Civic Intelligence

Ardmore Enterprises Inc.

990 • Fiscal year 2021 • EIN 52-0801367

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ARDMOREENTERPRISES.ORG

View Organization Page

4300 Forbes Boulevard No 110Lanham, MD 20706

(301) 306-2575

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$58,462

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.5%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,191,941

Up $747,535 (+6.5%) from 2020

Net Assets

Up

$7,587,481

Up $1,540,915 (+25%) from 2020

Liabilities

Down

$4,604,460

Down $793,380 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$13,293,594

Up $2,733,717 (+26%) from 2020

Expenses

Up

$11,461,950

Up $600,221 (+5.5%) from 2020

Net Income

Up

$1,831,644

Up $2,133,496 (+707%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,067,703Liabilities 2010: $6,134,420Net Assets 2010: $2,933,2832010Assets 2011: $9,523,820Liabilities 2011: $5,873,022Net Assets 2011: $3,650,7982011Assets 2012: $8,075,916Liabilities 2012: $4,246,789Net Assets 2012: $3,829,1272012Assets 2013: $8,224,112Liabilities 2013: $3,759,314Net Assets 2013: $4,464,7982013Assets 2014: $8,313,610Liabilities 2014: $3,790,999Net Assets 2014: $4,522,6112014Assets 2015: $8,572,841Liabilities 2015: $3,665,613Net Assets 2015: $4,907,2282015Assets 2016: $8,730,410Liabilities 2016: $3,372,447Net Assets 2016: $5,357,9632016Assets 2017: $9,193,806Liabilities 2017: $3,360,865Net Assets 2017: $5,832,9412017Assets 2018: $9,844,721Liabilities 2018: $3,594,527Net Assets 2018: $6,250,1942018Assets 2019: $9,998,265Liabilities 2019: $3,649,408Net Assets 2019: $6,348,8572019Assets 2020: $11,444,406Liabilities 2020: $5,397,840Net Assets 2020: $6,046,5662020Assets 2021: $12,191,941Liabilities 2021: $4,604,460Net Assets 2021: $7,587,4812021Assets 2022: $11,892,119Liabilities 2022: $2,957,159Net Assets 2022: $8,934,9602022Assets 2023: $19,731,019Liabilities 2023: $9,294,879Net Assets 2023: $10,436,1402023Assets 2024: $18,066,026Liabilities 2024: $3,145,866Net Assets 2024: $14,920,1602024

Highlighted filing

2021

Assets$12,191,941
Liabilities$4,604,460
Net Assets$7,587,481
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,138,2242010Expenses 2011: $6,371,8602011Expenses 2012: $6,939,5172012Expenses 2013: $7,070,0842013Revenue 2014: $7,760,846Expenses 2014: $7,720,922Net Income 2014: $39,9242014Revenue 2015: $7,688,012Expenses 2015: $7,414,223Net Income 2015: $273,7892015Revenue 2016: $7,791,744Expenses 2016: $7,355,334Net Income 2016: $436,4102016Revenue 2017: $8,729,306Expenses 2017: $8,253,228Net Income 2017: $476,0782017Revenue 2018: $9,818,639Expenses 2018: $9,400,389Net Income 2018: $418,2502018Revenue 2019: $10,235,464Expenses 2019: $10,150,772Net Income 2019: $84,6922019Revenue 2020: $10,559,877Expenses 2020: $10,861,729Net Income 2020: -$301,8522020Revenue 2021: $13,293,594Expenses 2021: $11,461,950Net Income 2021: $1,831,6442021Revenue 2022: $14,209,959Expenses 2022: $12,808,340Net Income 2022: $1,401,6192022Revenue 2023: $17,590,412Expenses 2023: $16,112,059Net Income 2023: $1,478,3532023Revenue 2024: $24,744,983Expenses 2024: $20,352,407Net Income 2024: $4,392,5762024

Highlighted filing

2021

Revenue$13,293,594
Expenses$11,461,950
Net Income$1,831,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$13,464,991
Mission and Program Overview

Mission

Provide support to empower individuals with developmental disabilities.

