Civic Intelligence

Chi Centers Inc

990 • Fiscal year 2016 • EIN 52-0623695

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CHICENTERS.ORG

View Organization Page

10501 New Hampshire AveSilver Spring, MD 20903

(301) 445-3350

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$149,019

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$12,446,201

Down $98,440 (-0.8%) from 2015

Net Assets

Up

$5,199,922

Up $807,869 (+18%) from 2015

Liabilities

Down

$7,246,279

Down $906,309 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Down

$14,510,186

Down $599,540 (-4.0%) from 2015

Expenses

Down

$13,482,704

Down $1,640,848 (-11%) from 2015

Net Income

Up

$1,027,482

Up $1,041,308 (+7532%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $16,531,992Liabilities 2010: $11,802,116Net Assets 2010: $4,729,8762010Assets 2011: $15,291,180Liabilities 2011: $11,327,770Net Assets 2011: $3,963,4102011Assets 2012: $17,059,945Liabilities 2012: $12,363,763Net Assets 2012: $4,696,1822012Assets 2013: $16,012,933Liabilities 2013: $11,279,576Net Assets 2013: $4,733,3572013Assets 2014: $12,962,415Liabilities 2014: $8,561,029Net Assets 2014: $4,401,3862014Assets 2015: $12,544,641Liabilities 2015: $8,152,588Net Assets 2015: $4,392,0532015Assets 2016: $12,446,201Liabilities 2016: $7,246,279Net Assets 2016: $5,199,9222016Assets 2017: $10,234,424Liabilities 2017: $6,485,856Net Assets 2017: $3,748,5682017Assets 2018: $9,712,659Liabilities 2018: $5,427,668Net Assets 2018: $4,284,9912018Assets 2019: $9,497,290Liabilities 2019: $5,086,318Net Assets 2019: $4,410,9722019Assets 2020: $11,418,408Liabilities 2020: $5,609,289Net Assets 2020: $5,809,1192020Assets 2021: $15,012,410Liabilities 2021: $4,987,263Net Assets 2021: $10,025,1472021Assets 2022: $16,885,982Liabilities 2022: $3,724,879Net Assets 2022: $13,161,1032022Assets 2023: $24,356,590Liabilities 2023: $8,549,930Net Assets 2023: $15,806,6602023Assets 2024: $23,470,535Liabilities 2024: $6,423,693Net Assets 2024: $17,046,8422024

Highlighted filing

2016

Assets$12,446,201
Liabilities$7,246,279
Net Assets$5,199,922
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,016,6972010Expenses 2011: $15,424,2262011Expenses 2012: $15,351,9582012Revenue 2013: $15,500,001Expenses 2013: $15,471,723Net Income 2013: $28,2782013Revenue 2014: $15,167,723Expenses 2014: $15,512,463Net Income 2014: -$344,7402014Revenue 2015: $15,109,726Expenses 2015: $15,123,552Net Income 2015: -$13,8262015Revenue 2016: $14,510,186Expenses 2016: $13,482,704Net Income 2016: $1,027,4822016Revenue 2017: $12,802,970Expenses 2017: $14,258,220Net Income 2017: -$1,455,2502017Revenue 2018: $14,438,876Expenses 2018: $14,171,546Net Income 2018: $267,3302018Revenue 2019: $15,020,629Expenses 2019: $14,842,552Net Income 2019: $178,0772019Revenue 2020: $16,051,646Expenses 2020: $14,595,209Net Income 2020: $1,456,4372020Revenue 2021: $16,647,397Expenses 2021: $12,380,954Net Income 2021: $4,266,4432021Revenue 2022: $16,220,644Expenses 2022: $13,020,377Net Income 2022: $3,200,2672022Revenue 2023: $17,287,447Expenses 2023: $14,605,185Net Income 2023: $2,682,2622023Revenue 2024: $18,156,857Expenses 2024: $17,546,749Net Income 2024: $610,1082024

Highlighted filing

2016

Revenue$14,510,186
Expenses$13,482,704
Net Income$1,027,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$14,907,440
Mission and Program Overview

Mission

Breaking through barriers for people to contribute, connect and lead lives they choose. Chi is about creating opportunities for the people we support with their involvement and considering their interests for working, volunteering and how they spend leisure time or their retirement years. We turn exclusion from opportunities into inclusion by finding ways for people to be accepted and accommodated. If someone isn't sure about what interests them, we introduce them to new possibilities and help them have new experiences that develop their interests.

