Civic Intelligence

The Benedictine School for Exceptional Children Inc.

990 • Fiscal year 2020 • EIN 52-0787237

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.BENSCHOOL.ORG

View Organization Page

14299 Benedictine LaneRidgely, MD 21660

(410) 634-2112

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$212,356

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,144,929

Up $892,580 (+7.9%) from 2019

Net Assets

Down

$3,828,810

Down $2,868,076 (-43%) from 2019

Liabilities

Up

$8,316,119

Up $3,760,656 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$24,641,762

Down $867,197 (-3.4%) from 2019

Expenses

Up

$27,509,838

Up $909,100 (+3.4%) from 2019

Net Income

Down

-$2,868,076

Down $1,776,297 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $14,212,868Liabilities 2015: $3,951,506Net Assets 2015: $10,261,3622015Assets 2016: $14,441,557Liabilities 2016: $4,567,940Net Assets 2016: $9,873,6172016Assets 2017: $12,433,480Liabilities 2017: $3,525,593Net Assets 2017: $8,907,8872017Assets 2018: $11,085,327Liabilities 2018: $3,296,662Net Assets 2018: $7,788,6652018Assets 2019: $11,252,349Liabilities 2019: $4,555,463Net Assets 2019: $6,696,8862019Assets 2020: $12,144,929Liabilities 2020: $8,316,119Net Assets 2020: $3,828,8102020Assets 2021: $11,283,116Liabilities 2021: $9,022,295Net Assets 2021: $2,260,8212021Assets 2022: $11,783,330Liabilities 2022: $6,481,691Net Assets 2022: $5,301,6392022Assets 2023: $16,884,056Liabilities 2023: $10,968,144Net Assets 2023: $5,915,9122023Assets 2024: $19,889,027Liabilities 2024: $9,316,355Net Assets 2024: $10,572,6722024

Highlighted filing

2020

Assets$12,144,929
Liabilities$8,316,119
Net Assets$3,828,810
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $23,123,337Expenses 2015: $23,218,621Net Income 2015: -$95,2842015Revenue 2016: $23,307,493Expenses 2016: $23,695,238Net Income 2016: -$387,7452016Revenue 2017: $25,388,155Expenses 2017: $25,251,614Net Income 2017: $136,5412017Revenue 2018: $25,088,493Expenses 2018: $26,207,715Net Income 2018: -$1,119,2222018Revenue 2019: $25,508,959Expenses 2019: $26,600,738Net Income 2019: -$1,091,7792019Revenue 2020: $24,641,762Expenses 2020: $27,509,838Net Income 2020: -$2,868,0762020Revenue 2021: $24,781,335Expenses 2021: $26,349,324Net Income 2021: -$1,567,9892021Revenue 2022: $27,885,954Expenses 2022: $24,845,136Net Income 2022: $3,040,8182022Revenue 2023: $26,448,883Expenses 2023: $25,834,610Net Income 2023: $614,2732023Revenue 2024: $32,338,347Expenses 2024: $27,681,587Net Income 2024: $4,656,7602024

Highlighted filing

2020

Revenue$24,641,762
Expenses$27,509,838
Net Income-$2,868,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$24,854,592
Mission and Program Overview

Mission

Helping children and adults with developmental disabilities achieve their greatest potential. We accomplish our mission through the values of hospitality, dignity of work and compassionate caring. At benedictine, we approach "learning" as something that does not end in our school program but continues throughout a person's life. We instill a philosophy of lifelong learning in order to help people achieve their greatest potential which then leads to the most productive and meaningful life possible for each person.

Helping children and adults with developmental disabilities achieve their greatest potential. Benedictine is one of the most comprehensive providers of services for children and adults with developmental & intellectual disabilities and autism. We offer a year-round educational program and 365 day residential program for students ages 5-21. Our students come from throughout maryland, as well as adjoining states. Benedictine's adult program provides community living, meaningful day, and employment services on the eastern shore and annapolis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,822,065$7,496,227▼ $325,838
Accounts Receivable$2,241,635$2,367,736▲ $126,101
Cash and Non-Interest-Bearing Accounts$787,251$1,514,949▲ $727,698
Prepaid Expenses and Deferred Charges$364,168$739,650▲ $375,482
Inventories for Sale or Use$19,273$18,411▼ $862
Total Assets$11,252,349$12,144,929▲ $892,580
Other Assets Total$17,957$7,956▼ $10,001
Liabilities
Other Liabilities$1,767,623$5,652,044▲ $3,884,421
Accounts Payable and Accrued Expenses$2,517,232$2,491,069▼ $26,163
Mortgage Notes Payable Secured by Investment Property$270,427$173,006▼ $97,421
Deferred Revenue$181--
Total Liabilities$4,555,463$8,316,119▲ $3,760,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,696,886$3,828,810▼ $2,868,076
Total Net Assets Fund Balance$6,696,886$3,828,810▼ $2,868,076
Total Liabilities and Net Assets / Fund Balance$11,252,349$12,144,929▲ $892,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,838,730$14,626,662$20,465,392
Other Land Buildings$502,774$4,538,492$5,041,266
Equipment$455,008$3,841,175$4,296,183
Land$699,715-$699,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,050,000--$1,050,000-
2015$1,050,000-▲ $10,750$10,750$1,050,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EvansExecutive DirectorFT$189,552$22,804$212,356
Sharon WalbertHouse Counselor LeadFT$136,217$22,455$158,672
Barry SmaleFoundation Director-$128,822$29,670$158,492
Jennifer ApsleyFormer Chief Financial OfficerPT$115,036$36,678$151,714
Julie HickeyEducation DirectorFT$118,718$22,279$140,997
Elizabeth MathisProgram DirectorFT$106,154$32,180$138,334
Margaret PradoHr DirectorFT$105,299$12,914$118,213
April FranktonDirector of Finance and AccountingPT$94,275$6,628$100,903