At ardmore, we promote choice, responsibility, maximum self-sufficiency and community engagement for the individuals we serve. We empower people with intellectual and developmental disabilities by supporting and inspiring each person to achieve their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,485,793$5,042,483▼ $443,310
Savings and Temporary Cash Investments$1,357,649$3,449,095▲ $2,091,446
Accounts Receivable$1,921,271$1,503,908▼ $417,363
Cash and Non-Interest-Bearing Accounts$1,681,870$1,019,634▼ $662,236
Investments in Publicly Traded Securities$400,870$461,092▲ $60,222
Prepaid Expenses and Deferred Charges$338,957$405,158▲ $66,201
Total Assets$11,444,406$12,191,941▲ $747,535
Other Assets Total$257,996$310,571▲ $52,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,877,150$2,566,245▼ $310,905
Other Liabilities$1,785,963$993,657▼ $792,306
Accounts Payable and Accrued Expenses$512,575$773,906▲ $261,331
Escrow Account Liability$222,152$270,652▲ $48,500
Total Liabilities$5,397,840$4,604,460▼ $793,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,378,541$5,919,456▲ $1,540,915
Net Assets With Donor Restrictions$1,668,025$1,668,025→ $0
Total Net Assets Fund Balance$6,046,566$7,587,481▲ $1,540,915
Total Liabilities and Net Assets / Fund Balance$11,444,406$12,191,941▲ $747,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,602$3,338,489$5,364,091
Other Land Buildings$1,970,007$763,575$2,733,582
Leasehold Improvements$392,731$1,137,326$1,530,057
Equipment$436,883$1,066,402$1,503,285
Land$217,260-$217,260
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SedlezkyCEO Starting 8/2020FT$58,462-$58,462
Alman BrownDirector of Finance Through 8/2020FT$51,274$3,298$54,572
Douglas McquadeCEO Through 8/2020FT$48,844$704$49,548
David ScheyCFO Starting 10/2020FT$25,304-$25,304

Board Members and Trustees

NameTitle
Barry CaisonImmediate Past President
Howard Stone JrPresident
Michael BenonsVice President
Ann KaippallilDirector
Audrey FarleyDirector
C Howard SimonsDirector
Colette R GreshamDirector
Dr Adrienne Y SemideyDirector
Kevin JamisonDirector
Peggy MaclinDirector
Agnes Dianne WilliamsSecretary
Velma R HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perfect Staffing Solutions LLCStaffing Services8101 SANDY SPRING RD STE 300, Laurel, MD 20707$238,077
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,725
Program Service Revenue
$11,948,377
Investment Income
$74,350
Other Revenue
$221,142
All Other Contributions
$38,804
Change in Net Assets
$1,831,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,293,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,877
Total Revenue per Audited Statements
$13,339,471
Total Revenue per Form 990
$13,293,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,720,603
Other Expenses$2,741,347
Total Fundraising Expense$5,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,472,738$681,679$2,768$7,157,185
Payroll Taxes$741,559$136,482$190$878,231
Fees for Services Other$415,412$107,250$313$522,975
Office Expenses$385,699$88,010$429$474,138
Depreciation Depletion$387,460$31,210-$418,670
Other Employee Benefits$323,847$68,334$167$392,348
Occupancy$299,603$3,543-$303,146
Current Officers, Directors, Trustees, and Key Employees-$187,886-$187,886
Insurance$73,177$67,644-$140,821
Interest$119,132$15,574-$134,706
Pension Plan Contributions$104,261$692-$104,953
Travel$73,726$7,784-$81,510
Fees for Services Accounting-$66,200-$66,200
All Other Expenses$10,376$45,743$919$57,038
Other Expenses$22,609$34,345-$56,954
Fees for Services Legal-$40,901-$40,901
Advertising-$6,838$500$7,338
Conferences and Meetings$456$3,472-$3,928
Total Functional Expenses$9,623,497$1,833,167$5,286$11,461,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,461,950
Total Expenses per Audited Statements$11,461,950
Total Expenses per Form 990$11,461,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Provider Relief Fund Deferred Revenue$557,071
Due to State of Maryland$391,173
Participation Liability$45,413
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
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 11B

“Board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with 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 chief executive officer compensation on an annual basis. The chief executive officer reviews compensation for key employee positions on guidestar website and also reviews maryland association of community services (macs) statistics.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon written request.”

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 written request.”