Chi centers has served adults with developmental disabilities for 60 years. Our services are structured to assist people to become more independent in their communities. The services we provide are vocational, supported employment, residential, and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,744,757$10,328,992▼ $415,765
Accounts Receivable$539,429$780,782▲ $241,353
Savings and Temporary Cash Investments$196,943$360,065▲ $163,122
Prepaid Expenses and Deferred Charges$80,792$156,517▲ $75,725
Investments in Publicly Traded Securities$70,606--
Investments Other Securities$27,371$22,589▼ $4,782
Cash and Non-Interest-Bearing Accounts$473,467$5,164▼ $468,303
Total Assets$12,544,641$12,446,201▼ $98,440
Other Assets Total$411,276$792,092▲ $380,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,138,990$2,982,313▼ $156,677
Accounts Payable and Accrued Expenses$2,613,756$1,922,387▼ $691,369
Other Liabilities$703,201$1,025,189▲ $321,988
Unsecured Notes Loans Payable$1,150,000$800,000▼ $350,000
Deferred Revenue$546,641$516,390▼ $30,251
Total Liabilities$8,152,588$7,246,279▼ $906,309
Net Assets / Fund Balance
Unrestricted Net Assets$3,374,095$4,120,029▲ $745,934
Temporarily Rstr Net Assets$1,017,958$1,079,893▲ $61,935
Total Net Assets Fund Balance$4,392,053$5,199,922▲ $807,869
Total Liabilities and Net Assets / Fund Balance$12,544,641$12,446,201▼ $98,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,065,487$3,835,451$7,900,938
Buildings$2,716,938$2,169,577$4,886,515
Land$2,877,855-$2,877,855
Other Land Buildings$621,841$989,621$1,611,462
Equipment$46,871$111,958$158,829
Other Assets Org$69,054--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daphne PallozziChief Executive OfficerFT$149,019$149,019
Debby FisherInterim COOFT$125,538$125,538
Robin ThompsonChief Financial OfficerFT$19,231$19,231

Board Members and Trustees

NameTitle
John PistolessiPresident
Stephen Friedman DdsVice President
Cathy LyleDirector
Darlene RichesonDirector
Geraldine FowlkesDirector
Kannan NatarajanDirector
Lawrence SkokDirector
Leslie BlitzDirector
Lynn RichardsonDirector
Marylove MoyDirector
Nandini NatarajanDirector
Sharon GubinskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rose Financial ServicesAccounting Services2 RESEARCH PLACE SUITE 300, Rockville, MD 20850$408,700
Deborah M FisherManagement Services3311 WINNETT RD, Chevy Chase, MD 20815$125,538
Revenue and Support

Revenue Composition

Contributions and Grants
$358,470
Program Service Revenue
$13,826,283
Investment Income
$230,555
Other Revenue
$94,878
All Other Contributions
$269,850
Change in Net Assets
$1,027,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,510,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,503
Total Revenue per Audited Statements
$14,626,689
Total Revenue per Form 990
$14,510,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,889,489
Other Expenses$4,593,215
Total Fundraising Expense$168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,623,956$431,936-$7,055,892
Other Employee Benefits$787,575$86,593-$874,168
Fees for Services Other$749,317$43,885-$793,202
Payroll Taxes$548,132$117,509-$665,641
Occupancy$614,388$1,426-$615,814
Depreciation Depletion$509,605$61,596$168$571,369
Travel$415,692$10,120-$425,812
Fees for Services Accounting-$348,606-$348,606
Insurance$282,051$23,668-$305,719
Current Officers, Directors, Trustees, and Key Employees-$293,788-$293,788
Interest$122,211$21,790-$144,001
Office Expenses$17,246$63,808-$81,054
Conferences and Meetings$38,185$28,461-$66,646
Other Expenses$25,350$40,172-$65,522
Fees for Services Legal-$39,403-$39,403
Total Functional Expenses$11,683,636$1,798,900$168$13,482,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,599,683
Expenses per Audited Statements$13,482,704
Total Expenses per Form 990$13,482,704
Expenses Not Reported on Form 990$116,979
Expenses Not Reported on Financial Statements$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
Equity Participation Liability$263,169
Deferred Rent Liability$235,702
Reserve for Replacement$233,834
Capital Lease Payable$138,281
Client Funds$127,714
Security Deposits$26,489
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nandini and kannan natarajan are related.”

Form 990, Part VI, Section A, Line 6

“Any adult who is interested in the purpose and objectives of chi centers, inc. Is eligible to become a member of the organization upon the payment of dues.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The process to review the form 990: the draft form 990 is provided to the finance commitee for review and approval. The finance committee review and approves the form 990 and presents the form to the board of directors for their review and discussion. Following the board of directors review the ceo signs the form 990 for filing with the irs.”

