2026-05-14T16:03:28-05:00 2025-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2024-07-01 520973964 CHESTERWYE CENTER INC CHES 4108277048 PO BOX 96 GRASONVILLE MD 21638 JIM KNIGHT TREASURER 4108277048 2026-05-14 1 1 ERIC P SIEGFRIED CPA P01278242 4102244920 2026-05-14 2024 2025-03-06 01:10:19Z JIM KNIGHT PO BOX 96 GRASONVILLE MD 21638 10215547 0 X WWW.CHESTERWYE.COM X 1967 MD TO PROVIDE VOCATIONAL, RESIDENTIAL AND TRANSPORTATION SERVICES FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. 10 10 121 20 0 0 241416 855520 6799944 9259333 57915 66178 23884 21639 7123159 10202670 0 0 0 0 5015311 5636650 0 0 87845 1837134 2279174 6852445 7915824 270714 2286846 4304915 6673989 791455 873683 3513460 5800306 TO ASSIST ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO PURSUE COMMUNITY MEMBERSHIP THROUGH EMPLOYMENT, COMMUNITY LIVING, NATURAL SUPPORTS, AND DEVELOPING MEANINGFUL RELATIONSHIPS IN THEIR COMMUNITY. 0 0 5523605 6898405 RESIDENTIAL PROGRAM PROVIDES HOUSING TO ADULTS WITH INTELLECTUAL / DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. 1669155 2382567 DAY PROGRAM AND OTHER SUPPORTED EMPLOYMENT ACTIVITIES PROVIDE VOCATIONAL TRAINING AND ACTIVITIES THAT ARE MEANINGFUL TO EACH ADULT PERSON WITH AN INTELLECTUAL / DEVELOPMENTAL DISABILITY. SUPPORT SERVICES PROVIDES GUIDANCE TO THE COMMUNITY AND FAMILIES TO SUPPORT MEANINGFUL COMMUNITY ENGAGEMENT TO ADULTS OVER AGE 21 WITH AN INTELLECTUAL / DEVELOPMENTAL DISABILITY. ALSO INCLUDES OTHER MISCELLANEOUS NON-ALLOCABLE PROGRAM REVENUES. 7192760 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 121 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4108277048 110 CHESTERWYE LANE GRASONVILLE MD 21638 MICHAEL YATES EXECUTIVE DIRECTOR 40.00 X 130558 0 11952 CATHY FREY CHIEF FINANCIAL OFFICER 40.00 X 124102 0 14439 MARIA VILLACORTE DSP 40.00 X 148928 0 14308 CRAIG GIBSON DSP 40.00 X 138880 0 11952 LLOYD JONES DSP 40.00 X 135508 0 0 TINA MINUS DSP 40.00 X 133104 0 613 ODINAKACHUKWU DIKE DSP 40.00 X 122751 0 0 ELAINE CURL PRESIDENT 1.00 X X 0 0 0 DIANE MCCOMB VICE PRESIDENT 1.00 X X 0 0 0 WHEELER BAKER FOUNDATION CHAIR 1.00 X 0 0 0 KATHY ADAMS DIRECTOR 1.00 X 0 0 0 DIANE CREED DIRECTOR 1.00 X 0 0 0 DONNA BRYANT DIRECTOR 1.00 X 0 0 0 KATHY DUBEL DIRECTOR 1.00 X 0 0 0 YVETTE HYNSON DIRECTOR 1.00 X 0 0 0 JIM KNIGHT DIRECTOR 1.00 X 0 0 0 KAREN CLARK DIRECTOR 1.00 X 0 0 0 BOBBY ANN NASH FOUNDER 1.00 X 0 0 0 933831 0 53264 11 0 1 0 JOHN W COURSEY & SON 54 AUSTIN WAY CENTERVILLE MD 21617 CONSTRUCTION 492047 AMERGIS HEALTHCARE STAFFING INC 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CARE STAFFING 421901 MAYFLOWER CHOICE CARE INC 9418 ANNAPOLIS ROAD SUITE 106 LANHAM MD 20706 CARE STAFFING 343191 DIMENSIONAL HEALTH CARE ASSOCIATES INC 304 CORDON DRIVE CHURCH HILL MD 21623 CARE STAFFING 132634 4 257296 547704 50520 479 855520 RESIDENTIAL FEES 623990 6898405 6898405 DAY PROGRAM FEES 624310 2173685 2173685 SELF DIRECTED 623990 138997 138997 RESPITE 623990 45909 45909 PERSONAL SUPPORTS 623990 2337 2337 9259333 60002 60002 19053 12877 6176 6176 6176 MISC. INCOME 900099 21639 21639 21639 10202670 9280972 0 66178 X 300933 162621 115449 22863 4406666 4138246 225078 43342 95313 90170 4225 918 486217 453708 27211 5298 347521 318901 24164 4456 7752 6880 865 7 62026 55045 6921 60 1017649 1010474 6442 733 63726 41539 17928 4259 80019 69791 8875 1353 96666 85232 11434 81557 74477 7080 16157 15544 613 235086 175798 59012 276 104662 86712 17950 SERVICE CONTRACTS 140656 88773 50965 918 REPAIRS AND MAINTENANCE 135119 104656 30463 CLIENT ACTIVITIES FOOD 101050 101035 15 COMMUNITY & STAFF DEVEL 45936 33817 11982 137 91113 79341 8547 3225 7915824 7192760 635219 87845 476316 288522 700330 1348253 726942 1286844 20577 35401 5902966 3729005 1572813 2173961 807937 1541008 4304915 6673989 380690 432756 343744 372522 67021 68405 791455 873683 X 3453248 5342287 60212 458019 3513460 5800306 4304915 6673989 2286846 0 X X 0 1 X 1 0 X 950003 349109 132856 241416 855520 2528904 5917176 5831342 6252982 6799944 9259333 34060777 27000 27000 27000 27000 30000 138000 6894179 6207451 6412838 7068360 10144853 36727681 0 0 0 36727681 2277 3629 14803 58236 60002 138947 2277 3629 14803 58236 60002 138947 54417 49738 24921 22108 21639 172823 6950873 6260818 6452562 7148704 10226494 37039451 0.99160 0.99210 0.00380 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219824 219824 4476142 3033370 1442772 979114 695635 283479 227886 227886 2173961 DEPOSITS 908 DEFERRED COMPENSATION 25326 CERTIFICATE OF DEPOSIT 1505710 RIGHT OF USE ASSET - FINANCE, NET OF AMORTIZATION 9064 1541008 DUE TO STATE OF MD 33320 DEFERRED COMPENSATION LIABILITY 25326 RIGHT OF USE LIABILITY - FINANCE 9759 68405 X 10232670 30000 30000 10202670 0 10202670 7945824 30000 30000 7915824 0 7915824 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OR UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 MARIA VILLACORTE DSP 148928 0 0 0 0 0 2356 0 11952 0 163236 0 0 0 CRAIG GIBSON DSP 138880 0 0 0 0 0 0 0 11952 0 150832 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMMITTEE IS APPOINTED TO PERFORM A SALARY REVIEW AND PROVIDE SALARY RECOMMENDATIONS FOR OFFICERS AND DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL AND HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 44,038. MANAGEMENT AND GENERAL EXPENSES 5,891. FUNDRAISING EXPENSES 728. TOTAL EXPENSES 50,657. RESIDENTIAL AND DAY SERVICES - CONTRACT LABOR: PROGRAM SERVICE EXPENSES 962,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962,052. 401K SERVICE FEES: PROGRAM SERVICE EXPENSES 4,384. MANAGEMENT AND GENERAL EXPENSES 551. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 4,940. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTANT. THE BOARD OF DIRECTORS ASSUMES ALL RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHESTERWYE FOUNDATION INC PO BOX 121 QUEENSTOWN MD 21658 521285131 AID CHESTERWYE CENTER, INC MD 501(C)(3) LINE 12C, III-FI 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHESTERWYE FOUNDATION INC C 257296 CASH