |||
| ROSS DARROW CFA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAN HAYDEN | |||||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES MATHIS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY RANSOM KNECHT | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRENCE SAWYER ESQ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV DR JOHN C WARREN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGANN NEDWELL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID DAUGHADAY | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD HOLZ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUY EVERHART | |||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT KELLY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY GASKINS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LANELL PATRICK | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRYSTAL BARNHOUSER-FRIDY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV CYNTHIA MOORE-KOIKOI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAYLE WALDEN HALL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV JACK SHITAMA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV JERRY LOWANS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB KIMMONS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE WERNZ | |||||||||
| PRESIDENT OF THE AUXILIARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES BUCKEY CPA | |||||||||
| CFO | 50.00 | Yes (X) | $120,970 | $0 | $4,731 | ||||
| LAURIE ANNE SPAGNOLA | |||||||||
| PRESIDENT | 50.00 | Yes (X) | $123,954 | $0 | $4,000 | ||||
| ROBERT BAIRD | |||||||||
| CFO | 50.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN LARSON | |||||||||
| CHILD PSYCHIATRIST | 50.00 | $151,202 | $0 | $8,482 | Yes (X) | ||||
| SHARON KISTLER | |||||||||
| ASSOCIATE EXECUTIVE DIRECT | 50.00 | $206,793 | $0 | $14,626 | Yes (X) | ||||
| PETER COLEMAN MD | |||||||||
| MEDICAL DIRECTOR | 50.00 | $214,374 | $0 | $9,088 | Yes (X) | ||||
| ANGELA CHAMBERS ED D | |||||||||
| VP OF EDUCATION | 50.00 | $143,198 | $0 | $12,585 | Yes (X) | ||||
| JACKIE COLUMBIA LCSW | |||||||||
| CLINICAL DIRECTOR WV | 50.00 | $142,040 | $0 | $10,107 | Yes (X) | ||||
| JEFFREY KRYSTOFIAK MSW | |||||||||
| DIRECTOR OF WV PROGRAM | 50.00 | $172,936 | $0 | $4,525 | Yes (X) | ||||
| NICOLE E SMITH | |||||||||
| VP RESIDENTIAL PROGRAMS | 50.00 | $124,064 | $0 | $16,515 | Yes (X) | ||||
| CINDY BRINK | |||||||||
| VP OF ADMINISTRATION | 50.00 | $103,836 | $0 | $3,294 | Yes (X) | ||||
| THOMAS L CURCIO MSW MSS | |||||||||
| FORMER PRESIDENT AND CEO | 50.00 | $602,860 | $0 | $21,185 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,153,157 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,138 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATIES | |||||
| PO BOX 8500-54 | ALLENTOWN | PA | 18106 | FOOD SERVICES | $796,996 |
| BROWN INVESTMENT ADVISORY & TRUST COMPAN | |||||
| 901 S BOND STREET SUITE 400 | BALTIMORE | MD | 21231 | INVESTMENT ADVISORY SERVICES | $494,795 |
| DELTA-T GROUP | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | PROFESSIONAL SERVICES | $484,574 |
| SPOHN RANCH INC | |||||
| 6824 S CENTINELA AVENUE | LOS ANGELES | CA | 90230 | CONSTRUCTION | $428,599 |
| DR KATHRYN WATT | |||||
| 5525 DOWNING RD | BALTIMORE | MD | 21212 | MEDICAL | $106,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $35,419 | FundraisingAmt |
| Government Grants | $177,280 | GovernmentGrantsAmt |
| All Other Contributions | $397,926 | AllOtherContributionsAmt |
| Noncash Contributions | $2,000 | NoncashContributionsAmt |
| Total Contributions | $610,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PURCHASE OF CARE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $21,938,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,938,288 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,938,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,627,282 | TotalRevenueColumnAmt |
| Exclusion | $2,627,282 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,616 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,616 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,616 | TotalRevenueColumnAmt |
| Exclusion | $11,616 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,630,837 | SecuritiesAmt |
| Other | $4,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,305,256 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,325,581 | SecuritiesAmt |
| Other | $4,250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,329,831 | TotalRevenueColumnAmt |
| Exclusion | $8,329,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,183 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,419 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,856 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,673 | TotalRevenueColumnAmt |
| Exclusion | -$12,673 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TELECOM REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,421 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,058 | TotalRevenueColumnAmt |
