ALLIANCE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE INC (EIN 52-1277262)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-09
- IRS object ID
- 201641309349302314
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T16:24:53-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205991824 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H TAX & ADVISORY SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK ROAD | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21152 | 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 | 521277262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 4102825900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 CORPORATE DRIVE | AddressLine1Txt |
| City | NOTTINGHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR DONALD BILES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4102825900 | PhoneNum |
| Signature | 2016-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI S BURGHAUSER | PreparerPersonNm |
| PTIN | P00370694 | PTIN |
| Phone | 4104031500 | PhoneNum |
| Preparation | 2016-03-21 | PreparationDt |
| 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 | MR DONALD BILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 CORPORATE DRIVE | AddressLine1Txt |
| City | NOTTINGHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,298,059 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLIANCEINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATIONAL, VOCATIONAL & RESIDENTIAL SERVICES TO INDIVIDUALS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 842 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,383,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,337,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,737,529 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,912,222 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,179 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,132,559 | PYTotalRevenueAmt |
| CY Total Revenue | $30,281,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,719,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,517,035 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,796 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,458,487 | PYOtherExpensesAmt |
| CY Other Expenses | $9,723,042 | CYOtherExpensesAmt |
| PY Total Expenses | $29,178,070 | PYTotalExpensesAmt |
| CY Total Expenses | $31,240,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$958,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,340,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,930,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,880,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,428,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,459,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,501,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALLIANCE FOSTERS HOPE AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND MENTAL HEALTH NEEDS TO REALIZE THEIR DREAMS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,708,051 | ExpenseAmt |
| Revenue | $13,736,910 | RevenueAmt |
| Desc | BUSINESS SERVICES - OUR BUSINESS SERVICES DIVISION PROVIDES EMPLOYMENT THROUGH DIRECT CONTRACTED SERVICES. THESE CONTRACTS ARE THROUGH TWO SPECIAL SET ASIDE PROGRAMS. OUR FEDERAL CONTRACTS ARE THROUGH THE ABILITYONE PROGRAM AND OUR STATE CONTRACTS ARE THROUGH THE MARYLAND WORKS PROGRAM. BOTH PROGRAMS HAVE A REQUIREMENT THAT 75% OF THE DIRECT LABOR IS PROVIDED BY PEOPLE WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,090,390 | ExpenseAmt |
