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Balance Sheet
Assets
Flat$4,821,718
Flat from 2013
Net Assets
Flat$2,660,349
Flat from 2013
Liabilities
Flat$2,161,369
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,392,108
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $3,050,219
Mission and Program Overview
Mission
To provide services and assistance to individuals with developmental disabilities.
Major Activities
- Activity 2
- Day program - individuals with moderate developmental disabities learn pre-vocational skills by performing maintenance tasks and through the fulfillment of piece work contracts from local businesses. Individuals with severe developmental disabilities are trained in basic self help skills and activities of daily living. The day program encourages individuals to work on a variety of skills that can lead to more independent living. Social and recreational skills are emphasized, as well as group participation and interaction with others. The day program serves approximately 25 individuals.
- Activity 3
- Supported employment program - provides employment opportunities for individuals with developmental disabilities. The organization's thrift shop store employs approximately half of the individuals that receive services. Other individuals provide office cleaning services for local businessess and orivide professioanl bulk mailing services for other organizations and businesses. Individuals who demonstrate capability and express interest in entering the communty work force receive additional trainng and on the job coaching from personal job coaches. The supportive employment program serves approximately 21 individuals.
Filing and Contact Details
Filer
- EIN
- 52-0906488
Raw XML AppendixShowing 400 of 459 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/Activity2/Description | 0 | DAY PROGRAM - INDIVIDUALS WITH MODERATE DEVELOPMENTAL DISABITIES LEARN PRE-VOCATIONAL SKILLS BY PERFORMING MAINTENANCE TASKS AND THROUGH THE FULFILLMENT OF PIECE WORK CONTRACTS FROM LOCAL BUSINESSES. INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES ARE TRAINED IN BASIC SELF HELP SKILLS AND ACTIVITIES OF DAILY LIVING. THE DAY PROGRAM ENCOURAGES INDIVIDUALS TO WORK ON A VARIETY OF SKILLS THAT CAN LEAD TO MORE INDEPENDENT LIVING. SOCIAL AND RECREATIONAL SKILLS ARE EMPHASIZED, AS WELL AS GROUP PARTICIPATION AND INTERACTION WITH OTHERS. THE DAY PROGRAM SERVES APPROXIMATELY 25 INDIVIDUALS. |
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| IRS990/Activity2/Revenue | 0 | 592035 |
| IRS990/Activity3/Description | 0 | SUPPORTED EMPLOYMENT PROGRAM - PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION'S THRIFT SHOP STORE EMPLOYS APPROXIMATELY HALF OF THE INDIVIDUALS THAT RECEIVE SERVICES. OTHER INDIVIDUALS PROVIDE OFFICE CLEANING SERVICES FOR LOCAL BUSINESSESS AND ORIVIDE PROFESSIOANL BULK MAILING SERVICES FOR OTHER ORGANIZATIONS AND BUSINESSES. INDIVIDUALS WHO DEMONSTRATE CAPABILITY AND EXPRESS INTEREST IN ENTERING THE COMMUNTY WORK FORCE RECEIVE ADDITIONAL TRAINNG AND ON THE JOB COACHING FROM PERSONAL JOB COACHES. THE SUPPORTIVE EMPLOYMENT PROGRAM SERVES APPROXIMATELY 21 INDIVIDUALS. |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 287459 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 218691 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 4000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | D CHERREY JONES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DR RALPH WOLF |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | VICE PRESIDENTSEC |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 291459 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 218691 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES LIVING IN THEIR OWN HOMES. THE COMMUNITY SUPPORTED LIVING ARRANGEMENT PROGRAM PROVIDES SERVICES TO APPROXIMATELY 9 INDIVIDUALS. INDIVIDUAL SUPPORT SERVICES - PROVIDES A VARIETY OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. THE INDIVIDUAL SUPPORT SERVICES PROGRAM SERVES APPROXIMATELY 5 INDIVIDUALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURN IS REVIEWED BY THE TREASURER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MISCELLANEOUS 200 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3187667 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3166487 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 870 HIGH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHESTERTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21620 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KENT CENTER INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4107781099 |
| IRS990/TotalAssets/BOY | 0 | 4927144 |
| IRS990/TotalAssetsBOY | 0 | 4927144 |
| IRS990/TotalAssets/EOY | 0 | 4821718 |
| IRS990/TotalAssetsEOY | 0 | 4821718 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 210836 |
| IRS990/TotalExpensesCurrentYear | 0 | 3392108 |
| IRS990/TotalExpensesPriorYear | 0 | 3288367 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1177682 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2214426 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3392108 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -19219 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,821,718
- Liabilities
- $2,161,369
- Net assets
- $2,660,349
- Revenue
- -
- Expenses
- $3,392,108
- Net income
- -