Civic Intelligence

Chi Centers Inc

990 • Fiscal year 2017 • EIN 52-0623695

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$195,074

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$10,234,424

Down $2,211,777 (-18%) from 2016

Net Assets

Down

$3,748,568

Down $1,451,354 (-28%) from 2016

Liabilities

Down

$6,485,856

Down $760,423 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$12,802,970

Down $1,707,216 (-12%) from 2016

Expenses

Up

$14,258,220

Up $775,516 (+5.8%) from 2016

Net Income

Down

-$1,455,250

Down $2,482,732 (-242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$10,234,424
Liabilities$6,485,856
Net Assets$3,748,568
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$12,802,970
Expenses$14,258,220
Net Income-$1,455,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$13,067,569
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$10,328,992$7,976,955▼ $2,352,037
Accounts Receivable$780,782$989,443▲ $208,661
Savings and Temporary Cash Investments$360,065$620,367▲ $260,302
Prepaid Expenses and Deferred Charges$156,517$126,768▼ $29,749
Cash and Non-Interest-Bearing Accounts$5,164$73,183▲ $68,019
Investments Other Securities$22,589$26,485▲ $3,896
Total Assets$12,446,201$10,234,424▼ $2,211,777
Other Assets Total$792,092$421,223▼ $370,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,982,313$2,854,583▼ $127,730
Accounts Payable and Accrued Expenses$1,922,387$1,513,089▼ $409,298
Unsecured Notes Loans Payable$800,000$1,000,000▲ $200,000
Other Liabilities$1,025,189$632,555▼ $392,634
Deferred Revenue$516,390$485,629▼ $30,761
Total Liabilities$7,246,279$6,485,856▼ $760,423
Net Assets / Fund Balance
Unrestricted Net Assets$4,120,029$2,899,182▼ $1,220,847
Temporarily Rstr Net Assets$1,079,893$849,386▼ $230,507
Total Net Assets Fund Balance$5,199,922$3,748,568▼ $1,451,354
Total Liabilities and Net Assets / Fund Balance$12,446,201$10,234,424▼ $2,211,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,266,925$3,207,633$5,474,558
Buildings$2,284,892$2,288,166$4,573,058
Land$2,877,855-$2,877,855
Other Land Buildings$349,839$963,198$1,313,037
Equipment$197,444$181,318$378,762
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne PallozziChief Executive OfficerFT$195,074-$195,074
Robin ThompsonFormer Chief Financial OfficerFT$96,218$3,127$99,345
Cynthia GutierrezDirector of FinanceFT$90,941-$90,941

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
ian kingdirECTOR
Sharon GubinskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deborah M FisherManagement Services3311 Winnett RD, Chevy Chase, MD 20815$147,323
Revenue and Support

Revenue Composition

Contributions and Grants
$51,711
Program Service Revenue
$14,002,516
Investment Income
$-5,925
Other Revenue
$-1,245,332
All Other Contributions
$50,711
Change in Net Assets
$-1,455,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,041,623
Revenue Not Reported on Financial Statements
$-1,238,653
Revenue Not Reported on Form 990
$197,742
Other Revenue Adjustments
$-1,238,653
Total Revenue per Audited Statements
$14,239,365
Total Revenue per Form 990
$12,802,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,870,207
Other Expenses$4,388,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,376,565$538,796-$7,915,361
Travel$1,012,235--$1,012,235
Other Employee Benefits$818,867$99,115-$917,982
Payroll Taxes$579,187$72,317-$651,504
Fees for Services Other$310,140$286,331-$596,471
Depreciation Depletion$460,241$51,835-$512,076
Occupancy$449,600$7,728-$457,328
Current Officers, Directors, Trustees, and Key Employees-$385,360-$385,360
Insurance$260,905$32,576-$293,481
Interest$134,924$19,846-$154,770
Office Expenses-$76,151-$76,151
Fees for Services Accounting-$74,465-$74,465
Conferences and Meetings$49,215$6,145-$55,360
Fees for Services Legal-$22,334-$22,334
Other Expenses$49,587$18,359-$18,359
Advertising$18,354--$18,354
Total Functional Expenses$12,500,307$1,757,913$0$14,258,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,452,066
Expenses per Audited Statements$14,258,220
Total Expenses per Form 990$14,258,220
Expenses Not Reported on Form 990$193,846
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$311,092
Capital Lease Payable$173,154
Client Funds$115,820
Security Deposits$26,489
Deferred Rent Liability$6,000
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 11B

“The process to review the form 990: the draft form 990 is provided to the finance commitee and board for review before it is filed 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 Center Inc
EIN
52-0623695
Phone
3014453350
Address
10501 New Hampshire Ave, Silver Spring, MD 20903

Signing Officer

Name
John Pistolessi
Title
President
Phone
3014453350
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pistolessi
Formed
1948
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
563
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

“The board of directors assumes responsibility for the selection of the independent auditor and oversight of the annual audit. The process has not changed from the piror year.”