| Revenue | $9,994,169 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH PSYCHIATRIC REHABILIATION PROGRAMS (PRP) - ALLIANCE'S PSYCHIATRIC REHABILITAITON PROGRAM OFFERS A VARIETY OF SPECIALIZED SERVICES TO ASSIST INDIVIDUALS WITH MENTAL HEALTH CONCERNS TO DEVELOP, WITH SUPPORT AND ENCOURAGEMENT, A PERSON-CENTERED RECOVERY PLAN THAT IS BASED ON INDIVIDUAL PERSONAL GOALS AND CELEBRATES ACCOMPLISHMENTS. STAFF IS AVAILABLE TO PERFORM CASE MANAGEMENT, ASSIST WITH ENTITLEMENTS AND HOUSING AND THE PROGRAM OFFERS A VARIETY OF SOCIAL ENVIRONMENTS AND ACTIVITIES. PROFESSIONAL INSTRUCTORS TEACH INDEPENDENT LIVING SKILLS AND CREATIVE CLASSES ARE OFFERED SUCH AS IMPROVING RELATIONSHIPS, STRESS REDUCTION, TRAUMA SUPPORT, ORGANIZATION, SUBSTANCE ABUSE, AND SYMPTOM MANAGEMENT. MANY OF THE SERVICES ABOVE ARE OFFERED WITHIN THE COMMUNITY IN A SETTING OF THE CLIENT'S CHOICE, SUCH AS THEIR HOME OR PUBLIC LOCATION. LOCATIONS INCLUDE HARFORD COUNTY, BALTIMORE COUNTY, AND BALTIMORE CITY. HOURS OF OPERATION ARE 8:30 A.M. - 5:00 P.M., MONDAY - FRIDAY. NUMBER OF CLIENTS SERVED ANNUALLY IS 381.RESIDENTAL REHABILITATION PROGRAMS (RRP) - ALLIANCE'S RESIDENTAL REHABILITATION PROGRAMS PROVIDE CLIENTS WITH SAFE, SUPPORTIVE HOUSING WHILE THEY LEARN THE SKILLS NECESSARY TO LIVE INDEPENDENTLY IN THE COMMUNITY. CLIENTS RECEIVE SUPERVISION AND SUPPORT UNTIL THEIR INDIVIDUALIZED GOALS ARE MET. PROGRAM LOCATIONS INCLUDE HARFORD COUNTY, BALTIMORE COUNTY, AND BALTIMORE CITY. HOURS OF OPERATION ARE 24/7. NUMBER OF CLIENTS SERVED ANNUALLY IS 189. TARGETED CASE MANAGEMENT (TCM) - ALLIANCE'S TARGETED CASE MANAGEMENT PROGRAM LINKS INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS TO SUPPORTS NEEDED TO ADDRESS THEIR BASIC NEEDS, INCLUDING MENTAL HEALTH TREATMENT, ENTITLEMENTS, HOUSING, AND EMPLOYMENT SUPPORTS. THE ULTIMATE GOAL OF THE PROGRAM IS TO PREVENT PSYCHIATRIC HOSPITALIZATION, INCARCERATION, AND HOMELESSNESS. SERVICES ARE OFFERED IN HARFORD COUNTY, BALTIMORE COUNTY AND HOWARD COUNTY. HOURS OF OPERATION ARE 8:30 TO 5:00PM MONDAY - FRIDAY WITH 24 HOUR EMERGENCY COVERAGE. NUMBER OF CLIENTS SERVED ANNUALLY IS 238. OUTPATIENT MENTAL HEALTH CLINIC (OMHC) - ALLIANCE'S OUTPATIENT MENTAL HEALTH CENTERS PROVIDE COMPREHENSIVE MENTAL HEALTH SERVICES TO INDIVIDUALS OF ALL AGES IN OUR HARFORD COUNTY LOCATION AND TO ADULTS IN OUR BALTIMORE COUNTY CENTER. SERVICES PROVIDED BY THE MENTAL HEALTH CENTERS INCLUDE MEDICATION EVALUATION, MEDICATION MONITORING, AND INDIVIDUAL, FAMILY, AND GROUP PSYCHOTHERAPY. NUMBER OF CLIENTS SERVED ANNUALLY IS 1,545.ASSERTIVE COMMUNITY TREATMENT (ACT) - PROVIDES SUPPORT TO CLIENTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS TO ACHIEVE THEIR GOALS. THE MODEL USES A MULTIDISCIPLINARY TEAM APPROACH TO HELP MEET THE CLIENT'S NEEDS AND ASSIST IN THE CLIENT'S INTEGRATION INTO THE COMMUNITY WHILE REDUCING OR PREVENTING THE NEED FOR HOSPITALIZATION. NUMBER OF CLIENTS SERVED ANNUALLY IS 80. CHILD AND ADOLESCENT COMMUNITY SERVICES: CARE COORDINATION (C&A CC) - ALLIANCE, INC.'S CHILD AND ADOLESCENT COMMUNITY SERVICES: CARE COORDINATION (C&A CC) PROGRAM WORKS WITH YOUTH EXPERIENCING VARIOUS BEHAVIORAL HEALTH DIAGNOSES WHO ARE AT RISK OF OUT OF HOME PLACEMENT. IT IS OUR GOAL TO INVOLVE EVERYONE WHO HAS A ROLE IN SERVING A YOUTH WITH EMOTIONAL OR BEHAVIORAL CHALLENGES IN THE PROCESS OF SUPPORTING THE YOUTH AND FAMILY. THIS INCLUDES FAMILIES, ADVOCATES, EDUCATORS, AND MENTAL HEALTH, SOCIAL SERVICE, HEALTH SERVICE AND ADDICTION SERVICE WORKERS. WE USE A STRENGTH-BASED PERSPECTIVE TO ALLOW A FAMILY DRIVEN EXPERIENCE WITH THE GOAL OF KEEPING YOUTH IN A FAMILY SETTING IN THEIR HOME AND COMMUNITY WHILE INCREASING ACCESS TO COMMUNITY-BASED SERVICES. YOUTH WHO MEET ELIGIBILITY CRITERIA WILL HAVE ACCESS TO INTENSIVE WRAPAROUND CARE COORDINATION THROUGH ALLIANCE, INC. THIS PROCESS INCLUDES: OFFERING STRENGTHS-FOCUSED ASSESSMENT, BUILDING A CHILD AND FAMILY TEAM LED BY THE FAMILY, WORKING WITH FAMILY TO IDENTIFY NATURAL AND COMMUNITY SUPPORTS TO PARTICIPATE ON THE TEAM, GIVING FAMILIES A VOICE AND CHOICE IN CREATING AND DIRECTING THEIR PLAN, CONNECTING FAMILIES TO COMMUNITY RESOURCES AND MAKING CRISIS SUPPORT AVAILABLE FROM ALLIANCE, INC. STAFF 24/7. HOURS OF OPERATION ARE GENERALLY 8:30 AM TO 5:00 PM MONDAY THROUGH FRIDAY WITH FLEXIBLE SCHEDULING AS LATE AS 8:00 PM IF NECESSARY. ENROLLMENT IS AVAILABLE IN BALTIMORE CITY, BALTIMORE COUNTY, HARFORD COUNTY AND HOWARD COUNTY. NUMBER