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.”
Washington County Human Development Council Inc.
990 • Fiscal year 2022 • EIN 52-1123712
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Balance Sheet
Assets
Up$9,143,020
Up $622,428 (+7.3%) from 2021
Net Assets
Up$6,892,718
Up $749,432 (+12%) from 2021
Liabilities
Down$2,250,302
Down $127,004 (-5.3%) from 2021
Revenue And Expenses
Revenue
Down$8,736,350
Down $483,662 (-5.2%) from 2021
Expenses
Up$7,986,918
Up $668,029 (+9.1%) from 2021
Net Income
Down$749,432
Down $1,151,691 (-61%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 5, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $8,752,907
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 | |||
| Savings and Temporary Cash Investments | $3,989,636 | $4,007,323 | ▲ $17,687 |
| Land, Buildings, and Equipment, Net | $3,651,803 | $3,809,794 | ▲ $157,991 |
| Cash and Non-Interest-Bearing Accounts | $609,933 | $1,019,476 | ▲ $409,543 |
| Accounts Receivable | $214,422 | $259,211 | ▲ $44,789 |
| Prepaid Expenses and Deferred Charges | $51,211 | $32,142 | ▼ $19,069 |
| Total Assets | $8,520,592 | $9,143,020 | ▲ $622,428 |
| Other Assets Total | $3,587 | $15,074 | ▲ $11,487 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,823,099 | $1,608,358 | ▼ $214,741 |
| Accounts Payable and Accrued Expenses | $554,207 | $641,944 | ▲ $87,737 |
| Total Liabilities | $2,377,306 | $2,250,302 | ▼ $127,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,143,286 | $6,892,718 | ▲ $749,432 |
| Total Net Assets Fund Balance | $6,143,286 | $6,892,718 | ▲ $749,432 |
| Total Liabilities and Net Assets / Fund Balance | $8,520,592 | $9,143,020 | ▲ $622,428 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,172,580 | $3,199,023 | $5,371,603 |
| Other Land Buildings | $417,125 | $727,920 | $1,145,045 |
| Land | $1,050,094 | - | $1,050,094 |
| Equipment | $169,995 | $379,241 | $549,236 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Smith | Executive Di | FT | $84,800 | $5,180 | $89,980 |
| Jan H Lawyer | Deputy Exec | FT | $64,079 | $5,180 | $69,259 |
Board Members and Trustees
| Name | Title |
|---|---|
| Melanie Sylvester | President |
| Beth Baker-ferree | Director |
| Earl Moyer | Director |
| Pamela Ricker | Director |
| Rebecca Hogamier | Director |
| Thomas Craig Houpt | Director |
| Linda Travis | Resident Director |
| Michael Shenk | Secretary |
| Richard Kropka | Treasurer |
| Steve Mcabee | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,817
- Program Service Revenue
- $8,698,001
- Investment Income
- $14,532
- Other Revenue
- $0
- All Other Contributions
- $1,495
- Change in Net Assets
- $749,432
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,736,350
- Total Revenue per Audited Statements
- $8,736,350
- Total Revenue per Form 990
- $8,736,350
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,344,605 |
| Other Expenses | $1,642,313 |
| 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 | $4,040,319 | $1,279,577 | - | $5,319,896 |
| Payroll Taxes | $379,101 | $115,593 | - | $494,694 |
| Occupancy | $451,852 | $41,059 | - | $492,911 |
| Other Employee Benefits | $305,953 | $64,823 | - | $370,776 |
| Depreciation Depletion | $235,170 | $47,350 | - | $282,520 |
| Office Expenses | $57,218 | $150,600 | - | $207,818 |
| Travel | $158,376 | $32,394 | - | $190,770 |
| Current Officers, Directors, Trustees, and Key Employees | - | $159,239 | - | $159,239 |
| Insurance | $123,320 | $33,616 | - | $156,936 |
| Advertising | $28,022 | $37,021 | - | $65,043 |
| Fees for Services Accounting | - | $32,675 | - | $32,675 |
| Fees for Services Other | $3,067 | $27,618 | - | $30,685 |
| Other Expenses | $12,250 | $10,444 | - | $22,694 |
| Conferences and Meetings | $9,198 | $10,038 | - | $19,236 |
| Fees for Services Legal | - | $2,365 | - | $2,365 |
| Interest | $729 | - | - | $729 |
| Total Functional Expenses | $5,942,506 | $2,044,412 | $0 | $7,986,918 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,986,918 |
| Total Expenses per Audited Statements | $7,986,918 |
| Total Expenses per Form 990 | $7,986,918 |
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
- 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, 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
- Derek Smith
- Title
- Executive Director
- Phone
- 3017915421
- Signed
- 2023-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Derek Smith
- Formed
- 1978
- Legal Domicile
- Md
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 185
- Volunteers
- 11
Preparer
- Firm
- Smith Elliott Kearns & Company LLC
- Address
- 19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
- Preparer
- Kelly T Smith 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 4D
“Supported employment provides vocational training for 12 clients in the organization's store. During the current year there were 1,767 client days of service rendered by the council for the supportive employment services. Expenses: 134,803 revenue: 172,720 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. Clients are assisted in developing the skills and social supports necessary to gain, retain, or advance in employment. During the current year there were 1,914 client days of service rendered by the council. Expenses: 139,213 revenue: 282,386 personal supports are hands-on assistance; actually performing a task for participants or reminding participants to perform a task. These supports are provided in the participant's own home, family home, in the community, and/or at a work site. During the current year 6 clients were served by the council under this program. Expenses: 20,053 revenue: 0 other programs consist of providing individual support service, supported employment, day medical care, and transportation services for developmentally disabled adults. Expenses: 49,869 revenue: 42,694”
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.”
