Civic Intelligence

Providence of Maryland Inc.

990 • Fiscal year 2016 • EIN 52-0741599

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.PROVIDENCECENTER.COM

View Organization Page

930 Pt Pleasant RoadGlen Burnie, MD 21060

(410) 766-2212

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.66x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

29th percentile

$120,584

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,383,331

Up $74,383 (+0.6%) from 2015

Net Assets

Down

$5,785,723

Down $12,005 (-0.2%) from 2015

Liabilities

Up

$6,597,608

Up $86,388 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$9,959,841

Down $359,145 (-3.5%) from 2015

Expenses

Down

$9,580,743

Down $496,061 (-4.9%) from 2015

Net Income

Up

$379,098

Up $136,916 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $10,275,207Liabilities 2010: $6,199,178Net Assets 2010: $4,076,0292010Assets 2011: $13,248,238Liabilities 2011: $8,575,560Net Assets 2011: $4,672,6782011Assets 2012: $11,006,808Liabilities 2012: $6,490,717Net Assets 2012: $4,516,0912012Assets 2013: $12,209,137Liabilities 2013: $6,513,569Net Assets 2013: $5,695,5682013Assets 2014: $12,278,077Liabilities 2014: $6,493,503Net Assets 2014: $5,784,5742014Assets 2015: $12,308,948Liabilities 2015: $6,511,220Net Assets 2015: $5,797,7282015Assets 2016: $12,383,331Liabilities 2016: $6,597,608Net Assets 2016: $5,785,7232016Assets 2017: $12,804,753Liabilities 2017: $6,008,139Net Assets 2017: $6,796,6142017Assets 2018: $13,143,835Liabilities 2018: $5,625,644Net Assets 2018: $7,518,1912018Assets 2019: $13,800,211Liabilities 2019: $5,845,001Net Assets 2019: $7,955,2102019Assets 2020: $15,353,393Liabilities 2020: $7,317,258Net Assets 2020: $8,036,1352020Assets 2021: $18,352,330Liabilities 2021: $7,203,184Net Assets 2021: $11,149,1462021Assets 2022: $18,718,774Liabilities 2022: $6,659,403Net Assets 2022: $12,059,3712022Assets 2023: $17,417,977Liabilities 2023: $5,082,716Net Assets 2023: $12,335,2612023Assets 2024: $28,505,006Liabilities 2024: $6,194,161Net Assets 2024: $22,310,8452024

Highlighted filing

2016

Assets$12,383,331
Liabilities$6,597,608
Net Assets$5,785,723
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,339,7562010Revenue 2011: $8,572,011Expenses 2011: $8,081,532Net Income 2011: $490,4792011Expenses 2012: $8,380,1742012Expenses 2013: $8,501,8722013Revenue 2014: $9,540,293Expenses 2014: $9,648,593Net Income 2014: -$108,3002014Revenue 2015: $10,318,986Expenses 2015: $10,076,804Net Income 2015: $242,1822015Revenue 2016: $9,959,841Expenses 2016: $9,580,743Net Income 2016: $379,0982016Revenue 2017: $9,534,459Expenses 2017: $8,997,935Net Income 2017: $536,5242017Revenue 2018: $9,782,433Expenses 2018: $9,270,982Net Income 2018: $511,4512018Revenue 2019: $9,886,488Expenses 2019: $9,309,514Net Income 2019: $576,9742019Revenue 2020: $9,508,271Expenses 2020: $9,039,208Net Income 2020: $469,0632020Revenue 2021: $9,350,999Expenses 2021: $6,935,706Net Income 2021: $2,415,2932021Revenue 2022: $9,089,209Expenses 2022: $7,491,784Net Income 2022: $1,597,4252022Revenue 2023: $8,542,611Expenses 2023: $8,855,768Net Income 2023: -$313,1572023Revenue 2024: $24,529,269Expenses 2024: $15,222,014Net Income 2024: $9,307,2552024

Highlighted filing

2016

Revenue$9,959,841
Expenses$9,580,743
Net Income$379,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$10,172,526
Mission and Program Overview

Mission

To support people with intellectual and developmental disabilities to discover and live their best lives.

