Civic Intelligence

Chi Centers Inc

990 • Fiscal year 2018 • EIN 52-0623695

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

0.56x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$197,011

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,712,659

Down $521,765 (-5.1%) from 2017

Net Assets

Up

$4,284,991

Up $536,423 (+14%) from 2017

Liabilities

Down

$5,427,668

Down $1,058,188 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$14,438,876

Up $1,635,906 (+13%) from 2017

Expenses

Down

$14,171,546

Down $86,674 (-0.6%) from 2017

Net Income

Up

$267,330

Up $1,722,580 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$9,712,659
Liabilities$5,427,668
Net Assets$4,284,991
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$14,438,876
Expenses$14,171,546
Net Income$267,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$14,581,661
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, inc. Is a not-for-profit service provider, founded in 1948, that supports individuals with intellectual and other developmental disabilities. Chi, inc. Offers a variety of supports and services such as competitive employment, community residential, day supports, personal supports and employment supports that support individuals with different disabilities to live, work and engage with the community around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,976,955$7,545,614▼ $431,341
Accounts Receivable$989,443$817,507▼ $171,936
Savings and Temporary Cash Investments$620,367$379,553▼ $240,814
Pledges and Grants Receivable-$268,567-
Prepaid Expenses and Deferred Charges$126,768$177,734▲ $50,966
Cash and Non-Interest-Bearing Accounts$73,183$55,956▼ $17,227
Investments Other Securities$26,485$27,009▲ $524
Total Assets$10,234,424$9,712,659▼ $521,765
Other Assets Total$421,223$440,719▲ $19,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,854,583$2,755,718▼ $98,865
Accounts Payable and Accrued Expenses$1,513,089$1,270,347▼ $242,742
Other Liabilities$632,555$551,020▼ $81,535
Deferred Revenue$485,629$450,583▼ $35,046
Unsecured Notes Loans Payable$1,000,000$400,000▼ $600,000
Total Liabilities$6,485,856$5,427,668▼ $1,058,188
Net Assets / Fund Balance
Unrestricted Net Assets$2,899,182$3,336,441▲ $437,259
Temporarily Rstr Net Assets$849,386$948,550▲ $99,164
Total Net Assets Fund Balance$3,748,568$4,284,991▲ $536,423
Total Liabilities and Net Assets / Fund Balance$10,234,424$9,712,659▼ $521,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,176,742$3,208,590$5,385,332
Buildings$2,125,160$2,447,898$4,573,058
Land$2,877,855-$2,877,855
Other Land Buildings$212,340$1,100,695$1,313,035
Equipment$153,517$224,536$378,053
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daphne PallozziChief Executive OfficerFT$197,011$197,011
Svetlana SlobodyanikOutsourced CFOFT$153,810$153,810
Cynthia GutierrezFormer Director of FinanceFT$89,678$89,678

Board Members and Trustees

NameTitle
John PistolessiPresident
Marylove MoyVice President
AILEEN O'HAREDirector
Cathy LyleDirector
Darlene RichesonDirector
Dr Stephen FriedmanDirector
Geraldine FowlkesDirector
Lawrence SkokDirector
Leslie HertzDirector
Lynn RichardsonDirector
Nandini NatarajanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Svetlana SlobodyanikAccounting2312 SYCAMORE PLACE, Hanover, MD 21076$153,810
Revenue and Support

Revenue Composition

Contributions and Grants
$44,708
Program Service Revenue
$14,354,955
Investment Income
$-2,597
Other Revenue
$41,810
All Other Contributions
$44,708
Change in Net Assets
$267,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,438,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$469,120
Total Revenue per Audited Statements
$14,907,996
Total Revenue per Form 990
$14,438,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,066,527
Other Expenses$4,105,019
Total Fundraising Expense$533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,649,456$371,127-$8,020,583
Travel$1,114,032$4,901-$1,118,933
Other Employee Benefits$869,866$74,790-$944,656
Payroll Taxes$608,472$52,317-$660,789
Fees for Services Other$541,736$19,488-$561,224
Current Officers, Directors, Trustees, and Key Employees-$440,499-$440,499
Occupancy$396,687$42,559-$439,246
Depreciation Depletion$398,073$18,674-$416,747
Insurance$229,456$19,681-$249,137
Conferences and Meetings$121,051$18,247-$139,298
Interest$123,926--$123,926
Office Expenses$64,184$21,582$533$86,299
Fees for Services Accounting-$48,158-$48,158
Other Expenses$34,830$2,930-$37,760
Advertising$21,498--$21,498
Fees for Services Legal-$9,885-$9,885
Total Functional Expenses$12,957,580$1,213,433$533$14,171,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,371,573
Expenses per Audited Statements$14,171,546
Total Expenses per Form 990$14,171,546
Expenses Not Reported on Form 990$200,027
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$316,271
Capital Lease Payable$118,642
Client Funds$85,618
Security Deposits$26,489
Deferred Rent Liability$4,000
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pistolessi
Formed
1948
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
564
Volunteers
11

