2013-05-15T10:38:33-05:00
2012-06-30
521231901
GORFINE SCHILLER & GARDYN PA
10045 RED RUN BLVD SUITE 250
OWINGS MILLS
MD
21117
990
2011-07-01
521336845
DEVELOPMENTAL SERVICES OF NEW JERSEY INC
DEVE
7329055044
4815 SETON DRIVE
BALTIMORE
MD
21215
MARTIN LAMPNER
CEO
7329055044
2013-05-14
1
SCOTT D RODGVILLE CPA
P00365285
4103565900
2011
2016-02-24 21:20:13Z
X
MARTIN LAMPNER
4815 SETON DRIVE
BALTIMORE
MD
21215
1340549
0
X
WWW.CHIMES.ORG
X
1983
NJ
DSNJ IS A MEMBER OF THE CHIMES FAMILY OF SERVICES. WHEN IT HAD OPERATIONS, IT WAS A MODEL OF EXCELLENCE WITH INNOVATIVE, FLEXIBLE, AND RESPONSIVE SOLUTIONS THAT WERE CUSTOMER FOCUSED AND RESULTS ORIENTED.
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902418
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1340549
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0
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1340549
595630
0
1936179
0
-1340549
0
DSNJ IS A MEMBER OF THE CHIMES FAMILY OF SERVICES. WHEN IT HAD OPERATIONS, IT WAS A MODEL OF EXCELLENCE WITH INNOVATIVE, FLEXIBLE, AND RESPONSIVE SOLUTIONS THAT WERE CUSTOMER FOCUSED AND RESULTS ORIENTED.
0
0
438131
DEVELOPMENTAL SERVICES OF NEW JERSEY CEASED ALL PROGRAM SERVICE ACTIVITIES, INCLUDING ITS RESIDENTIAL AND DAY HABILITATION PROGRAMS, IN A PRIOR FISCAL YEAR - 6/30/09. PROGRAM SERVICE REVENUE OF $438,131 REPRESENTS CURRENT YEAR RECOVERIES ATTRIBUTABLE TO PRIOR YEARS.
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1
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X
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0
NJ
X
X
SHAWNA GOTTLIEB
4103586400
4815 SETON DRIVE
BALTIMORE
MD
21215
ALAN UDOFF PHD
CHAIRPERSON
0.30
X
X
0
0
0
ALBERT BUSSONE
SECRETARY
0.30
X
X
0
423767
39994
MARTIN LAMPNER CPA
TREASURER
0.30
X
X
0
444970
112806
PATRICK J BAGLEY
DIRECTOR
0.30
X
0
0
0
BOBBY G EDMONDSON
DIRECTOR
0.30
X
0
0
0
ARTHUR C GEORGE
DIRECTOR
0.30
X
0
0
0
MICHAEL MAY
DIRECTOR
0.30
X
0
0
0
0
868737
152800
0
0
1
0
0
902418
902418
RECOVERED CONTRACTUAL
624100
187382
187382
187382
UNEMPLOYMENT CLAIMS RE
900099
214400
214400
MISCELLANEOUS
900099
36349
36349
250749
1340549
438131
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-1340549
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595630
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1340549
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X
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0
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1
X
91242
902418
993660
91242
902418
993660
993660
77
77
35695
69723
105418
1099155
8715024
0.90400
0.61090
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
0
1340549
0
1340549
1340549
1340549
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1340549
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1340549
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DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
PART X:
PART X, LINE 2: THE ORGANIZATION FOLLOWS ASC, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING JUNE 30, 2009 AND AFTER ARE STILL OPEN.
