FELLO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FELLO INC (EIN 52-6047882)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201340499349300014
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T14:49:59-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521197902 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2553 HOUSLEY ROAD SUITE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214016751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526047882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF CENTRAL CHESAPEAKE REGION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCO | NameControl |
| Phone | 4102688085 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 SPA ROAD | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATE ROLLASON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4102688085 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY K STONE CPA | Name |
| PTIN | P00440644 | PTIN |
| Phone | 4102244920 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATE ROLLASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 SPA ROAD | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21875636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEARCCCR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE ARC OF THE CENTRAL CHESAPEAKE REGION'S MISSION IS TO PROMOTE RESPECT, CREATE OPPORTUNITIES AND ADVOCATE FOR EQUAL RIGHTS FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 457 | TotalNbrEmployees |
| Total Nbr Volunteers | 39 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 417986 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1061858 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17848054 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20752930 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14648 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19470 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16516 | OtherRevenuePriorYear |
| Other Revenue Current Year | -41 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18297204 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21834217 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5021801 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6256021 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9812622 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11411559 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88337 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3310890 | OtherExpensePriorYear |
| Other Expenses Current Year | 3947398 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18145313 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21614978 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 151891 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 219239 | RevenuesLessExpensesCY |
| Total Assets BOY | 10505772 | TotalAssetsBOY |
| Total Assets EOY | 12365834 | TotalAssetsEOY |
| Total Liabilities BOY | 7010757 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8656468 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3495015 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3709366 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ARC OF THE CENTRAL CHESAPEAKE REGION'S MISSION IS TO PROMOTE RESPECT, CREATE OPPORTUNITIES AND ADVOCATE FOR EQUAL RIGHTS FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8024231 | Expense |
| Revenue | 8335708 | Revenue |
| Description | PROVIDE RESIDENTIAL HOUSING SITES FOR DEVELOPMENTALLY DISABLED ADULTS AND TO PROVIDE EMOTIONAL, EDUCATIONAL, AND FINANCIAL SUPPORT TO FAMILIES FOR PEOPLE WITH DEVELOPMENTAL DISABLILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2761546 | Expense |
| Revenue | 2700460 | Revenue |
| Description | PROVIDE COMMUNITY SUPPORTED LIVING ARRANGEMENTS AND EDUCATIONAL ADVOCACY FOR DEVELOPMENTALLY DISABLED ADULTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7836111 | Expense |
| Grants | 6256021 | Grants |
| Revenue | 8001376 | Revenue |
| Description | INDIVIDUAL AND FAMILY SUPPORT SERVICES INCLUDING FISCAL MANAGEMENT SERVICES TO PROVIDE CARE AND SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 301649 | 253500 | TO PROVIDE RESPITE SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| 1288611 | 1461886 | TO PROVIDE SERVICES AND GUIDANCE TO PROMOTE INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED ADULTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1590260 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1715386 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20212148 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | 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 | 147 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 457 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | LocalChapters |
| 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 |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4102691883 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 SPA ROAD | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAURA CARR | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DAVE WHEELER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| STEVE BRENNAN | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TERRI ECKERT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID ROSENTHAL | ||||||
| PAST-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GLENN CARR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NANCY PARLETTE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSIE HUCKELBERY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSH MILLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUE POWELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TONY TOPITA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILL LEHMANN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATE ROLLASON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 119768 | 0 | 6486 | |
| STEPHANIE BOBLITT | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 95329 | 0 | 952 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 215097 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7438 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROFESSIONAL NURSING SERVICES INC | |||||
| 10615 YORK RD | COCKEYSVILLE | MD | 21030 | NURSING SERVICES | 236260 |
| T&N RELIABLE NURSING CARE LLC | |||||
| 3500 18TH STREET NE | WASHINGTON | DC | 20018 | NURSING SERVICES | 196704 |
| LECOMPTE CUSTOM CONSTRUCTION | |||||
| 683 POWHATAN BEACH ROAD | PASADENA | MD | 21122 | HOME RENOVATIONS | 187829 |
| AGAPE HEALTH CONSULTING | |||||
| 10903 INDIAN HEAD HIGHWAY SUITE 40 | FORT WASHINGTON | MD | 20744 | NURSING SERVICES | 105204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 10285 | FederatedCampaigns |
| Membership Dues | 2178 | MembershipDues |
| Fundraising Events | 45086 | FundraisingEvents |
| Government Grants | 497031 | GovernmentGrants |
| All Other Contributions | 507278 | AllOtherContributions |
| Noncash Contributions | 423749 | NoncashContributions |
| Total Contributions | 1061858 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL | 624200 | 8335708 | 8335708 |
| ISS/FSS/NEW DIRECTIONS | 624100 | 8001376 | 8001376 |
| CSLA | 621610 | 2700460 | 2700460 |
| DAY/SE | 624310 | 1038521 | 1038521 |