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, 2014 remain subject to examination by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Additional rental expenses netted against income 135,446.”

Part XI, Line 4B - Other Adjustments:

“Loss on termination of lease -1,238,653.”

Part XII, Line 2D - Other Adjustments:

“Additional rental expenses netted against revenue 135,446.”

Raw XML AppendixShowing 400 of 693 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/PersonNm10CATHY LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11KANNAN NATARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ian king
IRS990/Form990PartVIISectionAGrp/PersonNm13DAPHNE PALLOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13195074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596218
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/ReportableCompFromRltdOrgAmt150
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/TitleTxt12dirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CHIEF FINANCIAL OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01948
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013067569
IRS990/GrossRentsGrp/RealAmt0249141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032576
IRS990/InsuranceGrp/ProgramServicesAmt0260905
IRS990/InsuranceGrp/TotalAmt0293481
IRS990/InterestGrp/ManagementAndGeneralAmt019846
IRS990/InterestGrp/ProgramServicesAmt0134924
IRS990/InterestGrp/TotalAmt0154770
IRS990/InvestmentIncomeGrp/ExclusionAmt01617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022589
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026485
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06640315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010328992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07976955
IRS990/LandBldgEquipCostOrOtherBssAmt014617270
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07542
IRS990/LessRentalExpensesGrp/RealAmt0257057
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/BOYAmt02982313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02854583
IRS990/NetAssetsOrFundBalancesBOYAmt05199922
IRS990/NetAssetsOrFundBalancesEOYAmt03748568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3634
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7916
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4282
IRS990/NetUnrelatedBusTxblIncmAmt0-1336
IRS990/NetUnrlzdGainsLossesInvstAmt03896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07728
IRS990/OccupancyGrp/ProgramServicesAmt0449600
IRS990/OccupancyGrp/TotalAmt0457328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076151
IRS990/OfficeExpensesGrp/TotalAmt076151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0792092
IRS990/OtherAssetsTotalGrp/EOYAmt0421223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0818867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0917982
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218359
IRS990/OtherExpensesGrp/ProgramServicesAmt0497377
IRS990/OtherExpensesGrp/ProgramServicesAmt1483110
IRS990/OtherExpensesGrp/ProgramServicesAmt249587
IRS990/OtherExpensesGrp/TotalAmt0557740
IRS990/OtherExpensesGrp/TotalAmt1483110
IRS990/OtherExpensesGrp/TotalAmt255779
IRS990/OtherExpensesGrp/TotalAmt318359
IRS990/OtherLiabilitiesGrp/BOYAmt01025189
IRS990/OtherLiabilitiesGrp/EOYAmt0632555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF SPLIT-INTEREST
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON TERMINATION OF LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027971
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-26734
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-1238653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-26734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1238653
IRS990/OtherRevenueTotalAmt0-1237416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07376565
IRS990/OtherSalariesAndWagesGrp/TotalAmt07915361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579187
IRS990/PayrollTaxesGrp/TotalAmt0651504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126768
IRS990/PrincipalOfficerNm0JOHN PISTOLESSI
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/RelatedOrExemptFuncIncomeAmt012169297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11526202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2307017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012169297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11526202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2307017
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/ExpenseAmt04572118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05323034
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/ExpenseAmt02541871
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02465908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICE (ISS) AND PERSONAL SUPPORTS (PS)- THE ISS AND PS 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 PS 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/ExpenseAmt0600261
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0933347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230555
IRS990/PYOtherExpensesAmt04593215
IRS990/PYOtherRevenueAmt094878
IRS990/PYProgramServiceRevenueAmt013826283
IRS990/PYRevenuesLessExpensesAmt01027482
IRS990/PYSalariesCompEmpBnftPaidAmt08889489
IRS990/PYTotalExpensesAmt013482704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014510186
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1455250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-7916
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05280227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0629929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0955611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02504824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt055200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt055200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt055200

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,234,424
Liabilities
$6,485,856
Net assets
$3,748,568
Revenue
$12,802,970
Expenses
$14,258,220
Net income
-$1,455,250
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