OF CLIENTS SERVED ANNUALLY IS 138. INDIVIDUAL SUPPORTED HOUSING (ISH) - ALLIANCE'S INDEPENDENT SUPPORTIVE HOUSING PROGRAM WAS IMPLEMENTED TO DEVELOP LONG-TERM, AFFORDABLE HOUSING OPTIONS FOR APPROXIMATELY 30 ADULT INDIVIDUALS WITH MENTAL HEALTH DISABILITIES WITHIN APPROXIMATELY 10 TOTAL PROPERTIES SPREAD AMONGST HARFORD COUNTY, BALTIMORE COUNTY, AND BALTIMORE CITY. MOST COMMONLY, TENANTS GRADUATING FROM RESIDENTIAL REHABILITATION PROGRAMS, OR SIMILAR CIRCUMSTANCE, WOULD BE POTENTIAL TENANTS FOR THIS PROGRAM. THE PROGRAM IS STRUCTURED AS INDEPENDENT LIVING AND TENANTS WOULD HAVE PREVIOUSLY DEMONSTRATED A LEVEL OF INDEPENDENCE WHILE RECEIVING MORE INTENSIVE SUPPORTS. TENANTS WOULD HAVE AN ARRAY OF COMMUNITY MENTAL HEALTH SUPPORT OPTIONS AVAILABLE SUCH AS: OUTPATIENT MENTAL HEALTH CLINICS FOR PSYCHIATRIC AND THERAPEUTIC APPOINTMENTS; PSYCHIATRIC REHABILITATION PROGRAMS (PRP) TO PROVIDE ON-SITE SKILLS TRAINING, STRATEGIC GOAL DEVELOPMENT, AND DROP-IN COMMUNITY AND IN-HOME SUPPORT AND INTERVENTION; VOCATIONAL REHABILITATION SERVICES TO ASSIST WITH JOB DEVELOPMENT, COUNSELING, ACQUISITION, AND SUPPORT; AND COMPREHENSIVE HEALTH HOME SERVICES. TENANTS WOULD BE SELECTED FROM LOCAL COMMUNITY-BASED MENTAL HEALTH RECOVERY PROGRAMS. THESE INDIVIDUALS WILL HAVE DEMONSTRATED PROGRESS IN THEIR MENTAL HEALTH RECOVERY AND READINESS FOR INDEPENDENCE IN THE COMMUNITY. NUMBER OF TENANTS SERVED ANNUALLY IS 3. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,010,426 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORTIVE SERVICES TO VETERANS FAMILIES (SSVF) - ALLIANCE'S SSVF PROGRAM IS DESIGNED TO HELP VETERAN FAMILIES ADDRESS ISSUES SUCH AS JOBLESSNESS, LIMITED INCOME, DISABILITIES, MENTAL ILLNESS, AND SUBSTANCE USE THAT HAVE AN EFFECT ON HOUSING STABILITY. SSVF PROVIDES A PERIOD OF SHORT TERM INTENSIVE CASE MANAGEMENT TO FAMILIES TO BENEFIT AND PROVIDE TEMPORARY FINANCIAL ASSISTANCE WITH HOUSING OR MOVING EXPENSES. NUMBER OF CLIENTS SERVED ANNUALLY IS 582. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,643,518 | $2,181,143 | SUPPORTED EMPLOYMENT & REHABILITATION (VRS) - ALLIANCE'S VRS DIVISION PROVIDES CAREER ASSESSMENTS, TRAINING, JOB PLACEMENT, JOB COACHING, AND FOLLOW-UP SERVICES NEEDED FOR LONG-TERM SUCCESS. THE VRS DIVISION ALSO OFFERS A TRANSITION-TO-WORK PROGRAM IN ACCORDANCE WITH THE GOVERNOR'S TRANSITIONING YOUTH INITIATIVE THAT IS DESIGNED TO GUIDE STUDENTS FROM THE CLASSROOM TO SUCCESSFUL SUSTAINED EMPLOYMENT. PROGRAM LOCATIONS INCLUDE BALTIMORE CITY, BALTIMORE COUNTY, AND HARFORD COUNTY. HOURS OF OPERATION ARE 8:30AM - 5:00 PM. NUMBER OF CLIENTS SERVED ANNUALLY IS 351. |
| $859,873 | $0 | INDIVIDUAL INDEPENDENT LIVING SUPPORT SERVICES (ISS) - THE ISS DIVISION'S COMMUNITY SUPPORT SERVICES' PROGRAM ASSISTS INDIVIDUALS AND THEIR FAMILIES TO ACCESS THE NECESSARY SUPPORTS AND SERVICES THAT WILL ENABLE THEM TO REMAIN IN THE COMMUNITY. SERVICES MAY INCLUDE ASSISTANCE TO ACCESS COMMUNITY RESOURCES, ATTENDANT CARE, RESPITE SERVICES FOR THE FAMILY, AS WELL AS, ADAPTIVE EQUIPMENT OR MAKING CHANGES TO THE INDIVIDUAL'S LIVING ENVIRONMENT. PROGRAM LOCATIONS INCLUDE THE BALTIMORE METROPOLITAN AREA. NUMBER OF CLIENTS SERVED ANNUALLY IS 35. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,503,391 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,181,143 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,312,258 | 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 | Yes (1) | 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 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 592 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 842 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR DONALD BILES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102825900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 CORPORATE DRIVE | AddressLine1Txt |
| City | NOTTINGHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MS BONNIE KATZ | |||||||||
| BOARD CHAIRPERSON | 1.00 | 44.00 | Yes (X) | $0 | $324,006 | $91,927 | |||
