Civic Intelligence

Go-Getters Inc.

990 • Fiscal year 2022 • EIN 52-1199736

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.LOWERSHORECLINIC.COM

View Organization Page

208 E Main Street CSalisbury, MD 21801

(410) 546-3958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$229,412

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.4%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,074,183

Down $559,511 (-8.4%) from 2021

Net Assets

Down

$4,322,401

Down $58,800 (-1.3%) from 2021

Liabilities

Down

$1,751,782

Down $500,711 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$10,368,732

Down $327,882 (-3.1%) from 2021

Expenses

Up

$10,390,634

Up $563,918 (+5.7%) from 2021

Net Income

Down

-$21,902

Down $891,800 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $3,022,941Liabilities 2011: $367,482Net Assets 2011: $2,655,4592011Assets 2012: $2,766,777Liabilities 2012: $529,493Net Assets 2012: $2,237,2842012Assets 2013: $2,500,629Liabilities 2013: $483,673Net Assets 2013: $2,016,9562013Assets 2014: $2,372,315Liabilities 2014: $705,753Net Assets 2014: $1,666,5622014Assets 2015: $2,287,058Liabilities 2015: $730,483Net Assets 2015: $1,556,5752015Assets 2016: $2,595,213Liabilities 2016: $966,800Net Assets 2016: $1,628,4132016Assets 2017: $3,942,849Liabilities 2017: $1,785,058Net Assets 2017: $2,157,7912017Assets 2018: $5,211,169Liabilities 2018: $2,309,712Net Assets 2018: $2,901,4572018Assets 2019: $6,593,435Liabilities 2019: $3,069,780Net Assets 2019: $3,523,6552019Assets 2020: $7,984,670Liabilities 2020: $4,473,367Net Assets 2020: $3,511,3032020Assets 2021: $6,633,694Liabilities 2021: $2,252,493Net Assets 2021: $4,381,2012021Assets 2022: $6,074,183Liabilities 2022: $1,751,782Net Assets 2022: $4,322,4012022Assets 2023: $261,913Liabilities 2023: $3,665,405Net Assets 2023: -$3,403,4922023Assets 2024: $5,765Liabilities 2024: $5,765Net Assets 2024: $02024

Highlighted filing

2022

Assets$6,074,183
Liabilities$1,751,782
Net Assets$4,322,401
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $5,993,315Expenses 2011: $5,824,989Net Income 2011: $168,3262011Expenses 2012: $6,115,3192012Expenses 2013: $6,235,2692013Revenue 2014: $6,648,185Expenses 2014: $6,804,571Net Income 2014: -$156,3862014Revenue 2015: $6,991,973Expenses 2015: $7,125,217Net Income 2015: -$133,2442015Revenue 2016: $7,356,787Expenses 2016: $6,955,589Net Income 2016: $401,1982016Revenue 2017: $8,048,031Expenses 2017: $7,585,218Net Income 2017: $462,8132017Revenue 2018: $9,088,440Expenses 2018: $8,521,976Net Income 2018: $566,4642018Revenue 2019: $9,339,122Expenses 2019: $8,716,924Net Income 2019: $622,1982019Revenue 2020: $9,669,302Expenses 2020: $9,681,654Net Income 2020: -$12,3522020Revenue 2021: $10,696,614Expenses 2021: $9,826,716Net Income 2021: $869,8982021Revenue 2022: $10,368,732Expenses 2022: $10,390,634Net Income 2022: -$21,9022022Revenue 2023: $4,901,624Expenses 2023: $12,609,821Net Income 2023: -$7,708,1972023Revenue 2024: $8,645Expenses 2024: $35,264Net Income 2024: -$26,6192024

Highlighted filing

2022

Revenue$10,368,732
Expenses$10,390,634
Net Income-$21,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$10,406,628
Mission and Program Overview

Mission

To provide comprehensive day and residential rehabilitation program services for mentally ill adults in wicomico, somerset, and worcester counties

Go-getter's mission is to provide psychiatric rehabilitation in a day, community, and vocation setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,099,668$2,859,884▼ $1,239,784
Accounts Receivable$191,091$998,565▲ $807,474
Cash and Non-Interest-Bearing Accounts$1,221,671$727,877▼ $493,794
Savings and Temporary Cash Investments$362,545$362,582▲ $37
Prepaid Expenses and Deferred Charges$187,576$23,693▼ $163,883
Pledges and Grants Receivable$0--
Total Assets$6,633,694$6,074,183▼ $559,511
Other Assets Total$571,143$1,101,582▲ $530,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,282,569$630,891▼ $651,678
Other Liabilities$0$566,703▲ $566,703
Accounts Payable and Accrued Expenses$969,666$554,188▼ $415,478
Deferred Revenue$258--
Total Liabilities$2,252,493$1,751,782▼ $500,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,381,201$4,322,401▼ $58,800
Total Net Assets Fund Balance$4,381,201$4,322,401▼ $58,800
Total Liabilities and Net Assets / Fund Balance$6,633,694$6,074,183▼ $559,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$669,407$1,240,380$1,909,787
Buildings$662,835$1,167,641$1,830,476
Leasehold Improvements$1,159,375$399,357$1,558,732
Land$368,267-$368,267
Other Assets Org$955,501--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lacie MelvilleDirector of Residential Rehab ServicesFT$102,130$16,851$118,981

