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CHIMES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHIMES INC (EIN 52-0575305)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201211369349305906
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T14:49:20-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GORFINE SCHILLER & GARDYN PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110045 RED RUN BLVD SUITE 250AddressLine1
CityOWINGS MILLSCity
StateMDState
ZIP Code21117ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520575305EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CHIMES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHIMNameControl
Phone4103586400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14815 SETON DRIVEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21215ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHAWNA GOTTLIEBName
TitleCFOTitle
Phone4103586400Phone
Date Signed2012-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSCOTT D RODGVILLE CPAName
Phone4103565900Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHAWNA GOTTLIEBNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14815 SETON DRIVEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21215ZIPCode
FieldValueIRS element (for citing)
Gross Receipts43267416GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteCHIMES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1947YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTHE CHIMES, INC., A MEMBER OF CHIMES FAMILY OF SERVICES, IS A MODEL OF EXCELLENCE WITH INNOVATIVE, FLEXIBLE, AND RESPONSIVE SOLUTIONS THAT ARE CUSTOMER FOCUSED AND RESULTS ORIENTED.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees1738TotalNbrEmployees
Total Nbr Volunteers39TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3373706ContributionsGrantsPriorYear
Contributions Grants Current Year3483349ContributionsGrantsCurrentYear
Program Service Revenue Prior Year38681176ProgramServiceRevenuePriorYear
Program Service Revenue CY39511455ProgramServiceRevenueCY
Investment Income Prior Year13916InvestmentIncomePriorYear
Investment Income Current Year39278InvestmentIncomeCurrentYear
Other Revenue Prior Year278837OtherRevenuePriorYear
Other Revenue Current Year218166OtherRevenueCurrentYear
Total Revenue Prior Year42347635TotalRevenuePriorYear
Total Revenue Current Year43252248TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1868720GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1937987GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year26748254SalariesEtcPriorYear
Salaries Etc Current Year27162770SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year12599548OtherExpensePriorYear
Other Expenses Current Year12825735OtherExpensesCurrentYear
Total Expenses Prior Year41216522TotalExpensesPriorYear
Total Expenses Current Year41926492TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1131113RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1325756RevenuesLessExpensesCY
Total Assets BOY32798010TotalAssetsBOY
Total Assets EOY33429676TotalAssetsEOY
Total Liabilities BOY26497600TotalLiabilitiesBOY
Total Liabilities EOY25803510TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6300410NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7626166NetAssetsOrFundBalancesEOY
Mission DescriptionTHE CHIMES, INC., A MEMBER OF CHIMES FAMILY OF SERVICES, IS A MODEL OF EXCELLENCE WITH INNOVATIVE, FLEXIBLE, AND RESPONSIVE SOLUTIONS THAT ARE CUSTOMER FOCUSED AND RESULTS ORIENTED.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense14982940Expense
Revenue15555548Revenue
DescriptionDAY SERVICES: DAY SERVICES CONSIST OF THREE DIFFERENT PROGRAMS DESIGNED TO MEET A BROAD ARRAY OF DIFFERENT NEEDS. MODELS INCLUDE A TRADITIONAL CENTER BASED VOCATIONAL PROGRAM, SUPPORT EMPLOYMENT, AND LIBERTY CLUBS THAT HAVE A UNIQUE BLEND OF VOCATIONAL, HABILITATIONAL AND RECREATIONAL ACTIVITIES WHERE THE PARTICPANT CHOOSES WHICH OF THESE ACTIVITIES HE/SHE WILL ENGAGE IN AND CAN EXPERIMENT WITH ALL OF THEM.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense18582080Expense
Revenue24006355Revenue
DescriptionRESIDENTIAL SERVICES:CHIMES OFFERS A BROAD SELECTION OF LIVING OPTIONS, INCLUDING TRADITIONAL GROUP LIVING ARRANGEMENTS, ADULT FOSTER CARE PLACEMENTS, ASSISTED LIVING FOR SENIORS WITH DISABILITIES AND COMMUNITY SUPPORTED LIVING ARRANGEMENTS. IN ADDITION TO THESE SERVICES THE AGENCY PROVIDES A VARIETY OF SUPPORTED LIVING SERVICES INCLUDING RESPITE AND BEHAVIORAL SUPPORTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2914904Expense
Revenue167718Revenue