| DR CHARLOTTE EXNER | |||||||||
| VICE CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS KAYLEEN L FISCHER | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PHILIP H GRANTHAM | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOSEPH FLACK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS ANDREA R GAULD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DANIEL GRIEVES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS CLAUDIA HARDING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RICHARD A LAMOND | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM A MCCOMAS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ANDREW J PARKER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS PATRICIA PINKERTON | |||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $509,664 | $58,861 | |||
| DR JACQUELINE STONE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DELORAN L C WILSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN M HILL | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | $182,464 | $0 | $15,513 | Yes (X) | |||
| MR DONALD BILES | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | $144,620 | $0 | $20,877 | Yes (X) | |||
| MS MARY M SACILOTTO | |||||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | 0.00 | $101,581 | $0 | $0 | Yes (X) | |||
| DR ADERONKE OMOTADE | |||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $232,907 | $0 | $6,645 | Yes (X) | |||
| DR BYUNG AHN | |||||||||
| MEDICAL DIRECTOR | 36.00 | 0.00 | $157,226 | $0 | $15,513 | Yes (X) | |||
| MS COLLEEN OHM | |||||||||
| CASE MANAGER | 40.00 | 0.00 | $124,110 | $0 | $4,231 | Yes (X) | |||
| MR MARK T FRATUS | |||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | 0.00 | $104,465 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,047,373 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $833,670 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $213,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| NATIONAL CENTER ON INSTITUTIONS AND ALTE | |||||
| 7222 AMBASSADOR ROAD | BALTIMORE | MD | 21244 | CUSTODIAL SERVICES | $823,336 |
| THE ARC BALTIMORE | |||||
| 7215 YORK ROAD | BALTIMORE | MD | 21212 | CUSTODIAL SERVICES | $254,028 |
| MARYLAND WORKS INC | |||||
| 10270 OLD COLUMBIA ROAD SUITE 100 | COLUMBIA | MD | 21046 | CUSTODIAL SERVICES | $230,518 |
| DR LAKSHMI PRASUNA BADDELA MD | |||||
| 4 NORTH AVE SUITE 306 | BEL AIR | MD | 21014 | CLINICAL SERVICES | $204,899 |
| RON RUFF ROOFING INC | |||||
| 5520 SOUTHWESTERN BLVD | BALTIMORE | MD | 21227 | CONTRACTING SERVICES | $154,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,279,108 | GovernmentGrantsAmt |
| All Other Contributions | $58,408 | AllOtherContributionsAmt |
| Total Contributions | $4,337,516 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 624100 | $13,635,817 | $13,635,817 |
| MEDICARE/MEDICAID | 624100 | $9,180,870 | $9,180,870 |
| FEES FROM GOVERNMENT | 624100 | $2,120,838 | $2,120,838 |
| CLIENT FEES | 624100 | $859,918 | $859,918 |
| OTHER PROGRAM REVENUE | 624100 | $114,779 | $114,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,912,222 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,763 | TotalRevenueColumnAmt |
| Exclusion | $14,763 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $33,558 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,104 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,454 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,454 | TotalRevenueColumnAmt |
| Exclusion | $17,454 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,281,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,912,222 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,217 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,099 | TotalAmt |
| Program Services | $440,768 | ProgramServicesAmt |
| Management And General | $51,331 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,978,100 | TotalAmt |
| Program Services | $14,330,895 | ProgramServicesAmt |
