JENKINS MEMORIAL NURSING HOME INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JENKINS MEMORIAL NURSING HOME INC (EIN 52-1711371)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-11
- IRS object ID
- 201500439349300710
- Schema version
- 2013v4.0
- 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 | 2015-02-11T12:40:43-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521711371 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENKINS MEMORIAL NURSING HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JENK | BusinessNameControlTxt |
| Phone | 4435192383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 Greenspring Drive Suite 200 | AddressLine1 |
| City | Timonium | City |
| State | MD | State |
| ZIP Code | 21093 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Becker | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4437983443 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Becker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 Greenspring Drive Suite 200 | AddressLine1 |
| City | Timonium | City |
| State | MD | State |
| ZIP Code | 21093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,063,912 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.catholiccharities-md.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | We are a 162 bed nursing center that provides a comprehensive array of rehabilitation and nursing services with compassion, excellence and integrity. Our person centered care encourages elders to make choices in every aspect of daily living, enabling each elder to achieve his or her highest potential. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $347,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $194,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,104,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,304,788 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $472,920 | PYOtherRevenueAmt |
| CY Other Revenue | $524,495 | CYOtherRevenueAmt |
| PY Total Revenue | $17,972,216 | PYTotalRevenueAmt |
| CY Total Revenue | $18,063,912 | 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 | $9,177,382 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,659,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,259,413 | PYOtherExpensesAmt |
| CY Other Expenses | $8,384,639 | CYOtherExpensesAmt |
| PY Total Expenses | $17,436,795 | PYTotalExpensesAmt |
| CY Total Expenses | $18,044,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $535,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,932,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,636,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,706,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,389,708 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,226,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,246,619 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We are a 162-bed nursing center that provides a comprehensive array of rehabilitation and nursing services with compassion, excellence and integrity. Our person centered care encourages elders to make choices in every aspect of daily living, enabling each elder to achieve his or her highest potential. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,822,557 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,063,912 | RevenueAmt |
| Desc | Jenkins Memorial Nursing Home provides an array of individualized rehabilitation and nursing services to its residents, enabling each individual to achieve his or her highest potential. Nursing home care services are provided at a 162 bed facility with long term care and rehabilitative care and 30 beds for Alzheimers care. Services provided include inpatient hospice care, the goal of which is to maintain comfort with the emphasis on physical, emotional and spiritual well being. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,822,557 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 0 | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 271 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Taxpayer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4435192383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 Greenspring Drive Suite 200 | AddressLine1 |
| City | Timonium | City |
| State | MD | State |
| ZIP Code | 21093 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Archbishop William E Lori | ||||||||
| Chairman | 0 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathleen M Ryan Lekin | ||||||||
| President | 0 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| William J McCarthy Jr | ||||||||
| Secretary | 0 | 40 | Yes (X) | Yes (X) | $0 | $371,066 | $32,520 | |
| Scott W Becker | ||||||||
| Treasurer | 0 | 40 | Yes (X) | Yes (X) | $0 | $192,374 | $27,252 | |
| Mark J Schulz | ||||||||
| Division Director | 1 | 40 | $0 | $211,185 | $30,853 | Yes (X) | ||
| Christine Mour | ||||||||
| Administrator | 1 | 40 | $0 | $157,249 | $10,745 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $931,874 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,370 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sodexo Inc and Affiliates | |||||
| P O Box 536922 | Atlanta | GA | 30353 | Food Service | $1,005,242 |
| Rehabcare Group Inc | |||||
| PO Box 503534 | St Louis | MO | 63150 | Rehab and Physical Therapy | $519,764 |
| Assisted Rehab | |||||
| PO Box 490 | Lisbon | MD | 21765 | Rehab & Physical Therapy | $328,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,077 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $136,790 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $56,709 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $194,576 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Medicare and Medicaid | 623000 | $14,669,730 | $14,669,730 | $0 | $0 |
