Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Washington County Human Development Council Inc.
990 • Fiscal year 2017 • EIN 52-1123712
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$5,543,806
Up $343,707 (+6.6%) from 2016
Net Assets
Up$2,597,531
Up $371,121 (+17%) from 2016
Liabilities
Down$2,946,275
Down $27,414 (-0.9%) from 2016
Revenue And Expenses
Revenue
Up$6,856,220
Up $298,488 (+4.6%) from 2016
Expenses
Up$6,485,099
Up $379,089 (+6.2%) from 2016
Net Income
Down$371,121
Down $80,601 (-18%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 10, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $6,909,231
Mission and Program Overview
Mission
The organization's stated purpose is to provide a deinstitutionalized living environment, preemployment training, and transportation to developmentally disabled adults in washington and frederick counties of maryland.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,394,847 | $4,410,149 | ▲ $15,302 |
| Savings and Temporary Cash Investments | $527,768 | $787,307 | ▲ $259,539 |
| Cash and Non-Interest-Bearing Accounts | $117,365 | $220,017 | ▲ $102,652 |
| Prepaid Expenses and Deferred Charges | $81,570 | $66,901 | ▼ $14,669 |
| Accounts Receivable | $74,962 | $55,845 | ▼ $19,117 |
| Total Assets | $5,200,099 | $5,543,806 | ▲ $343,707 |
| Other Assets Total | $3,587 | $3,587 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,624,204 | $2,605,264 | ▼ $18,940 |
| Accounts Payable and Accrued Expenses | $346,201 | $341,011 | ▼ $5,190 |
| Deferred Revenue | $3,284 | - | - |
| Total Liabilities | $2,973,689 | $2,946,275 | ▼ $27,414 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,226,410 | $2,597,531 | ▲ $371,121 |
| Total Net Assets Fund Balance | $2,226,410 | $2,597,531 | ▲ $371,121 |
| Total Liabilities and Net Assets / Fund Balance | $5,200,099 | $5,543,806 | ▲ $343,707 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,736,203 | $2,365,995 | $5,102,198 |
| Other Land Buildings | $533,747 | $554,060 | $1,087,807 |
| Land | $1,050,094 | - | $1,050,094 |
| Equipment | $90,105 | $201,001 | $291,106 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Smith | Executive Di | FT | $77,086 | $4,242 | $81,328 |
| Jan H Lawyer | Deputy Direc | FT | $56,576 | $4,242 | $60,818 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rebecca Hogamier | President |
| Ann Kontner | Board Member |
| Earl Moyer | Board Member |
| George W Knight Jr | Board Member |
| Linda Travis | Board Member |
| Lubeth Reeve | Board Member |
| Melanie Lk Sylvester | Board Member |
| Richard Kropka | Board Member |
| Barbara Freeman | Secretary |
| Bobby Rhoe | Treasurer |
| Steve Mcabee | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,300,940
- Program Service Revenue
- $455,238
- Investment Income
- $100,042
- Other Revenue
- $0
- All Other Contributions
- $3,441
- Change in Net Assets
- $371,121
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,856,220
- Revenue Not Reported on Form 990
- $-83,369
- Total Revenue per Audited Statements
- $6,772,851
- Total Revenue per Form 990
- $6,856,220
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,809,746 |
| Other Expenses | $1,675,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,039,961 | $782,622 | - | $3,822,583 |
| Other Employee Benefits | $434,735 | $80,407 | - | $515,142 |
| Occupancy | $327,046 | $57,522 | - | $384,568 |
| Payroll Taxes | $242,508 | $71,181 | - | $313,689 |
| Depreciation Depletion | $258,128 | $25,565 | - | $283,693 |
| Office Expenses | $95,043 | $78,789 | - | $173,832 |
| Current Officers, Directors, Trustees, and Key Employees | - | $158,332 | - | $158,332 |
| Travel | $132,309 | $13,375 | - | $145,684 |
| Interest | $64,951 | $252 | - | $65,203 |
| Fees for Services Other | $14,087 | $36,927 | - | $51,014 |
| Insurance | $48,607 | $1,616 | - | $50,223 |
| Conferences and Meetings | $18,051 | $12,572 | - | $30,623 |
| Fees for Services Accounting | - | $27,725 | - | $27,725 |
| Other Expenses | $19,366 | $499 | - | $19,865 |
| Fees for Services Legal | $6,155 | $8,554 | - | $14,709 |
| Advertising | $2,844 | $5,633 | - | $8,477 |
| All Other Expenses | $5,736 | $147 | - | $5,883 |
| Total Functional Expenses | $5,123,381 | $1,361,718 | $0 | $6,485,099 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,485,099 |
| Expenses per Audited Statements | $6,401,730 |
| Total Expenses per Audited Statements | $6,401,730 |
| Expenses Not Reported on Financial Statements | $83,369 |
| Other Expense Adjustments | $83,369 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 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, Page 6, Part VI, Line 11B
“The form 990 is presented to the deputy director, who reviews the form prior to its being filed. A draft is available for review by board members who request it.”
Form 990, Page 6, Part VI, Line 15A
“Pay increases are reviewed by the board of directors annually. Pay increases are based on performance reviews and cost of living increases.”
Form 990, Page 6, Part VI, Line 15B
“Pay increases are reviewed by the board of directors annually. Pay increases are based on performance reviews and cost of living increases.”
Form 990, Page 6, Part VI, Line 19
“The organization will provide copies of its governing documents, conflict of interest policy and financial statements to individuals who request them.”
Filing and Contact Details
Filer
- Filer Name
- Washington County Human Development
- EIN
- 52-1123712
- Phone
- 3017915421
- Address
- PO BOX 663, HAGERSTOWN, MD 21741-0663
Signing Officer
- Name
- Jan H Lawyer
- Title
- Deputy Director
- Phone
- 3017915421
- Signed
- 2018-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Derek Smith
- Formed
- 1978
- Legal Domicile
- Md
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 238
- Volunteers
- 9
Preparer
- Firm
- Smith Elliott Kearns & Company LLC
- Address
- 480 N POTOMAC ST, HAGERSTOWN, MD 21740
- Preparer
- Michael P Manspeaker CPA
- Phone
- 3017335020
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization's stated purpose is to provide a deinstitutionalized living environment, preemployment training, and transportation to developmentally disabled adults in washington and frederick counties of maryland.”
Form 990, Page 2, Part III, Line 2
“Community learning services and personal supports are two new programs that began during the fiscal year. A detailed description of each program is included on part iii, line 4d.”
Form 990, Page 2, Part III, Line 4D
“Other programs consists of providing individual support service, supported employment, day medical care, and transportation services for developmentally disabled adults. Expenses: 661,425 revenue: 352,392 client transportation - transportation services for developmentally disabled adults to various activity programs. This program serves 70 clients. Expenses: 291,883 supported employment provides vocational training for clients in the organization's lawn program and store. Expenses: 62,257 revenue: 77,057 community learning services are activities, special assistance, support, and education to help individuals whose age, disability, or circumstances currently limits their ability to be employed and/or participate in activities in their communities. They assist you in developing the skills and social supports necessary to gain, retain, or advance in employment. During the current year there were 502 client days of service rendered by the council. Expenses: 53,341 personal supports are hands-on assistance; actually performing a task for you or reminding you to perform a task. These supports are provided in your own home, family home, in the community, and/or at a work site. During the current year there were 974 client days of service rendered by the council. Expenses: 14,476”
Form 990, Part XI, Line 9
“Expenses netted with revenue -83,369 expenses netted with revenue 83,369”
Financial Statement Notes
Schedule D, Page 3, Part X
“The council follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The councils policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. The council's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”
Schedule D, Page 4, Part XI, Line 2D
“Expenses netted with revenue -83,369”
Schedule D, Page 4, Part XII, Line 4B
“Expenses netted with revenue 83,369”
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 93397 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6297499 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 146408 |
| IRS990/GrossReceiptsAmt | 0 | 6909231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50223 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64951 |
| IRS990/InterestGrp/TotalAmt | 0 | 65203 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3121056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4394847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4410149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7531205 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 53011 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S STATED PURPOSE IS TO PROVIDE A DEINSTITUTIONALIZED LIVING ENVIRONMENT, PREEMPLOYMENT TRAINING, AND TRANSPORTATION TO DEVELOPMENTALLY DISABLED ADULTS IN WASHINGTON AND FREDERICK COUNTIES OF MARYLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2624204 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2605264 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2226410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2597531 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 93397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 93397 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 327046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 384568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3587 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 434735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 515142 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT STORE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 782622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3039961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3822583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313689 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66901 |
| IRS990/PrincipalOfficerNm | 0 | DEREK SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 352392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25789 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STAFF AUGMENTATION PROGRAM CONSISTS OF PROVIDING SERVICES TO CLIENTS WHO NEED ADDITIONAL SERVICES, SUCH AS ONE ON ONE SUPPORT, DUE TO THE SEVERITY OF THEIR DISABILITIES. THIS PROGRAM SERVES 35 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1092012 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DAY & MEDICAL CENTER - PROVIDED DAY HABILITATION AND MEDICAL CARE FOR ADULT CLIENTS. DURING THE CURRENT YEAR THERE WERE 24,035 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE DAY HABILITATION PROGRAM. THEY ALSO PROVIDED SUPPORTIVE EMPLOYMENT SERVICES FOR ADULT CLIENTS IN ONE LOCATION. DURING THE CURRENT YEAR THERE WERE 1,460 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE SUPPORTIVE EMPLOYMENT SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 940387 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS CONSISTS OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 661,425 REVENUE: 352,392 CLIENT TRANSPORTATION - TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS TO VARIOUS ACTIVITY PROGRAMS. THIS PROGRAM SERVES 70 CLIENTS. EXPENSES: 291,883 SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S LAWN PROGRAM AND STORE. EXPENSES: 62,257 REVENUE: 77,057 COMMUNITY LEARNING SERVICES ARE ACTIVITIES, SPECIAL ASSISTANCE, SUPPORT, AND EDUCATION TO HELP INDIVIDUALS WHOSE AGE, DISABILITY, OR CIRCUMSTANCES CURRENTLY LIMITS THEIR ABILITY TO BE EMPLOYED AND/OR PARTICIPATE IN ACTIVITIES IN THEIR COMMUNITIES. THEY ASSIST YOU IN DEVELOPING THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN, OR ADVANCE IN EMPLOYMENT. DURING THE CURRENT YEAR THERE WERE 502 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL. EXPENSES: 53,341 PERSONAL SUPPORTS ARE HANDS-ON ASSISTANCE; ACTUALLY PERFORMING A TASK FOR YOU OR REMINDING YOU TO PERFORM A TASK. THESE SUPPORTS ARE PROVIDED IN YOUR OWN HOME, FAMILY HOME, IN THE COMMUNITY, AND/OR AT A WORK SITE. DURING THE CURRENT YEAR THERE WERE 974 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL. EXPENSES: 14,476 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1083382 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 429449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6127144 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -205 |
| IRS990/PYOtherExpensesAmt | 0 | 1546190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 451722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4559820 |
| IRS990/PYTotalExpensesAmt | 0 | 6106010 |
| IRS990/PYTotalRevenueAmt | 0 | 6557732 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 371121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 527768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 787307 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 11,030 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6300940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6127144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6330612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5658853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5625601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30043150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31463 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2165361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11030 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30043150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6300940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6127144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6330612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5658853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5625601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30043150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30085643 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2736203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2365995 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5102198 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 201001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 291106 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 83369 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6401730 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1050094 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1050094 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 83369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 533747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 554060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1087807 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -83369 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -83369 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6856220 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE COUNCILS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE COUNCIL'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NETTED WITH REVENUE -83,369 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES NETTED WITH REVENUE 83,369 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4410149 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6485099 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6856220 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6772851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6401730 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S STATED PURPOSE IS TO PROVIDE A DEINSTITUTIONALIZED LIVING ENVIRONMENT, PREEMPLOYMENT TRAINING, AND TRANSPORTATION TO DEVELOPMENTALLY DISABLED ADULTS IN WASHINGTON AND FREDERICK COUNTIES OF MARYLAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY LEARNING SERVICES AND PERSONAL SUPPORTS ARE TWO NEW PROGRAMS THAT BEGAN DURING THE FISCAL YEAR. A DETAILED DESCRIPTION OF EACH PROGRAM IS INCLUDED ON PART III, LINE 4D. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAMS CONSISTS OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 661,425 REVENUE: 352,392 CLIENT TRANSPORTATION - TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS TO VARIOUS ACTIVITY PROGRAMS. THIS PROGRAM SERVES 70 CLIENTS. EXPENSES: 291,883 SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S LAWN PROGRAM AND STORE. EXPENSES: 62,257 REVENUE: 77,057 COMMUNITY LEARNING SERVICES ARE ACTIVITIES, SPECIAL ASSISTANCE, SUPPORT, AND EDUCATION TO HELP INDIVIDUALS WHOSE AGE, DISABILITY, OR CIRCUMSTANCES CURRENTLY LIMITS THEIR ABILITY TO BE EMPLOYED AND/OR PARTICIPATE IN ACTIVITIES IN THEIR COMMUNITIES. THEY ASSIST YOU IN DEVELOPING THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN, OR ADVANCE IN EMPLOYMENT. DURING THE CURRENT YEAR THERE WERE 502 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL. EXPENSES: 53,341 PERSONAL SUPPORTS ARE HANDS-ON ASSISTANCE; ACTUALLY PERFORMING A TASK FOR YOU OR REMINDING YOU TO PERFORM A TASK. THESE SUPPORTS ARE PROVIDED IN YOUR OWN HOME, FAMILY HOME, IN THE COMMUNITY, AND/OR AT A WORK SITE. DURING THE CURRENT YEAR THERE WERE 974 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL. EXPENSES: 14,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PRESENTED TO THE DEPUTY DIRECTOR, WHO REVIEWS THE FORM PRIOR TO ITS BEING FILED. A DRAFT IS AVAILABLE FOR REVIEW BY BOARD MEMBERS WHO REQUEST IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAY INCREASES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PAY INCREASES ARE BASED ON PERFORMANCE REVIEWS AND COST OF LIVING INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAY INCREASES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PAY INCREASES ARE BASED ON PERFORMANCE REVIEWS AND COST OF LIVING INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO INDIVIDUALS WHO REQUEST THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXPENSES NETTED WITH REVENUE -83,369 EXPENSES NETTED WITH REVENUE 83,369 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,543,806
- Liabilities
- $2,946,275
- Net assets
- $2,597,531
- Revenue
- $6,856,220
- Expenses
- $6,485,099
- Net income
- $371,121