DescriptionEDUCATIONAL:CHIMES SCHOOL SERVES CHILDREN WITH A RANGE OF BEHAVIORAL AND COGNITIVE ISSUES AS WELL AS CHILDREN WITH AUTISM SPECTRUM DISORDERS. THE PROGRAM WORKS CLOSELY WITH LOCAL SCHOOL SYSTEMS TO MEET THE NEEDS OF CHILDREN WHO HAVE NOT BEEN SUCCESSFUL IN MAIN-STREAM PROGRAMS. THE PROGRAM IS GEARED TO ADDRESSING THE ISSUES THAT LEAD TO CHILDREN BEING PLACED IN THE PROGRAM AND HELPING THEM BUILD THE SKILLS THEY NEED TO SUCCESSFULLY RETURN TO THE MAIN-STREAM.Description
FieldValueIRS element (for citing)
Total Program Service Expense36479924TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096174NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1738NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SHAWNA GOTTLIEBBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4103586400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14815 SETON DRIVEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21215ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
TERRY ALLEN PERL
CEO/PRESIDENT (THRU 12/31/10)1.00XX085938637829
CECIL S FOX
SECRETARY2.00XX010533818784
ALBERT BUSSONE
ASST SECRETARY3.00XX041285433934
JULIUS B MARGOLIS
TREASURER1.00XX000
MARTIN LAMPNER CPA
(SEE SCHEDULE J, PART III)5.00XX026778191588
STEPHEN S KRAMER ESQ
DIRECTOR1.00X000
BOBBY G EDMONDSON
CHAIRPERSON1.10XX000
EDWARD FEETE
DIRECTOR2.00X000
ARTHUR C GEORGE
DIRECTOR0.10X000
MICHAEL MAY
VICE CHAIR1.00XX000
PATRICK J BAGLEY
DIRECTOR0.10X000
MARY T COLLARD
ASSISTANT SECRETARY0.50XX016830016427
BARRY GORDON MD PHD
DIRECTOR2.00X000
ALAN UDOFF PHD
DIRECTOR0.10X000
C DAVID WARD
DIRECTOR2.00X000
SHAWNA M GOTTLIEB
(SEE SCHEDULE J, PART III)5.00X013271019122
ALEXIS MELIN
SP. ASST TO PRESIDENT0.5001463236380X
MICHAEL BAUM
DIRECTOR/CLINICAL SVS40.00124139010631X
PAM LEDSOME
DIRECTOR/VOCATIONAL SVS40.00103071012933X
FieldValueIRS element (for citing)
Total Reportable Comp From Org227210TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2092692TotalReportableCompFrmRltdOrgs
Total Other Compensation247628TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
VEOLIA YELLOW ATC
4157 COLLECTION CENTER DRIVECHICAGOIL60693TRANSPORTATION825378
SYSCO
PO BOX 1099JESSUPMD20794FOOD DISTRIBUTOR473959
SUPPORT NETWORK
7900 LIBERTY RDBALTIMOREMD21244TEMPORARY STAFFING416144
MUSTANG CONSTRUCTION
105 LAKEFRONT DRHUNT VALLEYMD21030CONSTRUCTION350400
ART WARD SERVICES
PO BOX 175HAMPSTEADMD21074CONSTRUCTION/RENOVATION/LAWN CARE315675
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K
Government Grants3381524GovernmentGrants
All Other Contributions101825AllOtherContributions
Total Contributions3483349TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACTUAL FEES6241003475159234751592
FEES/CONTRACTS FROM GO62410043778674377867
SELF PAY900099243907243907
MEDICARE/MEDICAID PAYM6241008658886588
DORS JOB COACHING9000992755427554

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column23947TotalRevenueColumn
Related Or Exempt Function Income23947RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue39511455TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5721TotalRevenueColumn
Exclusion$5,721ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real120000Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real120000Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column120000TotalRevenueColumn
Related Or Exempt Function Income120000RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other48725Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other15168Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other33557Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column33557TotalRevenueColumn
Exclusion$33,557ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER SERVICE FEEDescription
Business Code900099BusinessCode
Total Revenue Column98166TotalRevenueColumn
Related Or Exempt Function Income98166RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue98166TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column43252248TotalRevenueColumn
Related Or Exempt Function Income39729621RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$39,278ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1937987Total
Program Services1937987ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total22798002Total
Program Services20848297ProgramServices
Management And General1949705ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total442852Total
Program Services392375ProgramServices
Management And General50477ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2038353Total
Program Services1808799ProgramServices