Filing and Contact Details

Filer

Filer Name
Ardmore Enterprises Inc
EIN
52-0801367
Phone
3013062575
Address
4300 FORBES BOULEVARD NO 110, LANHAM, MD 20706

Signing Officer

Name
Howard Stone Jr
Title
President Board of Directors
Phone
3013062575
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Stone Jr
Formed
1963
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
275
Volunteers
20

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other non-reoccuring loss -336,606.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the representative payee for consumers social security funds. The organization deposits the consumers social security funds into consumer custodial accounts. Consumers room and board fees for the residential services provided from the organization are transferred from the consumer custodial accounts to the organization's operating account. Remaining funds are used by the consumers for their personal needs.”

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.”

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IRS990/ActivityOrMissionDesc0AT ARDMORE, WE PROMOTE CHOICE, RESPONSIBILITY, MAXIMUM SELF-SUFFICIENCY AND COMMUNITY ENGAGEMENT FOR THE INDIVIDUALS WE SERVE. WE EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY SUPPORTING AND INSPIRING EACH PERSON TO ACHIEVE THEIR DREAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY CAISON
IRS990/Form990PartVIISectionAGrp/PersonNm9COLETTE R GRESHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10AUDREY FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN KAIPPALLIL
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY MACLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ADRIENNE Y SEMIDEY
IRS990/Form990PartVIISectionAGrp/PersonNm15C HOWARD SIMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325304
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/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/TitleTxt0CEO STARTING 8/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE THROUGH 8/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO THROUGH 8/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO STARTING 10/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt055993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01010921
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0227390
IRS990/GrossReceiptsAmt013464991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067644
IRS990/InsuranceGrp/ProgramServicesAmt073177
IRS990/InsuranceGrp/TotalAmt0140821
IRS990/InterestGrp/ManagementAndGeneralAmt015574
IRS990/InterestGrp/ProgramServicesAmt0119132
IRS990/InterestGrp/TotalAmt0134706
IRS990/InvestmentIncomeGrp/ExclusionAmt018357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0400870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0461092
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06305792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05485793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05042483
IRS990/LandBldgEquipCostOrOtherBssAmt011348275
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0171397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARDMORE EMPOWERS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE A MEANINGFUL LIVES IN THEIR COMMUNITIES. ARDMORES PROMOTING INDIVIDUAL CHOICE AND SUPPORTS PEOPLE TO BE AS SELF SUFFICIENT AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02877150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02566245
IRS990/NetAssetsOrFundBalancesBOYAmt06046566
IRS990/NetAssetsOrFundBalancesEOYAmt07587481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04378541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05919456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03543
IRS990/OccupancyGrp/ProgramServicesAmt0299603
IRS990/OccupancyGrp/TotalAmt0303146
IRS990/OfficeExpensesGrp/FundraisingAmt0429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385699
IRS990/OfficeExpensesGrp/TotalAmt0474138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257996
IRS990/OtherAssetsTotalGrp/EOYAmt0310571
IRS990/OtherChangesInNetAssetsAmt0-336606
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392348
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334345
IRS990/OtherExpensesGrp/ProgramServicesAmt0106107
IRS990/OtherExpensesGrp/ProgramServicesAmt187335
IRS990/OtherExpensesGrp/ProgramServicesAmt222609
IRS990/OtherExpensesGrp/TotalAmt0168057
IRS990/OtherExpensesGrp/TotalAmt1160822
IRS990/OtherExpensesGrp/TotalAmt2104143
IRS990/OtherExpensesGrp/TotalAmt356954
IRS990/OtherLiabilitiesGrp/BOYAmt01785963
IRS990/OtherLiabilitiesGrp/EOYAmt0993657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION DIVIDEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0221142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221142
IRS990/OtherRevenueTotalAmt0221142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06472738
IRS990/OtherSalariesAndWagesGrp/TotalAmt07157185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0741559
IRS990/PayrollTaxesGrp/TotalAmt0878231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104261
IRS990/PensionPlanContributionsGrp/TotalAmt0104953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0338957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405158
IRS990/PrincipalOfficerNm0HOWARD STONE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LEARNING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4AUTISM WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08154545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11932298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2846087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3681677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4172380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08154545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11932298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2846087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3681677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4172380
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES THE ORGANIZATION OFFERS A RANGE OF DAYTIME SUPPORTS TO UNLOCK POTENTIAL AND ENRICH THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. THE ORGANIZATION PROVIDES TRANSPORTATION AND A VARIETY OF ACTIVITIES TO EXPOSE INDIVIDUALS TO USEFUL AND NEW EXPERIENCES. THE ORGANIZATION COORDINATES ACTIVITIES IN THE COMMUNITY SO PEOPLE SUPPORTING CAN ACCESS A FULL COMMUNITY LIFE. DAY HABILITATION SERVICES CLOSED AS ON 07/01/2021. ARDMORE WILL BE PROVIDING COMMUNITY DEVELOPMENT SERVICES TO THOSE WHO HAD BEEN RECEIVING DAY HABILITATION SERVICES, UNLESS OTHER SERVICE MODEL CHOSEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01945262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01968061
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT SERVICES - AS AN ALTERNATIVE TO TRADITIONAL CENTER-BASED DAY SERVICES, THE ORGANIZATION OFFERS SERVICES FOR THOSE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WHO WANT TO BE ACTIVE IN THEIR COMMUNITY. ACTIVITES FOCUS ON DEVELOPING THE SKILLS NECESSARY TO CULTIVATE COMMUNITY CONNECTIONS, PROMOTE POSITIVE PERSONAL GROWTH, MEET AND EXCEED EDUCATIONAL GOALS, PURSUE EMPLOYMENT OPTIONS, AND ADJUST SOCIALLY FOR EACH INDIVIDUAL. HIGHLY INDIVIDUALIZED PLANS ARE USED TO ARTICULATE A VISION OF HOW EACH INDIVIDUAL SERVICED WANTS TO LIVE HIS OR HER LIFE AND THE STEPS THAT HE OR SHE NEEDS TO MEET THOSE PERSONAL, SELF-IDENTIFIED GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0609006
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0861746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL SUPPORT SERVICES - THE ORGANIZATION PROVIDES INDIVIDUAL SUPPORT SERVICES THAT ENABLE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE ON THEIR OWN, WITH FAMILY OR WITH HOUSEMATES. THE ORGANIZATION ENABLES INDIVIDUALS TO PARTICIPATE IN SHARED RECREATIONAL, SOCIAL, EDUCATIONAL, AND/OR SPIRITUAL ACTIVITIES AS WELL AS PROVIDING SUPERVISION, TRAINING, AND SUPPORT DESIGNED TO ENHANCE THE INDIVIDUALS' QUALITY OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMPLOYMENT SUPPORTS - ARDMORE UTILIZES A STRUCTURED APPROACH TO ASSIST PEOPLE IN EXPLORING, OBTAINING AND MAINTAINING SUCCESSFUL EMPLOYMENT. OUR EMPLOYMENT TEAM USES THE CUSTOMIZED EMPLOYMENT PROCESS, WHICH IS DESIGNED TO SUPPORT A PERSON TO IDENTIFY THEIR IDEAL CONDITIONS FOR EMPLOYMENT AND MATCH THEM WITH THE NEEDS OF A LOCAL EMPLOYER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESPITE SERVICES, AUTISM WAIVER SERVICES, AND OTHER MISCELLANEOUS REVENUE SOURCES THAT SUPPORT THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0413132
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt176806
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0694294
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1164377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2175571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1435
IRS990/PYOtherExpensesAmt02955704
IRS990/PYOtherRevenueAmt0-8791
IRS990/PYProgramServiceRevenueAmt09974075
IRS990/PYRevenuesLessExpensesAmt0-301852
IRS990/PYSalariesCompEmpBnftPaidAmt07906025
IRS990/PYTotalExpensesAmt010861729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010559877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01831644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08305470

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,191,941
Liabilities
$4,604,460
Net assets
$7,587,481
Revenue
$13,293,594
Expenses
$11,461,950
Net income
$1,831,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$3.15$14.9$24.7$20.4$4.39
2023Detailed filing. Detailed filing data is available for this year.$19.7$9.29$10.4$17.6$16.1$1.48
2022Detailed filing. Detailed filing data is available for this year.$11.9$2.96$8.93$14.2$12.8$1.40
2021Detailed filing. Detailed filing data is available for this year.$12.2$4.60$7.59$13.3$11.5$1.83
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.40$6.05$10.6$10.9$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.00$3.65$6.35$10.2$10.2$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.84$3.59$6.25$9.82$9.40$0.42
2017Detailed filing. Detailed filing data is available for this year.$9.19$3.36$5.83$8.73$8.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.73$3.37$5.36$7.79$7.36$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.57$3.67$4.91$7.69$7.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.31$3.79$4.52$7.76$7.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$3.76$4.46$7.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$4.25$3.83$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$5.87$3.65$6.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$6.13$2.93$6.14