1
X
X
X
X
X
X
0
1
0
0
0
0
0
0
0
ALBERT BUSSONE
0
317762
0
0
0
106005
0
11858
0
28136
0
463761
0
0
MARTIN LAMPNER CPA
0
298039
0
0
0
146931
0
78447
0
34359
0
557776
0
0
SUPPLEMENTAL INFORMATION
PART III
PART II COLUMN B BASIC LIFE INSURANCE IN EXCESS OF $50,000 THAT IS PROVIDED TO AN INDIVIDUAL BY THE COMPANY IS REPORTED IN COLUMN B-III. PART II COLUMN C THE COMPANY MADE CONTRIBUTIONS TO THE 457(F) PLAN ACCOUNT OF M. LAMPNER, WHICH HAVE NOT YET VESTED. THESE CONTRIBUTIONS ARE REPORTED IN COLUMN C. M. LAMPNER ACCRUED BENEFITS UNDER A 457(F) PLAN. TOTAL BENEFITS THAT MAY BE PAYABLE UNDER THE PLAN ARE BASED UPON HIS LENGTH OF SERVICE AND COMPENSATION. THE BENEFITS HAVE NOT YET VESTED. THE BENEFITS ACCRUED DURING THE REPORTING YEAR ARE REPORTED IN COLUMN C. NOTES REGARDING 457(F) PLANS: THE INTERESTS UNDER THE ARRANGEMENTS DESCRIBED ABOVE ARE/WERE SUBJECT TO FORFEITURE IF THE PARTICIPANT VOLUNTARILY TERMINATES/HAD VOLUNTARILY TERMINATED EMPLOYMENT OR WAS TERMINATED FOR CAUSE PRIOR TO HIS OR HER APPLICABLE VESTING DATE UNDER EACH ARRANGEMENT. IN ADDITION, UNDER CURRENT LAW, INTERESTS UNDER THOSE ARRANGEMENTS ARE REPORTABLE AS 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' INTERESTS UNDER THESE ARRANGEMENTS ARE NOT GUARANTEED OR SECURED IN ANY WAY AND AT ALL TIMES ARE SUBJECT TO THE CLAIMS OF THE EMPLOYER'S BANKRUPTCY CREDITORS. IN THE MANNER REQUIRED BY APPLICABLE IRS RULES, THE DESIGN OF EACH OF THESE ARRANGEMENTS WAS APPROVED AS REASONABLE, IN ADVANCE, BY AN INDEPENDENT COMPENSATION COMMITTEE, WHICH BASED ITS DECISION ON DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. PART II COLUMN D THE COMPANY PROVIDES BASIC LIFE INSURANCE AND LONG TERM DISABILITY TO ALL FULL TIME EMPLOYEES. BOTH BENEFITS ARE REPORTED IN COLUMN D. THE COMPANY'S CONTRIBUTION TOWARDS THE EMPLOYEE'S COMPANY-PROVIDED HEALTH INSURANCE IS REPORTED IN COLUMN D. THE COMPANY'S CONTRIBUTIONS TO AN INDIVIDUAL'S 403(B) RETIREMENT PLAN ACCOUNT ARE REPORTED IN COLUMN D. THE COMPANY PROVIDES EMPLOYEES WITH 15 OR MORE YEARS OF SERVICE, OTHER THAN A. BUSSONE AND M. LAMPNER, LONG TERM CARE INSURANCE AT NO CHARGE TO THE EMPLOYEE. THIS BENEFIT IS REPORTED IN COLUMN D. (BUSSONE AND LAMPNER MUST PAY FOR THEIR OWN COVERAGE.)
NO ASSETS WERE DISTRIBUTED AT TERMINATION. REMAINING LIABILITIES WERE PAID BY A CONTRIBUTION FROM CHIMES INTERNATIONAL. REMAINING RECEIVABLES WERE RECOVERED.
0
0
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1
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FORM 990, PART VI, SECTION B, LINE 11
ALL VOTING MEMBERS OF THE BOARD ARE NOTIFIED AND PROVIDED A LINK, AND PASSWORD TO VIEW THE 990'S AT A SECURE WEBSITE ON THE INTERNET AND ARE ENCOURAGED TO ASK ANY QUESTIONS THEY MAY HAVE PRIOR TO FILING DEADLINE.