Board Members and Trustees

NameTitle
Thomas J CollamorePresident
Margaret MaddenVice President
Benjamin J Denihan JrDirector
Cecelia DuckworthDirector
Charles R MillsDirector
Craig FullerDirector
Gregory S HvidingDirector
Kenneth B FolsteinDirector
Matthew HoffmanDirector
Noelle PerilloDirector
Theresa BradleyDirector
Victoria E BrennanDirector
William E Huffner MdDirector
Sister Mary Agnes Dugan OsbSecretary
Patrick M BilbroughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mack ContractingArchitects28320 TURNER ROAD, Federalsburg, MD 21632$221,963
Comprehensive Nursing Services INCNursing Services4211 BLAKELY AVE SUITE 200, Baltimore, MD 21236$171,046
Cox Graae & Spack ArchitectsArchitects2909 M ST NW, Washington, DC 20007$100,500
Revenue and Support

Revenue Composition

Contributions and Grants
$748,118
Program Service Revenue
$22,863,173
Investment Income
$2,783
Other Revenue
$1,027,688
Change in Net Assets
$-2,868,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$25,000Fair Market Value (FMV)
Total Noncash Contributions1$25,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,614,762
Revenue Not Reported on Financial Statements
$27,000
Revenue Not Reported on Form 990
$212,238
Other Revenue Adjustments
$27,000
Total Revenue per Audited Statements
$24,827,000
Total Revenue per Form 990
$24,641,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,114,556
Other Expenses$5,368,282
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,865,576$2,204,377-$18,069,953
Other Employee Benefits$2,823,943$397,005-$3,220,948
Occupancy$1,128,884$2,207-$1,131,091
Depreciation Depletion$892,461$28,310-$920,771
Office Expenses$469,989$253,362-$723,351
Fees for Services Other$467,800$244,894-$712,694
Current Officers, Directors, Trustees, and Key Employees-$464,973-$464,973
Pension Plan Contributions$292,535$66,147-$358,682
Other Expenses$282,615$2,591-$285,206
All Other Expenses$136,174$74,091-$210,265
Insurance$134,718$46,067-$180,785
Travel$122,174$35,529-$157,703
Fees for Services Accounting-$80,715-$80,715
Advertising$16,765$10,947-$27,712
Grants to Domestic Individuals$27,000--$27,000
Interest$10,284$6,260-$16,544
Fees for Services Legal-$15,892-$15,892
Total Functional Expenses$23,530,594$3,979,244$0$27,509,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,695,076
Total Expenses per Form 990$27,509,838
Expenses per Audited Statements$27,482,838
Expenses Not Reported on Form 990$212,238
Expenses Not Reported on Financial Statements$27,000
Other Expense Adjustments$27,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sister Mary Agnes Dugan, O.s.b. Serves as an Officer on the Board.Sisters From the Convent Provide Educational Services to the School and Adult Programs.No$76,147
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$4,456,900
Due to Affiliate$1,195,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“Form 990 is reviewed by management and the finance committee of the board of directors. A complete electronic copy of form 990 is provided to each voting member of the board of directors at the time the filing is to be made.”

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

“Officers and members of the board of directors complete and sign annual conflict of interest disclosure statements.”

Form 990, Part VI, Section B, Line 15A

“The school has established a formal process for determining compensation, including a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The school makes its form 1012 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Benedictine School for Exceptional
EIN
52-0787237
Phone
4106342112
Address
14299 BENEDICTINE LANE, RIDGELY, MD 21660

Signing Officer

Name
Thomas J Collamore
Title
Board President
Phone
4106342112
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Collamore
Formed
1959
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
609
Volunteers
11

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII Financial Statements and Reporting Line 2C

“The school's board of directors is responsible for the selection of the independent auditor and oversight of the annual audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes. During the year ended june 30, 2020 the school had no unrelated business taxable income. The school 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. The school does not know of any tax benefits arising from uncertain tax positions and there was no effect on the school's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - inventory 212,238.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Private pay adult services scholarship revenue 27,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - inventory 212,238.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Private pay adult personal support scholarship expense 27,000.”