| Management And General | $1,647,205 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,412,218 | TotalAmt |
| Program Services | $2,970,082 | ProgramServicesAmt |
| Management And General | $442,136 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,618 | TotalAmt |
| Program Services | $1,466,427 | ProgramServicesAmt |
| Management And General | $168,191 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,295 | TotalAmt |
| Program Services | $2,639 | ProgramServicesAmt |
| Management And General | $654,656 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,357 | TotalAmt |
| Management And General | $98,357 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,182 | TotalAmt |
| Program Services | $8,900 | ProgramServicesAmt |
| Management And General | $125,801 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,469 | TotalAmt |
| Program Services | $1,801,191 | ProgramServicesAmt |
| Management And General | $148,278 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,324 | TotalAmt |
| Program Services | $921,244 | ProgramServicesAmt |
| Management And General | $42,080 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,565 | TotalAmt |
| Program Services | $569,297 | ProgramServicesAmt |
| Management And General | $32,648 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,549 | TotalAmt |
| Program Services | $68,921 | ProgramServicesAmt |
| Management And General | $15,628 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,816 | TotalAmt |
| Program Services | $636,281 | ProgramServicesAmt |
| Management And General | $115,535 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,049 | TotalAmt |
| Program Services | $81,504 | ProgramServicesAmt |
| Management And General | $82,545 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $3,006,231 | $2,947,127 | $57,454 | $1,650 |
| COMMUNICATIONS | $469,848 | $418,802 | $49,290 | $1,756 |
| BUILDING REPARIS & MAIN | $243,731 | $230,272 | $10,544 | $2,915 |
| COMMISSIONS | $239,106 | $239,106 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,520 | TotalAmt |
| Program Services | $178,802 | ProgramServicesAmt |
| Management And General | $174,344 | ManagementAndGeneralAmt |
| Fundraising | $4,374 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,240,077 | TotalAmt |
| Program Services | $27,312,258 | ProgramServicesAmt |
| Management And General | $3,916,023 | ManagementAndGeneralAmt |
| Fundraising | $11,796 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,470 | BOYAmt |
| EOY | $1,894,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,088,979 | BOYAmt |
| EOY | $4,352,179 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,341 | BOYAmt |
| EOY | $331,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,897,351 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,787,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,646,780 | BOYAmt |
| EOY | $7,109,966 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,764 | BOYAmt |
| EOY | $242,319 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,340,334 | BOYAmt |
| EOY | $13,930,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,662 | BOYAmt |
| EOY | $2,646,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,772 | BOYAmt |
| EOY | $228,884 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,599 | BOYAmt |
| EOY | $183,889 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,392 | BOYAmt |
| EOY | $1,256,873 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,348 | BOYAmt |
| EOY | $112,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,773 | BOYAmt |
| EOY | $4,428,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,997,644 | BOYAmt |
| EOY | $5,713,596 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,461,917 | BOYAmt |
| EOY | $3,787,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,459,561 | BOYAmt |
| EOY | $9,501,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,340,334 | BOYAmt |