To provide opportunities that allow adults with disabilities to enjoy increased self-determination in leading a more functioning role in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,947,417$8,574,361▼ $373,056
Investments in Publicly Traded Securities$2,584,321$2,559,278▼ $25,043
Cash and Non-Interest-Bearing Accounts$36,106$482,285▲ $446,179
Savings and Temporary Cash Investments$48,834$204,863▲ $156,029
Intangible Assets$142,437$142,437→ $0
Inventories for Sale or Use$51,406$83,273▲ $31,867
Accounts Receivable$102,974$59,489▼ $43,485
Prepaid Expenses and Deferred Charges$102,828$34,548▼ $68,280
Total Assets$12,308,948$12,383,331▲ $74,383
Other Assets Total$292,625$242,797▼ $49,828
Liabilities
Tax Exempt Bond Liabilities$3,983,676$3,853,962▼ $129,714
Other Liabilities$1,141,013$1,628,524▲ $487,511
Accounts Payable and Accrued Expenses$836,531$915,122▲ $78,591
Mortgage Notes Payable Secured by Investment Property$550,000$200,000▼ $350,000
Total Liabilities$6,511,220$6,597,608▲ $86,388
Net Assets / Fund Balance
Unrestricted Net Assets$4,765,739$4,650,345▼ $115,394
Temporarily Rstr Net Assets$1,031,989$1,135,378▲ $103,389
Total Net Assets Fund Balance$5,797,728$5,785,723▼ $12,005
Total Liabilities and Net Assets / Fund Balance$12,308,948$12,383,331▲ $74,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,756,183$4,577,065$10,333,248
Equipment$854,559$2,691,723$3,546,282
Land$1,622,018-$1,622,018
Leasehold Improvements$152,136$390,812$542,948
Other Land Buildings$189,465-$189,465
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CobleExecutive DirectorFT$108,266$12,318$120,584
Joan MillerDirector of FinanceFT$97,221$14,096$111,317

Board Members and Trustees

NameTitle
Charles GoodmanPresident
Sean DoordanVice President
Carol SnyderBoard Member
Cathleen Larner-beckettBoard Member
Colleen BaldwinBoard Member
Conor GilliganBoard Member
Damean W FreasBoard Member
Frederic JacobyBoard Member
Jerome KlasmeierBoard Member
Kelly HardingBoard Member
Kristi D PappasBoard Member
Matthew MaceBoard Member
Monique LangstonBoard Member
Sally ComportBoard Member
Winship Wheatley IiiBoard Member
Dennis WellsSecretary
Thomas WeigandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,682
Program Service Revenue
$9,086,737
Investment Income
$138,035
Other Revenue
$279,387
All Other Contributions
$311,957
Change in Net Assets
$379,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,959,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-66,121
Total Revenue per Audited Statements
$9,893,720
Total Revenue per Form 990
$9,959,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,685,228
Other Expenses$2,895,515
Total Fundraising Expense$130,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,572,400$626,845$71,453$5,270,698
Depreciation Depletion$693,306$93,041-$786,347
Other Employee Benefits$693,610$65,775$12,194$771,579
Payroll Taxes$356,439$43,405$6,433$406,277
Travel$367,229$355$620$368,204
Occupancy$313,307$12,700-$326,007
Current Officers, Directors, Trustees, and Key Employees-$207,785$24,117$231,902
Interest$225,126--$225,126
Office Expenses$136,250$70,858$9,034$216,142
Insurance$179,107$21,878-$200,985
Information Technology$119,061$62,682-$181,743
Other Expenses$25,117$70,797$0$95,914
Fees for Services Other$63,319$200-$63,519
Fees for Services Accounting-$60,584-$60,584
Fees for Services Legal$110$47,462-$47,572
Fees for Service Investment Mgmnt Fees$35,637--$35,637
Advertising$21,619$3,817$2,878$28,314
Pension Plan Contributions$4,136$636-$4,772
Total Functional Expenses$8,010,785$1,439,740$130,218$9,580,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,641,235
Expenses per Audited Statements$9,580,743
Total Expenses per Form 990$9,580,743
Expenses Not Reported on Form 990$60,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,311
Fundraising Gross Income$65,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Bash$94,091$37,016$9,888$27,128
Golf$104,965$18,315$7,006$11,309
Total Events$209,057$65,332$77,311$-11,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$880,805
Capital Lease Obligations$451,398
Due to State of Maryland$284,236
Security Deposits$12,085

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corporation2005-05-06$5,000,000Acquisition and renovation of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000-$1,146,038-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's finance committee receives a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs. The board of directors receives a copy of the 990 before it is filed with the irs.”

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

“The organization requires all directors, officers, and key employees to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers of organizations with comparable budgets reported on guidestar website. The board of directors reviews and approves executive director compensation on an annual basis. The executive director reviews compensation for key employee positions on guidestar website.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon request. The form 990 is also available for public inspection on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Center Inc
EIN
52-0741599
Phone
4107662212
Address
930 PT PLEASANT ROAD, GLEN BURNIE, MD 21060

Signing Officer

Name
Charles Coble
Title
Executive Director
Phone
4107662212
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Adams-gilcrest
Formed
1962
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
475
Volunteers
3

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement -264,490.”

FORM 990, PART XII, LINE 2C:

“The board of directors' oversee the audit and review the audited financial statements, this process had not changed.”

