FELLO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FELLO INC (EIN 52-6047882)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-12
- IRS object ID
- 202630439349300908
- Schema version
- 2024v5.5
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-12T09:01:47-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520959934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIN & TUCKER CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST PRATT ST SUITE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526047882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FELL | BusinessNameControlTxt |
| Phone | 4102688085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 CORPORATE BOULEVARD 300 | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHON RONDEAU | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4102688085 | PhoneNum |
| Signature | 2026-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN KELLER | PreparerPersonNm |
| PTIN | P00245169 | PTIN |
| Phone | 4107275735 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | JONATHON RONDEAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 CORPORATE BOULEVARD 300 | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $448,453,781 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://FELLO.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE THE LIVES THEY CHOOSE BY CREATING OPPORTUNITIES, PROMOTING RESPECT AND EQUITY, AND FOSTERING INCLUSION IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 890 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | -$354,497 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,570,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,251,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $309,246,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $444,798,578 | CYProgramServiceRevenueAmt |
| PY Investment Income | $641,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $320,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,454 | PYOtherRevenueAmt |
| CY Other Revenue | -$680,363 | CYOtherRevenueAmt |
| PY Total Revenue | $315,592,140 | PYTotalRevenueAmt |
| CY Total Revenue | $445,689,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $257,321,256 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $375,271,086 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,737,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,708,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $348,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,182,978 | PYOtherExpensesAmt |
| CY Other Expenses | $16,452,385 | CYOtherExpensesAmt |
| PY Total Expenses | $308,242,042 | PYTotalExpensesAmt |
| CY Total Expenses | $434,431,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,350,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,257,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,171,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,836,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,701,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,099,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,470,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,737,018 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE THE LIVES THEY CHOOSE BY CREATING OPPORTUNITIES, PROMOTING RESPECT AND EQUITY, AND FOSTERING INCLUSION IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,321,978 | ExpenseAmt |
| Grant | $182,191 | GrantAmt |
| Revenue | $34,370,189 | RevenueAmt |
| Desc | FELLO OFFERS INDIVIDUALIZED PROGRAMS AND SERVICES THAT SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE, WORK AND CONNECT THROUGHOUT THE COMMUNITY. PROGRAMS INCLUDE CHILDREN, YOUTH & THEIR FAMILIES, LIVING OPTIONS & SERVICES, WORKFORCE DEVELOPMENT, DAY SERVICES, AND BEHAVIORAL HEALTH. FELLO'S HOLISTIC, PERSON-CENTERED APPROACH FOSTERS INDEPENDENCE AND SELF-DETERMINATION AND SUPPORTS PEOPLE IN MAKING THEIR OWN CHOICES ABOUT THE LIFE THEY WANT TO LEAD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $375,088,895 | ExpenseAmt |
| Grant | $375,088,895 | GrantAmt |
| Revenue | $410,534,726 | RevenueAmt |
| Desc | SELF-DIRECTED SERVICES - FELLO INC. MAINTAINS A STATE-WIDE CONTRACT TO PROVIDE FISCAL MANAGEMENT & COUNSELING SERVICES TO PEOPLE WHO CHOOSE TO SELF-DIRECT THEIR SERVICES. AS A SELF-DIRECTED SERVICES PROVIDER, FELLO SUPPORTS PEOPLE IN EXERCISING THEIR EMPLOYER AND BUDGET AUTHORITY BY PROCESSING PAYROLL AND PAYMENTS TO VENDORS FOR AUTHORIZED GOODS AND SERVICES AND PROVIDING TAX-RELATED INFORMATION TO STATE AND FEDERAL AUTHORITIES ON BEHALF OF THE PARTICIPANT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $427,410,873 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 890 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102691883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 CORPORATE BLVD 300 | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THARP MICHELE | ||||||||
| BOARD CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SMOLTON STEVE | ||||||||
| VICE CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BROWN MARTHA | ||||||||
| TREASURER UNTIL APRIL 2025 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.50 | |
| DONOHO RICH | ||||||||
| SECRETARY UNTIL APRIL 2025 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN LAURA | ||||||||
| PAST CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOSTON CHAD | ||||||||
| DIRECTOR AT LARGE | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| EVANS ELLEN | ||||||||
| DIRECTOR AT LARGE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| FARMER ARNOLD | ||||||||
| DIRECTOR AT LARGE | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| HEJEEBU ANANTA | ||||||||
