Civic Intelligence

Worcester County Developmental Center Inc

990 • Fiscal year 2021 • EIN 23-7300625

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

Organization ProfileWCDCSERVICES.ORG

View Organization Page

PO Box 70Newark, MD 21841

(410) 632-2382

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$101,646

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

39%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,372,710

Up $2,575,114 (+33%) from 2020

Net Assets

Up

$7,824,719

Up $2,590,604 (+49%) from 2020

Liabilities

Down

$2,547,991

Down $15,490 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$7,866,237

Up $2,207,774 (+39%) from 2020

Expenses

Down

$5,298,917

Down $350,280 (-6.2%) from 2020

Net Income

Up

$2,567,320

Up $2,558,054 (+27607%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$10,372,710
Liabilities$2,547,991
Net Assets$7,824,719
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$7,866,237
Expenses$5,298,917
Net Income$2,567,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$7,866,237
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,306,217$5,431,856▲ $125,639
Savings and Temporary Cash Investments$1,589,697$4,025,718▲ $2,436,021
Investments in Publicly Traded Securities-$414,131-
Cash and Non-Interest-Bearing Accounts$511,242$278,878▼ $232,364
Accounts Receivable$205,006$37,796▼ $167,210
Prepaid Expenses and Deferred Charges$7,337$6,234▼ $1,103
Total Assets$7,797,596$10,372,710▲ $2,575,114
Other Assets Total$178,097$178,097→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,209,150$1,314,003▲ $104,853
Other Liabilities$1,001,861$879,911▼ $121,950
Accounts Payable and Accrued Expenses$352,470$354,077▲ $1,607
Total Liabilities$2,563,481$2,547,991▼ $15,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,592,916$6,197,539▲ $2,604,623
Net Assets With Donor Restrictions$1,641,199$1,627,180▼ $14,019
Total Net Assets Fund Balance$5,234,115$7,824,719▲ $2,590,604
Total Liabilities and Net Assets / Fund Balance$7,797,596$10,372,710▲ $2,575,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,893,474$1,693,254$6,586,728
Other Land Buildings$149,870$891,308$1,041,178
Land$345,212-$345,212
Equipment$43,300$263,502$306,802

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,104-▲ $20-$20,124
2019$20,084-▲ $20-$20,104
2018$20,064-▲ $20-$20,084
2017$20,044-▲ $20-$20,064
2016$20,004-▲ $40-$20,044
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack FerryExecutive DirectorFT$96,635$5,011$101,646

Board Members and Trustees

NameTitle
Mark CerboPresident
Barry MullisVice President
Christine GarnerDirector
Dean BurrellDirector
John TustinDirector
Kim MumfordDirector
Kim ShanahanDirector
Rae RecordDirector
Tina RogersDirector
Ken KoroknaySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,424
Program Service Revenue
$6,865,582
Investment Income
$22,470
Other Revenue
$1,761
All Other Contributions
$976,424
Change in Net Assets
$2,567,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,866,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,284
Total Revenue per Audited Statements
$7,889,521
Total Revenue per Form 990
$7,866,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,146,282
Other Expenses$1,152,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,067,135$518,577-$3,585,712
Other Employee Benefits$272,197$45,094-$317,291
Payroll Taxes$203,239$40,040-$243,279
Depreciation Depletion$229,382--$229,382
All Other Expenses$73,044$25,821-$98,865
Occupancy$89,290--$89,290
Insurance$79,263--$79,263
Other Expenses$64,423$11,545-$75,968
Interest$19,231$38,453-$57,684
Fees for Services Other$27,735$16,580-$44,315
Office Expenses$16,224$2,705-$18,929
Travel$18,122$40-$18,162
Advertising$536$11,059-$11,595
Total Functional Expenses$4,544,296$754,621$0$5,298,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,298,917
Total Expenses per Audited Statements$5,298,917
Total Expenses per Form 990$5,298,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$748,905
Due to State of Maryland$131,006
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Worcester County Developmental Center
EIN
23-7300625
Phone
4106322382
Address
PO BOX 70, NEWARK, MD 21841

Signing Officer

Name
Jack Ferry
Title
Executive Director
Phone
4106322382
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Ferry
Formed
1973
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
231
Volunteers
50

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Ronald W Hickman
Phone
4107421328
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 X, LINE 2:

“Worcester county developmental center, inc. Is a tax exempt organization qualifying under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. It is exempt from paying federal income tax on any income except unrelated business income. No provision has been made for income taxes, as the center has had no significant unrelated business income. As of june 30, 2021, the center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fasb interpretation 48. Further, no interest or penalties have been accrued or charged to expense. The center's tax returns are subject to examination for a period of three years from the date they are filed. Open returns consist of a federal form 990 for fiscal years 2017 through 2019.”

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IRS990/ActivityOrMissionDesc0WORCESTER 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
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IRS990/Desc0DURING THE FISCAL YEAR WORCESTER COUNTY DEVELOPMENTAL CENTER PROVIDEDASSISTANCE TO ALMOST ONE HUNDRED ADULTS WITH PHYSICAL AND INTELLECTUALDISABILITIES IN WORCESTER AND SURROUNDING COUNTIES. DAY PROGRAMSUPPORTS, CONSISTING OF DAY HABILITATION, VOCATIONAL OPPORTUNITIES,COMMUNITY EMPLOYMENT AND LEARNING, WERE PROVIDED TO SEVENTY-SEVEN PEOPLE.PLEASE NOTE THAT MANY PEOPLE RECEIVED ASSISTANCE IN MORE THAN ONESERVICE MODEL, INCLUDING THOSE LISTED BELOW.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORCESTER 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
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IRS990/OfficeExpensesGrp/TotalAmt018929
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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311545
IRS990/OtherExpensesGrp/ProgramServicesAmt0199596
IRS990/OtherExpensesGrp/ProgramServicesAmt195685
IRS990/OtherExpensesGrp/ProgramServicesAmt289194
IRS990/OtherExpensesGrp/ProgramServicesAmt364423
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IRS990/OtherExpensesGrp/TotalAmt1132714
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06234
IRS990/PrincipalOfficerNm0JACK FERRY
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DDA/FPS FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05838923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05838923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368022
IRS990/ProgSrvcAccomActy2Grp/Desc0WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES VARIOUSSUBSIDIZED, SUPERVISED INDEPENDENT LIVING FACILITIES LOCATED INWORCESTER COUNTY, MARYLAND. SIXTY-TWO PEOPLE PARTICIPATED INRESIDENTIAL OR SUPPORT SERVICES. THESE SERVICES RANGED FROM TWENTY FOURHOUR AWAKE SUPERVISION TO DROP IN SUPPORTS OF LESS THAN TEN HOURS PERWEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02646916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03978426
IRS990/ProgSrvcAccomActy3Grp/Desc0WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES SUPPORTIVEGUIDANCE TO THE COMMUNITY AND FAMILIES ON CARE OF MENTALLY ANDPHYSICALY CHALLENGED ADULTS IN WORCESTER COUNTY, MARYLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289614
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0875879
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055583
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01103784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022828
IRS990/PYOtherExpensesAmt01219504
IRS990/PYOtherRevenueAmt078083
IRS990/PYProgramServiceRevenueAmt05152040
IRS990/PYRevenuesLessExpensesAmt09266
IRS990/PYSalariesCompEmpBnftPaidAmt04429693
IRS990/PYTotalExpensesAmt05649197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05658463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02567320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0907493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01589697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04025718
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310238
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06865582
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03697084
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IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00160
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-44
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,372,710
Liabilities
$2,547,991
Net assets
$7,824,719
Revenue
$7,866,237
Expenses
$5,298,917
Net income
$2,567,320
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