Civic Intelligence

Worcester County Developmental Center Inc

990 • Fiscal year 2014 • EIN 23-7300625

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWCDCSERVICES.COM

View Organization Page

P O Box 7021841

(410) 632-2382

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.1%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$85,703

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,821,559

Down $166,582 (-2.4%) from 2013

Net Assets

Down

$5,357,239

Down $75,382 (-1.4%) from 2013

Liabilities

Down

$1,464,320

Down $91,200 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

$3,100,001

No earlier filing loaded for comparison.

Expenses

Up

$3,257,725

Up $397 (+0.0%) from 2013

Net Income

-$157,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,457,758Liabilities 2010: $1,431,306Net Assets 2010: $6,026,4522010Assets 2012: $7,266,789Liabilities 2012: $1,498,843Net Assets 2012: $5,767,9462012Assets 2013: $6,988,141Liabilities 2013: $1,555,520Net Assets 2013: $5,432,6212013Assets 2014: $6,821,559Liabilities 2014: $1,464,320Net Assets 2014: $5,357,2392014Assets 2015: $6,288,667Liabilities 2015: $1,498,574Net Assets 2015: $4,790,0932015Assets 2016: $6,334,291Liabilities 2016: $1,532,132Net Assets 2016: $4,802,1592016Assets 2017: $6,384,078Liabilities 2017: $1,504,574Net Assets 2017: $4,879,5042017Assets 2018: $6,524,971Liabilities 2018: $1,814,433Net Assets 2018: $4,710,5382018Assets 2019: $7,043,720Liabilities 2019: $1,661,037Net Assets 2019: $5,382,6832019Assets 2020: $7,797,596Liabilities 2020: $2,563,481Net Assets 2020: $5,234,1152020Assets 2021: $10,372,710Liabilities 2021: $2,547,991Net Assets 2021: $7,824,7192021Assets 2022: $11,010,122Liabilities 2022: $1,915,244Net Assets 2022: $9,094,8782022Assets 2023: $11,094,995Liabilities 2023: $1,558,375Net Assets 2023: $9,536,6202023Assets 2024: $11,611,871Liabilities 2024: $2,365,838Net Assets 2024: $9,246,0332024Assets 2025: $12,046,223Liabilities 2025: $1,864,933Net Assets 2025: $10,181,2902025

Highlighted filing

2014

Assets$6,821,559
Liabilities$1,464,320
Net Assets$5,357,239
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,881,2422010Expenses 2012: $3,045,5672012Expenses 2013: $3,257,3282013Revenue 2014: $3,100,001Expenses 2014: $3,257,725Net Income 2014: -$157,7242014Revenue 2015: $3,120,293Expenses 2015: $3,687,439Net Income 2015: -$567,1462015Revenue 2016: $3,558,057Expenses 2016: $3,598,592Net Income 2016: -$40,5352016Revenue 2017: $4,043,762Expenses 2017: $3,966,417Net Income 2017: $77,3452017Revenue 2018: $4,555,215Expenses 2018: $4,724,181Net Income 2018: -$168,9662018Revenue 2019: $5,766,473Expenses 2019: $5,098,557Net Income 2019: $667,9162019Revenue 2020: $5,658,463Expenses 2020: $5,649,197Net Income 2020: $9,2662020Revenue 2021: $7,866,237Expenses 2021: $5,298,917Net Income 2021: $2,567,3202021Revenue 2022: $7,481,118Expenses 2022: $6,110,292Net Income 2022: $1,370,8262022Revenue 2023: $7,714,033Expenses 2023: $7,292,854Net Income 2023: $421,1792023Revenue 2024: $8,055,466Expenses 2024: $8,397,196Net Income 2024: -$341,7302024Revenue 2025: $9,662,865Expenses 2025: $8,751,866Net Income 2025: $910,9992025

Highlighted filing

2014

Revenue$3,100,001
Expenses$3,257,725
Net Income-$157,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,107,283
Mission and Program Overview

Mission

Worcester county developmental center is committed to empoweringadults with developmental and physical disabilities to be productive,responsible, and participating members of the community byidentifying, enhancing, and creating opportunities so all individuals