| DIRECTOR AT LARGE | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LACAZE STEPHANIE | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MINARIK BRET | ||||||||
| DIRECTOR AT LARGE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| PLAPINGER JANE | ||||||||
| DIRECTOR AT LARGE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SANDERS NICO | ||||||||
| DIRECTOR AT LARGE | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SU JESSIE | ||||||||
| DIRECTOR AT LARGE | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SZYDLOWSKI AL | ||||||||
| DIRECTOR AT LARGE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TEFFEAU MATTHEW | ||||||||
| DIRECTOR AT LARGE | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RONDEAU JONATHON | ||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $294,998 | $0 | $26,463 | 10.00 | ||
| MORGAN MATTHEW | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $178,750 | $0 | $40,786 | |||
| OCHOA GARZON JOSE ARMANDO | ||||||||
| VP FINANCE&TREASURER FROM MAY 2025 | 40.00 | Yes (X) | $118,527 | $0 | $23,501 | |||
| LYLE MEGAN JEANNE | ||||||||
| SVP ADMIN&GEN.COUNSEL & SECY FROM MAY | 40.00 | Yes (X) | $173,627 | $0 | $17,670 | |||
| ARASAH ABDULGANIYU D | ||||||||
| SENIOR TEAM LEADER | 100.20 | $168,772 | $0 | $12,118 | Yes (X) | |||
| WEINSTEIN MARC JEFFERY | ||||||||
| SR DIRECTOR-SELF-DIRECTED SERVICES | 40.00 | $113,910 | $0 | $28,172 | Yes (X) | |||
| WILLIAMS PATRESE D | ||||||||
| HEALTH ACCESS ASSISTANT | 88.20 | $124,186 | $0 | $13,252 | Yes (X) | |||
| STEPHENS BRANDY NICHOLE | ||||||||
| VP OF PEOPLE & CULTURE | 40.00 | $137,047 | $0 | $3,802 | Yes (X) | |||
| PETER REBECCA | ||||||||
| ADVISOR | 40.00 | $168,600 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,478,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,764 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BUILDER GURU CONTRACTING CO | |||||
| 741 GENERALS HIGHWAY SUITE 104 | MILLERSVILLE | MD | 21108 | CONSTRUCTION DESIGN, ARCHITECTURE | $4,774,958 |
| IDFIVE LLC | |||||
| 800 N CHARLES ST 3RD FLOOR | BALTIMORE | MD | 21201 | COMMUNICATIONS | $826,800 |
| DIMENSIONAL HEALTH CARE ASSOCIATES INC | |||||
| 10811 RED RUN BLVD SUITE 110 | OWNINGS MILLS | MD | 21117 | NURSING | $508,467 |
| MODRN HEALTH | |||||
| 7400 W 130TH ST SUITE 100 | OVERLAND PARK | KS | 66213 | NURSING | $402,506 |
| ANNKISSAM LLC | |||||
| 38 CHAUNCY STREET FLOOR 10 | BOSTON | MA | 02111 | SOFTWARE DESIGN | $388,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $190,384 | FundraisingAmt |
| All Other Contributions | $1,060,849 | AllOtherContributionsAmt |
| Noncash Contributions | $75,718 | NoncashContributionsAmt |
| Total Contributions | $1,251,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FISCAL MANAGEMENT SERVICE | 624200 | $410,534,726 | $410,534,726 |
| RESIDENTIAL / SUPPORTED LIVING | 623000 | $27,930,943 | $27,930,943 |
| PERSONAL SUPPORTS | 621610 | $4,479,390 | $4,479,390 |
| MEANINGFUL DAY / EMPLOYMENT | 624310 | $1,024,516 | $1,024,516 |
| BSS | 624310 | $577,974 | $577,974 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,029 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $444,798,578 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,445 | TotalRevenueColumnAmt |
| Exclusion | $282,445 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $603,330 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,358,801 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$755,471 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$755,471 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$354,497 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$400,974 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,348,858 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,310,986 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $37,872 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,872 | TotalRevenueColumnAmt |
| Exclusion | $37,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,384 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,229 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,229 | TotalRevenueColumnAmt |
| Exclusion | -$31,229 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REBATE REVENUE | 900099 | $75,318 | $75,318 |
| MISCELLANEOUS INCOME | 900099 | $31,019 | $31,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $106,337 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,689,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444,904,915 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$354,497 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$111,886 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,271,086 | TotalAmt |
| Program Services | $375,271,086 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,801 | TotalAmt |
| Program Services | $862,836 | ProgramServicesAmt |
| Management And General | $59,481 | ManagementAndGeneralAmt |
| Fundraising | $2,484 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,169,942 | TotalAmt |
| Program Services | $30,947,444 | ProgramServicesAmt |
| Management And General | $2,133,400 | ManagementAndGeneralAmt |
| Fundraising | $89,098 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,152,435 | TotalAmt |
| Program Services | $5,656,974 | ProgramServicesAmt |
| Management And General | $477,096 | ManagementAndGeneralAmt |
| Fundraising | $18,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,461,264 | TotalAmt |
| Program Services | $2,300,522 | ProgramServicesAmt |
| Management And General | $154,119 | ManagementAndGeneralAmt |
| Fundraising | $6,623 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,873 | TotalAmt |
| Program Services | $141,820 | ProgramServicesAmt |
| Management And General | $31,109 | ManagementAndGeneralAmt |
| Fundraising | $944 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,860 | TotalAmt |
| Program Services | $411,579 | ProgramServicesAmt |
| Management And General | $90,281 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,253 | TotalAmt |
| Management And General | $110,253 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632 | TotalAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,417,402 | TotalAmt |
| Program Services | $2,963,550 | ProgramServicesAmt |
| Management And General | $1,423,746 | ManagementAndGeneralAmt |
| Fundraising | $30,106 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,922 | TotalAmt |
| Program Services | $149,353 | ProgramServicesAmt |
| Management And General | $366,790 | ManagementAndGeneralAmt |
| Fundraising | $7,779 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,280 | TotalAmt |
| Program Services | $236,862 | ProgramServicesAmt |
| Management And General | $171,503 | ManagementAndGeneralAmt |
| Fundraising | $5,915 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,279 | TotalAmt |
| Program Services | $282,948 | ProgramServicesAmt |
| Management And General | $119,331 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,795 | TotalAmt |
| Program Services | $359,139 | ProgramServicesAmt |
| Management And General | $394,656 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,704 | TotalAmt |
| Program Services | $152,353 | ProgramServicesAmt |
| Management And General | $71,075 | ManagementAndGeneralAmt |
| Fundraising | $1,276 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,995 | TotalAmt |
| Program Services | $204,757 | ProgramServicesAmt |
| Management And General | $95,522 | ManagementAndGeneralAmt |
| Fundraising | $1,716 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,805 | TotalAmt |
| Program Services | $756,084 | ProgramServicesAmt |
| Management And General | $89,721 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,839 | TotalAmt |
| Program Services | $1,675,407 | ProgramServicesAmt |
| Management And General | $275,474 | ManagementAndGeneralAmt |
| Fundraising | $6,958 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,019 | TotalAmt |
| Program Services | $318,624 | ProgramServicesAmt |
| Management And General | $122,395 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $2,098,265 | $1,956,055 | $6,216 | $135,994 |
| BAD DEBT | $1,236,998 | $1,204,592 | $0 | $32,406 |
| MISCELLANEOUS EXPENSES | $894,464 | $768,339 | $117,053 | $9,072 |
| FOOD AND HOUSEKEEPING | $416,162 | $416,125 | $37 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,838 | TotalAmt |
| Program Services | $374,424 | ProgramServicesAmt |
| Management And General | $362,269 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,431,913 | TotalAmt |
| Program Services | $427,410,873 | ProgramServicesAmt |
| Management And General | $6,672,159 | ManagementAndGeneralAmt |
| Fundraising | $348,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,507 | BOYAmt |
| EOY | $6,174,831 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,254 | BOYAmt |
| EOY | $202,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,777 | BOYAmt |
| EOY | $465,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,133,881 | BOYAmt |
| EOY | $43,897,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,770 | BOYAmt |
| EOY | $1,171,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,529,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,199,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,758,359 | BOYAmt |
| EOY | $37,330,088 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $98,040 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,927,370 | BOYAmt |
| EOY | $3,496,783 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,171,918 | BOYAmt |
| EOY | $92,836,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,355,467 | BOYAmt |
| EOY | $35,172,845 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,697,126 | BOYAmt |
| EOY | $21,386,734 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648,462 | BOYAmt |
| EOY | $4,539,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,701,055 | BOYAmt |
| EOY | $61,099,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,103,291 | BOYAmt |
| EOY | $31,168,443 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,572 | BOYAmt |
| EOY | $568,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,470,863 | BOYAmt |
| EOY | $31,737,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,171,918 | BOYAmt |
| EOY | $92,836,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,257,852 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,303 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,229,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $967,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,545,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,233 | CurrentTaxYearAmt |
| Total | $9,747,616 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,949,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,934,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,471,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,246,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,798,578 | CurrentTaxYearAmt |
| Total | $1,194,400,847 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,179,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,902,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,225,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,791,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,049,811 | CurrentTaxYearAmt |
