Civic Intelligence

Somerset Community Services Inc

EIN 52-0907036 • 501(c)3 • Marion Station, MD

View Organization Page

Profile

Promoting and assisting developmentally disabled citizens.

PO Box 18Marion Station, MD 21838

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$180,103

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$35,624,688

Up $2,438,576 (+7.3%) from 2024

Liabilities

Down

$1,946,397

Down $5,712,088 (-75%) from 2024

Net Assets

Up

$33,678,291

Up $8,150,664 (+32%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$31,816,347

Up $6,876,744 (+28%) from 2024

Expenses

Up

$23,665,683

Up $1,733,482 (+7.9%) from 2024

Net Income

Up

$8,150,664

Up $5,143,262 (+171%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $8,202,999Liabilities 2010: $2,863,703Net Assets 2010: $5,339,2962010Assets 2012: $9,773,162Liabilities 2012: $3,419,622Net Assets 2012: $6,353,5402012Assets 2013: $10,237,601Liabilities 2013: $3,372,105Net Assets 2013: $6,865,4962013Assets 2014: $10,308,455Liabilities 2014: $2,910,706Net Assets 2014: $7,397,7492014Assets 2015: $11,205,086Liabilities 2015: $2,697,397Net Assets 2015: $8,507,6892015Assets 2016: $12,459,680Liabilities 2016: $2,312,611Net Assets 2016: $10,147,0692016Assets 2017: $13,725,906Liabilities 2017: $1,862,288Net Assets 2017: $11,863,6182017Assets 2018: $14,928,125Liabilities 2018: $1,680,396Net Assets 2018: $13,247,7292018Assets 2019: $15,372,475Liabilities 2019: $1,183,357Net Assets 2019: $14,189,1182019Assets 2020: $18,226,133Liabilities 2020: $3,354,619Net Assets 2020: $14,871,5142020Assets 2021: $21,936,786Liabilities 2021: $2,247,384Net Assets 2021: $19,689,4022021Assets 2022: $23,511,474Liabilities 2022: $2,206,496Net Assets 2022: $21,304,9782022Assets 2023: $25,640,840Liabilities 2023: $3,120,615Net Assets 2023: $22,520,2252023Assets 2024: $33,186,112Liabilities 2024: $7,658,485Net Assets 2024: $25,527,6272024Assets 2025: $35,624,688Liabilities 2025: $1,946,397Net Assets 2025: $33,678,2912025

Highlighted filing

2025

Assets$35,624,688
Liabilities$1,946,397
Net Assets$33,678,291
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $7,849,7342010Revenue 2012: $10,437,671Expenses 2012: $9,979,332Net Income 2012: $458,3392012Expenses 2013: $10,808,3942013Revenue 2014: $12,488,985Expenses 2014: $11,956,732Net Income 2014: $532,2532014Revenue 2015: $13,659,974Expenses 2015: $12,550,034Net Income 2015: $1,109,9402015Revenue 2016: $15,457,773Expenses 2016: $13,818,393Net Income 2016: $1,639,3802016Revenue 2017: $16,223,331Expenses 2017: $14,563,615Net Income 2017: $1,659,7162017Revenue 2018: $16,555,371Expenses 2018: $15,171,260Net Income 2018: $1,384,1112018Revenue 2019: $15,520,061Expenses 2019: $14,578,672Net Income 2019: $941,3892019Revenue 2020: $16,037,071Expenses 2020: $15,354,675Net Income 2020: $682,3962020Revenue 2021: $19,248,511Expenses 2021: $16,547,723Net Income 2021: $2,700,7882021Revenue 2022: $20,221,070Expenses 2022: $18,605,494Net Income 2022: $1,615,5762022Revenue 2023: $21,032,696Expenses 2023: $19,817,449Net Income 2023: $1,215,2472023Revenue 2024: $24,939,603Expenses 2024: $21,932,201Net Income 2024: $3,007,4022024Revenue 2025: $31,816,347Expenses 2025: $23,665,683Net Income 2025: $8,150,6642025

Highlighted filing

2025

Revenue$31,816,347
Expenses$23,665,683
Net Income$8,150,664
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,624,688
Liabilities
$1,946,397
Net assets
$33,678,291
Revenue
$31,816,347
Expenses
$23,665,683
Net income
$8,150,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$1.95$33.7$31.8$23.7$8.15
2024Summary only. Only limited summary data is available for this year.$33.2$7.66$25.5$24.9$21.9$3.01
2023Summary only. Only limited summary data is available for this year.$25.6$3.12$22.5$21.0$19.8$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$2.21$21.3$20.2$18.6$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$2.25$19.7$19.2$16.5$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$3.35$14.9$16.0$15.4$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.18$14.2$15.5$14.6$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.68$13.2$16.6$15.2$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.86$11.9$16.2$14.6$1.66
2016Summary only. Only limited summary data is available for this year.$12.5$2.31$10.1$15.5$13.8$1.64
2015Detailed filing. Detailed filing data is available for this year.$11.2$2.70$8.51$13.7$12.6$1.11
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.91$7.40$12.5$12.0$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.37$6.87$10.8
2012Summary only. Only limited summary data is available for this year.$9.77$3.42$6.35$10.4$9.98$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$2.86$5.34$7.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$31,816,347
Mission and Program Overview

Mission

Promoting and assisting developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,402,720$18,680,524▲ $1,277,804
Savings and Temporary Cash Investments$8,232,016$7,953,877▼ $278,139
Accounts Receivable$2,778,624$4,454,896▲ $1,676,272
Land, Buildings, and Equipment, Net$4,612,932$4,373,467▼ $239,465
Prepaid Expenses and Deferred Charges$159,820$161,924▲ $2,104
Total Assets$33,186,112$35,624,688▲ $2,438,576
Liabilities
Accounts Payable and Accrued Expenses$1,635,567$1,536,825▼ $98,742
Other Liabilities$6,022,918$409,572▼ $5,613,346
Total Liabilities$7,658,485$1,946,397▼ $5,712,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,417,855$32,782,559▲ $8,364,704
Net Assets With Donor Restrictions$1,109,772$895,732▼ $214,040
Total Net Assets Fund Balance$25,527,627$33,678,291▲ $8,150,664
Total Liabilities and Net Assets / Fund Balance$33,186,112$35,624,688▲ $2,438,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,253$9,324,282$9,646,535
Equipment$3,180,957-$3,180,957
Land$870,257-$870,257
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roland AdkinsExecutive DirectorFT$180,103$180,103
Roland Adkins--$180,103$180,103
Katie GellCOOFT$143,465$143,465
Danielle BozmanCFOFT$104,508$104,508

Board Members and Trustees

NameTitle
Thomas ShoresBod - President
Deanna JacksonDirector
Eugene BordenDirector
James E EastDirector
June BrumfieldDirector
Randy LairdDirector
Tim S BostonDirector
Voncelia S BrownDirector
Willie SmullenDirector
Kristina ToddBod-secretary
Pamela ScarboroughNursing

Highest Paid Contractors

ContractorServicesLocationCompensation
Oceanfront CounselingCounseling12208 SNUG HARBOR DRIVE, Berlin, MD 21811$1,431,513
Revenue and Support

Revenue Composition

Contributions and Grants
$30,024,888
Program Service Revenue
$470,717
Investment Income
$908,413
Other Revenue
$412,329
All Other Contributions
$23,555
Change in Net Assets
$8,150,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,816,347
Total Revenue per Audited Statements
$31,816,347
Total Revenue per Form 990
$31,816,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,023,215
Other Expenses$5,642,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,007,536$2,243,671$0$15,251,207
All Other Expenses$2,879,468$136,746$0$3,016,214
Other Employee Benefits$1,055,422$146,358$0$1,201,780
Payroll Taxes$978,713$163,439$0$1,142,152
Insurance$706,079$37,043$0$743,122
Depreciation Depletion$493,684$39,694$0$533,378
Current Officers, Directors, Trustees, and Key Employees$0$428,076$0$428,076
Other Expenses$0$160,416$0$160,416
Office Expenses$31,666$64,320$0$95,986
Travel$33,656$0$0$33,656
Total Functional Expenses$20,222,014$3,443,669$0$23,665,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,665,683
Total Expenses per Audited Statements$23,665,683
Total Expenses per Form 990$23,665,683
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
Due to State of Maryland$363,993
Due to Clients$45,579
Due to Employees$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Somerset Community Services Inc
EIN
52-0907036
Phone
4106232261
Address
PO BOX 18, MARION STATION, MD 21838

Signing Officer

Name
Roland Adkins
Title
President
Phone
4106232261
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Adkins
Formed
1976
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
614
Volunteers
30

Preparer

Firm
Tawes & Associates CPA Pa
Address
10840 MARKET LANE BUILDING A SUITE, PRINCESS ANNE, MD 21853
Preparer
E Scott Tawes
Phone
4106513620
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“No change from prior year”

Pt VI, Line 7B

“No change from prior year”

Pt VI, Line 8A

“No change from prior year”

Pt VI, Line 11B

“No change from prior year”

Pt VI, Line 12C

“No change from prior year”

Pt VI, Line 15A

“Board determines compensation”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 8B

“NO COMMITTEES”

Pt VI, Line 15B

“Board determines compensation”

Pt XI

“DONATED LAND”

Form 990, Part IX, Line 24E

“Tags 14920. 14435. 485. 0.”

Form 990, Part IX, Line 24E

“Client activities 55681. 55681. 0. 0.”

Form 990, Part IX, Line 24E

“Service contracts 238647. 223830. 14817. 0.”

Form 990, Part IX, Line 24E

“Licenses & dues 17549. 560. 16989. 0.”

Form 990, Part IX, Line 24E

“Consultants 1465190. 1465190. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 318340. 316687. 1653. 0.”

Form 990, Part IX, Line 24E

“Advertising 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 70369. 70369. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle repairs 345341. 345225. 116. 0.”

Form 990, Part IX, Line 24E

“Telephone 82501. 59580. 22921. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 180740. 177878. 2862. 0.”

Form 990, Part IX, Line 24E

“RESPITE 875. 875. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 147111. 70308. 76803. 0.”

Form 990, Part IX, Line 24E

“Postage 4241. 4141. 100. 0.”

Form 990, Part IX, Line 24E

“Bad debt 74629. 74629. 0. 0.”

Raw XML AppendixShowing 400 of 557 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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