| EOY | $13,930,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$958,122 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,264,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,984,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,674,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,383,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,337,516 | CurrentTaxYearAmt |
| Total | $13,644,601 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,441 | CurrentTaxYearMinus3YearsAmt |
| Total | $958,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,762,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,444,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,674,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,383,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,337,516 | CurrentTaxYearAmt |
| Total | $14,602,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,602,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,763 | CurrentTaxYearAmt |
| Total | $65,219 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,500 | CurrentTaxYearMinus4YearsAmt |
| Total | $12,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,680,665 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,078,394 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,505,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,189,596 | DepreciationAmt |
| Book Value | $6,316,093 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,302 | DepreciationAmt |
| Book Value | $71,931 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,571,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,219,947 | DepreciationAmt |
| Book Value | $351,467 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,745,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,374,540 | DepreciationAmt |
| Book Value | $370,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,109,966 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPATION LIABILITY | Desc |
| Amt | $112,785 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,785 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,281,955 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,281,955 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,281,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,240,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,240,077 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,240,077 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ACTS AS SOCIAL SECURITY REPRESENTATIVE PAYEE FOR CERTAIN CLIENTS. THESE FUNDS ARE MAINTAINED IN SEPARATE, SEGREGATED BANK ACCOUNTS. |
| PART X, LINE 2: | THE COMPANY ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC SUBTOPIC 740-10, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. ALLIANCE HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS BONNIE KATZ | ||||||||||||||
| BOARD CHAIRPERSON | $0 | $318,337 | $0 | $0 | $0 | $5,669 | $0 | $76,049 | $0 | $15,878 | $0 | $415,933 | $0 | $0 |
| MS PATRICIA PINKERTON | ||||||||||||||
| DIRECTOR (PART YEAR) | $0 | $248,142 | $0 | $0 | $0 | $261,522 | $0 | $47,531 | $0 | $11,330 | $0 | $568,525 | $0 | $125,000 |
| MR JOHN M HILL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $182,068 | $0 | $0 | $0 | $396 | $0 | $0 | $0 | $15,513 | $0 | $197,977 | $0 | $0 | $0 |
| MR DONALD BILES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $144,362 | $0 | $0 | $0 | $258 | $0 | $0 | $0 | $20,877 | $0 | $165,497 | $0 | $0 | $0 |
| DR ADERONKE OMOTADE | ||||||||||||||
| MEDICAL DIRECTOR | $232,853 | $0 | $0 | $0 | $54 | $0 | $0 | $0 | $6,645 | $0 | $239,552 | $0 | $0 | $0 |
| DR BYUNG AHN | ||||||||||||||