Management And General229554ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1883563Total
Program Services1740413ProgramServices
Management And General143150ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total195898Total
Management And General195898ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total833888Total
Program Services684983ProgramServices
Management And General148905ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total20121Total
Program Services14ProgramServices
Management And General20107ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total710748Total
Program Services609572ProgramServices
Management And General101176ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1047143Total
Program Services1040785ProgramServices
Management And General6358ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total989772Total
Program Services910622ProgramServices
Management And General79150ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total247445Total
Program Services221971ProgramServices
Management And General25474ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1194562Total
Program Services1114477ProgramServices
Management And General80085ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total623167Total
Program Services388410ProgramServices
Management And General234757ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
MANAGEMENT FEES16599961659996
TRANSPORTATION CONTRACT13326631332663
PURCHASE OF SERVICE12044541204454
TEMPORARY STAFF93849518036920459
REPAIRS AND MAINTENANCE825603310418515185

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1001780Total
Program Services808458ProgramServices
Management And General193322ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total41926492Total
Program Services36479924ProgramServices
Management And General5446568ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY454722BOY
EOY8019545EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1014271BOY
EOY972908EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY151382BOY
EOY130017EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis32979940LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13957740LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY18773211BOY
EOY19022200EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY160204BOY
EOY147843EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12244220BOY
EOY5137163EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY32798010BOY
EOY33429676EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2973386BOY
EOY4530459EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY11804160BOY
EOY11995950EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY5434837BOY
EOY5118333EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1621994BOY
EOY1621969EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4663223BOY
EOY2536799EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26497600BOY
EOY25803510EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6300410BOY
EOY7626166EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6300410BOY
EOY7626166EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY32798010BOY
EOY33429676EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1325756ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2973625CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3319611CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5572095CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3373706CurrentTaxYearMinus1Year
Current Tax Year3483349CurrentTaxYear
Total18722386Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27553024CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26841162CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33241993CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42111371CurrentTaxYearMinus1Year
Current Tax Year39601842CurrentTaxYear
Total169349392Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30526649CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30160773CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38814088CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45485077CurrentTaxYearMinus1Year
Current Tax Year43085191CurrentTaxYear
Total188071778Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509188071778PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years521855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years143758CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years143900CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year146270CurrentTaxYearMinus1Year
Current Tax Year125721CurrentTaxYear
