FELLO INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FELLO INC (EIN 52-6047882)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201100429349300740
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T15:45:19-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2553 HOUSLEY ROAD SUITE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214016751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526047882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF THE CENTRAL CHESAPEAKE REGION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCO | NameControl |
| Phone | 4102691883 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 SPA ROAD | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATE ROLLASON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4102691883 | Phone |
| Date Signed | 2011-02-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY K STONE CPA | Name |
| Phone | 4102244920 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATE ROLLASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 SPA ROAD | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17475766 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.THEARCCCR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPEMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 385 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 211785 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 926082 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13941925 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15846536 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38535 | InvestmentIncomePriorYear |
| Investment Income Current Year | -18727 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30026 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26364 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14222271 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16780255 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3056348 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4205383 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7546770 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8689379 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62878 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3457858 | OtherExpensePriorYear |
| Other Expenses Current Year | 3143655 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14060976 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16038417 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 161295 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 741838 | RevenuesLessExpensesCY |
| Total Assets BOY | 10404448 | TotalAssetsBOY |
| Total Assets EOY | 9734643 | TotalAssetsEOY |
| Total Liabilities BOY | 7800106 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6382750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2604342 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3351893 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDES RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPEMENTAL DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5964625 | Expense |
| Revenue | 6316034 | Revenue |
| Description | PROVIDE RESIDENTIAL HOUSING SITES FOR DEVELOPMENTALLY DISABLED ADULTS AND TO PROVIDE EMOTIONAL, EDUCATIONAL, AND FINANCIAL SUPPORT TO FAMILIES FOR PEOPLE WITH DEVELOPMENTAL DISABLILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2742735 | Expense |
| Revenue | 2787871 | Revenue |
| Description | PROVIDE COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5093889 | Expense |
| Revenue | 5365932 | Revenue |
| Description | INDIVIDUAL AND FAMILY SUPPORT SERVICES INCLUDING FISCAL MANAGEMENT SERVICES TO PROVIDE CARE AND SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 486526 | 526763 | TO PROVIDE RESPITE SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| 527303 | 849936 | TO PROVIDE SERVICES AND GUIDANCE TO PROMOTE INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED ADULTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1013829 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1376699 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14815078 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 144 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 385 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4102691883 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 SPA ROAD | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID ROSENTHAL | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| LAURA CARR | |||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| STEVE BRENNAN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| ED WORFF | |||||||
| PAST-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| GLENN CARR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JUDY DUVALL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVE WHEELER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LIANNA BROWN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TERRI ECKERT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BILL LEHMANN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BILL DIXON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUE POWELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOSH MILLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BETH HASTINGS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KATE ROLLASON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 121974 | 0 | 6486 | X | |
| STEPHANIE BOBLITT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 98341 | 0 | 963 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 220315 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7449 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROFESSIONAL NURSING SERVICES INC | |||||
| 931 SPA ROAD | ANNAPOLIS | MD | 21401 | NURSING SERVICES | 219174 |
| LECOMPTE CUSTOM CONSTRUCTION | |||||
| 683 POWHATAN BEACH RD | PASADENA | MD | 21122 | HOME RENOVATIONS | 152073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 3005 | MembershipDues |
| Fundraising Events | 28220 | FundraisingEvents |
| Government Grants | 170691 | GovernmentGrants |
| All Other Contributions | 724166 | AllOtherContributions |
| Total Contributions | 926082 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL | 624200 | 6316034 | 6316034 |
| ISS/FSS/NEW DIRECTIONS | 624100 | 5365932 | 5365932 |
| CSLA | 621610 | 2787871 | 2787871 |
| RESPITE | 623000 | 526763 | 526763 |