| MEDICAL DIRECTOR | $156,893 | $0 | $0 | $0 | $333 | $0 | $0 | $0 | $15,513 | $0 | $172,739 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S 457(F) PLAN: BONNIE KATZ $25,000 PATRICIA PINKERTON $25,000 DURING THE YEAR, THE FOLLOWING OFFICERS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN SHEPPARD PRATT'S 457(F) PLAN: PATRICIA PINKERTON $125,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CHILD AND ADOLESCENT COMMUNITY SERVICES: CARE COORDINATION (C&A CC) - ALLIANCE, INC.'S CHILD AND ADOLESCENT COMMUNITY SERVICES: CARE COORDINATION (C&A CC) PROGRAM WORKS WITH YOUTH EXPERIENCING VARIOUS BEHAVIORAL HEALTH DIAGNOSES WHO ARE AT RISK OF OUT OF HOME PLACEMENT. IT IS OUR GOAL TO INVOLVE EVERYONE WHO HAS A ROLE IN SERVING A YOUTH WITH EMOTIONAL OR BEHAVIORAL CHALLENGES IN THE PROCESS OF SUPPORTING THE YOUTH AND FAMILY. THIS INCLUDES FAMILIES, ADVOCATES, EDUCATORS, AND MENTAL HEALTH, SOCIAL SERVICE, HEALTH SERVICE AND ADDICTION SERVICE WORKERS. WE USE A STRENGTH-BASED PERSPECTIVE TO ALLOW A FAMILY DRIVEN EXPERIENCE WITH THE GOAL OF KEEPING YOUTH IN A FAMILY SETTING IN THEIR HOME AND COMMUNITY WHILE INCREASING ACCESS TO COMMUNITY-BASED SERVICES. YOUTH WHO MEET ELIGIBILITY CRITERIA WILL HAVE ACCESS TO INTENSIVE WRAPAROUND CARE COORDINATION THROUGH ALLIANCE, INC. THIS PROCESS INCLUDES: OFFERING STRENGTHS-FOCUSED ASSESSMENT, BUILDING A CHILD AND FAMILY TEAM LED BY THE FAMILY, WORKING WITH FAMILY TO IDENTIFY NATURAL AND COMMUNITY SUPPORTS TO PARTICIPATE ON THE TEAM, GIVING FAMILIES A VOICE AND CHOICE IN CREATING AND DIRECTING THEIR PLAN, CONNECTING FAMILIES TO COMMUNITY RESOURCES AND MAKING CRISIS SUPPORT AVAILABLE FROM ALLIANCE, INC. STAFF 24/7. HOURS OF OPERATION ARE GENERALLY 8:30 AM TO 5:00 PM MONDAY THROUGH FRIDAY WITH FLEXIBLE SCHEDULING AS LATE AS 8:00 PM IF NECESSARY. ENROLLMENT IS AVAILABLE IN BALTIMORE CITY, BALTIMORE COUNTY, HARFORD COUNTY AND HOWARD COUNTY. NUMBER OF CLIENTS SERVED ANNUALLY IS 138. INDIVIDUAL SUPPORTED HOUSING (ISH) - ALLIANCE'S INDEPENDENT SUPPORTIVE HOUSING PROGRAM WAS IMPLEMENTED TO DEVELOP LONG-TERM, AFFORDABLE HOUSING OPTIONS FOR APPROXIMATELY 30 ADULT INDIVIDUALS WITH MENTAL HEALTH DISABILITIES WITHIN APPROXIMATELY 10 TOTAL PROPERTIES SPREAD AMONGST HARFORD COUNTY, BALTIMORE COUNTY, AND BALTIMORE CITY. MOST COMMONLY, TENANTS GRADUATING FROM RESIDENTIAL REHABILITATION PROGRAMS, OR SIMILAR CIRCUMSTANCE, WOULD BE POTENTIAL TENANTS FOR THIS PROGRAM. THE PROGRAM IS STRUCTURED AS INDEPENDENT LIVING AND TENANTS WOULD HAVE PREVIOUSLY DEMONSTRATED A LEVEL OF INDEPENDENCE WHILE RECEIVING MORE INTENSIVE SUPPORTS. TENANTS WOULD HAVE AN ARRAY OF COMMUNITY MENTAL HEALTH SUPPORT OPTIONS AVAILABLE SUCH AS: OUTPATIENT MENTAL HEALTH CLINICS FOR PSYCHIATRIC AND THERAPEUTIC APPOINTMENTS; PSYCHIATRIC REHABILITATION PROGRAMS (PRP) TO PROVIDE ON-SITE SKILLS TRAINING, STRATEGIC GOAL DEVELOPMENT, AND DROP-IN COMMUNITY AND IN-HOME SUPPORT AND INTERVENTION; VOCATIONAL REHABILITATION SERVICES TO ASSIST WITH JOB DEVELOPMENT, COUNSELING, ACQUISITION, AND SUPPORT; AND COMPREHENSIVE HEALTH HOME SERVICES. TENANTS WOULD BE SELECTED FROM LOCAL COMMUNITY-BASED MENTAL HEALTH RECOVERY PROGRAMS. THESE INDIVIDUALS WILL HAVE DEMONSTRATED PROGRESS IN THEIR MENTAL HEALTH RECOVERY AND READINESS FOR INDEPENDENCE IN THE COMMUNITY. NUMBER OF TENANTS SERVED ANNUALLY IS 3. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS AN OPERATING SUBSIDIARY OF THE SHEPPARD AND ENOCH PRATT FOUNDATION, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SHEPPARD & ENOCH PRATT FOUNDATION, INC. HOLDS RESERVED RIGHTS WHICH INCLUDE THE POWERS TO APPOINT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SHEPPARD & ENOCH PRATT FOUNDATION, INC. HOLDS RESERVED RIGHTS WHICH INCLUDE THE POWERS TO APPOINT AND REMOVE BOARD MEMBERS. THEY ALSO HOLD THE RIGHT TO APPROVE CERTAIN SELECT TRANSACTIONS OF ITS SUBSIDIARIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR INDIVIDUAL REVIEW AND FORMALLY REVIEWED BY THE FINANCE COMMITTEE PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE OFFICERS TRACK EACH REQUIRED EMPLOYEE TO MAKE SURE EACH EMPLOYEE AND BOARD MEMBER COMPLIES WITH THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS THIS EACH YEAR DURING THE ANNUAL RISK ASSESSMENT REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | CURRENTLY THE PROFESSIONALS THAT MAKE UP THE BOARD OF ALLIANCE WORK TOGETHER TO DETERMINE