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| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16557 |
| 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 | 1823099 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1608358 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6143286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6892718 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7823 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6143286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6892718 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41059 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 451852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 492911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 207818 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15074 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 370776 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CAFE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1279577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4040319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5319896 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 379101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 494694 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32142 |
| 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/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STAFF AUGMENTATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4857218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1768206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1617832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 412051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 42694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4857218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1768206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1617832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 412051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42694 |
| 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 31 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1903536 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1768206 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DAY & MEDICAL CENTER - PROVIDED DAY HABILITATION AND MEDICAL CARE FOR ADULT CLIENTS. DURING THE CURRENT YEAR THERE WERE 16,889 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE DAY HABILITATION PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1433604 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1617832 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR 12 CLIENTS IN THE ORGANIZATION'S STORE. DURING THE CURRENT YEAR THERE WERE 1,767 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE SUPPORTIVE EMPLOYMENT SERVICES. EXPENSES: 134,803 REVENUE: 172,720 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. CLIENTS ARE ASSISTED IN DEVELOPING THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN, OR ADVANCE IN EMPLOYMENT. DURING THE CURRENT YEAR THERE WERE 1,914 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL. EXPENSES: 139,213 REVENUE: 282,386 PERSONAL SUPPORTS ARE HANDS-ON ASSISTANCE; ACTUALLY PERFORMING A TASK FOR PARTICIPANTS OR REMINDING PARTICIPANTS TO PERFORM A TASK. THESE SUPPORTS ARE PROVIDED IN THE PARTICIPANT'S OWN HOME, FAMILY HOME, IN THE COMMUNITY, AND/OR AT A WORK SITE. DURING THE CURRENT YEAR 6 CLIENTS WERE SERVED BY THE COUNCIL UNDER THIS PROGRAM. EXPENSES: 20,053 REVENUE: 0 OTHER PROGRAMS CONSIST OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 49,869 REVENUE: 42,694 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 343938 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 454745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262854 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14730 |
| IRS990/PYOtherExpensesAmt | 0 | 1469141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8942428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1901123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5849748 |
| IRS990/PYTotalExpensesAmt | 0 | 7318889 |
| IRS990/PYTotalRevenueAmt | 0 | 9220012 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 749432 |
| 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 | 4857218 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3989636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4007323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1172965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2542821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83508 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38258988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2542821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1172965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2542821 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2626329 |
| 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 | 2172580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3199023 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5371603 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 169995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 379241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 549236 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7986918 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1050094 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1050094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 417125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 727920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1145045 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8736350 |
| 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3809794 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7986918 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8736350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8736350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7986918 |
| 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 | SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR 12 CLIENTS IN THE ORGANIZATION'S STORE. DURING THE CURRENT YEAR THERE WERE 1,767 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE SUPPORTIVE EMPLOYMENT SERVICES. EXPENSES: 134,803 REVENUE: 172,720 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. CLIENTS ARE ASSISTED IN DEVELOPING THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN, OR ADVANCE IN EMPLOYMENT. DURING THE CURRENT YEAR THERE WERE 1,914 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL. EXPENSES: 139,213 REVENUE: 282,386 PERSONAL SUPPORTS ARE HANDS-ON ASSISTANCE; ACTUALLY PERFORMING A TASK FOR PARTICIPANTS OR REMINDING PARTICIPANTS TO PERFORM A TASK. THESE SUPPORTS ARE PROVIDED IN THE PARTICIPANT'S OWN HOME, FAMILY HOME, IN THE COMMUNITY, AND/OR AT A WORK SITE. DURING THE CURRENT YEAR 6 CLIENTS WERE SERVED BY THE COUNCIL UNDER THIS PROGRAM. EXPENSES: 20,053 REVENUE: 0 OTHER PROGRAMS CONSIST OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 49,869 REVENUE: 42,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 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 | THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO INDIVIDUALS WHO REQUEST THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8520592 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,143,020
- Liabilities
- $2,250,302
- Net assets
- $6,892,718
- Revenue
- $8,736,350
- Expenses
- $7,986,918
- Net income
- $749,432