| RESPITE | 623000 | 253500 | 253500 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 423365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 423365 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20752930 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25721 | TotalRevenueColumn |
| Exclusion | $25,721 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8602 | Securities |
| Other | 300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15153 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6551 | Securities |
| Other | 300 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6251 | TotalRevenueColumn |
| Exclusion | -$6,251 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26225 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 45086 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26266 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41 | TotalRevenueColumn |
| Exclusion | -$41 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21834217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20752930 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,429 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6256021 | Total |
| Program Services | 6256021 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222536 | Total |
| Management And General | 222536 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9154709 | Total |
| Program Services | 8512168 | ProgramServices |
| Management And General | 577845 | ManagementAndGeneral |
| Fundraising | 64696 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29479 | Total |
| Program Services | 29181 | ProgramServices |
| Management And General | 67 | ManagementAndGeneral |
| Fundraising | 231 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1240632 | Total |
| Program Services | 1191409 | ProgramServices |
| Management And General | 40397 | ManagementAndGeneral |
| Fundraising | 8826 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764203 | Total |
| Program Services | 749493 | ProgramServices |
| Management And General | 9139 | ManagementAndGeneral |
| Fundraising | 5571 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27446 | Total |
| Program Services | 6832 | ProgramServices |
| Management And General | 20614 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48633 | Total |
| Management And General | 48633 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474131 | Total |
| Program Services | 460677 | ProgramServices |
| Management And General | 13454 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15964 | Total |
| Program Services | 7719 | ProgramServices |
| Management And General | 3548 | ManagementAndGeneral |
| Fundraising | 4697 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142497 | Total |
| Program Services | 67772 | ProgramServices |
| Management And General | 71718 | ManagementAndGeneral |
| Fundraising | 3007 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026486 | Total |
| Program Services | 931091 | ProgramServices |
| Management And General | 94434 | ManagementAndGeneral |
| Fundraising | 961 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308869 | Total |
| Program Services | 296703 | ProgramServices |
| Management And General | 12166 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21906 | Total |
| Program Services | 13176 | ProgramServices |
| Management And General | 8730 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104765 | Total |
| Program Services | 88056 | ProgramServices |
| Management And General | 16709 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383092 | Total |
| Program Services | 348834 | ProgramServices |
| Management And General | 34258 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91765 | Total |
| Program Services | 54599 | ProgramServices |
| Management And General | 37166 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NONCASH DONATIONS EXPEN | 423749 | 423749 | ||
| FOOD AND HOUSEKEEPING | 285304 | 284470 | 834 | |
| REPAIRS AND MAINTENANCE | 183182 | 134845 | 48138 | 199 |
| REIMBURSEMENTS | 165805 | 165805 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243804 | Total |
| Program Services | 189548 | ProgramServices |
| Management And General | 54107 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21614978 | Total |
| Program Services | 20212148 | ProgramServices |
| Management And General | 1314493 | ManagementAndGeneral |
| Fundraising | 88337 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5039398 | BOY |
| EOY | 5649296 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250134 | BOY |
| EOY | 250789 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120511 | BOY |
| EOY | 88618 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273846 | BOY |
| EOY | 708829 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91807 | BOY |
| EOY | 96428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5798715 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2895957 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2512839 | BOY |
| EOY | 2902758 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296487 | BOY |
| EOY | 1312160 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531203 | BOY |
| EOY | 732868 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389547 | BOY |
| EOY | 624088 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10505772 | BOY |
| EOY | 12365834 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1981619 | BOY |
| EOY | 2841215 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17501 | BOY |
| EOY | 50295 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319413 | BOY |
| EOY | 1633887 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3692224 | BOY |
| EOY | 4131071 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7010757 | BOY |
| EOY | 8656468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3017149 | BOY |
| EOY | 3263344 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477866 | BOY |
| EOY | 446022 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3495015 | BOY |
| EOY | 3709366 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10505772 | BOY |
| EOY | 12365834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 219239 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4888 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 499922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 897862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 630748 | CurrentTaxYear |
| Total | 2658303 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12037791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13941925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15846536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17848054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20752930 | CurrentTaxYear |
| Total | 80427236 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12537713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14153710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16744398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18266040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21383678 | CurrentTaxYear |
| Total | 83085539 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 83085539 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -18727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19470 | CurrentTaxYear |
| Total | 171228 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -18727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19470 | CurrentTaxYear |
