Civic Intelligence

Chesterwye Center Inc

EIN 52-0973964 • 501(c)3 • Grasonville, MD

View Organization Page

Profile

To enhance the lives of adults with developmental disabilities towards personal independence and choice.

PO Box 96Grasonville, MD 21638

www.chesterwye.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$163,820

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,304,915

Up $69,994 (+1.7%) from 2023

Liabilities

Down

$791,455

Down $200,720 (-20%) from 2023

Net Assets

Up

$3,513,460

Up $270,714 (+8.3%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$7,123,159

Up $697,023 (+11%) from 2023

Expenses

Up

$6,852,445

Up $437,400 (+6.8%) from 2023

Net Income

Up

$270,714

Up $259,623 (+2341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,876,497Liabilities 2010: $1,673,347Net Assets 2010: $2,203,1502010Assets 2011: $4,095,419Liabilities 2011: $1,800,980Net Assets 2011: $2,294,4392011Assets 2012: $3,443,932Liabilities 2012: $1,009,410Net Assets 2012: $2,434,5222012Assets 2013: $3,147,036Liabilities 2013: $1,038,144Net Assets 2013: $2,108,8922013Assets 2014: $2,938,572Liabilities 2014: $1,434,230Net Assets 2014: $1,504,3422014Assets 2015: $2,419,528Liabilities 2015: $1,427,082Net Assets 2015: $992,4462015Assets 2016: $2,615,738Liabilities 2016: $1,526,263Net Assets 2016: $1,089,4752016Assets 2017: $2,552,094Liabilities 2017: $1,656,885Net Assets 2017: $895,2092017Assets 2018: $2,223,113Liabilities 2018: $1,579,559Net Assets 2018: $643,5542018Assets 2019: $2,821,648Liabilities 2019: $1,688,986Net Assets 2019: $1,132,6622019Assets 2020: $3,078,941Liabilities 2020: $1,653,805Net Assets 2020: $1,425,1362020Assets 2021: $4,128,579Liabilities 2021: $1,213,749Net Assets 2021: $2,914,8302021Assets 2022: $4,389,556Liabilities 2022: $1,157,901Net Assets 2022: $3,231,6552022Assets 2023: $4,234,921Liabilities 2023: $992,175Net Assets 2023: $3,242,7462023Assets 2024: $4,304,915Liabilities 2024: $791,455Net Assets 2024: $3,513,4602024

Highlighted filing

2024

Assets$4,304,915
Liabilities$791,455
Net Assets$3,513,460
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,350,0512010Expenses 2011: $3,504,7802011Expenses 2012: $3,953,1062012Expenses 2013: $4,602,1742013Revenue 2014: $4,173,817Expenses 2014: $4,778,367Net Income 2014: -$604,5502014Revenue 2015: $4,105,950Expenses 2015: $4,385,700Net Income 2015: -$279,7502015Revenue 2016: $4,476,163Expenses 2016: $4,379,134Net Income 2016: $97,0292016Revenue 2017: $4,440,703Expenses 2017: $4,543,097Net Income 2017: -$102,3942017Revenue 2018: $4,477,458Expenses 2018: $4,729,113Net Income 2018: -$251,6552018Revenue 2019: $5,542,051Expenses 2019: $5,052,943Net Income 2019: $489,1082019Revenue 2020: $5,517,390Expenses 2020: $5,224,916Net Income 2020: $292,4742020Revenue 2021: $6,919,615Expenses 2021: $5,429,921Net Income 2021: $1,489,6942021Revenue 2022: $6,223,544Expenses 2022: $5,906,719Net Income 2022: $316,8252022Revenue 2023: $6,426,136Expenses 2023: $6,415,045Net Income 2023: $11,0912023Revenue 2024: $7,123,159Expenses 2024: $6,852,445Net Income 2024: $270,7142024

Highlighted filing

2024

Revenue$7,123,159
Expenses$6,852,445
Net Income$270,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,304,915
Liabilities
$791,455
Net assets
$3,513,460
Revenue
$7,123,159
Expenses
$6,852,445
Net income
$270,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.79$3.51$7.12$6.85$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.99$3.24$6.43$6.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.16$3.23$6.22$5.91$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.21$2.91$6.92$5.43$1.49
2020Detailed filing. Detailed filing data is available for this year.$3.08$1.65$1.43$5.52$5.22$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.69$1.13$5.54$5.05$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.22$1.58$0.64$4.48$4.73$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.55$1.66$0.90$4.44$4.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.53$1.09$4.48$4.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.43$0.99$4.11$4.39$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.43$1.50$4.17$4.78$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.04$2.11$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.01$2.43$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.80$2.29$3.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.67$2.20$3.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$5,536,202
Mission and Program Overview

Mission

To assist adults with developmental and intellectual disabilities to pursue community membership through employment, community living, natural supports, and developing meaningful relationships in their community.

To provide vocational, residential and transportation services for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,903,832$1,752,196▼ $151,636
Cash and Non-Interest-Bearing Accounts$161,232$788,602▲ $627,370
Pledges and Grants Receivable$620,056$441,219▼ $178,837
Accounts Receivable$67,940$51,322▼ $16,618
Savings and Temporary Cash Investments$51,152$27,879▼ $23,273
Prepaid Expenses and Deferred Charges$8,157$10,691▲ $2,534
Inventories for Sale or Use$6,124$6,124→ $0
Total Assets$2,821,648$3,078,941▲ $257,293
Other Assets Total$3,155$908▼ $2,247
Liabilities
Other Liabilities$113,375$893,320▲ $779,945
Mortgage Notes Payable Secured by Investment Property$1,245,238$403,144▼ $842,094
Accounts Payable and Accrued Expenses$330,373$355,205▲ $24,832
Deferred Revenue-$2,136-
Total Liabilities$1,688,986$1,653,805▼ $35,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,662$1,425,136▲ $292,474
Total Net Assets Fund Balance$1,132,662$1,425,136▲ $292,474
Total Liabilities and Net Assets / Fund Balance$2,821,648$3,078,941▲ $257,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,033$2,248,763$3,686,796
Equipment$94,339$765,429$859,768
Land$219,824-$219,824
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra LangsethExecutive DirectorFT$152,160$18,222$170,382
Cathy FreyChief Financial OfficerFT$83,537$12,777$96,314

Board Members and Trustees

NameTitle
John F Smigo SrChair
Mark DubelVice Chair
Barbara Ann NashDirector
Diane MccombDirector
Donna BryantDirector
Elaine CurlDirector
James KnightDirector
Kathleen AdamsDirector
Marcella BordleyDirector
Richard ThomasDirector
Thomas WalshDirector
Wheeler BakerDirector
Diane CreedSecretary
Sally HoytTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,707
Program Service Revenue
$5,216,509
Investment Income
$877
Other Revenue
$25,297
All Other Contributions
$44,276
Change in Net Assets
$292,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,298,031
Revenue Not Reported on Financial Statements
$219,359
Revenue Not Reported on Form 990
$27,000
Other Revenue Adjustments
$219,359
Total Revenue per Audited Statements
$5,325,031
Total Revenue per Form 990
$5,517,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,568,085
Other Expenses$1,656,831
Total Fundraising Expense$41,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,593,677$60,737$33,382$2,687,796
Fees for Services Other$672,327$47,844-$720,171
Other Employee Benefits$332,163$22,442$3,341$357,946
Current Officers, Directors, Trustees, and Key Employees$163,036$99,760-$262,796
Depreciation Depletion$198,652$10,020$1,894$210,566
Payroll Taxes$186,271$9,179$2,376$197,826
Occupancy$75,699$1,579$298$77,576
Other Expenses$5,410$57,651$0$63,061
Pension Plan Contributions$58,829$2,892-$61,721
Office Expenses$50,559$6,683-$57,242
Travel$50,056$450-$50,506
Insurance$32,172$16,574-$48,746
Fees for Services Accounting-$45,330-$45,330
All Other Expenses$28,350$13,348-$41,698
Interest$19,290$11,784-$31,074
Advertising$12,608$11,247-$23,855
Fees for Services Legal-$838-$838
Total Functional Expenses$4,724,529$459,096$41,291$5,224,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,251,916
Expenses per Audited Statements$5,224,916
Total Expenses per Form 990$5,224,916
Expenses Not Reported on Form 990$27,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,776
Fundraising Direct Expenses$1,577
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
Note Payable - Paycheck Protection Program$594,900
Due to State of Md$282,283
Capital Lease Obligations$16,137
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

“Form 990 is reviewed and approved by the executive committee before it is filed.”

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

“Members of the board of directors are required to review and sign the conflict of interest policy on an annual basis to monitor compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Independent committee is appointed to perform a salary review and provide salary recommendations for officers and directors of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesterwye Center Inc
EIN
52-0973964
Phone
4108277048
Address
PO BOX 96, GRASONVILLE, MD 21638

Signing Officer

Name
John F Smigo Sr
Title
Chair
Phone
4108277048
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Smigo Sr
Formed
1967
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
179
Volunteers
38

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 IX, Line 11G

“Payroll and human resources: program service expenses 0. Management and general expenses 38,285. Fundraising expenses 0. Total expenses 38,285. Residential and day services - contract labor: program service expenses 672,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 672,327. 401k service fees: program service expenses 0. Management and general expenses 9,559. Fundraising expenses 0. Total expenses 9,559.”

FORM 990, PART XII, LINE 2C:

“The organization's financial statements are audited annually by an independent public accountant. The board of directors assumes all responsibility for oversight of the annual audit. This process has not changed from the prior year.”

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 nonprofit 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 irc sec. 501(c) to qualify as a tax-exempt organization, activities performed by volunteers and board members, the reporting or 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, 2017 remain subject to examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from chesterwye foundation reported separately 219,359. On the audited financial statements”

Raw XML AppendixShowing 400 of 658 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL, RESIDENTIAL AND TRANSPORTATION SERVICES FOR THE DISABLED.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN F SMIGO SR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE CREED
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IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA ANN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA LANGSETH
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY FREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01967
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt048746
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IRS990/InterestGrp/ProgramServicesAmt019290
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IRS990/InvestmentInJointVentureInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ASSIST PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO PURSUE COMMUNITY MEMBERSHIP THROUGH EMPLOYMENT, COMMUNITY LIVING, NATURAL SUPPORTS, AND DEVELOPING MEANINGFUL RELATIONSHIPS IN THEIR COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0403144
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2918
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01425136
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01579
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IRS990/OfficeExpensesGrp/ProgramServicesAmt050559
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322624
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11061484
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410835
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM AND OTHER WORK ACTIVITIES PROVIDE VOCATIONAL TRAINING AND ACTIVITIES THAT ARE MEANINGFUL TO EACH PERSON WITH AN INTELLECTUAL / DEVELOPMENTAL DISABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01400560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01088883
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PERSONAL SUPPORT TO ADULTS WITH AN INTELLECTUAL / DEVELOPMENTAL DISABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046369
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES PROVIDES GUIDANCE TO THE COMMUNITY AND FAMILIES TO SUPPORT MEANINGFUL COMMUNITY ENGAGEMENT TO ADULTS OVER AGE 21 WITH AN INTELLECTUAL / DEVELOPMENTAL DISABILITY. ALSO INCLUDES OTHER MISCELLANEIOUS NON-ALLOCABLE PROGRAM REVENUES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029158
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IRS990/PYSalariesCompEmpBnftPaidAmt03494864
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

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