| Total | $1,204,148,463 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,204,148,463 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$118,529 | CurrentTaxYearAmt |
| Total | $1,491,386 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$118,529 | CurrentTaxYearAmt |
| Total | $1,491,386 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$354,497 | CurrentTaxYearAmt |
| Total | -$354,497 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $161,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,337 | CurrentTaxYearAmt |
| Total | $270,801 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,455,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,145,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,704,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,567,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,683,122 | CurrentTaxYearAmt |
| Total | $1,205,556,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $110,253 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $110,253 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITES INVOLVE ADVANCING INTERESTS BEFORE LOCAL, STATE, AND FEDERAL GOVERNMENT AND AGENCIES. THESE ACTIVITIES INCLUDE ENGAGING ON LEGISLATION, PROVIDING TESTIMONY, COORDINATING MEETINGS AND EVENTS, AND IDENTIFYING OPPORTUNITIES RELATED TO THE ORGANIZATION'S GOALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,539,351 | OtherCostOrOtherBasisAmt |
| Book Value | $4,539,351 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,355,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,671,004 | DepreciationAmt |
| Book Value | $26,684,207 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,544 | DepreciationAmt |
| Book Value | $115,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,003,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,478,295 | DepreciationAmt |
| Book Value | $525,124 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,466,191 | OtherCostOrOtherBasisAmt |
| Book Value | $5,466,191 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,330,088 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT FUNDS | $129,454 |
| LEASE LIABILITY - FINANCE LEASES | $4,175,774 |
| SECURITY DEPOSITS HELD | $64,485 |
| DEFERRED LEASES | $169,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,539,664 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE ORGANIZATION'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $253,384 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $190,384 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,307 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,640 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,332 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $253,384 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $190,384 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,307 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,640 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,332 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,229 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,229 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FISCAL MANAGEMENT SERVICES | 2898 | $375,088,895 |
| FAMILY FUND | 96 | $113,608 |
| HOLIDAY GIVING | 313 | $68,583 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL FMS PARTICIPANTS HAVE AN INDIVIDUAL BUDGET. WITH ASSISTANCE FROM A FISCAL MANAGEMENT SERVICE (FMS) AND A SUPPORT BROKER, FMS PARTICIPANTS 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONDEAU JONATHON | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $256,945 | $0 | $31,854 | $0 | $6,199 | $0 | $14,150 | $0 | $12,313 | $0 | $321,461 | $0 | $0 | $0 |
| MORGAN MATTHEW | ||||||||||||||
| CHIEF PROGRAM OFFICER | $166,241 | $0 | $4,409 | $0 | $8,100 | $0 | $19,819 | $0 | $20,967 | $0 | $219,536 | $0 | $0 | $0 |
| LYLE MEGAN JEANNE | ||||||||||||||
| SVP ADMIN&GEN.COUNSEL & SECY FROM MA | $165,617 | $0 | $0 | $0 | $8,010 | $0 | $8,998 | $0 | $8,672 | $0 | $191,297 | $0 | $0 | $0 |
| ARASAH ABDULGANIYU D | ||||||||||||||
| SENIOR TEAM LEADER | $166,875 | $0 | $1,897 | $0 | $0 | $0 | $5,385 | $0 | $6,733 | $0 | $180,890 | $0 | $0 | $0 |
| PETER REBECCA | ||||||||||||||
| ADVISOR | $168,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $168,600 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $45,325 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,393 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | FELLO, INC CHANGED ITS NAME DURING THE FISCAL YEAR. ITS NAME WAS PREVIOUSLY THE ARC OF THE CENTRAL CHESAPEAKE REGION, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS ARE PROVIDED A COPY AFTER FILING. |
| 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 | CEO SALARY IS DETERMINED BY THE EXECUTIVE BOARD COMMITTEE WHO PERFORMS AN ANNUAL REVIEW AND RENEWAL CONTRACT. COMPENSATION OF OTHER OFFICERS IS DETERMINED BY COMPLETING A COMEPSATION STUDY EVERY THREE YEARS FOR EXECUTIVE LEADERSHIP TO ALIGN SALARIES TO THE MARKET. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLO COMMUNITY DEVELOPMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 CORPORATE BLVD STE 300 | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872484934 | EIN |
| Primary Activities | TO PROVIDE COMMUNITY DEVELOPMENT TO IMPROVE QUALITY OF LIFE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLO HOUSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1332 DONALD AVE | AddressLine1Txt |
| City | SEVERN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331153238 | EIN |
| Primary Activities | HOUSING FOR PEOPLE OF LOW INCOME | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLO HOUSING LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $1,438,614 | InvolvedAmt |