Raw XML AppendixShowing 400 of 775 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/ActivityOrMissionDesc0HELPING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR GREATEST POTENTIAL. BENEDICTINE IS ONE OF THE MOST COMPREHENSIVE PROVIDERS OF SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL & INTELLECTUAL DISABILITIES AND AUTISM. WE OFFER A YEAR-ROUND EDUCATIONAL PROGRAM AND 365 DAY RESIDENTIAL PROGRAM FOR STUDENTS AGES 5-21. OUR STUDENTS COME FROM THROUGHOUT MARYLAND, AS WELL AS ADJOINING STATES. BENEDICTINE'S ADULT PROGRAM PROVIDES COMMUNITY LIVING, MEANINGFUL DAY, AND EMPLOYMENT SERVICES ON THE EASTERN SHORE AND ANNAPOLIS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK M BILBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER MARY AGNES DUGAN OSB
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA E BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN J DENIHAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CECELIA DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH B FOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM E HUFFNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY S HVIDING
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES R MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm14NOELLE PERILLO
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm16APRIL FRANKTON
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY SMALE
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET PRADO
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON WALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER APSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1694275
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE AND ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HOUSE COUNSELOR LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02783
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt027000
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03375
IRS990/GrossReceiptsAmt024854592
IRS990/GrossSalesOfInventoryAmt0962182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0134718
IRS990/InsuranceGrp/TotalAmt0180785
IRS990/InterestGrp/ManagementAndGeneralAmt06260
IRS990/InterestGrp/ProgramServicesAmt010284
IRS990/InterestGrp/TotalAmt016544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018411
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023006329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07822065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07496227
IRS990/LandBldgEquipCostOrOtherBssAmt030502556
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0592
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR GREATEST POTENTIAL. WE ACCOMPLISH OUR MISSION THROUGH THE VALUES OF HOSPITALITY, DIGNITY OF WORK AND COMPASSIONATE CARING. AT BENEDICTINE, WE APPROACH "LEARNING" AS SOMETHING THAT DOES NOT END IN OUR SCHOOL PROGRAM BUT CONTINUES THROUGHOUT A PERSON'S LIFE. WE INSTILL A PHILOSOPHY OF LIFELONG LEARNING IN ORDER TO HELP PEOPLE ACHIEVE THEIR GREATEST POTENTIAL WHICH THEN LEADS TO THE MOST PRODUCTIVE AND MEANINGFUL LIFE POSSIBLE FOR EACH PERSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173006
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IRS990/NetAssetsOrFundBalancesEOYAmt03828810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02783
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0749944
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0749944
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0469989
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02823943
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IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12591
IRS990/OtherExpensesGrp/ProgramServicesAmt0449723
IRS990/OtherExpensesGrp/ProgramServicesAmt1409953
IRS990/OtherExpensesGrp/ProgramServicesAmt2282615
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IRS990/OtherExpensesGrp/TotalAmt1409953
IRS990/OtherExpensesGrp/TotalAmt2285206
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IRS990/OtherLiabilitiesGrp/EOYAmt05652044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126503
IRS990/OtherRevenueTotalAmt0277744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02204377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015865576
IRS990/OtherSalariesAndWagesGrp/TotalAmt018069953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0292535
IRS990/PensionPlanContributionsGrp/TotalAmt0358682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0739650
IRS990/PrincipalOfficerNm0THOMAS J COLLAMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08810602

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,144,929
Liabilities
$8,316,119
Net assets
$3,828,810
Revenue
$24,641,762
Expenses
$27,509,838
Net income
-$2,868,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$9.32$10.6$32.3$27.7$4.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$11.0$5.92$26.4$25.8$0.61
2022Detailed filing. Detailed filing data is available for this year.$11.8$6.48$5.30$27.9$24.8$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$9.02$2.26$24.8$26.3$1.57
2020Detailed filing. Detailed filing data is available for this year.$12.1$8.32$3.83$24.6$27.5$2.87
2019Detailed filing. Detailed filing data is available for this year.$11.3$4.56$6.70$25.5$26.6$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.30$7.79$25.1$26.2$1.12
2017Detailed filing. Detailed filing data is available for this year.$12.4$3.53$8.91$25.4$25.3$0.14
2016Detailed filing. Detailed filing data is available for this year.$14.4$4.57$9.87$23.3$23.7$0.39
2015Summary only. Only limited summary data is available for this year.$14.2$3.95$10.3$23.1$23.2$0.10