2011-05-12T13:38:09-05:00 2010-06-30 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990PF 2009-07-01 541691953 CHIMES DISTRICT OF COLUMBIA INC CHIM 4103586400 4815 SETON DRIVE BALTIMORE MD 21215 TERRY PERL 4103586400 2011-05-11 1 W James Schiller CPA 4103565900 2009 2016-02-24 21:20:13Z X 14911951 X X 0 66122979 0 66122979 0 736671 0 0 33144286 0 0 8852187 0 0 110332 0 0 2917 0 0 165265 0 0 2981236 0 0 9928 0 0 227229 0 0 18768194 0 0 64998245 0 0 0 0 64998245 0 0 1124734 0 491438 147813 147813 10030450 51347 11216427 9979103 9979103 28751 43101 43101 7635427 6343188 1579179 1292239 1292239 2936195 3449695 3449695 16251990 14911951 14911951 6129286 6281243 68692 23643 5574704 3834038 1318344 487329 13091026 10626253 X 3160964 4285698 3160964 4285698 16251990 14911951 3160964 1124734 0 4285698 0 4285698 0 0 0 0.0 0 0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 DC 1 0 0 0 0 1 WWW.CHIMES.ORG SHAWNA GOTTLIEB 4103586400 4815 SETON DRIVE Baltimore MD 21215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Joel Levy 4815 Seton Drive Baltimore MD 21215 2.00 0 0 0 Terry Allen Perl 4815 Seton Drive Baltimore MD 21215 10.00 205093 115731 0 Albert Bussone 4815 Seton Drive baltimore MD 21215 10.00 202556 12654 0 Martin Lampner 4815 Seton Drive Baltimore MD 21215 10.00 114396 86241 0 Bobby Edmondson 4815 Seton Drive Baltimore MD 21215 2.00 0 0 0 Arthur George 4815 Seton Drive Baltimore MD 21215 2.00 0 0 0 Michael May 4815 Seton Drive Baltimore MD 21215 2.00 0 0 0 Patrick Bagley 4815 Seton Drive Baltimore MD 21215 2.00 0 0 0 curt salter 4815 Seton Drive Baltimore MD 21215 40.00 164582 40336 3463 lee bussone 4815 Seton Drive Baltimore MD 21215 40.00 130624 29498 4659 Imoh Matthews 4815 Seton Drive Baltimore MD 21215 40.00 123471 23996 956 karen holcomb 4815 Seton Drive Baltimore MD 21215 40.00 120472 20569 6136 bridget boyle 4815 Seton Drive Baltimore MD 21215 40.00 111881 12834 0 34 amsan 80 twinbridge dr Pennsauken NJ 08110 supplies 3702008 ebc carpet services 1300 first state blvd ste 1 wilmington DE 19804 flooring services 1686218 SS STAFFING SPECIALISTS 3704 EASTERN AVE BALTIMORE MD 21224 STAFFING SERVICES 604825 emcor government svcs 320 23rd St South Ste 100 Arlington VA 22202 subcontractor services 437957 MARYLAND WORKS INC 1270 OLD COLUMBIA RD STE 100 COLUMBIA MD 21046 STAFFING SERVICES 340775 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 66043352 Other Revenue - Excluded 66495 Late Fees 13132 0 66495 66056484 66122979 1g Vocational training and rehabilitation for persons with disabilities 11b Late Fees on COntracts Payable 0 0 0 0 0 0 0 0 0 1 The Chimes Inc 501(c)(3) Member of Chimes family of services, provide management services and mutually support each other. Intervals residential Services INc 501(c)(3) Member of Chimes family of services, provide management services and mutually support each other. Chimes Metro Inc 501(c)(3) Member of Chimes family of services, provide management services and mutually support each other. Chimes Virginia Inc 501(c)(3) Member of Chimes family of services, provide management services and mutually support each other. Chimes iNternational limited 501(c)(3) Member of Chimes family of services, provide management services and mutually support each other. Chimes Foundation Inc 501(c)(3) Member of Chimes family of services, provide management services and mutually support each other. Chimes PA Inc 501(c)(3) Member of Chimes family of services, provide management services and mutually support each other. holcomb associates inc 501(c)(3) Member of Chimes family of services, provide management services and mutually support each other. developmental services of New Jersey inc 501(c)(3) Member of Chimes family of services, provide management services and mutually support each other. open door inc 501(c)(3) Member of Chimes family of services, provide management services and mutually support each other. family services association inc 501(c)(3) Member of Chimes family of services, provide management services and mutually support each other. 2917 0 0 Furniture and Equipment 7080146 5990635 1089511 0 Automobiles 555281 352553 202728 0 110332 0 0 Jefferson None 73924 2008-06 2011-05 Monthly payments plus interest 7.900000000000 Capital lease - equipment PNC Bank None 3497687 2010-01 Monthly payments plus interest 3.250000000000 Line of credit Jefferson None 49138 2008-05 2011-04 Monthly payments plus interest 7.900000000000 Capital lease - equipment M&T None 65933 2008-06 2011-06 Monthly payments plus interest 7.500000000000 Capital lease - equipment M&T None 57781 27896 2008-08 2011-09 monthly payments plus interest 10.320000000000 capital lease - equipment Jefferson None 12297 5465 2008-09 2011-09 monthly payments plus interest 7.590000000000 capital lease - equipment M&T None 53438 22703 2008-08 2011-08 monthly payments plus interest 10.000000000000 capital lease - equipment BWI None 161444 62532 2008-07 2011-07 monthly payments plus interest 7.530000000000 capital lease - equipment Jefferson none 24574 15794 2008-07 2011-07 monthly payments plus interest 9.000000000000 capital lease - equipment Jefferson none 20174 12966 2008-07 2011-07 monthly payments plus interest 9.000000000000 capital lease - equipment Due from related party 2936195 3449695 3449695 Office 346561 0 0 Advertising 12254 0 0 Contracted services/consultants 101185 0 0 Furnishings 98263 0 0 Insurance 900450 0 0 License and fees 1898687 0 0 Maintenance 5967661 0 0 Management fees 3816236 0 0 Miscellaneous 110223 0 0 Temporary Staff 645277 0 0 Auto 326247 0 0 Vocational Supplies 3941748 0 0 Internal Vocation Expense 148 0 0 Depreciation & Amortization 603254 0 0 Other Revenue - Excluded 66495 66495 Late Fees 13132 13132 Fees from Government Agencies 66043352 66043352 Due to related party 1318344 487329 Payroll taxes 2978955 0 0 PROPERTY TAXES 2281 0 0