Board Members and Trustees

NameTitle
Megan MullerPresident
Amy GonazalesDirector
Brian GearhartDirector
Kutresa Lankford-purnellDirector
Neal Stamp MdDirector
Robert HooperDirector
Sabrina BleechDirector
Shannon SandsDirector
Dimitrios CavathasCEO
Joyce SchuldtCFO
Pam KarpinChro
Lisa RinnierSecretary
Kathie WrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Csg Culinary Services GroupHealthcare Food Service Management1135 BUSINESS PARKWAY SOUTH SUITE, Westminster, MD 21157$275,806
Enterprise Fleet ManagementLease And Manage Company Vehicle FleetPO BOX 800089, Kanas City, MO 64180-0089$193,454
Terrapin Pharmacy LLCProvides Pharmacy Services601 CHINQUAPIN ROUND ROAD, Annapolis, MD 21401$155,459
J & T Cleaning LLCProvides Commercial And Residential Clea30854 OLD LANDING ROAD, Laurel, DE 19956$132,097
Shore Transittri-county Council For TheProvices Local Public Transportation31901 TRI-COUNTY WAY, Salisbury, MD 21804$127,764
Revenue and Support

Revenue Composition

Contributions and Grants
$20,607
Program Service Revenue
$10,261,897
Investment Income
$-28,285
Other Revenue
$114,513
All Other Contributions
$20,607
Change in Net Assets
$-21,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,455,592
Salaries, Compensation, and Employee Benefits$4,935,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,954,256--$3,954,256
Fees for Services Management-$1,478,488-$1,478,488
Occupancy$797,557$5,173-$802,730
Other Employee Benefits$536,261--$536,261
Depreciation Depletion$426,027--$426,027
Travel$396,092--$396,092
Payroll Taxes$289,212--$289,212
Other Expenses$181,590$2,600-$184,190
Pension Plan Contributions$155,313--$155,313
Fees for Services Other$131,999$14,158-$146,157
All Other Expenses$140,021$1,623-$141,644
Insurance$81,755$203-$81,958
Interest$68,567--$68,567
Total Functional Expenses$8,868,885$1,521,749$0$10,390,634
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
Financing Leases Payable$556,735
Unclaimed Property$9,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“A draft copy of the 990 was provided to the cfo and the ceo for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee annually evaluates the ceo. If the executive director's performance is less than satisfactory, he/she would not receive a full scale advance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Go-getters Inc
EIN
52-1199736
Phone
4105463958
Address
208 E MAIN STREET C, SALISBURY, MD 21801

Signing Officer

Name
Joyce Schuldt
Title
Chief Financial Officer
Phone
4103413420
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Schuldt
Formed
1979
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
127
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Raw XML AppendixShowing 400 of 657 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0969666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0554188
IRS990/AccountsReceivableGrp/BOYAmt0191091
IRS990/AccountsReceivableGrp/EOYAmt0998565
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GO-GETTER'S MISSION IS TO PROVIDE PSYCHIATRIC REHABILITATION IN A DAY, COMMUNITY, AND VOCATION SETTING.
IRS990/AllOtherContributionsAmt020607
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140021
IRS990/AllOtherExpensesGrp/TotalAmt0141644
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOYCE SCHULDT
IRS990/BooksInCareOfDetail/PhoneNum04105467752
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 N DIVISION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01221671
IRS990/CashNonInterestBearingGrp/EOYAmt0727877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0275806
IRS990/ContractorCompensationGrp/CompensationAmt1193454
IRS990/ContractorCompensationGrp/CompensationAmt2155459
IRS990/ContractorCompensationGrp/CompensationAmt3132097
IRS990/ContractorCompensationGrp/CompensationAmt4127764
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01135 BUSINESS PARKWAY SOUTH SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 800089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2601 CHINQUAPIN ROUND ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt330854 OLD LANDING ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt431901 TRI-COUNTY WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WESTMINSTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ANNAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SALISBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021157
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1641800089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319956
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421804
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CSG CULINARY SERVICES GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ENTERPRISE FLEET MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TERRAPIN PHARMACY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3J & T CLEANING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SHORE TRANSITTRI-COUNTY COUNCIL FOR THE
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTHCARE FOOD SERVICE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1LEASE AND MANAGE COMPANY VEHICLE FLEET
IRS990/ContractorCompensationGrp/ServicesDesc2PROVIDES PHARMACY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PROVIDES COMMERCIAL AND RESIDENTIAL CLEA
IRS990/ContractorCompensationGrp/ServicesDesc4PROVICES LOCAL PUBLIC TRANSPORTATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-28285
IRS990/CYOtherExpensesAmt05455592
IRS990/CYOtherRevenueAmt0114513
IRS990/CYProgramServiceRevenueAmt010261897
IRS990/CYRevenuesLessExpensesAmt0-21902
IRS990/CYSalariesCompEmpBnftPaidAmt04935042
IRS990/CYTotalExpensesAmt010390634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010368732
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0258
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0426027
IRS990/DepreciationDepletionGrp/TotalAmt0426027
IRS990/Desc0PROVISION OF PSYCHIATRIC REHABILITATION IN DAY AND COMMUNITY SETTING AS WELL AS VOCATIONAL AND EMPLOYMENT SUPPORT; PROVIDE AN ENVIRONMENT THAT PROMOTES INDEPENDENT LIVING SO THAT MEMBERS CAN LIVE SUCCESSFULLY IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08868885
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01478488
IRS990/FeesForServicesManagementGrp/TotalAmt01478488
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014158
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131999
IRS990/FeesForServicesOtherGrp/TotalAmt0146157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt219.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DIMITRIOS CAVATHAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE SCHULDT
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM KARPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LACIE MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA RINNIER
IRS990/Form990PartVIISectionAGrp/PersonNm7SABRINA BLEECH
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10KUTRESA LANKFORD-PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm12NEAL STAMP MD
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY GONAZALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3102130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0191495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1157916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2124908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF RESIDENTIAL REHAB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-37896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010406628
IRS990/GrossRentsGrp/RealAmt066530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0203
IRS990/InsuranceGrp/ProgramServicesAmt081755
IRS990/InsuranceGrp/TotalAmt081958
IRS990/InterestGrp/ProgramServicesAmt068567
IRS990/InterestGrp/TotalAmt068567
IRS990/InvestmentIncomeGrp/ExclusionAmt09611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02807378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04099668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02859884
IRS990/LandBldgEquipCostOrOtherBssAmt05667262
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037896
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE DAY, COMMUNITY, AND RESIDENTIAL REHABILITATION AND VOCATIONAL SUPPORT SERVICES FOR ADJULTS SUFFERING FROM MENTAL HEALTH AND TRAUMA ISSUES IN WICOMICO, SOMERSET, AND WORCESTER COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01282569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0630891
IRS990/NetAssetsOrFundBalancesBOYAmt04381201
IRS990/NetAssetsOrFundBalancesEOYAmt04322401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37896
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04381201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04322401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05173
IRS990/OccupancyGrp/ProgramServicesAmt0797557
IRS990/OccupancyGrp/TotalAmt0802730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0571143
IRS990/OtherAssetsTotalGrp/EOYAmt01101582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536261
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO MEMBERS
IRS990/OtherExpensesGrp/Desc2EMR RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ProgramServicesAmt0986386
IRS990/OtherExpensesGrp/ProgramServicesAmt1550783
IRS990/OtherExpensesGrp/ProgramServicesAmt2173066
IRS990/OtherExpensesGrp/ProgramServicesAmt3181590
IRS990/OtherExpensesGrp/TotalAmt0986386
IRS990/OtherExpensesGrp/TotalAmt1550783
IRS990/OtherExpensesGrp/TotalAmt2192570
IRS990/OtherExpensesGrp/TotalAmt3184190
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0566703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047983
IRS990/OtherRevenueTotalAmt047983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03954256
IRS990/OtherSalariesAndWagesGrp/TotalAmt03954256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289212
IRS990/PayrollTaxesGrp/TotalAmt0289212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155313
IRS990/PensionPlanContributionsGrp/TotalAmt0155313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023693
IRS990/PrincipalOfficerNm0JOYCE SCHULDT
IRS990/PriorPeriodAdjustmentsAmt0-36898
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2DORS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09522297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1523184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09522297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1523184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01304415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015188
IRS990/PYOtherExpensesAmt02932348
IRS990/PYOtherRevenueAmt0178348
IRS990/PYProgramServiceRevenueAmt09198663
IRS990/PYRevenuesLessExpensesAmt0869898
IRS990/PYSalariesCompEmpBnftPaidAmt06894368
IRS990/PYTotalExpensesAmt09826716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010696614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21902
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066530
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010376410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01193414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047811911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88380
IRS990ScheduleA/PublicSupportPY170Pct00.88620
IRS990ScheduleA/PublicSupportTotal170Amt01193414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01193414
IRS990ScheduleA/TotalSupportAmt01350299

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.

Open filing
Assets
$6,074,183
Liabilities
$1,751,782
Net assets
$4,322,401
Revenue
$10,368,732
Expenses
$10,390,634
Net income
-$21,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$3.67$3.40$4.90$12.6$7.71
2022Detailed filing. Detailed filing data is available for this year.$6.07$1.75$4.32$10.4$10.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.63$2.25$4.38$10.7$9.83$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.98$4.47$3.51$9.67$9.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.59$3.07$3.52$9.34$8.72$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.21$2.31$2.90$9.09$8.52$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.79$2.16$8.05$7.59$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.97$1.63$7.36$6.96$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.73$1.56$6.99$7.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.71$1.67$6.65$6.80$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.48$2.02$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.53$2.24$6.12
2011Summary only. Only limited summary data is available for this year.$3.02$0.37$2.66$5.99$5.82$0.17