| Total | 171228 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7320 | CurrentTaxYear |
| Total | 67204 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12641993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14222271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16752035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18297204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21410468 | CurrentTaxYear |
| Total | 83323971 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
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 | $340 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,090 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $3,948 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 6378 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | A. VOLUNTEERS: ARE ON OUR GOVERNMENTAL AFFAIRS COMMITTEE THAT MEETS DURING THE LEGISLATIVE SESSION, USED TO ATTEND HEARINGS AND TO TESTIFY D. MAILINGS: E-NEWSLETTERS, NEWSLETTERS AND ACTION ALERTS TO MEMBERS/PUBLIC AND TO LEGISLATORS WE SEND INVITES TO ATTEND TOWN HALL MEETINGS G. CONTACT W/LEGISLATORS: EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR MEET WITH ANNE ARUNDEL COUNTY DELEGATION EVERY SESSION, EXECUTIVE DIRECTOR AND VOLUNTEERS DELIVER LEGISLATIVE CALENDARS TO ALL SENATORS AND DELEGATES ON THE START OF THE SESSION, EXECUTIVE DIRECTOR, STAFF AND VOLUNTEERS MEET WITH LEGISLATORS AND THEIR AIDS AFTER THE OVERVIEW ON DEVELOPMENTAL DISABILITIES DAY. H. RALLIES, ETC: TOWN HALL MEETINGS, DEVELOPMENTAL DISABILITY DAY WITH THE LEGISLATORS, MARYLAND NON-PROFIT LEGISLATIVE PREVIEW, MACS LEGISLATIVE OVERVIEW AND GA COMMITTEE MEETINGS. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 609278 | OtherCostOrOtherBasis |
| Book Value | 609278 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3063456 | OtherCostOrOtherBasis |
| Depreciation | 1555144 | Depreciation |
| Book Value | 1508312 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 568169 | OtherCostOrOtherBasis |
| Depreciation | 224613 | Depreciation |
| Book Value | 343556 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 521636 | OtherCostOrOtherBasis |
| Depreciation | 339841 | Depreciation |
| Book Value | 181795 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1036176 | OtherCostOrOtherBasis |
| Depreciation | 776359 | Depreciation |
| Book Value | 259817 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2902758 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 732868 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 732868 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING FEES (NET) | 14741 |
| SECURITY DEPOSITS AND ESCROWS | 74724 |
| DUE FROM CONSOLIDATED ENTITY | 534623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 624088 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $3,859,196 |
| PARTICIPATION LIABILITY | $143,790 |
| CLIENT FUNDS | $128,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4131071 | TotalOfAmounts |
| Total Revenue | 21834217 | TotalRevenue |
| Total Expenses | 21614978 | TotalExpenses |
| Excess Or Deficit For Year | 219239 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4888 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4888 | TotalAdjustments |
| Excess Or Deficit Per FS | 214351 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15573308 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4888 | NetUnrealizedGainsInvestments |
| Other Revenues | -6256021 | OtherRevenues |
| Revenue Not Rptd F990 | -6260909 | RevenueNotRptdF990 |
| Revenue Subtotal | 21834217 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21834217 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15358957 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15358957 | ExpensesSubtotal |
| Other Expenses Not Included | 6256021 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6256021 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21614978 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NEW DIRECTIONS WAIVER EXPENSES -6,256,021. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | NEW DIRECTIONS WAIVER EXPENSES 6,256,021. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 31610 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23315 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8295 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6899 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2149 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4203 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SAINTS AND SINNERS DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 18700 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13510 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5190 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 9310 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 700 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3005 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15576 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8261 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7315 | GrossRevenueOtherEvents |
| Gross Receipts Total | 65886 | GrossReceiptsTotal |
| Charitable Contributions Total | 45086 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20800 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 16209 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2149 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7208 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26266 | DirectExpenseSummaryEvents |
| Net Income Summary | -5466 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FISCAL MANAGEMENT SERVICES | TypeOfGrant |
| Number Of Recipients | 159 | NumberOfRecipients |
| Amount Of Cash Grant | 6256021 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EVERYONE IN NEW DIRECTIONS HAS AN INDIVIDUAL BUDGET. WITH ASSISTANCE FROM A FISCAL MANAGEMENT SERVICE (FMS) AND A PERSON CALLED A SUPPORT BROKER, THE INDIVIDUAL WILL MANAGE THEIR BUDGET, HIRE AND SUPERVISE THEIR OWN STAFF AND MAKE DECISIONS ABOUT HOW THEIR SERVICES ARE PROVIDED. THE FMS WILL PAY BILLS, TAKE CARE OF TAX PAPERWORK, AND PROVIDE MONTHLY BUDGET STATEMENTS. THE SUPPORT BROKER WILL BE SOMEONE THE PERSON TRUSTS TO HELP THEM NAVIGATE THE SYSTEM, HELP THEM WITH STAFF AND ACT AS AN ADVOCATE. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 409529 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS NONCASH DONATIONS | Description |
| Number Of Contributions | 46 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14220 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE EXECUTIVE BOARD COMMITTEE WHO PERFORMS AN ANNUAL REVIEW AND RENEWAL CONTRACT EVERY 5 YEARS. COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR USING SALARY SCALES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,888. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. | OVERSIGHT OF AUDIT AND INDEPENDENT ACCOUNTANT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE NEIGHBORS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 SPA ROAD | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331153238 | EIN |
| Primary Activities | HOUSING FOR PEOPLE OF LOW INCOME | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE NEIGHBORS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 137949 | AmountInvolved |