| DAY/SE | 624310 | 459165 | 459165 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 390771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 390771 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15846536 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8849 | TotalRevenueColumn |
| Exclusion | $8,849 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 638604 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 666180 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -27576 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27576 | TotalRevenueColumn |
| Exclusion | -$27,576 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44787 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28220 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29331 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15456 | TotalRevenueColumn |
| Exclusion | $15,456 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT FEE | 561000 | 9393 | $9,393 |
| MISCELLANEOUS | 900099 | 1515 | $1,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10908 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16780255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15846536 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,637 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4205383 | Total |
| Program Services | 4205383 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227764 | Total |
| Management And General | 227764 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6941636 | Total |
| Program Services | 6493183 | ProgramServices |
| Management And General | 405475 | ManagementAndGeneral |
| Fundraising | 42978 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25036 | Total |
| Program Services | 24386 | ProgramServices |
| Management And General | 472 | ManagementAndGeneral |
| Fundraising | 178 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926347 | Total |
| Program Services | 845604 | ProgramServices |
| Management And General | 74581 | ManagementAndGeneral |
| Fundraising | 6162 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568596 | Total |
| Program Services | 512562 | ProgramServices |
| Management And General | 52430 | ManagementAndGeneral |
| Fundraising | 3604 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13962 | Total |
| Program Services | 2679 | ProgramServices |
| Management And General | 11283 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39425 | Total |
| Management And General | 39425 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355231 | Total |
| Program Services | 341413 | ProgramServices |
| Management And General | 13818 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11394 | Total |
| Program Services | 4870 | ProgramServices |
| Management And General | 3513 | ManagementAndGeneral |
| Fundraising | 3011 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97158 | Total |
| Program Services | 45942 | ProgramServices |
| Management And General | 49360 | ManagementAndGeneral |
| Fundraising | 1856 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26721 | Total |
| Program Services | 16237 | ProgramServices |
| Management And General | 10484 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1112316 | Total |
| Program Services | 1052670 | ProgramServices |
| Management And General | 59646 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196171 | Total |
| Program Services | 185681 | ProgramServices |
| Management And General | 10490 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18630 | Total |
| Program Services | 11074 | ProgramServices |
| Management And General | 7280 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79484 | Total |
| Program Services | 69066 | ProgramServices |
| Management And General | 10418 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270145 | Total |
| Program Services | 243892 | ProgramServices |
| Management And General | 26253 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111425 | Total |
| Program Services | 66856 | ProgramServices |
| Management And General | 44569 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND HOUSEKEEPING | 277445 | 277445 | ||
| REPAIRS AND MAINTENANCE | 114437 | 89869 | 24568 | |
| Family Care | 102469 | 102469 | ||
| ReimbuRsements | 73795 | 73795 | ||
| TELEPHONE | 60708 | 35008 | 24114 | 1586 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182739 | Total |
| Program Services | 114994 | ProgramServices |
| Management And General | 64518 | ManagementAndGeneral |
| Fundraising | 3227 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16038417 | Total |
| Program Services | 14815078 | ProgramServices |
| Management And General | 1160461 | ManagementAndGeneral |
| Fundraising | 62878 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161636 | BOY |
| EOY | 513828 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6256030 | BOY |
| EOY | 3735524 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179649 | BOY |
| EOY | 150830 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408348 | BOY |
| EOY | 918955 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46477 | BOY |
| EOY | 33783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4835981 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2473614 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3270615 | BOY |
| EOY | 2362367 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5489 | BOY |
| EOY | 8672 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1688020 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76204 | BOY |
| EOY | 322664 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10404448 | BOY |
| EOY | 9734643 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260868 | BOY |
| EOY | 1863141 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5737 | BOY |
| EOY | 14178 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177859 | BOY |
| EOY | 99189 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313902 | BOY |
| EOY | 1295991 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4041740 | BOY |
| EOY | 3110251 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7800106 | BOY |
| EOY | 6382750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2067909 | BOY |
| EOY | 2843853 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536433 | BOY |
| EOY | 508040 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2604342 | BOY |