Total1081504Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years521855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years143758CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years143900CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year146270CurrentTaxYearMinus1Year
Current Tax Year125721CurrentTaxYear
Total1081504Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years366074CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years474608CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years253564CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year142037CurrentTaxYearMinus1Year
Current Tax Year98166CurrentTaxYear
Total1334449Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31414578CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30779139CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39211552CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45773384CurrentTaxYearMinus1Year
Current Tax Year43309078CurrentTaxYear
Total190487731Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98730PublicSupportPercentage509
Prior Year Support Percentage0.98430PriorYearSupportPercentage
Investment Income Percentage0.00570InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00600PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Media Advertisements$0MediaAdvertisementsAmount
Mailings Members0MailingsMembers
Mailings Members$0MailingsMembersAmount
Publications Or Broadcast0PublicationsOrBroadcast
Publications Or Broadcast$0PublicationsOrBroadcastAmount
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$311GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$54,276DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Rallies Demonstrations$0RalliesDemonstrationsAmount
Other Activities0OtherActivities
Other Activities$0OtherActivitiesAmount
Total Lobbying Expenditures IIB54587TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
ExplanationPART II-B, LINE 1(A), VOLUNTEERS & LINE 1(B) PAID STAFF OR MANAGEMENT: STAFF MEMBERS & BOARD MEMBERS ARE ASKED TO CONTACT LEGISLATORS & CONGRESSMEN REGARDING ISSUES THAT IMPACT THE ORGANIZATION'S SERVICES. SOMETIMES THEY ARE PAID ON THE CLOCK FOR THEIR TIME AND SOMETIMES THEY ARE ASKED TO VOLUNTEER THEIR TIME OFF THE CLOCK. PART II-B, LINE 1(F), GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: LOBBYING GRANTS WERE PAID TO THE MARYLAND ASSOCIATION OF NONPUBLIC SPECIAL EDUCATION FACILITIES (MANSEF) IN THE AMOUNT OF $161. LOBBYING GRANTS WERE PAID TO MARYLAND WORKS IN THE AMOUNT OF $150. PART II-B, LINE 1(G), DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY: $1,000 WAS PAID TO CEO MARTIN LAMPNER AND $53,276 WAS PAID TO RIFKIN, LEVITAN AND SILVER FOR LOBBYING EXPENSES.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2135736OtherCostOrOtherBasis
Book Value2135736BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16859997OtherCostOrOtherBasis
Depreciation5651781Depreciation
Book Value11208216BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis8696032OtherCostOrOtherBasis
Depreciation4354299Depreciation
Book Value4341733BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3371249OtherCostOrOtherBasis
Depreciation2558708Depreciation
Book Value812541BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1916926OtherCostOrOtherBasis
Depreciation1392952Depreciation
Book Value523974BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings19022200TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DEPOSITS27081
DUE FROM RELATED 501(C)(3) ORGS5110082
FieldValueIRS element (for citing)
Total Book Value Other Assets5137163TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED 501(C)(3) ORGSDescription
Amount$2,536,799Amount
FieldValueIRS element (for citing)
Total Of Amounts2536799TotalOfAmounts
Total Revenue43252248TotalRevenue
Total Expenses41926492TotalExpenses
Excess Or Deficit For Year1325756ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS1325756ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt43252248TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal43252248RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99043252248TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt41926492TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal41926492ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99041926492TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationPART X, LINE 2: THE ORGANIZATION ADOPTED ASC, ACCOUNTING FOR INCOME TAXES, ON JULY 1, 2009. 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, 2008 AND AFTER ARE STILL OPEN.Explanation

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONIdentifier
Return ReferenceSCHEDULE E, PART I, LINE 3ReturnReference
ExplanationCHIMES' ADVERTISEMENTS OF ITS SCHOOL ALL INDICATE ITS COMMITMENT TO EQUAL OPPORTUNITY. THIS IS ALSO REFLECTED IN ALL PRINTED MATERIALS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFOOD, SHELTER, AND CLOTHING FOR INDIGENTSTypeOfGrant
Number Of Recipients700NumberOfRecipients
Amount Of Cash Grant1937987AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE ADMINISTERED WITH THE GRANT AGREEMENT. PERIODIC ACCOUNTING OF EXPENSES AND ACTIVITIES ARE REPORTED TO THE RELATED FUNDER.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TERRY ALLEN PERL
037507400048431201344002438908972150197407
ALBERT BUSSONE
03144360009841809720024214044678800
MARTIN LAMPNER CPA
025650700011274066774024814035936900
MARY T COLLARD
0157764000105360771608711018472700
SHAWNA M GOTTLIEB
0126696040000201407321011801015183200
ALEXIS MELIN
01383230008000056690711015270300

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 1ALINES 1(A), 1(B) & 2: THE CHIMES FAMILY OF SERVICES PERMITS STAFF AT ALL LEVELS TO MAKE USE OF BUSINESS OR FIRST CLASS SEATING, WHEN THE TRIP WILL EXCEED MORE THAN 5 HOURS OF INFLIGHT TIME AND THE PERSON WILL BE CALLED TO PERFORM THEIR DUTIES WITHIN 24 HOURS OF THE END OF THE FLIGHT. COACH TRAVEL IS PREFERRED FOR ALL TRIPS, HOWEVER IN THE EVENT THAT TRAVEL REQUIRES MORE THAN 5 HOURS OF TRAVEL IN ACTUAL FLIGHT AND MANAGEMENT FEELS THAT IT WILL NEGATIVELY IMPACT THE PERFORMANCE OF THE PERSON TRAVELING, THEY MAY PERMIT UPGRADED TRAVEL. EXECUTIVE AND BOARD TRAVEL EXPENSES, INCLUDING AIRFARE, MUST BE REPORTED TO THE GOVERNANCE COMMITTEE. THIS COMMITTEE, MADE UP OF EXCLUSIVELY INDEPENDENT BOARD MEMBERS, REVIEWS ALL TRAVEL EXPENSES AND HAS THE RIGHT TO CHARGE THE STAFF PERSON, OR THEIR MANAGER, BACK, IF THEY DO NOT BELEIVE UPGRADED ACCOMADATIONS WERE JUSTIFIED. IN THE EVENT A MEMBER OF THE COMMITTEE TRAVELS ON BEHALF OF THE COMPANY, THEY MUST RECUSE THEMSELVES FROM THE REVIEW OF EXPENSES. SHOULD THE NUMBER OF COMMITTEE MEMBERS IMPACTED BY THAT EXCEED 50% OF THE COMMITTEE, THE REMAINING MEMBERS SHALL SELECT REPLACEMENTS FROM OTHER INDEPENDENT BOARD MEMBERS. ALL TRAVEL EXPENSES, EITHER DIRECTLY COVERED OR REIMBURSED BY THE COMPANY, MUST BE FULLY DOCUMENTED BY ACCURATE CONTEMPORANOUS DOCUMENTATION OR IS SUBJECT TO CHARGE BACK.
PART IIIPART 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. T. PERL VESTED IN AND RECEIVED DISTRIBUTIONS OF DEFERRED COMPENSATION FROM A 457(F) PLAN. THE VESTED AMOUNTS ARE REPORTED IN COLUMN B-III. PART II COLUMN C THE COMPANY MADE CONTRIBUTIONS TO THE 457(F) PLAN ACCOUNT OF M. LAMPNER, M. PERL AND T. PERL, 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, M. LAMPNER, M. PERL OR T PERL, LONG TERM CARE INSURANCE AT NO CHARGE TO THE EMPLOYEE. THIS BENEFIT IS REPORTED IN COLUMN D. (BUSSONE, LAMPNER, PERL AND PERL MUST PAY FOR THEIR OWN COVERAGE.) PART II COLUMN F NOTE THAT THIS AMOUNT, ALTHOUGH INCLUDED IN THE AMOUNTS DESCRIBED ABOVE, HAS ALREADY BEEN REPORTED AS COMPENSATION ON PRIOR YEARS' FORM 990S, AND THEREFORE (AS REQUIRED BY THE INSTRUCTIONS) IS DOUBLE-REPORTED HERE. CONTINUATION OF TITLES FROM FORM 990, PART VII, SECTION A, LINE 1A: SHAWNA M. GOTTLIEB: 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)SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MARYLAND HEALTH & HIGHER ED FAC AUTHBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN520936091IssuerEIN
CUSIP Number5742173F0CUSIPNumber
Date Issued2008-10-31DateIssued
Issue Price5610000IssuePrice
Description Of PurposeSEE PART VDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired491667AmountRetired
Total Proceeds5610000TotalProceeds
Issuance Costs From Proceeds109395IssuanceCostsFromProceeds
Credit Enhancement17346CreditEnhancement
Capital Expenditures3155845CapitalExpenditures
Other Spent Proceeds2327413OtherSpentProceeds
Year Of Subst Completion2008YearOfSubstCompletion
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierPART I, PART I, LINE A(F) - DESCRIPTION OF PURPOSE:Identifier
Explanation1) THE ACQUISITION OF AN EXISTING ACADEMIC FACILITY; 2) THE REPLACEMENT OF A ROOF AND THE HVAC SYSTEMS FOR THE INSTITUTION'S EXISTING HEADQUARTERS; 3) THE FINANCING OF THE ACQUISITION OF AN EXISTING SINGLE FAMILY RESIDENCE; AND 4) THE REPAYMENT OF CERTAIN LOANS, THE PROCEEDS OF WHICH WERE USED FOR IMPROVEMENTS TO THE INSTITUTION'S HEADQUARTERS' BUILDING AND CONSTRUCTION OF OTHER FACILITIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11ALL 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.
ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. 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 12C
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. 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 - 2006 CFO/EVP FINANCE - 2007 CEO/PRESIDENT - 2006 VP/HR - 2006FORM 990, PART VI, SECTION B, LINE 15
FORM 990 IS MADE AVAILABLE BY A LINK ON THE CHIMES WEBSITE TO GUIDESTAR.FORM 990, PART VI, SECTION C, LINE 18
THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE CHIMES WEBSITE.FORM 990, PART VI, SECTION C, LINE 19
THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.FORM 990, PART XI, LINE 2C
ALLOCATION OF TIMEINDEPENDENT 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 .5 TO 4 HOURS PER WEEK. ADDITIONALLY, THE CHAIRPERSON & VICE-CHAIRPERSON(S) ARE INDICATED AS AVERAGING 1.5 TO 4 HOURS PER WEEK. 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. TERRY PERL, PRESIDENT AND CEO (RETIRED 12/31/10) IS INDICATED AS DEVOTING AN HOUR A WEEK TO EACH AFFILIATED ORGANIZATION IN ITS 990 PART VII IN ADDITION TO 27.2 HOURS TO CHIMES INTERNATIONAL. THE ACTUAL HOURS MAY VARY THROUGH OUT THE YEAR. MARTIN LAMPNER, PRESIDENT AND CEO (FROM 1/1/11 - PRESENT) 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. MARY COLLARD IS INDICATED AS DEVOTING 40 HOURS PER WEEK ON AVERAGE TO CHIMES INTERNATIONAL IN ADDITION TO .5 HOURS PER WEEK TO THE CHIMES, INC. CECIL FOX IN ADDITION TO 40 HOURS PER WEEK ON AVERAGE AT CHIMES INTERNATIONAL ALSO DEVOTED 2 HOURS PER WEEK TO THE CHIMES, INC.FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
CHIMES INTERNATIONAL LTD
4815 SETON DRIVEBALTIMOREMD21215522000359SUPPORTING SERVICE ORGANIZATIONDE501(C)(3)509(A)(3)CHIMES INTERNATIONAL LTD0
CHIMES DISTRICT OF COLUMBIA INC
4815 SETON DRIVEBALTIMOREMD21215541691953SUPPORTING SERVICE ORGANIZATIONDC501(C)(3)509(A)(3)CHIMES DISTRICT OF COLUMBIA INC0
THE CHIMES FOUNDATION
4815 SETON DRIVEBALTIMOREMD21215521796571FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES.DE501(C)(3)509(A)(1)THE CHIMES FOUNDATION0
CHIMES METRO INC
4815 SETON DRIVEBALTIMOREMD21215521773885SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING.MD501(C)(3)509(A)(1)CHIMES INTERNATIONAL LTD0
CHIMES VIRGINIA INC
4815 SETON DRIVEBALTIMOREMD21215541691952SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING.VA501(C)(3)509(A)(1)CHIMES INTERNATIONAL LTD0
DEVELOPMENTAL SVCS OF NEW JERSEY INC
4815 SETON DRIVEBALTIMOREMD21215521336845SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING.NJ501(C)(3)509(A)(1)CHIMES INTERNATIONAL LTD0
HOLCOMB ASSOCIATES INC
835 SPRINGDALE DRIVEEXTONPA19341232093566PROVIDES TREATMENT FOR INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE.PA501(C)(3)509(A)(1)CHIMES INTERNATIONAL LTD0
OPEN DOOR INC
835 SPRINGDALE DRIVEEXTONPA19341510217653PROVIDES TREATMENT FOR INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE.DE501(C)(3)509(A)(1)HOLCOMB ASSOCIATES INC0
FAMILY SERVICES ASSOCIATION INC
835 SPRINGDALE DRIVEEXTONPA19341521187883PROVIDES TREATMENT FOR INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE.PA501(C)(3)509(A)(1)HOLCOMB ASSOCIATES INC0
CHIMES PA INC
835 SPRINGDALE DRIVEEXTONPA19341233007932SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING.PA501(C)(3)509(A)(1)HOLCOMB ASSOCIATES INC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg