2012-05-15T14:52:06-05:00 2011-06-30 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990PF 2010-07-01 541691953 CHIMES DISTRICT OF COLUMBIA INC CHIM 4103586400 4815 SETON DRIVE BALTIMORE MD 21215 SHAWNA GOTTLIEB 4103586400 2012-05-15 1 SCOTT D RODGVILLE CPA 4103565900 2010 2016-02-24 21:20:13Z X 14617035 X X 0 70141571 0 70141571 0 606063 0 0 34571149 0 0 9700324 0 0 103136 0 0 75181 0 0 3591665 0 0 666054 0 12230 0 0 583601 0 0 20645837 0 0 70555240 0 0 0 0 70555240 0 0 -413669 0 147813 252702 252702 11390593 50000 9979103 11340593 11340593 43101 91826 91826 7980100 6444617 1292239 1535483 1535483 3449695 1396431 1396431 14911951 14617035 14617035 6281243 6715886 23643 21818 3834038 3996902 487329 10400 10626253 10745006 X 4285698 3872029 4285698 3872029 14911951 14617035 4285698 -413669 0 3872029 0 3872029 0 0 0 0.0 0 0 0.0 0 0 0.0 0 0 0.0 0 0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 DC 1 0 0 0 0 1 WWW.CHIMES.ORG SHAWNA GOTTLIEB 4103586400 4815 SETON DRIVE BALTIMORE MD 21215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOEL M LEVY DSW 4815 SETON DRIVE BALTIMORE MD 21215 1.00 0 0 0 TERRY ALLEN PERL 4815 SETON DRIVE BALTIMORE MD 21215 5.00 275004 12105 0 ALBERT BUSSONE 4815 SETON DRIVE BALTIMORE MD 21215 10.00 132114 10859 0 MARTIN LAMPNER CPA 4815 SETON DRIVE BALTIMORE MD 21215 5.00 85690 29308 0 SHAWNA M GOTTLIEB 4815 SETON DRIVE BALTIMORE MD 21215 5.00 42467 6119 0 BOBBY G EDMONDSON 4815 SETON DRIVE BALTIMORE MD 21215 0.10 0 0 0 ARTHUR C GEORGE 4815 SETON DRIVE BALTIMORE MD 21215 0.10 0 0 0 MICHAEL MAY 4815 SETON DRIVE BALTIMORE MD 21215 0.10 0 0 0 PATRICK J BAGLEY 4815 SETON DRIVE BALTIMORE MD 21215 0.10 0 0 0 ALAN UDOFF PHD 4815 SETON DRIVE BALTIMORE MD 21215 0.10 0 0 0 CURT SALTER 4815 SETON DRIVE BALTIMORE MD 21215 40.00 182180 28000 57 LEE BUSSONE 4815 SETON DRIVE BALTIMORE MD 21215 40.00 146835 6782 0 IMOH MATTHEWS 4815 SETON DRIVE BALTIMORE MD 21215 40.00 144124 5446 1161 KAREN HOLCOMB 4815 SETON DRIVE BALTIMORE MD 21215 40.00 125534 11104 0 BRIDGET BOYLE 4815 SETON DRIVE BALTIMORE MD 21215 40.00 120349 10894 378 39 AMSAN 80 TWINBRIDGE DR PENNSAUKEN NJ 08110 SUPPLIES 4276916 EBC CARPET SERVICES 1300 FIRST STATE BLVD STE 1 WILMINGTON DE 19804 FLOORING SERVICES 1390140 SS STAFFING SPECIALISTS 3704 EASTERN AVE BALTIMORE MD 21224 STAFFING SERVICES 469781 JEFFERSON LEASING PO BOX 585550 ORLANDO FL 328585550 EQUIPMENT LEASING 429331 EMCOR GOVERNMENT SVCS 320 23RD ST SOUTH STE 100 ARLINGTON VA 22202 SUBCONTRACTOR SERVICES 423403 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 70128479 LATE FEES 13092 0 0 70141571 70141571 1G CONTRACTED SERVICE REVENUE FROM GOVERNMENT 11A LATE FEES ON CONTRACTS PAYABLE 0 0 0 0 0 0 0 0 0 1 THE CHIMES INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. CHIMES METRO INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. CHIMES VIRGINIA INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. CHIMES INTERNATIONAL LIMITED 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. CHIMES FOUNDATION INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. CHIMES PA INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. HOLCOMB ASSOCIATES INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. DEVELOPMENTAL SERVICES OF NEW JERSEY INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. OPEN DOOR INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. FAMILY SERVICES ASSOCIATION INC 501(C)(3) MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. FURNITURE AND EQUIPMENT 6994353 5962438 0.000000000000 0 0 AUTOMOBILES 985747 482179 0.000000000000 0 0 FORM 990-PF, PART VIII, LINE 1, CONTINUATION OF OFFICER'S TITLES:SHAWNA M. GOTTLIEB: CHIMES INTERNATIONAL CONTROLLER (THRU 12/31/10) & CFO/ASST TREASURER (EFF. 1/1/11)MARTIN LAMPNER, CPA: CFO (THRU 12/31/10), CEO/PRESIDENT (EFF. 1/1/11)FORM 990-PF, PART VIII, LINE 1, OFFICER'S COMPENSATION:TERRY PERL, MARTIN LAMPNER, ALBERT BUSSONE, AND SHAWNA GOTTLEIB ARE COMPENSATED BY CHIMES INTERNATIONAL, INC. (EIN: 52-2000359) PARTLY FOR SERVICES RENDERED TO CHIMES DISTRICT OF COLUMBIA, INC (CHIMES DC). CHIMES DC PAYS MANAGEMENT FEES TO CHIMES INTERNATIONAL PARTLY FOR USE OF ITS OFFICERS. AS SUCH, THESE FEES ARE TREATED AS COMPENSATION PAID DIRECTLY BY CHIMES DC TO THE AFOREMETNTIONED OFFICERS FOR PURPOSES OF FORM 990-PF, PART VIII, LINE 2. THESE OFFICERS ALSO RECEIVE COMPENSATION FROM CHIMES INTERNATIONAL UNRELATED TO THE MANAGEMENT FEE. AS SUCH, THE FOLLOWING AMOUNTS REPRESENT ADDITIONAL COMPENSATION PAID TO THE OFFICERS FROM A RELATED ORGANIZATION (CHIMES INTERNATIONAL) AND ARE NOT REPORTABLE BY CHIMES DC IN FORM 990-PF, PART VIII, LINE 2:TERRY PERL:W-2 COMPENSATION: $584,382CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION: $25,724ALBERT BUSSONE:W-2 COMPENSATION: $280,741CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION: $23,075MARTIN LAMPNER:W-2 COMPENSATION: $182,091CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION: $62,280SHAWNA GOTTLEIB:W-2 COMPENSATION: $90,243CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION: $13,003 FURNITURE AND EQUIPMENT 6994353 5962438 1031915 0 AUTOMOBILES 985747 482179 503568 0 103136 0 0 PNC BANK NONE 3910615 2012-01 MONTHLY PAYMENTS PLUS INTEREST 3.250000000000 LINE OF CREDIT M&T NONE 57781 9061 2008-08 2011-09 MONTHLY PAYMENTS PLUS INTEREST 10.320000000000 CAPITAL LEASE - EQUIPMENT JEFFERSON NONE 12297 1135 2008-09 2011-09 MONTHLY PAYMENTS PLUS INTEREST 7.590000000000 CAPITAL LEASE - EQUIPMENT M&T NONE 53438 3408 2008-08 2011-08 MONTHLY PAYMENTS PLUS INTEREST 10.000000000000 CAPITAL LEASE - EQUIPMENT BWI NONE 161444 4993 2008-07 2011-07 MONTHLY PAYMENTS PLUS INTEREST 7.530000000000 CAPITAL LEASE - EQUIPMENT JEFFERSON NONE 24574 7502 2008-07 2011-07 MONTHLY PAYMENTS PLUS INTEREST 9.000000000000 CAPITAL LEASE - EQUIPMENT JEFFERSON NONE 20174 6158 2008-07 2011-07 MONTHLY PAYMENTS PLUS INTEREST 9.000000000000 CAPITAL LEASE - EQUIPMENT MADISON NONE 19542 16876 2010-12 2013-12 MONTHLY PAYMENTS PLUS INTEREST 5.000000000000 CAPITAL LEASE - EQUIPMENT MADISON NONE 44009 37154 2010-12 2013-12 MONTHLY PAYMENTS PLUS INTEREST 6.900000000000 CAPITAL LEASE - EQUIPMENT DUE FROM RELATED PARTY 3449695 1388098 1388098 OTHER NONCURRENT ASSETS 0 8333 8333 OFFICE 377082 0 0 ADVERTISING 20776 0 0 CONTRACTED SERVICES/CONSULTANTS 131876 0 0 FURNISHINGS 202603 0 0 INSURANCE 961289 0 0 LICENSE AND FEES 2111130 0 0 MAINTENANCE 7260168 0 0 MANAGEMENT FEES 4894094 0 0 MISCELLANEOUS 129998 0 0 TEMPORARY STAFF 661386 0 0 VOCATIONAL SUPPLIES 3895084 0 0 INTERNAL VOCATION EXPENSE 351 0 0 LATE FEES 13092 13092 FEES FROM GOVERNMENT AGENCIES 70128479 70128479 DUE TO RELATED PARTY 487329 10400 PAYROLL TAXES 3591665 0 0