| EOY | 3351893 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10404448 | BOY |
| EOY | 9734643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 499922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 897862 | CurrentTaxYear |
| Total | 2330920 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9528119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10583391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12037791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13941925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15846536 | CurrentTaxYear |
| Total | 61937762 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9856786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10976075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12537713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14153710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16744398 | CurrentTaxYear |
| Total | 64268682 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 64268682 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38535 | CurrentTaxYearMinus1Year |
| Current Tax Year | -18727 | CurrentTaxYear |
| Total | 326115 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38535 | CurrentTaxYearMinus1Year |
| Current Tax Year | -18727 | CurrentTaxYear |
| Total | 326115 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 30026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26364 | CurrentTaxYear |
| Total | 57371 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9934674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11101195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12641993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14222271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16752035 | CurrentTaxYear |
| Total | 64652168 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 177859 | BeginningBalance |
| Additions During Year | 389362 | AdditionsDuringYear |
| Distributions During Year | 468032 | DistributionsDuringYear |
| Ending Balance | 99189 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 522101 | OtherCostOrOtherBasis |
| Book Value | 522101 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2687659 | OtherCostOrOtherBasis |
| Depreciation | 1322655 | Depreciation |
| Book Value | 1365004 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323552 | OtherCostOrOtherBasis |
| Depreciation | 157791 | Depreciation |
| Book Value | 165761 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 489896 | OtherCostOrOtherBasis |
| Depreciation | 351032 | Depreciation |
| Book Value | 138864 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 812773 | OtherCostOrOtherBasis |
| Depreciation | 642136 | Depreciation |
| Book Value | 170637 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2362367 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 1688020 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1688020 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable Advances | $2,924,189 |
| PARTICIPATION LIABILITY | $186,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3110251 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line 1b: | Identifier |
| Explanation | THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR CONSUMERS SOCAIL SECURITY FUNDS. THE ORGANIZATION DEPOSITS THE CONSUMERS SOCIAL SECURITY FUNDS INTO A CUSTODIAL ACCOUNT. CONSUMERS ROOM AND BOARD FEES FOR THE RESIDENTIAL SERVICES PROVIDED FROM THE ORGANIZATION ARE TRANSFERRED FROM THE CUSTODIAL ACCOUNT TO THE ORGANIZATION'S OPERATING ACCOUNT. REMAINING FUNDS ARE USED BY THE CONSUMER FOR PERSONAL NEEDS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 30731 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21347 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9384 | GrossRevenueEvent1 |
| Entertainment Event1 | 15259 | EntertainmentEvent1 |
| Name Of Event2 | SAINTS AND SINNERS DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 21190 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3912 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17278 | GrossRevenueEvent2 |
| Entertainment Event2 | 14072 | EntertainmentEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17677 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2961 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14716 | GrossRevenueOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 69598 | GrossReceiptsTotal |
| Charitable Contributions Total | 28220 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41378 | GrossRevenueTotalEvents |
| Entertainment Total Events | 29331 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 29331 | DirectExpenseSummaryEvents |
| Net Income Summary | 12047 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FISCAL MANAGEMENT SERVICES | 99 | 4121353 |
| ROLLING ACCESS | 88 | 84030 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Everyone in New Directions has an Individual Budget. With assistance from a Fiscal Management Service (FMS) and a person called a Support Broker, the individual will manage their budget, hire and supervise their own staff and make decisions about how their services are provided. The FMS will pay bills, take care of tax paperwork, and provide monthly budget statements. The Support Broker will be someone the person trusts to help them navigate the system, help them with staff and act as an advocate. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH IRS. | |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. | |
| Form 990, Part VI, Section B, line 15 | EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE EXECUTIVE BOARD COMMITTEE WHO PERFORMS AN ANNUAL REVIEW AND RENEWAL CONTRACT EVERY 3 YEARS. COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR USING SALARY SCALES. | |
| Form 990, Part VI, Section C, line 18 | FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| Form 990, Part VI, Section C, line 19 | FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. | OVERSIGHT OF AUDIT AND INDEPENDENT ACCOUNTANT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE NEIGHBORS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 SPA ROAD | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331153238 | EIN |
| Primary Activities | HOUSING FOR PEOPLE OF LOW INCOME | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHESAPEAKE NEIGHBORS LLC | |
| A | 98802 |
| CHESAPEAKE NEIGHBORS LLC | |
| F | 642000 |