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, 2015 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Additional rental expenses netted against income 136,002.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional rental expenses netted against revenue 136,002.”

Raw XML AppendixShowing 400 of 680 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11197011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13153810
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13OUTSOURCED CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014581661
IRS990/GrossRentsGrp/RealAmt0174322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019681
IRS990/InsuranceGrp/ProgramServicesAmt0229456
IRS990/InsuranceGrp/TotalAmt0249137
IRS990/InterestGrp/ProgramServicesAmt0123926
IRS990/InterestGrp/TotalAmt0123926
IRS990/InvestmentIncomeGrp/ExclusionAmt04186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027009
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06981719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07976955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07545614
IRS990/LandBldgEquipCostOrOtherBssAmt014527333
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06783
IRS990/LessRentalExpensesGrp/RealAmt0136002
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02854583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02755718
IRS990/NetAssetsOrFundBalancesBOYAmt03748568
IRS990/NetAssetsOrFundBalancesEOYAmt04284991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6783
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038320
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042559
IRS990/OccupancyGrp/ProgramServicesAmt0396687
IRS990/OccupancyGrp/TotalAmt0439246
IRS990/OfficeExpensesGrp/FundraisingAmt0533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021582
IRS990/OfficeExpensesGrp/ProgramServicesAmt064184
IRS990/OfficeExpensesGrp/TotalAmt086299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0421223
IRS990/OtherAssetsTotalGrp/EOYAmt0440719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0869866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0944656
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32930
IRS990/OtherExpensesGrp/ProgramServicesAmt0385471
IRS990/OtherExpensesGrp/ProgramServicesAmt1337346
IRS990/OtherExpensesGrp/ProgramServicesAmt261496
IRS990/OtherExpensesGrp/ProgramServicesAmt334830
IRS990/OtherExpensesGrp/TotalAmt0400810
IRS990/OtherExpensesGrp/TotalAmt1389950
IRS990/OtherExpensesGrp/TotalAmt262148
IRS990/OtherExpensesGrp/TotalAmt337760
IRS990/OtherLiabilitiesGrp/BOYAmt0632555
IRS990/OtherLiabilitiesGrp/EOYAmt0551020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF SPLIT-INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt09448
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-5958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-5958
IRS990/OtherRevenueTotalAmt03490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07649456
IRS990/OtherSalariesAndWagesGrp/TotalAmt08020583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0608472
IRS990/PayrollTaxesGrp/TotalAmt0660789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177734
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/RelatedOrExemptFuncIncomeAmt012501603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11512941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2340411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012501603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11512941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340411
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/ExpenseAmt04966337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05199073
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/ExpenseAmt02144185
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02425838
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/PS 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/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0764550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0904072
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt145404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5925
IRS990/PYOtherExpensesAmt04388013
IRS990/PYOtherRevenueAmt0-1245332
IRS990/PYProgramServiceRevenueAmt014002516
IRS990/PYRevenuesLessExpensesAmt0-1455250
IRS990/PYSalariesCompEmpBnftPaidAmt09870207
IRS990/PYTotalExpensesAmt014258220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012802970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt038320
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05780568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01593921
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0327592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt055200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt055200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt055200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt055200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0548392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0394764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0388149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01201282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014354955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014002516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013826283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014522120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014258074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070963948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0394764

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,712,659
Liabilities
$5,427,668
Net assets
$4,284,991
Revenue
$14,438,876
Expenses
$14,171,546
Net income
$267,330
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