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:

“Cost of goods sold netted with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue”

Raw XML AppendixShowing 400 of 711 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/PersonNm12COLLEEN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAMEAN W FREAS
IRS990/Form990PartVIISectionAGrp/PersonNm14MONIQUE LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTI D PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES COBLE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN MILLER
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1897221
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143725
IRS990/FundraisingDirectExpensesAmt077311
IRS990/FundraisingGrossIncomeAmt065332
IRS990/GainOrLossGrp/OtherAmt023400
IRS990/GainOrLossGrp/SecuritiesAmt04909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079791
IRS990/GrossReceiptsAmt010172526
IRS990/GrossRentsGrp/RealAmt0138260
IRS990/GrossSalesOfInventoryAmt0210765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062682
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119061
IRS990/InformationTechnologyGrp/TotalAmt0181743
IRS990/InsuranceGrp/ManagementAndGeneralAmt021878
IRS990/InsuranceGrp/ProgramServicesAmt0179107
IRS990/InsuranceGrp/TotalAmt0200985
IRS990/IntangibleAssetsGrp/BOYAmt0142437
IRS990/IntangibleAssetsGrp/EOYAmt0142437
IRS990/InterestGrp/ProgramServicesAmt0225126
IRS990/InterestGrp/TotalAmt0225126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051406
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083273
IRS990/InvestmentIncomeGrp/ExclusionAmt0109726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02584321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02559278
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07659600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08947417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08574361
IRS990/LandBldgEquipCostOrOtherBssAmt016233961
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074882
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES THAT ALLOW ADULTS WITH DISABILITIES TO ENJOY INCREASED SELF-DETERMINATION IN LEADING A MORE FUNCTIONING ROLE IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0550000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt05797728
IRS990/NetAssetsOrFundBalancesEOYAmt05785723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11979
IRS990/NetIncomeOrLossGrp/ExclusionAmt0150273
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0150273
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0138260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-126613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012700
IRS990/OccupancyGrp/ProgramServicesAmt0313307
IRS990/OccupancyGrp/TotalAmt0326007
IRS990/OfficeExpensesGrp/FundraisingAmt09034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070858
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136250
IRS990/OfficeExpensesGrp/TotalAmt0216142
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292625
IRS990/OtherAssetsTotalGrp/EOYAmt0242797
IRS990/OtherChangesInNetAssetsAmt0-264490
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0693610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0771579
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13489
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270797
IRS990/OtherExpensesGrp/ProgramServicesAmt0119897
IRS990/OtherExpensesGrp/ProgramServicesAmt185115
IRS990/OtherExpensesGrp/ProgramServicesAmt225117
IRS990/OtherExpensesGrp/TotalAmt0135474
IRS990/OtherExpensesGrp/TotalAmt1123947
IRS990/OtherExpensesGrp/TotalAmt295914
IRS990/OtherLiabilitiesGrp/BOYAmt01141013
IRS990/OtherLiabilitiesGrp/EOYAmt01628524
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02833
IRS990/OtherRevenueTotalAmt02833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04572400
IRS990/OtherSalariesAndWagesGrp/TotalAmt05270698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356439
IRS990/PayrollTaxesGrp/TotalAmt0406277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04136
IRS990/PensionPlanContributionsGrp/TotalAmt04772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034548
IRS990/PrincipalOfficerNm0KAREN ADAMS-GILCREST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITIATION
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3CSLA/PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07445519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1998993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2469547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07445519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1998993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2469547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365494
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT: PROVIDES JOB COACHING AND ASSIMILATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTO VARIOUS JOBS IN THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0880703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0998993
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0413948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0469547
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CSLA/PERSONAL SUPPORT: PROVIDES COMMUNITY SUPPORTED LIVING ARRANGEMENTS TO INDIVIDUALS THAT PROVIDE A FULL RANGE OF COMMUNITY BASED SUPPORT FOR THE DELIVERY OF SUPERVISION AND OTHER NECESSARY INTERVENTIONS TO ENABLE INDIVIDUALS TO LIVE IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094494
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt157739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107184
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt165494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,383,331
Liabilities
$6,597,608
Net assets
$5,785,723
Revenue
$9,959,841
Expenses
$9,580,743
Net income
$379,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$6.19$22.3$24.5$15.2$9.31
2023Detailed filing. Detailed filing data is available for this year.$17.4$5.08$12.3$8.54$8.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$18.7$6.66$12.1$9.09$7.49$1.60
2021Detailed filing. Detailed filing data is available for this year.$18.4$7.20$11.1$9.35$6.94$2.42
2020Detailed filing. Detailed filing data is available for this year.$15.4$7.32$8.04$9.51$9.04$0.47
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.85$7.96$9.89$9.31$0.58
2018Detailed filing. Detailed filing data is available for this year.$13.1$5.63$7.52$9.78$9.27$0.51
2017Detailed filing. Detailed filing data is available for this year.$12.8$6.01$6.80$9.53$9.00$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.4$6.60$5.79$9.96$9.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.3$6.51$5.80$10.3$10.1$0.24
2014Detailed filing. Detailed filing data is available for this year.$12.3$6.49$5.78$9.54$9.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.51$5.70$8.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.49$4.52$8.38
2011Summary only. Only limited summary data is available for this year.$13.2$8.58$4.67$8.57$8.08$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.20$4.08$8.34