| Exclusion | $4,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,479 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,544,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,973,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,960,114 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,937 | TotalAmt |
| Program Services | $195,937 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,350 | TotalAmt |
| Program Services | $14,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,790 | TotalAmt |
| Program Services | $413,291 | ProgramServicesAmt |
| Management And General | $422,649 | ManagementAndGeneralAmt |
| Fundraising | $5,850 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,628 | TotalAmt |
| Management And General | $100,628 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,726,329 | TotalAmt |
| Program Services | $16,472,783 | ProgramServicesAmt |
| Management And General | $139,095 | ManagementAndGeneralAmt |
| Fundraising | $114,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,687 | TotalAmt |
| Program Services | $73,531 | ProgramServicesAmt |
| Management And General | $5,141 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195,151 | TotalAmt |
| Program Services | $2,300,949 | ProgramServicesAmt |
| Management And General | -$121,581 | ManagementAndGeneralAmt |
| Fundraising | $15,783 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,732 | TotalAmt |
| Program Services | $1,396,832 | ProgramServicesAmt |
| Management And General | $60,938 | ManagementAndGeneralAmt |
| Fundraising | $9,962 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,587 | TotalAmt |
| Program Services | $44,609 | ProgramServicesAmt |
| Management And General | $220,978 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,000 | TotalAmt |
| Management And General | $96,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,269 | TotalAmt |
| Management And General | $734,269 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,313 | TotalAmt |
| Program Services | $1,049,027 | ProgramServicesAmt |
| Fundraising | $1,286 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,046,272 | TotalAmt |
| Program Services | $1,727,059 | ProgramServicesAmt |
| Management And General | $209,948 | ManagementAndGeneralAmt |
| Fundraising | $109,265 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,777 | TotalAmt |
| Program Services | $1,526,425 | ProgramServicesAmt |
| Management And General | $363,636 | ManagementAndGeneralAmt |
| Fundraising | $1,716 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,081 | TotalAmt |
| Program Services | $343,708 | ProgramServicesAmt |
| Management And General | $64,432 | ManagementAndGeneralAmt |
| Fundraising | $4,941 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,429 | TotalAmt |
| Program Services | $186,313 | ProgramServicesAmt |
| Management And General | $32,265 | ManagementAndGeneralAmt |
| Fundraising | $1,851 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943,707 | TotalAmt |
| Program Services | $1,615,957 | ProgramServicesAmt |
| Management And General | $313,222 | ManagementAndGeneralAmt |
| Fundraising | $14,528 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ASSISTANCE TO CHILDREN | $764,639 | $764,639 | ||
| PERSONNEL COSTS | $259,107 | $225,425 | $30,497 | $3,185 |
| RECREATIONAL | $95,859 | $95,859 | ||
| DUES | $72,914 | $34,287 | $38,137 | $490 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,022 | TotalAmt |
| Management And General | $15,022 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,490,580 | TotalAmt |
| Program Services | $28,480,981 | ProgramServicesAmt |
| Management And General | $2,725,276 | ManagementAndGeneralAmt |
| Fundraising | $284,323 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,358 | BOYAmt |
| EOY | $193,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,581,019 | BOYAmt |
| EOY | $9,108,579 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,826,966 | BOYAmt |
| EOY | $2,807,317 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,050 | BOYAmt |
| EOY | $179,398 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,906,043 | BOYAmt |
| EOY | $9,585,589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,974 | BOYAmt |
| EOY | $241,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,011,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,591,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,024,453 | BOYAmt |
| EOY | $42,420,490 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,319,178 | BOYAmt |
| EOY | $103,963,833 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,489 | BOYAmt |
| EOY | $6,972,658 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,648 | BOYAmt |
| EOY | $131,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,578,178 | BOYAmt |
| EOY | $175,604,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,879,434 | BOYAmt |
| EOY | $2,724,022 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,721,112 | BOYAmt |
| EOY | $32,567,312 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,058 | BOYAmt |