Educational and vocational rehabilitation of mentally and physically challenged adults and residents of worcester county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,295,859$6,075,336▼ $220,523
Savings and Temporary Cash Investments$573,309$523,204▼ $50,105
Cash and Non-Interest-Bearing Accounts$12,637$93,937▲ $81,300
Accounts Receivable$53,139$84,085▲ $30,946
Prepaid Expenses and Deferred Charges$14,107$40,220▲ $26,113
Pledges and Grants Receivable$5,700$200▼ $5,500
Total Assets$6,988,141$6,821,559▼ $166,582
Other Assets Total$33,390$4,577▼ $28,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,212,545$1,165,594▼ $46,951
Accounts Payable and Accrued Expenses$166,297$189,432▲ $23,135
Other Liabilities$148,413$109,294▼ $39,119
Escrow Account Liability$28,265--
Total Liabilities$1,555,520$1,464,320▼ $91,200
Net Assets / Fund Balance
Unrestricted Net Assets$3,538,214$3,514,310▼ $23,904
Temporarily Rstr Net Assets$1,871,064$1,819,586▼ $51,478
Permanently Rstr Net Assets$23,343$23,343→ $0
Total Net Assets Fund Balance$5,432,621$5,357,239▼ $75,382
Total Liabilities and Net Assets / Fund Balance$6,988,141$6,821,559▼ $166,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,420,821$606,759$6,027,580
Equipment$159,165$1,073,659$1,232,824
Land$495,350-$495,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$23,665-▲ $24-$23,689
2012$23,629-▲ $36-$23,665
2011$23,558-▲ $71-$23,629
2010$23,343-▲ $215-$23,558
2009$24,380-▲ $117$1,154$23,343
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan FreenyCFOFT$78,724$6,979$85,703
June WalkerExecutive DirectorFT$62,141$6,012$68,153
Jack FerryExecutive DirectorFT$37,863-$37,863
Randy SzuromiFinance DirectorFT$20,975-$20,975

Board Members and Trustees

NameTitle
Dale SmackPresident
John TustinVice President
April DavisDirector
Barry MullisDirector
Mark CerboDirector
Mary BakerDirector
Rae RecordDirector
Steve CohenDirector
Wess GarnerDirector
Betty HudsonSecretary
Ed ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,806
Program Service Revenue
$2,806,316
Investment Income
$1,359
Other Revenue
$25,520
All Other Contributions
$46,309
Change in Net Assets
$-157,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,100,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,963
Total Revenue per Audited Statements
$3,136,964
Total Revenue per Form 990
$3,100,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,212,001
Other Expenses$1,045,724
Total Fundraising Expense$3,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,535,257$76,374$3$1,611,634
Occupancy$167,627$118,455$673$286,755
Depreciation Depletion$157,030$115,941$794$273,765
Other Employee Benefits$178,199$45,444$1$223,644
Current Officers, Directors, Trustees, and Key Employees-$199,703-$199,703
Payroll Taxes$140,012$27,997$2$168,011
Travel$144,255$6,490-$150,745
Office Expenses$62,918$27,244$1,016$91,178
Insurance$60,809$5,066-$65,875
Fees for Services Other$34,825$15,714$311$50,850
Other Expenses$50,480--$50,480
Interest$8,781$32,510$69$41,360
Fees for Services Accounting-$31,339-$31,339
Pension Plan Contributions$3,276$5,733-$9,009
Advertising$1,495$891$991$3,377
Total Functional Expenses$2,544,964$708,901$3,860$3,257,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,294,688
Expenses per Audited Statements$3,257,725
Total Expenses per Form 990$3,257,725
Expenses Not Reported on Form 990$36,963
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,050
Fundraising Direct Expenses$7,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,664$17,664$484$17,180
Event 2$3,965$3,965$1,108$2,857
Total Events$29,050$28,050$7,282$20,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$109,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“June walker (former executive director) and joan freeny (former cfo) are sisters. Both were no longer employed as of december 2013.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be distributed to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization requires officers and directors to sign conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15

“Organization paid consultant to perform salary survey in 2009. Results of the survey were presented to the personnel and finance committees of the board of directors for review. Board approved compensation of officers based on committee recommendations.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
23-7300625
Phone
4106322382

Signing Officer

Name
Jack Ferry
Title
Executive Director
Phone
4106322382
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Ferry
Formed
1973
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
172
Volunteers
43

Preparer

Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee responsible for oversight of audit and selection of independent auditor.”

Financial Statement Notes

PART IV, LINE 2B:

“Center holds assets in trust for a client. While the individual is a resident of the center, any earnings on the assets held in trust are income to the center.”

PART V, LINE 4:

“Endowment funds are to be used to provide scholarships to staff working with adults with developmental disabilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses bad debt expenses netted against revenues on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses bad debt expenses netted against revenues on form 990”

Part X, Line 2

“Worcester county developmental center, inc. 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 non-profit 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 center financial statements. The center 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 of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The center does not know of any tax benefits arising from uncertain tax positions and there was no effect on the centers financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remail subject to examination by federal and state authorities.”