| Room and board ancilliaries | 623000 | $2,635,058 | $2,635,058 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,304,788 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,760 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,760 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,760 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,254 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,254 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,254 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intercompany revenue | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $485,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $485,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,571 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $522,735 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,063,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,869,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,679,015 | TotalAmt |
| Program Services | $7,145,969 | ProgramServicesAmt |
| Management And General | $533,046 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,976 | TotalAmt |
| Program Services | $258,479 | ProgramServicesAmt |
| Management And General | $39,497 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,188 | TotalAmt |
| Program Services | $973,845 | ProgramServicesAmt |
| Management And General | $77,343 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,200 | TotalAmt |
| Program Services | $581,974 | ProgramServicesAmt |
| Management And General | $49,226 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,000 | TotalAmt |
| Management And General | $775,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,918 | TotalAmt |
| Management And General | $32,918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$3,735 | TotalAmt |
| Management And General | -$3,735 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502,497 | TotalAmt |
| Program Services | $2,380,560 | ProgramServicesAmt |
| Management And General | $1,121,937 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,563 | TotalAmt |
| Management And General | $55,563 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,751 | TotalAmt |
| Program Services | $1,119,538 | ProgramServicesAmt |
| Management And General | $110,213 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,727 | TotalAmt |
| Management And General | $11,727 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,059 | TotalAmt |
| Program Services | $533,285 | ProgramServicesAmt |
| Management And General | $43,774 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,446 | TotalAmt |
| Program Services | $15,795 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,666 | TotalAmt |
| Program Services | $15,690 | ProgramServicesAmt |
| Management And General | $13,976 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,512 | TotalAmt |
| Management And General | $73,512 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,662 | TotalAmt |
| Management And General | $756,662 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,755 | TotalAmt |
| Program Services | $8,086 | ProgramServicesAmt |
| Management And General | $150,669 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $786,698 | $786,698 | $0 | $0 |
| Bad Debt Expense | $255,765 | $0 | $255,765 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,355 | TotalAmt |
| Program Services | $2,638 | ProgramServicesAmt |
| Management And General | $123,717 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,044,018 | TotalAmt |
| Program Services | $13,822,557 | ProgramServicesAmt |
| Management And General | $4,221,461 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $1,400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,488 | BOYAmt |
| EOY | $1,306,123 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,057,757 | BOYAmt |
| EOY | $2,861,785 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,337 | BOYAmt |
| EOY | $24,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,307 | BOYAmt |
| EOY | $106,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,937,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,601,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,864,218 | BOYAmt |
| EOY | $7,336,087 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,316 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,932,823 | BOYAmt |
| EOY | $11,636,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,527 | BOYAmt |
| EOY | $1,152,744 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $3,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,306,571 | BOYAmt |
| EOY | $6,233,449 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,706,098 | BOYAmt |
| EOY | $7,389,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,992,537 | BOYAmt |
| EOY | $3,994,401 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,188 | BOYAmt |
| EOY | $252,218 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,226,725 | BOYAmt |
| EOY | $4,246,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,932,823 | BOYAmt |
| EOY | $11,636,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,786 | CurrentTaxYearAmt |
| Total | $335,534 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,538,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,687,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,981,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,104,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,304,788 | CurrentTaxYearAmt |
| Total | $80,617,309 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,598,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,793,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,032,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,165,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,362,574 | CurrentTaxYearAmt |
| Total | $80,952,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $80,952,843 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,559 | CurrentTaxYearAmt |
| Total | $157,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,559 | CurrentTaxYearAmt |
| Total | $157,000 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $807,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660,779 | CurrentTaxYearAmt |
| Total | $3,147,740 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,832,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,646,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,758,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,956,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,063,912 | CurrentTaxYearAmt |
| Total | $84,257,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96078 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9599 | PublicSupportPY509Pct |
| Investment Income CY | 0.00186 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00161 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Miscellaneous and intercompany revenue | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $49,342 | BeginningBalanceAmt |
| Additions During Year | $1,111,502 | AdditionsDuringYearAmt |
| Distributions During Year | $1,102,661 | DistributionsDuringYearAmt |
| Ending Balance | $58,183 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $327,421 | OtherCostOrOtherBasisAmt |
| Book Value | $327,421 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,914,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,529,328 | DepreciationAmt |
| Book Value | $3,385,363 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,322,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,045,323 | DepreciationAmt |
| Book Value | $2,276,822 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,373,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,027,169 | DepreciationAmt |
| Book Value | $1,346,481 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,336,087 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliates | $5,060,926 |
| Due to the Archdiocese of Baltimore | $647,829 |
| Estimated Medical Assistance (MA) Payback | $524,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,233,449 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part IV, Line 1b | FormAndLineReferenceDesc |
| Explanation | The organization holds a trust account on behalf of clients for direct deposit government payments into the account and payment of care services and client directed living expenses dispersed from the account. Clients receive quarterly statements of the activity and account balance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William J McCarthy Jr | ||||||||||||||
| Secretary | $0 | $355,137 | $0 | $0 | $0 | $15,929 | $0 | $10,200 | $0 | $22,320 | $0 | $403,586 | $0 | $0 |
| Scott W Becker | ||||||||||||||
| Treasurer | $0 | $188,452 | $0 | $0 | $0 | $3,922 | $0 | $7,844 | $0 | $19,408 | $0 | $219,626 | $0 | $0 |
| Mark J Schulz | ||||||||||||||
| Division Director | $0 | $201,188 | $0 | $0 | $0 | $9,997 | $0 | $11,445 | $0 | $19,408 | $0 | $242,038 | $0 | $0 |
| Christine Mour | ||||||||||||||
| Administrator | $0 | $139,888 | $0 | $0 | $0 | $17,361 | $0 | $5,683 | $0 | $10,745 | $0 | $173,677 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | A compensation committee annually reviews the compensation level of the executive staff. In addition, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee meetings are recorded. |
| Schedule J, Part I, Line 4 | The following officers, key employees, or highly compensated employees of Associated Catholic Charities, Inc.(ACC), of which Jenkins Memorial Nursing Home is an affiliate, participated in ACC's supplemental executive retirement plan (SERP): William J. McCarthy, Jr., Scott Becker, Mark Schulz, and Christine Mour. Christine Mour received taxable cash payments in lieu of a SERP contribution in the amount of $10,192. Contributions in prior years to William J. McCarthy, Jr. and Scott Becker are currently unvested (and may never become vested) and have not been distributed (and may never be distributed). The interests under the SERP are subject to forfeiture if the participant voluntarily terminates employment prior to his or her applicable vesting date under the agreement. In addition, under current law, interests under the SERP are reportable taxable compensation when they become vested even it those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). No rollover or other tax-deferral options are available to participants. Participants' interest under the SERP are not guaranteed or secured in any way and at all times are subject to claims of the employer's bankruptcy creditors. In the manner required by IRS rules, the design of the SERP was approved as reasonable, in advance, by an independent compensation committee, which based its decision on data provided by an independent compensation consultant. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 8 | Certain prior year revenue and balance sheet line items were reclassified to conform to the current year presentation. |
| Form 990, Part VI, Section A, Line 3 | The organization uses an outside firm, Sodexo, to provide meal service to residents and certain maintenance services. As part of the services provided, Sodexo manages the organization's meal service staff. The organization's meal service staff is compensated by the organization. The total paid to Sodexo during the organization's calendar year for goods and services totaled $1,005,242. |
| Form 990, Part VI, Section A, Line 7a | The Archbishop of Baltimore has the power and authority to appoint and remove members of the Board at his discretion. |
| Form 990, Part VI, Section B, Line 11b | The 990 for the organization was reviewed by the Treasurer before it was filed. The 990 for the organization's parent company was reviewed by the Executive Committee of the Board of Directors and a copy was provided to all board members before it was filed. The by-laws of the organization delegate broad authority to the Executive Committee. |
| Form 990, Part VI, Section B, Line 12c | Upon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organization's management continuously reviews and monitors to identify any areas of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time. |
| Form 990, Part VI, Section B, Line 15 | Associated Catholic Charities, Inc.'s (ACC's) compensation committee annually reviews the compensation level of the organization's executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level of the executive staff. Minutes of ACC's compensation committee are recorded. |
| Form 990, Part VI, Section C, Line 19 | Available upon request |
| Form 990, Part IX, Line 11g | Fees for other services include contractual services for security, dietary consulting, and various therapies such as speech, occupational, and physical. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 661 Corporation | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522176978 | Neighborhood Revitalization | MD | 501(c)(3) | 9 | N/A | 0 | |
| Abingdon Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 202404048 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Aberdeen Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 421569394 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| ACC Green House Residences Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 272838759 | 49 Bed Nursing Home | MD | 501(c)(3) | 9 | N/A | 0 | |
| Associated Catholic Charities | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 520591538 | Human Services Provider | MD | 501(c)(3) | 9 | N/A | 0 | |
| Backbone Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521486616 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | (dba Starner Hill) |
| Cherry Hill Town Center Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522013649 | Neighborhood Revitalization | MD | 501(c)(3) | 9 | N/A | 0 | |
| Coursey Station Apartments Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 911916898 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| DePaul House Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 520591618 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Esperanza Center Health Services Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 452234710 | Free medical and dental services to immigrants | MD | 501(c)(3) | 9 | N/A | 0 | |
| Glen Burnie Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522125710 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| My Sister's Place Women's Center Fund Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 260501902 | Provides Funds for Related Tax Exempt Organizations | MD | 501(c)(3) | 11 | N/A | 0 | |
| Odenton Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522030205 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Odenton Senior Housing II Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 870810127 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Our Daily Bread Employment Center Fund Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 260337599 | Provides Funds for Related Tax Exempt Organizations | MD | 501(c)(3) | 11 | N/A | 0 | |
| OLF Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 262348038 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| OLF Senior Housing II Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 264290198 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Owings Mills Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522289902 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Reisterstown Gardens Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522224808 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Reisterstown Village Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522160792 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Sarah's House Fund Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 260337645 | Provides Funds for Related Tax Exempt Organizations | MD | 501(c)(3) | 11 | N/A | 0 | |
| St Charles House Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521465523 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| St Joachim House Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521815777 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| St Luke's Apartments Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521771022 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| The Bethany Community Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521359066 | Housing for Disabled | MD | 501(c)(3) | 9 | N/A | 0 | |
| The Catholic Charities Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 911916896 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | (dba Basilica Place) |
| The Children's Fund Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521436319 | Provides Funds for Related Tax Exempt Organizations | MD | 501(c)(3) | 11 | N/A | 0 | |
| Trinity House Apartments Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521911953 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Village Crossroads Senior Housing II Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 454302603 | Low income senior housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Woodlawn Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 470937712 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|
| Belair Senior Housing Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522156208 | Low Income Senior Housing | MD | N/A | 0 |
| Hollins Ferry Road Apartments Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522028747 | Low Income Senior Housing | MD | N/A | 0 |
| St Mark's Housing Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521758289 | Low Income Senior Housing | MD | N/A | 0 |
| Village Crossroads Senior Housing Limited Partnership | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 453818063 | Senior Housing | MD | N/A | 0 |
| Basilica Place Limited Partnership | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 424924300 | Senior Housing | MD | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Belair Senior Housing Inc | |||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522156208 | Low Income Senior Housing | MD | N/A | C | 0 |
| Hollins Ferry Road Apartments Inc | |||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522028747 | Low Income Senior Housing | MD | N/A | C | 0 |
| St Mark's Housing Inc | |||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521758289 | Low Income Senior Housing | MD | N/A | C | 0 |
| Village Crossroads Senior Housing Inc | |||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 453808792 | Senior Housing | MD | N/A | C | 0 |
| BPL Inc | |||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 383924698 | Senior Housing | 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IRS approved an extension | ExplanationTxt |