FORM 990, PART VI, SECTION B, LINE 12C
ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT QUARTERLY. AT EACH MEETING OF THE BOARD A SCHEDULE OF CONFLICTS OF INTEREST, IF ANY ARE PROVIDED TO MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15
THE INDEPENDENT COMPENSATION COMMITTEE OF THE CHIMES INTERNATIONAL BOARD OF DIRECTORS FOLLOWS THE PROCESS DESCRIBED IN THE IRS INTERMEDIATE SANCTIONS RULES WHEN DETERMINING THE COMPENSATION OF THE INDIVIDUALS ON PART VI, LINES 15A AND 15B. MEMBERS OF THE INDEPENDENT COMPENSATION COMMITTEE OF THE CHIMES INTERNATIONAL BOARD OF DIRECTORS SIT ON VARIOUS BOARDS OF RELATED CHIMES FAMILY OF SERVICES ENTITIES. SPECIFICALLY, THE COMMITTEE: (1) IS COMPOSED ENTIRELY OF NON-EMPLOYEE VOLUNTEER DIRECTORS WHO HAVE NO FAMILIAL, BUSINESS OR SIGNIFICANT PERSONAL RELATIONSHIPS WITH CHIMES INTERNATIONAL, ITS RELATED COMPANIES OR ITS EXECUTIVES. (2) ENGAGES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO COMPILE APPROPRIATE COMPARABILITY DATA (INCLUDING COMPENSATION MARKET INFORMATION FOR PEERS WITH WHOM CHIMES FAMILY OF SERVICES COMPETES FOR EXECUTIVE TALENT) FOR COMMITTEE RELIANCE. THE COMMITTEE WILL MEET WITH REPRESENTATIVES OF THE CONSULTING FIRM OR COUNSEL TO REVIEW THIS DATA IN DETAIL. (3) REVIEWS ALL ELEMENTS OF EXECUTIVES' TOTAL COMPENSATION, INCLUDING BUT NOT LIMITED TO BASE SALARY, BONUSES, PERQUISITES, FRINGE BENEFITS, AND INCENTIVE AND DEFERRED COMPENSATION ARRANGEMENTS. UPON THE EXECUTIVE'S HIRE, AND AT EACH POINT IN TIME THEREAFTER AT WHICH A NEW OR REVISED COMPENSATION ARRANGEMENT IS UNDER CONSIDERATION WITH RESPECT TO THE EXECUTIVE, THE COMMITTEE MEETS WITH COUNSEL AND/OR WITH ITS INDEPENDENT COMPENSATION CONSULTING FIRM BEFORE THE ARRANGEMENT IS IMPLEMENTED TO EVALUATE THE REASONABLENESS OF THE ARRANGEMENT BY COMPARING BOTH THE ARRANGEMENT ITSELF AND THE EXECUTIVE'S ENTIRE COMPENSATION PACKAGE TO COMPENSATION PACKAGES PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. (4) DOCUMENTS, CONCURRENTLY WITH ITS DETERMINATION, THE BASIS FOR ITS DETERMINATION IN THE MINUTES OF ITS MEETING. THESE MINUTES ARE REVIEWED, REVISED IF NECESSARY AND APPROVED AT THE FOLLOWING MEETING OF THE COMMITTEE. (5) OBTAINS A WRITTEN LEGAL OPINION CONCERNING THE COMMITTEE'S COMPLIANCE WITH THE IRS INTERMEDIATE SANCTIONS RULES. II. THE OFFICES OR POSITIONS FOR WHICH THE PROCESS DESCRIBED ABOVE WAS USED TO ESTABLISH COMPENSATION AND THE YEAR IN WHICH THE PROCESS WAS LAST UNDERTAKEN FOR EACH POSITION: POSITION & YEAR COO/EVP OPERATIONS - 2011 CFO/EVP FINANCE - 2011 CEO/PRESIDENT - 2010
FORM 990, PART VI, SECTION C, LINE 18
FORM 990 IS MADE AVAILABLE BY A LINK ON THE CHIMES WEBSITE TO GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19
THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE CHIMES WEBSITE.
FORM 990, PART XI, LINE 2C
THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
ALLOCATION OF TIME
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B
INDEPENDENT MEMBERS OF CHIMES INTERNATIONAL'S BOARD SERVE AS THE GOVERNANCE COMMITTEE FOR ALL RELATED COMPANIES. THEY ARE VOTING MEMBERS OF THOSE ORGANIZATIONS BOARD AND ARE PART OF THE QUORUM REQUIREMENTS DEFINED IN THE BY-LAWS. TIME SPENT DEVOTED TO BOARD MEMBERS POSITIONS FOR ALL RELATED CHIMES ORGANIZATIONS AVERAGES AN HOUR OR MORE PER WEEK. AS SUCH, BOARD MEMBERS INDICATED ON FORM 990 PART VII AVERAGE .1 TO 2 HOURS PER WEEK. ADDITIONALLY, THE CHAIRPERSON & VICE-CHAIRPERSON(S) ARE INDICATED AS AVERAGING 1 TO 2 HOURS PER WEEK, RESPECTIVELY. A. BUSSONE, AND S. GOTTLIEB PROVIDE TIME TO ALL RELATED ORGANIZATIONS BEYOND THE 40 HOURS COMMITTED TO CHIMES INTERNATIONAL. ON PART VII OF THE RELATED ORGANIZATIONS THEY ARE INDICATED AS AVERAGING 3 TO 5 HOURS PER WEEK DIRECTLY BENEFITTING EACH AFFILIATED ORGANIZATION. ACTUAL TIME SPENT MAY EXCEED THIS DURING THE COURSE OF THE YEAR. MARTIN LAMPNER, PRESIDENT AND CEO, IS INDICATED AS DEVOTING 1 - 5 HOURS PER WEEK TO EACH AFFILIATED ORGANIZATION IN ITS 990 PART VII IN ADDITION TO 40 HOURS TO CHIMES INTERNATIONAL. THE ACTUAL HOURS MAY VARY THROUGH OUT THE YEAR.
THE CHIMES INC
4815 SETON DRIVE
BALTIMORE
MD
21215
520575305
SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING.
MD
501(C)(3)
509(A)(1)
CHIMES INTERNATIONAL LTD
0
CHIMES INTERNATIONAL LTD
4815 SETON DRIVE
BALTIMORE
MD
21215
522000359
SUPPORTING SERVICE ORGANIZATION
DE
501(C)(3)
509(A)(3)
CHIMES INTERNATIONAL LTD
0
CHIMES DISTRICT OF COLUMBIA INC
4815 SETON DRIVE
BALTIMORE
MD
21215
541691953
SUPPORTING SERVICE ORGANIZATION
DC
501(C)(3)
509(A)(3)
CHIMES DISTRICT OF COLUMBIA INC
0
THE CHIMES FOUNDATION
4815 SETON DRIVE
BALTIMORE
MD
21215
521796571
FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES.
DE
501(C)(3)
509(A)(1)
THE CHIMES FOUNDATION
0
CHIMES METRO INC
4815 SETON DRIVE
BALTIMORE
MD
21215
521773885
SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING.
MD
501(C)(3)
509(A)(1)
CHIMES INTERNATIONAL LTD
0
CHIMES VIRGINIA INC
4815 SETON DRIVE
BALTIMORE
MD
21215
541691952
SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING.
VA
501(C)(3)
509(A)(1)
CHIMES INTERNATIONAL LTD
0
HOLCOMB ASSOCIATES INC
467 CREAMERY WAY
EXTON
PA
19341
232093566
PROVIDES TREATMENT FOR INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE.
PA
501(C)(3)
509(A)(1)
CHIMES INTERNATIONAL LTD
0
OPEN DOOR INC
467 CREAMERY WAY
EXTON
PA
19341
510217653
PROVIDES TREATMENT FOR INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE.
DE
501(C)(3)
509(A)(1)
HOLCOMB ASSOCIATES INC
0
FAMILY SERVICES ASSOCIATION INC
467 CREAMERY WAY
EXTON
PA
19341
521187883
PROVIDES TREATMENT FOR INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE.
PA
501(C)(3)
509(A)(1)
HOLCOMB ASSOCIATES INC
0
CHIMES PA INC
467 CREAMERY WAY
EXTON
PA
19341
233007932
SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING.
PA
501(C)(3)
509(A)(1)
HOLCOMB ASSOCIATES INC
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0