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

“Conflict of interest policy: annually, a signed conflict of interest policy statement is provided by officers, directors, and key employees which requires each to disclose interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The organization's personnel committee looks at comparable data when determining compensation of the organizations officers or key employees. This infomation is then presented to the executive committee for approval.”

Form 990, Part VI, Section C, Line 19

“The organization does not make it governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Chi Centers Inc
EIN
52-0623695
Phone
3014453350
Address
10501 NEW HAMPSHIRE AVE, SILVER SPRING, MD 20903

Signing Officer

Name
Daphne Pallozzi
Title
CEO
Phone
3014453350
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Pallozzi
Formed
1948
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
671
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There have been no changes to this process.”

Financial Statement Notes

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 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 organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs 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 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. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Additional rental expenses netted against income 40,919.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional rental expenses netted against revenue 40,919.”

Raw XML AppendixShowing 400 of 652 raw XML fields

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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IRS990/ActivityOrMissionDesc0CHI CENTERS HAS SERVED ADULTS WITH DEVELOPMENTAL DISABILITIES FOR 60 YEARS. OUR SERVICES ARE STRUCTURED TO ASSIST PEOPLE TO BECOME MORE INDEPENDENT IN THEIR COMMUNITIES. THE SERVICES WE PROVIDE ARE VOCATIONAL, SUPPORTED EMPLOYMENT, RESIDENTIAL, AND TRANSPORTATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DARLENE RICHESON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYLOVE MOY
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11KANNAN NATARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAPHNE PALLOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1419231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0230555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt086510
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0330000
IRS990/GrossReceiptsAmt014907440
IRS990/GrossRentsGrp/RealAmt0367604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023668
IRS990/InsuranceGrp/ProgramServicesAmt0282051
IRS990/InsuranceGrp/TotalAmt0305719
IRS990/InterestGrp/ManagementAndGeneralAmt021790
IRS990/InterestGrp/ProgramServicesAmt0122211
IRS990/InterestGrp/TotalAmt0144001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027371
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022589
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070606
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07106607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010744757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010328992
IRS990/LandBldgEquipCostOrOtherBssAmt017435599
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt099445
IRS990/LessRentalExpensesGrp/RealAmt0297809
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN TO ACHIEVE THEIR GREATEST GROWTH POTENTIAL. CHI PROVIDES AN ARRAY OF SERVICES AND PROGRAMS TO ENABLE THESE INDIVIDUALS TO PURSUE NORMAL AND PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03138990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02982313
IRS990/NetAssetsOrFundBalancesBOYAmt04392053
IRS990/NetAssetsOrFundBalancesEOYAmt05199922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0230555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0230555
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069795
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt066695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01426
IRS990/OccupancyGrp/ProgramServicesAmt0614388
IRS990/OccupancyGrp/TotalAmt0615814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063808
IRS990/OfficeExpensesGrp/ProgramServicesAmt017246
IRS990/OfficeExpensesGrp/TotalAmt081054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411276
IRS990/OtherAssetsTotalGrp/EOYAmt0792092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874168
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340172
IRS990/OtherExpensesGrp/ProgramServicesAmt0492849
IRS990/OtherExpensesGrp/ProgramServicesAmt1457079
IRS990/OtherExpensesGrp/ProgramServicesAmt225350
IRS990/OtherExpensesGrp/TotalAmt0531059
IRS990/OtherExpensesGrp/TotalAmt1458186
IRS990/OtherExpensesGrp/TotalAmt2146822
IRS990/OtherExpensesGrp/TotalAmt365522
IRS990/OtherLiabilitiesGrp/BOYAmt0703201
IRS990/OtherLiabilitiesGrp/EOYAmt01025189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025083
IRS990/OtherRevenueTotalAmt025083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06623956
IRS990/OtherSalariesAndWagesGrp/TotalAmt07055892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0548132
IRS990/PayrollTaxesGrp/TotalAmt0665641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156517
IRS990/PrincipalOfficerNm0DAPHNE PALLOZZI
IRS990/PriorPeriodAdjustmentsAmt0-219137
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011669787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11821666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011669787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11821666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334830
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS - CHI CENTERS OFFERS DAY SERVICES AND EMPLOYMENT OPTIONS FOR ADULTS WITH DISABILITIES THROUGHOUT MONTGOMERY, PRINCE GEORGE'S, AND HOWARD COUNTIES. FACILITY-BASED DAY PROGRAMS OFFER VOCATIONAL TRAINING, SUPPORTED EMPLOYMENT, AND HABILITATION SERVICES. SPECIALIZED PROGRAMS FOR INDIVIDUALS REQUIRING INTENSIVE BEHAVIORAL MANAGEMENT AND FOR INDIVDUALS WITH SPECIAL MEDICAL NEEDS ARE ALSO AVAILABLE. ALL INDIVIDUAL PROGRAM HAVE REGULAR COMMUNITY ACTIVITIES. AN INDIVIDUAL PROGRAM IS DESIGNED TO MEET THE NEEDS AND INTERESTS OF EACH PROGRAM PARTICIPANT AND ASSESSMENTS ARE MADE AT REGULAR INTERVALS TO ENSURE THAT THESE NEEDS CONTINUE TO BE MET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04332598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05044526
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - THE CHI EMPLOYMENT SERVICES PROVIDES BUSINESSES WITH A POOL OF QUALIFIED SERVICES TO THE COMMUNITY, GOVERNMENT AND BUSINESSES IN WASHINGTON AND BALTIMORE REGION. CHI CENTERS HAS EMPLOYEES WHO ARE SKILLED AND KNOWLEDGEABLE IN NUMEROUS HUMAN RESOURCES ISSUES. CHI CENTERS EMPLOYMENT SERVICES ASSIST BUSINESSES WITH MEETING THEIR UNIQUE HUMAN RESOURCE NEEDS AND REDUCING THE AMOUNT OF TIME NEEDED TO RECRUIT NEW EMPLOYEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02257277
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02690355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICE (ISS) AND COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA)- THE ISS AND CSLA PROGRAMS FUNCTION TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO INCREASE THEIR PROFICIENCY TO LIVE AS INDEPENDENT AS POSSIBLE IN THE COMMUNITY.ELIGIBLE PERSONS FOR ISS/CSLA ARE PRIMARILY INDENTIFIED BY FAMILY MEMBERS, RESOURCE COORDINATORS AND/OR RESOURCE MANAGERS. A PORITON OF THE REFERRAL PROCESS MAY INCLUDE A SUPPORT PLAN, AN ISS QUESTIONAIRE AND AN ASSESSMENT BY THE CHI CENTERS ADMISSIONS COMMMITTEE. THE LEVEL OF SUPPORT IS DETERMINED BY THE NEEDS OF THE PROGRAM PARTICIPANT AND RE-EVALUATED REGULARLY.ISS AND CSLA PROGRAMS OFFER THE FOLLOWING:-ASSISTANCE WITH PERSONAL CARE-HOUSEHOLD MAINTENANCE-ASSISTANCE WITH MEDICAL APPOINTMENTS-BUDGETING SKILLS-PARENTING SKILLS-HOUSEHOLD OPPORTUNITY COMMISSION CERTIFICAITON-TRANSPORTATION-ASSISTANCE WITH PRESCRIPTION ORDERS-SOCIAL RECREATIONAL ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01284581
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01612137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-50919
IRS990/PYOtherExpensesAmt04913208
IRS990/PYOtherRevenueAmt0129422
IRS990/PYProgramServiceRevenueAmt014522120
IRS990/PYRevenuesLessExpensesAmt0-13826
IRS990/PYSalariesCompEmpBnftPaidAmt010210344
IRS990/PYTotalExpensesAmt015123552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015109726
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01027482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt069795
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04479265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0629929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0955611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0736235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03189348
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt055200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt055200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt055200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt055200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt055200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0276000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0421232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01763436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013826283

