Civic Intelligence

Robert a Pascal Youth & Family Services Inc

EIN 23-7129316 • 501(c)3 • Gambrills, MD

Profile

To provide exceptional comprehensive Mental Health services.

741 Annapolis RdGambrills, MD 21054

www.rpascal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$1,142,847

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,300,540

Up $155,889 (+3.0%) from 2023

Liabilities

Down

$552,770

Down $411,088 (-43%) from 2023

Net Assets

Up

$4,747,770

Up $566,977 (+14%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Down

$10,246,129

Down $478,812 (-4.5%) from 2023

Expenses

Up

$9,679,152

Up $268,980 (+2.9%) from 2023

Net Income

Down

$566,977

Down $747,792 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $307,935Liabilities 2014: $33,713Net Assets 2014: $274,2222014Assets 2015: $344,241Liabilities 2015: $39,591Net Assets 2015: $304,6502015Assets 2016: $368,972Liabilities 2016: $16,442Net Assets 2016: $352,5302016Assets 2017: $361,853Liabilities 2017: $46,339Net Assets 2017: $315,5142017Assets 2018: $970,384Liabilities 2018: $563,030Net Assets 2018: $407,3542018Assets 2019: $1,336,000Liabilities 2019: $448,412Net Assets 2019: $887,5882019Assets 2020: $2,445,134Liabilities 2020: $1,577,597Net Assets 2020: $867,5372020Assets 2021: $4,133,724Liabilities 2021: $969,181Net Assets 2021: $3,164,5432021Assets 2022: $5,079,913Liabilities 2022: $345,020Net Assets 2022: $4,734,8932022Assets 2023: $5,144,651Liabilities 2023: $963,858Net Assets 2023: $4,180,7932023Assets 2024: $5,300,540Liabilities 2024: $552,770Net Assets 2024: $4,747,7702024

Highlighted filing

2024

Assets$5,300,540
Liabilities$552,770
Net Assets$4,747,770
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $604,364Expenses 2014: $531,966Net Income 2014: $72,3982014Revenue 2015: $370,646Expenses 2015: $340,219Net Income 2015: $30,4272015Revenue 2016: $774,385Expenses 2016: $726,505Net Income 2016: $47,8802016Revenue 2017: $1,020,053Expenses 2017: $926,308Net Income 2017: $93,7452017Revenue 2018: $3,352,410Expenses 2018: $3,004,753Net Income 2018: $347,6572018Revenue 2019: $4,448,303Expenses 2019: $3,968,069Net Income 2019: $480,2342019Revenue 2020: $4,563,941Expenses 2020: $4,583,992Net Income 2020: -$20,0512020Revenue 2021: $8,562,303Expenses 2021: $6,265,297Net Income 2021: $2,297,0062021Revenue 2022: $9,632,913Expenses 2022: $8,062,563Net Income 2022: $1,570,3502022Revenue 2023: $10,724,941Expenses 2023: $9,410,172Net Income 2023: $1,314,7692023Revenue 2024: $10,246,129Expenses 2024: $9,679,152Net Income 2024: $566,9772024

Highlighted filing

2024

Revenue$10,246,129
Expenses$9,679,152
Net Income$566,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,300,540
Liabilities
$552,770
Net assets
$4,747,770
Revenue
$10,246,129
Expenses
$9,679,152
Net income
$566,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.55$4.75$10.2$9.68$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.96$4.18$10.7$9.41$1.31
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.35$4.73$9.63$8.06$1.57
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.97$3.16$8.56$6.27$2.30
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.58$0.87$4.56$4.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.45$0.89$4.45$3.97$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.56$0.41$3.35$3.00$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.32$1.02$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.77$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$0.60$0.53$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$10,246,129
Mission and Program Overview

Mission

To provide exceptional comprehensive mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,356,660$4,375,316▲ $1,018,656
Cash and Non-Interest-Bearing Accounts$1,150,321--
Accounts Receivable$377,060$405,651▲ $28,591
Savings and Temporary Cash Investments-$272,266-
Receivable From Disqualified Prsn$200,000$200,000→ $0
Total Assets$5,144,651$5,300,540▲ $155,889
Other Assets Total$60,610$47,307▼ $13,303
Liabilities
Accounts Payable and Accrued Expenses$305,745$309,107▲ $3,362
Unsecured Notes Loans Payable$597,503$196,356▼ $401,147
Other Liabilities$60,610$47,307▼ $13,303
Total Liabilities$963,858$552,770▼ $411,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,180,793$4,747,770▲ $566,977
Total Net Assets Fund Balance$4,180,793$4,747,770▲ $566,977
Total Liabilities and Net Assets / Fund Balance$5,144,651$5,300,540▲ $155,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,253,076$489,432$4,742,508
Other Land Buildings$61,471$35,554$97,025
Leasehold Improvements$60,769$536$61,305
Equipment$0$5,469$5,469
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Semper Fidelis Solutions LLCCOOFT$1,142,847-$1,142,847
Semper Fidelis Solutions LLC--$1,142,847-$1,142,847
Katherine BonincontriExecutive DirectorFT$199,600$5,751$205,351
Katherine Bonincontri--$197,600$7,751$205,351
Tiffany SandsClinical DirectorFT$163,876$8,598$172,474
Tiffany Sands--$155,876$16,598$172,474
Tara MitchellPsychotherapistFT$140,462$7,512$147,974
Katherine WernerCompliance Officer, Clinician LcpcFT$134,197$7,112$141,309
Kari WhelanClinicianFT$126,251$2,384$128,635
Kimberly LambDirector of AdministrationFT$120,441-$120,441

Board Members and Trustees

NameTitle
Bruce BereanoChairman
Carroll HynsonDirector
Karen PitsleyDirector
O James LighthizerDirector
Stanley Newquist IiiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sand Dollar Consulting LLCClinical Services7951 STREAMWALK WAY, Chesapeake, MD 20732$355,466
Ikran Mohamud Consulting LLCClinical Services2 FERRIS COURT, Timonium, MD 21093$305,605
Therapeutic Community Transport LLCTransportation Services1123 MARYLAND ROUTE 3 N, Gambrills, MD 21054$251,927
Bailey MorganClinical Services4878 KIT CARSON DR UNIT A, Fort Carson, CO 80902$224,926
Nicholas ScottoPsychiatrist3010 ODONNELL, Baltimore, MD 21224$182,000
Revenue and Support

Revenue Composition

Contributions and Grants
$522,007
Program Service Revenue
$9,655,818
Investment Income
$68,304
Other Revenue
$0
All Other Contributions
$3,927
Change in Net Assets
$566,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,246,129
Total Revenue per Audited Statements
$10,246,129
Total Revenue per Form 990
$10,246,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,313,630
Other Expenses$2,365,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,263,182$1,065,796$0$5,328,978
Current Officers, Directors, Trustees, and Key Employees$162,245$1,248,003$0$1,410,248
Fees for Services Accounting$0$368,826$0$368,826
Travel$290,762$72,690$0$363,452
Occupancy$286,149$71,537$0$357,686
Payroll Taxes$258,779$64,695$0$323,474
Office Expenses$242,449$60,612$0$303,061
Other Employee Benefits$164,446$41,111$0$205,557
Depreciation Depletion$129,146$32,287$0$161,433
Information Technology$114,183$28,546$0$142,729
Advertising$72,178$0$0$72,178
Insurance$55,938$13,984$0$69,922
Fees for Services Legal$0$59,575$0$59,575
All Other Expenses$35,284$12,651$0$47,935
Pension Plan Contributions$36,298$9,075$0$45,373
Other Expenses$26,922$6,730$0$33,652
Interest$10,272$0$0$10,272
Total Functional Expenses$6,512,155$3,166,997$0$9,679,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,679,152
Total Expenses per Audited Statements$9,679,152
Total Expenses per Form 990$9,679,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Husband of EdTransportation CostsNo$317,836
-Entity Owned by Husband of EdProperty ManagementNo$108,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$200,000$200,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$47,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Robert a Pascal Youth & Family Services Inc
EIN
23-7129316
Phone
4109750067
Address
741 ANNAPOLIS RD, GAMBRILLS, MD 21054

Signing Officer

Name
Katherine Bonincontri
Title
Executive Director
Phone
4109750067
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Bonincontri
Formed
1982
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
108
Volunteers
0

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY 204, GLEN BURNIE, MD 21061
Preparer
Benjamin M Yust CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director is married to the chief operations officer of the organization.”

Pt VI, Line 3

“Fees are collected by an outside organization: semper fidelis solutions, llc.”

Pt VI, Line 11B

“A copy of the form 990 and all supporting schedules and documents is presented to the board for review before final approval is issued.”

Pt VI, Line 12C

“Board reviews and signs policy annually.”

Pt VI, Line 15A

“The board reviews comparable data from other local organizations to determine the compensation for the executive director on an annual basis.”

Pt VI, Line 15B

“The board reviews comparable data from other local organizations to determinie the compensation for other officers on an annual basis.”

Pt VI, Line 19

“The organization makes governing documents, the conflict of interest policy, and financial statements available upon request.”

Financial Statement Notes

Pt X, Line 2

“Robert a. Pascal youth & family services, inc. Is a not-for-profit organization classified as a 501(c)(3) organization under the internal revenue code. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. The organization did not have any unrelated business income for the year ended june 30, 2024. The organization is not classified as a private foundation by the internal revenue service. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024. The organizations returns remain open for three years for federal and state examinations.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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