A SALARY THAT THEY FEEL IS FAIR AND REASONABLE FOR THE CEO BASED ON AVAILABLE RESOURCES SUCH AS COMPARABLE DATA, OUTSIDE RESOURCES, AND ANY OTHER SOURCES OF INFORMATION THEY DEEM TO BE VALUABLE IN MAKING THIS TYPE OF DECISION. THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS (CFO AND CCO) OF THE ORGANIZAITON IS ALSO BASED ON AVAILABLE RESOURCES SUCH AS COMPARABLE DATA AND OUTSIDE RESOURCES. THIS COMPENSATION IS ALSO APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII LINE 2C | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE REAL ESTATE HOLDINGS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 CORPORATE DRIVE | AddressLine1Txt |
| City | NOTTINGHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205264634 | EIN |
| Primary Activities | REAL ESTATE HOLDINGS | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $114,789 | TotalIncomeAmt |
| End Of Year Assets | $1,663,164 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SHEPPARD & ENOCH PRATT FOUNDATION INC | |||||||||||
| PO BOX 6815 | BALTIMORE | MD | 21285 | 521357109 | CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS | MD | 501(C)(3) | 7 | N/A | 0 | |
| SHEPPARD PRATT HEALTH SYSTEM INC | |||||||||||
| PO BOX 6815 | BALTIMORE | MD | 21285 | 520591684 | PROVIDES INPATIENT/OUTPATIENT CARE, EDUC. SVCS & RESID. SVCS | MD | 501(C)(3) | 3 | 0 | SHEPPARD AND ENOCH PRATT FOUNDATION INC | |
| SHEPPARD PRATT INVESTMENT INC | |||||||||||
| PO BOX 6815 | BALTIMORE | MD | 21285 | 521388935 | HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES | MD | 501(C)(3) | 11A | 0 | SHEPPARD AND ENOCH PRATT FOUNDATION INC | |
| MOSAIC COMMUNITY SERVICES INC | |||||||||||
| 1925 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | 521338141 | PROVIDES THERAPEUTIC RESIDENTIAL., REHAB, & SUPPORT SERVICES | MD | 501(C)(3) | 7 | 0 | SHEPPARD AND ENOCH PRATT FOUNDATION INC | |
| WAY STATION INC | |||||||||||
| PO BOX 3826 | FREDERICK | MD | 21705 | 521162749 | PROVIDES REHABILIATION AND TREATMENT SERVICES | MD | 501(C)(3) | 7 | 0 | SHEPPARD AND ENOCH PRATT FOUNDATION INC | |
| FAMILY SERVICES INC | |||||||||||
| 610 EAST DIAMOND AVENUE | GAITHERSBURG | MD | 20877 | 520730225 | FOSTER HEALTHY FAMILIES THROUGH EDUCATION, BEHAVIORAL HEALTH SERVICES | MD | 501(C)(3) | 7 | 0 | SHEPPARD AND ENOCH PRATT FOUNDATION INC | |
| REVISIONS COMMUNITY DEVELOPMENT ORGANIZATION INC | |||||||||||
| 1925 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | 521849336 | PROVIDE AFFORDABLE HOUSING TO CHRONICALLY MENTALLY DISABLED INDIVIDUALS | MD | 501(C)(3) | 9 | 0 | MOSAIC COMMUNITY SERVICES INC | |
| DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC | |||||||||||
| 1925 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | 020650286 | CREATES AFFORDABLE HOUSING FOR LOW INCOME ADULTS W/ PSYCHIATRIC DISABILITIES | MD | 501(C)(3) | 9 | 0 | MOSAIC COMMUNITY SERVICES INC | |
| TURNING POINT OF WASHINGTON COUNTY INC | |||||||||||
| PO BOX 3826 | FREDERICK | MD | 21705 | 521190659 | OFFER EDUC., VOC., SOCIAL & RESIDENTIAL SUPPORT FOR MENTALLY ILL | MD | 501(C)(3) | 7 | 0 | SHEPPARD AND ENOCH PRATT FOUNDATION INC | |
| SHEPPARD PRATT PHYSICIANS PA | |||||||||||
| PO BOX 6815 | BALTIMORE | MD | 21285 | 521392214 | PROVIDE BEHAVIORAL HEALTH CARE & RESIDENCY TRAINING TO MEDICAL PROFESSIONALS | MD | 501(C)(3) | 9 | 0 | SHEPPARD AND ENOCH PRATT FOUNDATION INC | |
| WAY STATION FOUNDATION INC | |||||||||||
| 230 W PATRICK ST PO BOX 3826 | FREDERICK | MD | 21705 | 521857765 | SOLICIT AND ACCEPT FUNDS AND PROPERTY TO SUPPORT AFFILIATED ORGANIZATION | MD | 501(C)(3) | 7 | 0 | WAY STATION INC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SHEPPARD PRATT PREFERRED RESOURCES INC | |||||||||
| 6501 N CHARLES STREET | TOWSON | MD | 21285 | 521757742 | INACTIVE | MD | N/A | C | 0 |
| ATLANTIC RECYCLED PAPER COMPANY INC | |||||||||
| 1925 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | 521737872 | INACTIVE | MD | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |