Civic Intelligence

Penn-Mar Organization Inc (MD)

990 • Fiscal year 2014 • EIN 52-1207942

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.PENN-MAR.ORG

View Organization Page

310 Old Freeland Road21053

(410) 343-1069

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$118,899

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,674,087

Down $420,856 (-3.8%) from 2013

Net Assets

Up

$5,821,797

Up $765,966 (+15%) from 2013

Liabilities

Down

$4,852,290

Down $1,186,822 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

$13,586,546

No earlier filing loaded for comparison.

Expenses

Up

$12,820,580

Up $99,775 (+0.8%) from 2013

Net Income

$765,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,495,522Liabilities 2010: $7,350,127Net Assets 2010: $4,145,3952010Assets 2011: $11,626,213Liabilities 2011: $7,507,502Net Assets 2011: $4,118,7112011Assets 2012: $12,180,598Liabilities 2012: $7,508,834Net Assets 2012: $4,671,7642012Assets 2013: $11,094,943Liabilities 2013: $6,039,112Net Assets 2013: $5,055,8312013Assets 2014: $10,674,087Liabilities 2014: $4,852,290Net Assets 2014: $5,821,7972014Assets 2015: $12,022,216Liabilities 2015: $5,621,119Net Assets 2015: $6,401,0972015Assets 2016: $13,495,899Liabilities 2016: $6,639,046Net Assets 2016: $6,856,8532016Assets 2017: $11,752,669Liabilities 2017: $5,001,738Net Assets 2017: $6,750,9312017Assets 2018: $10,818,047Liabilities 2018: $4,824,961Net Assets 2018: $5,993,0862018Assets 2019: $9,805,761Liabilities 2019: $4,930,383Net Assets 2019: $4,875,3782019Assets 2020: $15,195,534Liabilities 2020: $8,034,114Net Assets 2020: $7,161,4202020Assets 2021: $14,753,991Liabilities 2021: $7,266,261Net Assets 2021: $7,487,7302021Assets 2022: $36,144,097Liabilities 2022: $22,810,109Net Assets 2022: $13,333,9882022Assets 2023: $25,948,461Liabilities 2023: $5,416,243Net Assets 2023: $20,532,2182023Assets 2024: $27,404,952Liabilities 2024: $4,697,613Net Assets 2024: $22,707,3392024Assets 2025: $28,334,933Liabilities 2025: $4,102,817Net Assets 2025: $24,232,1162025

Highlighted filing

2014

Assets$10,674,087
Liabilities$4,852,290
Net Assets$5,821,797
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,734,4072010Expenses 2011: $10,605,7402011Expenses 2012: $15,416,3462012Expenses 2013: $12,720,8052013Revenue 2014: $13,586,546Expenses 2014: $12,820,580Net Income 2014: $765,9662014Revenue 2015: $14,505,521Expenses 2015: $13,926,221Net Income 2015: $579,3002015Revenue 2016: $15,388,151Expenses 2016: $14,932,395Net Income 2016: $455,7562016Revenue 2017: $15,544,923Expenses 2017: $15,650,845Net Income 2017: -$105,9222017Revenue 2018: $16,205,944Expenses 2018: $16,963,790Net Income 2018: -$757,8462018Revenue 2019: $16,580,245Expenses 2019: $17,697,953Net Income 2019: -$1,117,7082019Revenue 2020: $21,270,149Expenses 2020: $22,227,879Net Income 2020: -$957,7302020Revenue 2021: $21,544,690Expenses 2021: $21,218,380Net Income 2021: $326,3102021Revenue 2022: $30,227,217Expenses 2022: $23,948,349Net Income 2022: $6,278,8682022Revenue 2023: $31,540,702Expenses 2023: $24,696,712Net Income 2023: $6,843,9902023Revenue 2024: $28,973,036Expenses 2024: $26,764,715Net Income 2024: $2,208,3212024Revenue 2025: $30,037,223Expenses 2025: $28,593,248Net Income 2025: $1,443,9752025

Highlighted filing

2014

Revenue$13,586,546
Expenses$12,820,580
Net Income$765,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$13,587,069
Mission and Program Overview

Mission

To provide support services which promote value, independence & self-determination to families & individuals with disabilities or human service needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,261,970$8,148,523▼ $113,447
Accounts Receivable$1,244,033$723,660▼ $520,373
Cash and Non-Interest-Bearing Accounts$254,898$275,959▲ $21,061
Prepaid Expenses and Deferred Charges$76,431$101,777▲ $25,346
Inventories for Sale or Use$8,242$1,791▼ $6,451
Total Assets$11,094,943$10,674,087▼ $420,856
Other Assets Total$1,249,369$1,422,377▲ $173,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,934,706$3,842,655▼ $1,092,051
Accounts Payable and Accrued Expenses$804,388$605,143▼ $199,245
Deferred Revenue$300,018$404,492▲ $104,474
Total Liabilities$6,039,112$4,852,290▼ $1,186,822
Net Assets / Fund Balance
Unrestricted Net Assets$5,055,831$5,723,973▲ $668,142
Temporarily Rstr Net Assets-$97,824-
Total Net Assets Fund Balance$5,055,831$5,821,797▲ $765,966
Total Liabilities and Net Assets / Fund Balance$11,094,943$10,674,087▼ $420,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,843,152$3,562,596$9,405,748
Equipment$614,423$2,297,045$2,911,468
Land$1,690,948-$1,690,948
Other Assets Org$97,824--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory T MillerCEOPT$106,871$12,028$118,899
Robert KuhnCFOPT$66,561$10,032$76,593

Board Members and Trustees

NameTitle
Anthony GalloChairman
Morton F Zifferer JrImmediate Past Chairman
Jonathan KinsleyVice Chairman/ Treasurer
B Joy Keller-brownDirector
Bruce BartelsDirector
Chrysta R StineDirector
Denise HargroveDirector
Douglas a ReinDirector
Jill GoluekeDirector
Paul ShifrinDirector
Robert ZeranceDirector
Timothy W ChaseDirector
Kristine a CrosswhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$624,207
Program Service Revenue
$12,907,808
Investment Income
$54,531
Other Revenue
$0
All Other Contributions
$115,011
Change in Net Assets
$765,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,586,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,586,546
Total Revenue per Form 990
$13,586,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,132,051
Other Expenses$3,688,529
Total Fundraising Expense$235,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,756,999$419,120$159,308$7,335,427
Other Employee Benefits$1,395,596$175,609$29,927$1,601,132
Depreciation Depletion$398,310$30,504-$428,814
All Other Expenses$135,340$136,794$2,466$274,600
Travel$231,326$22,198$617$254,141
Comp Disqual Persons-$195,492-$195,492
Occupancy$191,007--$191,007
Interest$162,385$3,849-$166,234
Other Expenses$63,529$35,113$1,399$100,041
Insurance$80,118$16,569-$96,687
Advertising$1,025$6,289$38,727$46,041
Total Functional Expenses$11,421,500$1,163,239$235,841$12,820,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,820,580
Total Expenses per Audited Statements$12,820,580
Total Expenses per Form 990$12,820,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 11

“The cfo initially reviews the form 990 and presents it to the president/ceo for review. The form 990 is then presented to the full board before filing.”

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

“Annually all board members are required to sign a full disclosure form concerning interests of conflict. This form is reviewed and filed unless an issue of conflict or potential conflict is disclosed. In case of a disclosed conflict, the issue will be presented to the ceo and taken to the full board for consideration. Independent council will be consulted if deemed prudent by the board.”

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

“Penn-mar purchases, annually, a ceo compensation study which is a profile of ceo compensation in 501(c)(3) human service organizations. The data is derived from 990 information filed with the irs, and not from surveys. This study is a comprehensive study of ceo compensation and compensation packages among non profit organizations with income above $25,000 in the north east/atlantic region. In addition, an independent study is done on penn-mar specifically, giving a range of ceo compensation based on the size of the organization. All aforementioned information is presented to the full board for deliberation and consideration of the ceo salary. All other compensation is determined internally based on statistical comparative data falling well within the range of similar non-profits organizations.”

Form 990, Part VI, Section C, Line 19

“Penn-mar provides documentation upon request to any individual or organization requesting such. Additionally, the annual report is distributed liberally, and specifically to all donors contributing more than $100 annually. Interested parties are also informed, at the bottom of the penn-mar human services letter head, that documentation and financial information is available from the state of maryland under the maryland charitable solicitation act, also upon request.”

Filing and Contact Details

Filer

EIN
52-1207942
Phone
4103431069

Signing Officer

Name
Gregory T Miller
Title
President & Chief Executive Officer
Phone
4103431069
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory T Miller
Formed
1981
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
804
Volunteers
0

Preparer

Preparer
Henry a Grandizio
Phone
4104940885
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's evaluation on june 30, 2014 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2010 through 2012 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 589 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/BOYAmt0804388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0605143
IRS990/AccountsReceivableGrp/BOYAmt01244033
IRS990/AccountsReceivableGrp/EOYAmt0723660
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt038727
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06289
IRS990/AdvertisingGrp/ProgramServicesAmt01025
IRS990/AdvertisingGrp/TotalAmt046041
IRS990/AllOtherContributionsAmt0115011
IRS990/AllOtherExpensesGrp/FundraisingAmt02466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0136794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135340
IRS990/AllOtherExpensesGrp/TotalAmt0274600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04103431069
IRS990/BooksInCareOfDetail/USAddress/AddressLine10310 OLD FREELAND ROAD
IRS990/BooksInCareOfDetail/USAddress/City0FREELAND
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021053
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0254898
IRS990/CashNonInterestBearingGrp/EOYAmt0275959
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0195492
IRS990/CompDisqualPersonsGrp/TotalAmt0195492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0624207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054531
IRS990/CYOtherExpensesAmt03688529
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012907808
IRS990/CYRevenuesLessExpensesAmt0765966
IRS990/CYSalariesCompEmpBnftPaidAmt09132051
IRS990/CYTotalExpensesAmt012820580
IRS990/CYTotalFundraisingExpenseAmt0235841
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013586546
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0300018
IRS990/DeferredRevenueGrp/EOYAmt0404492
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030504
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0398310
IRS990/DepreciationDepletionGrp/TotalAmt0428814
IRS990/Desc0RESIDENTAL PROGRAM - PROVIDED SAFE, CLEAN AND HEALTHY SETTINGS IN SINGLE FAMILY HOMES WITHIN COMMUNITY NEIGHBORHOODS, WITH STAFF SUPERVISION AVAILABLE UP TO 24 HOURS PER DAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0804
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07332164
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt027.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt127.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1327.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1427.50
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt1312028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410032
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SHIFRIN
IRS990/Form990PartVIISectionAGrp/PersonNm1B JOY KELLER-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINE A CROSSWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY W CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL GOLUEKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MORTON F ZIFFERER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS A REIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRYSTA R STINE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT ZERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT KUHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt13106871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1466561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt054522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0411416
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055045
IRS990/GrossReceiptsAmt013587069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016569
IRS990/InsuranceGrp/ProgramServicesAmt080118
IRS990/InsuranceGrp/TotalAmt096687
IRS990/InterestGrp/ManagementAndGeneralAmt03849
IRS990/InterestGrp/ProgramServicesAmt0162385
IRS990/InterestGrp/TotalAmt0166234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01791
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0368
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05859641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08261970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08148523
IRS990/LandBldgEquipCostOrOtherBssAmt014008164
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0523
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE & SELF-DETER MINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04934706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03842655
IRS990/NetAssetsOrFundBalancesBOYAmt05055831
IRS990/NetAssetsOrFundBalancesEOYAmt05821797
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0191007
IRS990/OccupancyGrp/TotalAmt0191007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01249369
IRS990/OtherAssetsTotalGrp/EOYAmt01422377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01395596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01601132
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02600
IRS990/OtherExpensesGrp/FundraisingAmt1797
IRS990/OtherExpensesGrp/FundraisingAmt21399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335113
IRS990/OtherExpensesGrp/ProgramServicesAmt01386900
IRS990/OtherExpensesGrp/ProgramServicesAmt1422221
IRS990/OtherExpensesGrp/ProgramServicesAmt2196744
IRS990/OtherExpensesGrp/ProgramServicesAmt363529
IRS990/OtherExpensesGrp/TotalAmt01460940
IRS990/OtherExpensesGrp/TotalAmt1467207
IRS990/OtherExpensesGrp/TotalAmt2202817
IRS990/OtherExpensesGrp/TotalAmt3100041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06756999
IRS990/OtherSalariesAndWagesGrp/TotalAmt07335427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101777
IRS990/PrincipalOfficerNm0GREGORY T MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL SUPPORT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2DAY REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07112726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12217306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21718399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3775541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4610851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07112726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12217306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21718399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3775541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4610851
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY REHABILITATION - PROVIDED BASIC VOCATIONAL SKILLS AND TRAINING TO INDIVIDUALS WITH DISABILITIES, TO ASSIST THEM IN IMPROVING THEIR EARNING POTENTIAL THUS MAXIMIZING THEIR WAGES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0879158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01718399
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - PROVIDED BASIC VOCATIONAL TRAINING TO INDIVIDUALS WITH DISABILITIES, IN A PRODUCTION ENVIRONMENT, TO ASSIST THEM IN IMPROVING THEIR EARNING POTENTIAL, THUS MAXIMAZING WAGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT - PROVIDED SUPPORT SUCH AS TRAINING, JOB COACHING, AND PROCUREMENT OF JOBS, TO INDIVIDUALS WITH DISABILITIES, TO ASSIST THEM IN WORKING AS INDEPENDENTLY AS POSSIBLE IN LOCAL BUSINESSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIVIDUAL SUPPORT SERVICES/ CSLA/ ROLLING ACCESS/ LOW INTENSITY SUPPORT SERVICES - PROVIDED IN HOME SUPPORT TO INCREASE INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ALSO PROVIDED ONE TIME ONLY ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FOR ITEMS NOT OTHERWISE COVERED IN THE INDIVIDUALS' BENEFITS OR GOVERNMENT FUNDED PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRANSPORTATION - PROVIDED TRANSPORTATION TO AND FROM RESIDENCES AND OTHER PROGRAM ACTIVITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0803291
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12089412
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2296945
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0775541
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12217306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2209513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt03932645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012685603
IRS990/PYRevenuesLessExpensesAmt0384067
IRS990/PYSalariesCompEmpBnftPaidAmt08788160
IRS990/PYTotalExpensesAmt012720805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013104872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0765966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt097780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07778099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02468533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060304144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02468533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02468533
IRS990ScheduleA/TotalSupportAmt02470700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05843152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03562596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09405748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02297045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02911468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,674,087
Liabilities
$4,852,290
Net assets
$5,821,797
Revenue
$13,586,546
Expenses
$12,820,580
Net income
$765,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.3$4.10$24.2$30.0$28.6$1.44
2024Detailed filing. Detailed filing data is available for this year.$27.4$4.70$22.7$29.0$26.8$2.21
2023Detailed filing. Detailed filing data is available for this year.$25.9$5.42$20.5$31.5$24.7$6.84
2022Detailed filing. Detailed filing data is available for this year.$36.1$22.8$13.3$30.2$23.9$6.28
2021Detailed filing. Detailed filing data is available for this year.$14.8$7.27$7.49$21.5$21.2$0.33
2020Detailed filing. Detailed filing data is available for this year.$15.2$8.03$7.16$21.3$22.2$0.96
2019Detailed filing. Detailed filing data is available for this year.$9.81$4.93$4.88$16.6$17.7$1.12
2018Detailed filing. Detailed filing data is available for this year.$10.8$4.82$5.99$16.2$17.0$0.76
2017Detailed filing. Detailed filing data is available for this year.$11.8$5.00$6.75$15.5$15.7$0.11
2016Detailed filing. Detailed filing data is available for this year.$13.5$6.64$6.86$15.4$14.9$0.46
2015Detailed filing. Detailed filing data is available for this year.$12.0$5.62$6.40$14.5$13.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$10.7$4.85$5.82$13.6$12.8$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.04$5.06$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.51$4.67$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.51$4.12$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.35$4.15$9.73