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,446,201
Liabilities
$7,246,279
Net assets
$5,199,922
Revenue
$14,510,186
Expenses
$13,482,704
Net income
$1,027,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$6.42$17.0$18.2$17.5$0.61
2023Detailed filing. Detailed filing data is available for this year.$24.4$8.55$15.8$17.3$14.6$2.68
2022Detailed filing. Detailed filing data is available for this year.$16.9$3.72$13.2$16.2$13.0$3.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.99$10.0$16.6$12.4$4.27
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.61$5.81$16.1$14.6$1.46
2019Detailed filing. Detailed filing data is available for this year.$9.50$5.09$4.41$15.0$14.8$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.71$5.43$4.28$14.4$14.2$0.27
2017Detailed filing. Detailed filing data is available for this year.$10.2$6.49$3.75$12.8$14.3$1.46
2016Detailed filing. Detailed filing data is available for this year.$12.4$7.25$5.20$14.5$13.5$1.03
2015Detailed filing. Detailed filing data is available for this year.$12.5$8.15$4.39$15.1$15.1$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.0$8.56$4.40$15.2$15.5$0.34
2013Summary only. Only limited summary data is available for this year.$16.0$11.3$4.73$15.5$15.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$12.4$4.70$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.3$3.96$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$11.8$4.73$16.0