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IRS990/Desc0DURING THE FISCAL YEAR WORCESTER COUNTY DEVELOPMENTAL CENTER PROVIDED ASSISTANCE TO ALMOST ONE HUNDRED ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES IN WORCESTER AND SURROUNDING COUNTIES. DAY PROGRAM SUPPORTS, CONSISTING OF DAY HABILITATION, VOCATIONAL OPPORTUNITIES AND COMMUNITY EMPLOYMENT, WERE PROVIDED TO EIGHTY-NINE POEPLE. PLEASE NOTE THAT MANY PEOPLE RECEIVED ASSISTANCE IN MORE THAN ONE SERVICE MODEL, INCLUDING THOSE LISTED BELOW.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt07282
IRS990/FundraisingGrossIncomeAmt028050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0219497
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03107283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05066
IRS990/InsuranceGrp/ProgramServicesAmt060809
IRS990/InsuranceGrp/TotalAmt065875
IRS990/InterestGrp/FundraisingAmt069
IRS990/InterestGrp/ManagementAndGeneralAmt032510
IRS990/InterestGrp/ProgramServicesAmt08781
IRS990/InterestGrp/TotalAmt041360
IRS990/InvestmentIncomeGrp/ExclusionAmt01359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01359
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01680418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06295859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06075336
IRS990/LandBldgEquipCostOrOtherBssAmt07755754
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORCESTER COUNTY DEVELOPMENTAL CENTER IS COMMITTED TO EMPOWERING ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES TO BE PRODUCTIVE, RESPONSIBLE, AND PARTICIPATING MEMBERS OF THE COMMUNITY BY IDENTIFYING, ENHANCING, AND CREATING OPPORTUNITIES SO ALL IDIVIDUALS CAN ACHIEVE THEIR HIGHEST LEVEL OF SOCIAL AND ECONOMIC INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01212545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01165594
IRS990/NetAssetsOrFundBalancesBOYAmt05432621
IRS990/NetAssetsOrFundBalancesEOYAmt05357239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0673
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118455
IRS990/OccupancyGrp/ProgramServicesAmt0167627
IRS990/OccupancyGrp/TotalAmt0286755
IRS990/OfficeExpensesGrp/FundraisingAmt01016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027244
IRS990/OfficeExpensesGrp/ProgramServicesAmt062918
IRS990/OfficeExpensesGrp/TotalAmt091178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033390
IRS990/OtherAssetsTotalGrp/EOYAmt04577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223644
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt050480
IRS990/OtherExpensesGrp/TotalAmt050480
IRS990/OtherLiabilitiesGrp/BOYAmt0148413
IRS990/OtherLiabilitiesGrp/EOYAmt0109294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04677
IRS990/OtherRevenueMiscGrp/ExclusionAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueTotalAmt04752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01535257
IRS990/OtherSalariesAndWagesGrp/TotalAmt01611634
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140012
IRS990/PayrollTaxesGrp/TotalAmt0168011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03276
IRS990/PensionPlanContributionsGrp/TotalAmt09009
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023343
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040220
IRS990/PrincipalOfficerNm0JACK FERRY
IRS990/PriorPeriodAdjustmentsAmt082342
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0DDA/FPS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02529681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02529681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134981
IRS990/ProgSrvcAccomActy2Grp/Desc0WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES VARIOUS SUBSIDIZED, SUPERVISED INDEPENDENT LIVING FACILITIES LOCATED IN WORCESTER COUNTY, MARYLAND. THIRTY-EIGHT PEOPLE PARTICIPATED IN RESIDENTIAL OR SUPPORT SERVICES. THESE SERVICES RANGED FROM TWENTY FOUR HOUR AWAKE SUPERVISION TO DROP IN SUPPORTS OF LESS THAN TEN HOURS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01279042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01621103
IRS990/ProgSrvcAccomActy3Grp/Desc0WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES SUPPORTIVE GUIDANCE TO THE COMMUNITY AND FAMILIES ON CARE OF MENTALLY AND PHYSICALLY CHALLENGED ADULTS IN WORCESTER COUNTY, MARYLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01244
IRS990/PYOtherExpensesAmt01022630
IRS990/PYOtherRevenueAmt010333
IRS990/PYProgramServiceRevenueAmt02621934
IRS990/PYRevenuesLessExpensesAmt0-335325
IRS990/PYSalariesCompEmpBnftPaidAmt02234698
IRS990/PYTotalExpensesAmt03257328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02922003
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-157724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01158326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01895808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03160254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02828847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02621934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02538727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02238940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02229488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012457936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013646
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0127667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt015618190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03095653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02910426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02844575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02642240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04125296
IRS990ScheduleA/Total509Grp/TotalAmt015618190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03129814

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,821,559
Liabilities
$1,464,320
Net assets
$5,357,239
Revenue
$3,100,001
Expenses
$3,257,725
Net income
-$157,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$1.86$10.2$9.66$8.75$0.91
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.37$9.25$8.06$8.40$0.34
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.56$9.54$7.71$7.29$0.42
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.92$9.09$7.48$6.11$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.55$7.82$7.87$5.30$2.57
2020Detailed filing. Detailed filing data is available for this year.$7.80$2.56$5.23$5.66$5.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.04$1.66$5.38$5.77$5.10$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.52$1.81$4.71$4.56$4.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.38$1.50$4.88$4.04$3.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.33$1.53$4.80$3.56$3.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.29$1.50$4.79$3.12$3.69$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.82$1.46$5.36$3.10$3.26$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.56$5.43$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.50$5.77$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.43$6.03$2.88