| EOY | $80,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,652,604 | BOYAmt |
| EOY | $35,372,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,925,574 | BOYAmt |
| EOY | $140,232,321 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,925,574 | BOYAmt |
| EOY | $140,232,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,578,178 | BOYAmt |
| EOY | $175,604,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,053,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,747,121 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $723,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,056,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,256 | CurrentTaxYearAmt |
| Total | $3,396,044 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,562,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,237,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,634,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,277,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,973,709 | CurrentTaxYearAmt |
| Total | $122,685,792 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,286,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,778,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,691,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,750,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,573,965 | CurrentTaxYearAmt |
| Total | $126,081,836 | 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 | $126,081,836 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,860,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,960,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,688,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,496,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,638,898 | CurrentTaxYearAmt |
| Total | $13,644,524 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,860,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,960,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,688,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,496,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,638,898 | CurrentTaxYearAmt |
| Total | $13,644,524 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,180 | CurrentTaxYearAmt |
| Total | $175,926 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,150,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,876,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,391,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,249,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,235,043 | CurrentTaxYearAmt |
| Total | $139,902,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89890 | PublicSupportPY509Pct |
| Investment Income CY | 0.09750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,305,359 | OtherCostOrOtherBasisAmt |
| Book Value | $3,305,359 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,029,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,365,612 | DepreciationAmt |
| Book Value | $36,664,242 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,559,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,015,015 | DepreciationAmt |
| Book Value | $544,070 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,117,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,210,453 | DepreciationAmt |
| Book Value | $1,906,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,420,490 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDREN'S SAVINGS | Desc |
| Amt | $80,761 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,761 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,075,683 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,750,186 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,856 | OtherRevenueAmt |
| Revenue Not Reported | -$1,723,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,799,013 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $734,269 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $11,166 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $745,435 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,544,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,775,690 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,856 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,856 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,748,834 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $734,269 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,477 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $741,746 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,490,580 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE BOARD ADOPTED THE PROVISIONS OF FASB ASC 740-10 ON JANUARY 1, 2009. MANAGEMENT HAS DETERMINED THAT THE BOARD HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FIN 48. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 26,856. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AUXILIARY OF THE BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH ACTIVITY 11,166. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 26,856. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AUXILIARY OF THE BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH ACTIVITY 7,477. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,369,860 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,369,860 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,369,860 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $49,602 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,419 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,183 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,430 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,198 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,136 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,092 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,602 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,419 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,183 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,430 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,198 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,136 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,856 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,673 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR STRONG FAMILES | |||||||
| 11700 W LAKE PARK DRIVE | MILWAUKEE | WI | 532243099 | 391709925 | 501C(3) | $12,500 | SPONSORSHIP FOR CONFERENCE |
| PECOMETH CAMP & RETREAT | |||||||
| 136 BOOKERS WHARF RD | CENTREVILLE | MD | 21617 | 271572670 | 501C(3) | $20,000 | TO HELP CHILDREN WHO OTHERWISE WOULD NOT BE ABLE TO GO TO CAMP |
| BALTIMORE WASHINGTON CONFERENCE | |||||||
| 11711 EAST MARKET PLACE | FULTON | MD | 20759 | 520907587 | 501C(3) | $38,375 | TO HELP CHILDREN WHO OTHERWISE WOULD NOT BE ABLE TO GO TO CAMP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $14,350 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES GRANTS TO AGENCIES WHO ARE AFFILIATED WITH THE BALTIMORE WASHINGTON CONFERENCE AND THE PENSULIA DELAWARE CONFERENCE OF THE UNITED METHODIST CHURCH AND RELIES ON THE INTEGRITY OF THE ORGANIZATION TO SPEND THE FUNDS FOR THE PURPOSE OF THE REQUEST. NON-CHURCH AFFILIATED ORGANIZATIONS MUST PROVIDE SERVICES TO CHILDREN AND HAVE A RELATIONSHIP WITH THE BOARD OF CHILD CARE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN LARSON | ||||||||||||||
| CHILD PSYCHIATRIST | $112,210 | $0 | $0 | $0 | $38,992 | $0 | $6,207 | $0 | $2,275 | $0 | $159,684 | $0 | $0 | $0 |
| SHARON KISTLER | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $201,959 | $0 | $0 | $0 | $4,834 | $0 | $0 | $0 | $14,626 | $0 | $221,419 | $0 | $0 | $0 |
| PETER COLEMAN MD | ||||||||||||||
| MEDICAL DIRECTOR | $205,722 | $0 | $0 | $0 | $8,652 | $0 | $0 | $0 | $9,088 | $0 | $223,462 | $0 | $0 | $0 |
| ANGELA CHAMBERS ED D | ||||||||||||||
| VP OF EDUCATION | $142,443 | $0 | $0 | $0 | $755 | $0 | $0 | $0 | $12,585 | $0 | $155,783 | $0 | $0 | $0 |
| JACKIE COLUMBIA LCSW | ||||||||||||||
| CLINICAL DIRECTOR WV | $141,444 | $0 | $0 | $0 | $596 | $0 | $4,042 | $0 | $6,065 | $0 | $152,147 | $0 | $0 | $0 |
| JEFFREY KRYSTOFIAK MSW | ||||||||||||||
| DIRECTOR OF WV PROGRAM | $155,831 | $0 | $0 | $0 | $17,105 | $0 | $4,042 | $0 | $483 | $0 | $177,461 | $0 | $0 | $0 |
| THOMAS L CURCIO MSW MSS | ||||||||||||||
| FORMER PRESIDENT AND CEO | $427,529 | $0 | $57,756 | $0 | $117,575 | $0 | $7,650 | $0 | $13,535 | $0 | $624,045 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | THOMAS L. CURCIO, FORMER PRESIDENT & CEO OF THE ORGANIZATION, IS A PARTICIPANT IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR WHICH THE TOTAL CONTRIBUTION FOR THE YEAR WAS $30,000. THIS AMOUNT IS INCLUDED IN PART II, COL. (C). JAMES BUCKEY RECIEVED SEVERANCE IN THE AMOUNT OF $12,115 AND JEFF KRYSTOFIAK RECIEVED SEVERANCE OF $49,067. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS L CURCIO MSW MSS | PersonNm |
| Loan Purpose | EDUCATION LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $211,861 | OriginalPrincipalAmt |
| Balance Due | $179,398 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $179,398 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON FRONK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $48,430 | TransactionAmt |
| Transaction | LEGAL SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. THE FULL BOARD WILL HAVE THE OPPORTUNITY TO REVIEW THE 990 AT THE NEXT REGULAR BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE DISCLOSURES ARE REVIEWED BY THE CEO FOR COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE AMOUNT REPORTED ON SCHEDULE J RELATED TO THOMAS CURCIO IS DEFERRED COMPENSATION PAID THAT WAS REPORTED ON THE PRIOR YEARS' FORM 990 AS AMENDED. THE PERSONAL COMMITTEE EVALUTES OTHER OFFICERS AND KEY EMPLOYEE'S COMPENSATION. THE COMMITTEE UNDERTOOK A COMPREHENSIVE SALARY COMPARABILITY STUDY DURING THE 2016 FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF CHILD CARE OF SOUTHERN MARYLAND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591554 | EIN |
| Primary Activities | TO SUPPORT THE CHARITABLE AND OTHER RELATED PURPOSES OF BOARD OF CHILD CARE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |