ASSOCIATED CATHOLIC CHARITIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED CATHOLIC CHARITIES INC (EIN 52-0591538)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201420459349302467
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T13:25:29-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591538 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED CATHOLIC CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 4435192383 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Becker | Name |
| Title | Chief Financial Officer | Title |
| Phone | 4437983443 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | William J McCarthy Jr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Cathedral Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 131768981 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cc-md.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2408 | TotalNbrEmployees |
| Total Nbr Volunteers | 19910 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 88689485 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 92797503 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5925109 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5921100 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3548809 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3446365 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 874833 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2150681 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 99038236 | TotalRevenuePriorYear |
| Total Revenue Current Year | 104315649 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2922334 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3429152 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 71613542 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74376141 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2276547 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26850076 | OtherExpensePriorYear |
| Other Expenses Current Year | 26797794 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 101385952 | TotalExpensesPriorYear |
| Total Expenses Current Year | 104603087 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2347716 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -287438 | RevenuesLessExpensesCY |
| Total Assets BOY | 136298843 | TotalAssetsBOY |
| Total Assets EOY | 144471188 | TotalAssetsEOY |
| Total Liabilities BOY | 54215942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59923155 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 82082901 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84548033 | NetAssetsOrFundBalancesEOY |
| Mission Description | Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 52575110 | Expense |
| Grants | 147562 | Grants |
| Revenue | 55590950 | Revenue |
| Description | Child and Family Services programs provide a continuum of behavioral health and special education services to children and their families ranging from counseling to intensive residential treatment. In FY13 these programs provided: education services (298 children) and residential services (269 children) to moderately to severely emotionally disturbed children; Head Start and Early Head Start services to 740 children; services to 98 children placed in therapeutic foster families; outpatient mental health services to 12,564 children and families including 683 children in psychiatric crisis; Head Start and school consultation services to 2,876 students; placement and international adoption services to 29 children and families; and pregnancy, parenting, adoption and post-adoption services to 274 individuals including adoptees, adoptive parents and birthparents. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20271769 | Expense |
| Grants | 55134 | Grants |
| Revenue | 21196622 | Revenue |
| Description | Services and support are provided for people with developmental disabilities in 50 homes and 3 day programs. In FY13 the services provided included: residential services to 259 individuals including 24-hour supervised care, assisted living and specialized care for the frail and elderly; vocational services to 160 individuals through supervised work environments, pre-vocational and vocational training and supported employment; and nursing and medical services, habilitation, occupational therapy, art and music therapy, and recreational acivities to 234 individuals. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11270630 | Expense |
| Grants | 1821963 | Grants |
| Revenue | 10820203 | Revenue |
| Description | Community Services programs provide for people impacted by poverty with shelter, transitional housing and/or job readiness or life skills workshops to homeless individuals or families. In FY13 these programs provided: approximately 267,000 meals to families and individuals in need, averaging 732 people per day; casework and emergency services to 8,641 individuals; job skills training to 542 individuals and job placement assistance to 492 individuals; day shelter, lifeskills workshops, resources, shower and laundry facilities to 1,020 women and children and served 80,146 meals; shelter, transitional housing, case management, employment and follow-up services to 1,003 adults and children; and independent living assistance to 157 formerly homeless men. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 5899227 | 0 | 3213174 | Comprehensive Senior Services provides medical adult day services for 115 participants, assisted living services for 93 frail seniors with low to moderate incomes: referral and counseling for over 2,200 older adults and caregivers; and management of a 162 bed comprehensive care nursing home for long-term and skilled rehabilitative care including 30 beds for Alzheimers care. |
| 1630048 | 58 | 1288611 | Senior Housing Services has developed and currently manages 22 communities providing quality, accessible and affordable housing for 1,787 seniors in 1,611 low income housing units and provides congregate housing services to 161 seniors including meals, light housekeeping and personal care. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7529275 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 58 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4501785 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 91646784 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 327 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2408 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Taxpayer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4435192383 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Douglas M Able III | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| William J Baird III | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Theresa D Becks | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Stephen J Bisciotti | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Edwin J Bradley Jr | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Patricia M C Brown | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Martin P Brunk | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Marc G Bunting | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Kevin B Cashen | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Robert T Cawley | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Edward K Dunn III | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Ralph W Emerson Jr | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Hugh M Evans III | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Marianne Schmitt Hellauer | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Mark P Huston | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| George J Kilroy | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Cathy B McClain | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Most Rev Denis J Madden | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Anthony G Moag | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| David J Norman | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Most Rev Mitchell Rozanski | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Mary Ann Scully | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Joseph A Sullivan | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Mark T Timbie | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Monsignor Arthur F Valenzano | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Michael W Walton | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| J Scott Wilfong | |||||||||
| Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Tedd M Alexander III | |||||||||
| Former Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Kevin G Byrnes | |||||||||
| Former Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Kevin M O'Keefe | |||||||||
| Former Trustee | 1 | 0 | X | 0 | 0 | 0 | |||
| Archbishop William E Lori | |||||||||
| Chairman | 1 | 0 | X | 0 | 0 | 0 | X | ||
| Kathleen M Ryan Lekin | |||||||||
| President | 1 | 0 | X | 0 | 0 | 0 | X | ||
| Paul Bowie | |||||||||
| Vice President | 1 | 0 | X | 0 | 0 | 0 | X | ||
| Michael L Falcone | |||||||||
| Treasurer | 1 | 0 | X | 0 | 0 | 0 | X | ||
| William J McCarthy Jr | |||||||||
| Secretary | 40 | 0 | X | 361173 | 0 | 21150 | X | ||
| Scott Becker | |||||||||
| Chief Financial Officer | 40 | 0 | 191902 | 0 | 18391 | X | |||
| Mark J Schulz | |||||||||
| Division Director | 40 | 0 | 223963 | 0 | 18391 | X | |||
| Mark E Greenberg | |||||||||
| Division Director | 40 | 0 | 225349 | 0 | 0 | X | |||
| Joseph H O'Leary | |||||||||
| Physician | 40 | 0 | 210629 | 0 | 21150 | X | |||
| Mohammed Maisami | |||||||||
| Physician | 40 | 0 | 182080 | 0 | 8135 | X | |||
| Mohammed Younus | |||||||||
| Physician | 40 | 0 | 176904 | 0 | 18391 | X | |||
| Angelo M Boer | |||||||||
| Development Director | 40 | 0 | 172543 | 0 | 18391 | X | |||
| Mary Anne O'Donnell | |||||||||
| Division Director | 40 | 0 | 195584 | 0 | 7074 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1940127 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 131073 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Harkins Builders Inc | |||||
| 2201 Warwick Way | Marriottsville | MD | 21104 | General Contractor | 567434 |
| Marks Thomas Architects Inc | |||||
| 1414 Key Highway 2nd Floor | Baltimore | MD | 21230 | Architectural Firm | 533701 |
| Staffing Plus Inc | |||||
| 551 W Lancaster Ave 4th Floor | Haverford | PA | 19041 | Staffing Services | 416743 |
| Securitas Security Services USA Inc | |||||
| P O BOX 403412 | Atlanta | GA | 30384 | Security Services | 394297 |
| Dimensional Health Care Associates Inc | |||||
| 10811 Red Run Blvd Suite 110 | Owings Mills | MD | 21117 | Nursing Services | 368677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Federated Campaigns | 3732044 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 667733 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 75985050 | GovernmentGrants |
| All Other Contributions | 12412676 | AllOtherContributions |
| Noncash Contributions | 2513649 | NoncashContributions |
| Total Contributions | 92797503 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Assisted living program fees | 623990 | 2206876 | 2206876 | 0 | $0 |
| Fees from individuals and third parties | 624100 | 1750243 | 1750243 | 0 | $0 |
| Entitlements | 624000 | 1210861 | 1210861 | 0 | $0 |
| Other fees | 624000 | 753120 | 753120 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5921100 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1475575 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1475575 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28859539 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26884595 | Securities |
| Other | 4154 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1974944 | Securities |
| Other | -4154 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1970790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1970790 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1038348 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 667733 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 564583 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 473765 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $473,765 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Developer Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1252355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1252355 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 424561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 424561 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1676916 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104315649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11044381 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $473,765 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1370780 | Total |
| Program Services | 1370780 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2058372 | Total |
| Program Services | 2058372 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002387 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1002387 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55311038 | Total |
| Program Services | 49253646 | ProgramServices |
| Management And General | 4995336 | ManagementAndGeneral |
| Fundraising | 1062056 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4687790 | Total |
| Program Services | 3993546 | ProgramServices |
| Management And General | 591228 | ManagementAndGeneral |
| Fundraising | 103016 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9338348 | Total |
| Program Services | 8408072 | ProgramServices |
| Management And General | 801514 | ManagementAndGeneral |
| Fundraising | 128762 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4036578 | Total |
| Program Services | 3553482 | ProgramServices |
| Management And General | 408262 | ManagementAndGeneral |
| Fundraising | 74834 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207538 | Total |
| Program Services | 56456 | ProgramServices |
| Management And General | 151082 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112550 | Total |
| Program Services | 5364 | ProgramServices |
| Management And General | 107186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201667 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 201667 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3432546 | Total |
| Program Services | 3082949 | ProgramServices |
| Management And General | 265431 | ManagementAndGeneral |
| Fundraising | 84166 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205830 | Total |
| Program Services | 39461 | ProgramServices |
| Management And General | 142774 | ManagementAndGeneral |
| Fundraising | 23595 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2408692 | Total |
| Program Services | 1950304 | ProgramServices |
| Management And General | 187286 | ManagementAndGeneral |
| Fundraising | 271102 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723801 | Total |
| Program Services | 322181 | ProgramServices |
| Management And General | 383497 | ManagementAndGeneral |
| Fundraising | 18123 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7187432 | Total |
| Program Services | 6444495 | ProgramServices |
| Management And General | 657279 | ManagementAndGeneral |
| Fundraising | 85658 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1566286 | Total |
| Program Services | 1505448 | ProgramServices |
| Management And General | 48771 | ManagementAndGeneral |
| Fundraising | 12067 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541081 | Total |
| Program Services | 339385 | ProgramServices |
| Management And General | 184588 | ManagementAndGeneral |
| Fundraising | 17108 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37224 | Total |
| Program Services | 37224 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4079080 | Total |
| Program Services | 3742650 | ProgramServices |
| Management And General | 335384 | ManagementAndGeneral |
| Fundraising | 1046 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1369218 | Total |
| Program Services | 1296677 | ProgramServices |
| Management And General | 57144 | ManagementAndGeneral |
| Fundraising | 15397 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 2673074 | 2672337 | 533 | 204 |
| Temporary help | 1105510 | 1064356 | 21389 | 19765 |
| Bad debt | 541110 | 204037 | 0 | 337073 |
| Recruitment costs | 119736 | 105911 | 1798 | 12027 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285419 | Total |
| Program Services | 139651 | ProgramServices |
| Management And General | 135220 | ManagementAndGeneral |
| Fundraising | 10548 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104603087 | Total |
| Program Services | 91646784 | ProgramServices |
| Management And General | 10679756 | ManagementAndGeneral |
| Fundraising | 2276547 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2625958 | BOY |
| EOY | 4346545 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1603262 | BOY |
| EOY | 175630 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17910287 | BOY |
| EOY | 26017903 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17567 | BOY |
| EOY | 30822 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183731 | BOY |
| EOY | 1315053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 97173812 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43707392 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58391400 | BOY |
| EOY | 53466420 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52207010 | BOY |
| EOY | 56898966 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133696 | BOY |
| EOY | 1133696 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1225932 | BOY |
| EOY | 1086153 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136298843 | BOY |
| EOY | 144471188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19095847 | BOY |
| EOY | 18943740 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414353 | BOY |
| EOY | 833100 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17475000 | BOY |
| EOY | 19055417 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 716433 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14415161 | BOY |
| EOY | 18575926 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68243 | BOY |
| EOY | 68243 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2747338 | BOY |
| EOY | 1730296 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54215942 | BOY |
| EOY | 59923155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55651720 | BOY |
| EOY | 57859842 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9028630 | BOY |
| EOY | 8904709 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17402551 | BOY |
| EOY | 17783482 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82082901 | BOY |
| EOY | 84548033 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136298843 | BOY |
| EOY | 144471188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -287438 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2752570 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88631543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86557141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86071676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88689485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92129770 | CurrentTaxYear |
| Total | 442079615 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5689623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5876881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5850647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5925109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5921100 | CurrentTaxYear |
| Total | 29263360 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94321166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92434022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91922323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94614594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98050870 | CurrentTaxYear |
| Total | 471342975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 471342975 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1400905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1510787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1390865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1358932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1475575 | CurrentTaxYear |
| Total | 7137064 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1400905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1510787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1390865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1358932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1475575 | CurrentTaxYear |
| Total | 7137064 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1929804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1091278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1295921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 874833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2150682 | CurrentTaxYear |
| Total | 7342518 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97651875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95036087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94609109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96848359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101677127 | CurrentTaxYear |
| Total | 485822557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97344 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01469 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01522 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Other income consists of developer's fee and other miscellaneous items. | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $75,561 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $4,709 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 80270 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | The organization is neither for or against any political candidate. The organization has a social concerns unit whose total lobbying expenditure for the fiscal year amounted to $80,270, which is less than .07% of the organization's total expenses. This unit gave testimony before the Maryland General Assembly in support of some specific social service bills and in opposition to others. The majority of the social concerns activities are accomplished in concert with coalitions that represent similar constituencies. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 2 | NumberDAFsHeld |
| Number Funds Held | 0 | NumberFundsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 0 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 340000 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 0 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 1030551 | AggregateDAFValue |
| Aggregate Fund Value | 0 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32347934 | BeginningOfYearBalance |
| Contributions | 2085577 | Contributions |
| Investment Earnings Or Losses | 4435617 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1388810 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 37480318 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31194638 | BeginningOfYearBalance |
| Contributions | 1320048 | Contributions |
| Investment Earnings Or Losses | 1039925 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1206677 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 32347934 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26272809 | BeginningOfYearBalance |
| Contributions | 418682 | Contributions |
| Investment Earnings Or Losses | 5636186 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1133039 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 31194638 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22266700 | BeginningOfYearBalance |
| Contributions | 1057695 | Contributions |
| Investment Earnings Or Losses | 3943957 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 995543 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 26272809 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19701341 | BeginningOfYearBalance |
| Contributions | 5244970 | Contributions |
| Investment Earnings Or Losses | -1780224 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 899387 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 22266700 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.31 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.5 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2067430 | OtherCostOrOtherBasis |
| Book Value | 2067430 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 81801642 | OtherCostOrOtherBasis |
| Depreciation | 34987705 | Depreciation |
| Book Value | 46813937 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9855714 | OtherCostOrOtherBasis |
| Depreciation | 7072921 | Depreciation |
| Book Value | 2782793 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3449026 | OtherCostOrOtherBasis |
| Depreciation | 1646766 | Depreciation |
| Book Value | 1802260 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 53466420 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuity payment liability | $961,716 |
| Interest rate swap FMV | $357,531 |
| Other | $411,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1730296 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P04_S00_L02b | Schedule D, Part IV, Line 2b | The organization holds various deposits on behalf of clients for such purposes as personal use funds, burial funds, savings accounts, security deposits and adoption escrow accounts. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The organization's endowment funds were established for a variety of purposes; the primary purpose being to help fund the operations and capital projects of its programs. Funds are appropriated for expenditure by the organization in a manner consistent with the standard of prudence prescribed by the Maryland Uniform Prudent Management of Institutional Funds Acts. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Cooke Golf Classic | NameOfEvent1 |
| Gross Receipts Event1 | 262950 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 194550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68400 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 125665 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Our Daily Bread Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 111485 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 103635 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7850 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 21466 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 468099 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 369548 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 98551 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 144691 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 842534 | GrossReceiptsTotal |
| Charitable Contributions Total | 667733 | CharitableContributionsTotal |
| Gross Revenue Total Events | 174801 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 291822 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 291822 | DirectExpenseSummaryEvents |
| Net Income Summary | -117021 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Archdiocese of Baltimore | ||||||||
| Embracing Our Mission | 320 Cathedral Street | Baltimore | MD | 21201 | 520591535 | 501(c)(3) | 100000 | A donor advised distribution |
| Mount St Joseph High School | ||||||||
| 4403 Frederick Avenue | Catonsville | MD | 21228 | 520422640 | 65000 | A donor advised distribution | ||
| My Brother's Keeper | ||||||||
| 4207 Frederick Avenue | Baltimore | MD | 21229 | 522129199 | 501(c)(3) | 25000 | ||
| St Louis Church | ||||||||
| 12500 Clarksville Pike | Clarksville | MD | 21029 | 520591441 | 501(c)(3) | 10000 | A donor advised distribution | |
| Our Little Jewels | ||||||||
| 263022809 | 501(c)(3) | 10000 | A donor advised distribution | |||||
| The Bethany Community Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521359066 | 501(c)(3) | 536523 | ||
| Jenkins Memorial Nursing Home Inc | ||||||||
| 3320 Benson Avenue | Baltimore | MD | 21227 | 521711371 | 501(c)(3) | 264904 | ||
| ACC Green House Residences Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 272838759 | 501(c)(3) | 240250 | ||
| Cherry Hill Town Center Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522013649 | 501(c)(3) | 30836 | ||
| Esperanza Center Health Services Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 452234710 | 501(c)(3) | 37607 | To fund the affiliated 501(c)(3) immigrant medical and dental services operating expenses. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Payments to vendors made on behalf of individuals to provide financial assistance including assistance with rent, utilities, clothing, transportation and basic personal care needs. Although no financial award exceeded $5,000 this explanation is provided due to the relatively large cumulative amount. | TypeOfGrant |
| Number Of Recipients | 9200 | NumberOfRecipients |
| Amount Of Cash Grant | 2058373 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | For donor advised funds, award suggestions from the donor are reviewed for compliance with IRS regulations to determine if the distribution is permissable. For assistance to individuals, payments primarily consist of rental payments for clients being served in transitional housing programs and for the purchase of basic needs such as toiletries and and clothing for emotionally disturbed children served in residential programs. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William J McCarthy Jr | ||||||||||||||
| Secretary | 348552 | 0 | 0 | 0 | 12621 | 0 | 26100 | 0 | 21150 | 0 | 408423 | 0 | 0 | 0 |
| Mark J Schulz | ||||||||||||||
| Division Director | 199025 | 0 | 0 | 0 | 24938 | 0 | 0 | 0 | 18391 | 0 | 242354 | 0 | 0 | 0 |
| Mark E Greenberg | ||||||||||||||
| Division Director | 199543 | 0 | 0 | 0 | 25806 | 0 | 0 | 0 | 0 | 0 | 225349 | 0 | 0 | 0 |
| Joseph H O'Leary | ||||||||||||||
| Physician | 203032 | 0 | 0 | 0 | 7597 | 0 | 0 | 0 | 21150 | 0 | 231779 | 0 | 0 | 0 |
| Scott Becker | ||||||||||||||
| Chief Financial Officer | 184128 | 0 | 0 | 0 | 7774 | 0 | 13938 | 0 | 18391 | 0 | 224231 | 0 | 0 | 0 |
| Mary Anne O'Donnell | ||||||||||||||
| Division Director | 131774 | 0 | 0 | 0 | 63810 | 0 | 0 | 0 | 7074 | 0 | 202658 | 0 | 51104 | 0 |
| Mohammed Maisami | ||||||||||||||
| Physician | 175517 | 0 | 0 | 0 | 6564 | 0 | 0 | 0 | 8135 | 0 | 190216 | 0 | 0 | 0 |
| Mohammed Younus | ||||||||||||||
| Physician | 170725 | 0 | 0 | 0 | 6179 | 0 | 0 | 0 | 18391 | 0 | 195295 | 0 | 0 | 0 |
| Angelo M Boer | ||||||||||||||
| Development Director | 153269 | 0 | 0 | 0 | 19274 | 0 | 0 | 0 | 18391 | 0 | 190934 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L03 | 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. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | The following officers, key employees, or highly compensated employees participated in a supplemental executive retirement plan (SERP): William J McCarthy Jr, Mark Schulz, Mark Greenberg, Scott Becker, Angelo Boer and Mary Anne O'Donnell. Mary Anne O'Donnell became vested in and received a distribution of contributions made (and previously reported) in prior years in the amount of $51,104. Mark Schulz, Mark Greenberg, Angelo Boer and Mary Anne O'Donnell received taxable cash payments in lieu of SERP contributions in the amount of $14,896, $14,574, $11,758, $9,819, respectively. Scott Becker and William J McCarthy Jr had contributions made to their SERP account in the amount of $13,938 and $26,100, respectively. Scott Becker's and William J McCarthy Jr's contribution is currently unvested (and may never become vested) and has not been distributed (and may never be distributed). All dollar amounts described above also are set forth on Schedule J, Part II to the extent required by the Form 990 instructions. The interests under the SERP are subject to forfeiture if the participant voluntarily terminates employment prior to his of 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 if 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 K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maryland Industrial Development Financing Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 526002033 | IssuerEIN |
| Date Issued | 2013-06-03 | DateIssued |
| Issue Price | 19055417 | IssuePrice |
| Description Of Purpose | Provide refinancing of prior bonds | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 19055417 | TotalProceeds |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 236954 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 1 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SunTrust Bank Greater Washington Maryland | |||
| Bank's Chairman, President and Chief Executive Officer | 49060 | Banking Services | 0 |
| M&T Bank | |||
| Bank's Senior Vice President | 254583 | Banking services | 0 |
| T Rowe Price Associates Inc | |||
| Investment firm's Portfolio Manager & Vice President | 175000 | 403(b) retirement plan management services | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchL_P04_S00_L00 | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | In June 2013, the organization issued Economic Development Refunding Revenue Bonds through the Maryland Industrial Development Financing Authority (MIDFA) in the amount of $19.1 million. The bonds, which mature in 2035, were purchased by SunTrust Bank and the proceeds loaned to the organization to redeem its Maryland Economic Development Corporation (MEDCO) Bonds Series 1999, 2002 and 2004 Issues, its MIDFA Bonds Series 2009 Issue, and Jenkins Memorial Nursing Home's MEDCO Bonds Series 1997 Issue. Also in June 2013, the organization entered into a line of credit agreement with SunTrust Bank, which provides for borrowings up to $20 million. As security for the line of credit, the organization granted SunTrust a security interest in certain revenues, cash receipts, and certain real and personal property, all as defined in the agreement. Banking services of $49,060 listed in Part IV do not meet the minimum threshold reporting requirement but are part of this transaction and therefore disclosed. In addition, the organization sponsors a 403(b) retirement plan for eligible employees. All funds contributed to the plan are invested in one or more T. Rowe Price mutual funds which are selected by the employee from a list of funds approved and monitored by the organization. Estimated investment management expenses paid during fiscal 2013 was approximately $175,000. A member of the organization's board was an officer of T. Rowe Price during the fiscal year ended June 30, 2013. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3898 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Estimated | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 104 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100091 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Auction | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 432390 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Exchange | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 365 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1977270 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Estimated | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | Vehicles donated to the organization are handled and auctioned by independent contractors | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The organization's Form 990 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. |
| F990_P06_S0B_L12c | 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 area of conflict. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time. In addition, certain employees sign a representation letter in conjunction with the organization's audit, which acknowledges compliance with the code of ethics, which includes the organization's conflict of interest policy. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee meeting are recorded. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The combined audit report of Associated Catholic Charities and Affiliated Organizations is provided online on the agency's website. Year-end financial and statistical information is provided in summary form in the organization's annual report which is widely distributed to donors, employees and businesses and are provided online on the agency's website and made available upon request. Governing documents and the conflict of interest policy are also available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line2NameOfDisregardedEntity/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 | |
| 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 | |
| Jenkins Memorial Nursing Home Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521711371 | 162 Bed Nursing Home | MD | 501(c)(3) | 9 | N/A | (dba St Elizabeth's Nursing Home) | |
| 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 | ||
| 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 | |
| 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 | |
| Village Crossroads Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 453808792 | 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 | MA | 501(c)(3) | 9 | N/A | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Belair Limited Partnership | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521890391 | Senior housing | MD | Belair Senior Housing Inc | Related | 0 | 0 | ||
| Hollins Ferry Senior Housing Limited Partnership | ||||||||||||
| 196 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521974894 | Senior housing | MD | Hollins Ferry Road Apartments Inc | Related | 0 | 0 | ||
| St Marks Limited Partnership | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521758289 | Senior housing | MD | St Marks Housing Inc | Related | 0 | 1 | -65043 | 659657 |
| Village Crossroads Senior Housing Limited Partnership | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 453818063 | Senior Housing | MD | Village Crossroads Senior Housing Inc | Related | 0 | 0 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Belair Senior Housing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522156208 | Senior housing | MD | Associated Catholic Charities Inc | C | -1724 | 115172 | 1 | 1 |
| Hollins Ferry Road Apartments Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522028747 | Senior Housing | MD | Associated Catholic Charities Inc | C | -196 | 182558 | 1 | 1 |
| St Marks Housing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521758285 | Senior housing | MD | Associated Catholic Charities Inc | C | -611 | 88667 | 1 | 1 |
| Village Crossroads Senior Housing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 453808792 | Senior Housing | MD | Associated Catholic Charities Inc | C | 1 | 1 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The IRS approved an extension | Explanation |