Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1207942
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$9,805,761
Down $1,012,286 (-9.4%) from 2018
Net Assets
Down$4,875,378
Down $1,117,708 (-19%) from 2018
Liabilities
Up$4,930,383
Up $105,422 (+2.2%) from 2018
Revenue
Up$16,580,245
Up $374,301 (+2.3%) from 2018
Expenses
Up$17,697,953
Up $734,163 (+4.3%) from 2018
Net Income
Down-$1,117,708
Down $359,862 (-47%) from 2018
To provide support services which promote value, independence & self-determination to families & individuals with disabilities or human service needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,529,320 | $8,668,929 | ▲ $139,609 |
| Accounts Receivable | $552,325 | $545,370 | ▼ $6,955 |
| Cash and Non-Interest-Bearing Accounts | $206,671 | $203,988 | ▼ $2,683 |
| Pledges and Grants Receivable | - | $200,000 | - |
| Prepaid Expenses and Deferred Charges | $153,847 | $154,065 | ▲ $218 |
| Inventories for Sale or Use | $358 | $497 | ▲ $139 |
| Total Assets | $10,818,047 | $9,805,761 | ▼ $1,012,286 |
| Other Assets Total | $1,375,526 | $32,912 | ▼ $1,342,614 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,219,097 | $2,843,291 | ▼ $375,806 |
| Accounts Payable and Accrued Expenses | $985,562 | $1,345,673 | ▲ $360,111 |
| Deferred Revenue | $620,302 | $578,039 | ▼ $42,263 |
| Other Liabilities | $0 | $163,380 | ▲ $163,380 |
| Total Liabilities | $4,824,961 | $4,930,383 | ▲ $105,422 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,993,086 | $4,624,855 | ▼ $1,368,231 |
| Temporarily Rstr Net Assets | - | $250,523 | - |
| Total Net Assets Fund Balance | $5,993,086 | $4,875,378 | ▼ $1,117,708 |
| Total Liabilities and Net Assets / Fund Balance | $10,818,047 | $9,805,761 | ▼ $1,012,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,909,385 | $5,032,084 | $10,941,469 |
| Equipment | $1,068,596 | $2,944,002 | $4,012,598 |
| Land | $1,690,948 | - | $1,690,948 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine a Rogers | CDO | PT | $122,548 | $11,180 | $133,728 |
| Gregory T Miller | CEO | PT | $115,451 | $11,701 | $127,152 |
| Laura Tieman | Former COO | FT | $103,404 | $11,114 | $114,518 |
| Robert Kuhn | CFO | PT | $71,094 | $8,418 | $79,512 |
| Paul Schiavone | Officer | PT | $63,353 | $8,031 | $71,384 |
| Jacquelyn Stevens | Officer | PT | $38,135 | $8,884 | $47,019 |
| Name | Title |
|---|---|
| Jonathan Kinsley | Chairman |
| Douglas a Rein | Vice Chairman |
| B Joy Keller-brown | Director |
| Bruce Bartels | Director |
| Chrysta R Stine | Director |
| Denise Hargrove | Director |
| Julia Huggins | Director |
| Morton F Zifferer Jr | Director |
| Robert Zerance | Director |
| Timothy W Chase | Director |
| William T Yanavitch Ii | Director |
| Jill Golueke | Assistant Secretary |
| Kristine a Crosswhite | Secretary |
| Paul Shifrin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kelly & Assoc Insurance Group INC | Health Ins | 301 INTERNATIONAL CIRCLE, Hunt Valley, MD 21030 | $1,407,423 |
| Grandizio Wilkins Little & Matthews L | Professional | 1122 KENILWORTH DRIVE 413, Towson, MD 21204 | $281,585 |
| Stone Wall Holdings LLC | Maintenance | 25 W CLEARVIEW DRIVE, Shrewsbury, PA 17361 | $114,325 |
| Mary Jo Seibert Dba Ask & Aces LLC | Professional | 13938 JARRETTSVILLE PIKE, Phoenix, MD 21131 | $102,300 |
| Joseph S Herbert Grounds Maintenance | Grounds Maintenance | 235 N THIRD STREET, New Freedom, PA 17349 | $100,813 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,408,515 |
| Other Expenses | $5,289,438 |
| Total Fundraising Expense | $398,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,481,464 | $815,253 | $251,575 | $9,548,292 |
| Other Employee Benefits | $1,965,148 | $251,503 | $70,259 | $2,286,910 |
| Depreciation Depletion | $589,237 | $83,627 | - | $672,864 |
| Current Officers, Directors, Trustees, and Key Employees | $509,274 | $48,961 | $15,078 | $573,313 |
| All Other Expenses | $134,508 | $137,684 | $18,861 | $291,053 |
| Travel | $173,683 | $18,053 | $6,265 | $198,001 |
| Occupancy | $169,073 | - | - | $169,073 |
| Advertising | $2,905 | $118,488 | $22,341 | $143,734 |
| Other Expenses | $118,137 | $1,154 | $1,224 | $120,515 |
| Insurance | $86,321 | $20,205 | - | $106,526 |
| Interest | $92,230 | $10,966 | - | $103,196 |
| Total Functional Expenses | $15,608,961 | $1,690,055 | $398,937 | $17,697,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,697,953 |
| Total Expenses per Audited Statements | $17,697,953 |
| Total Expenses per Form 990 | $17,697,953 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entity | $163,380 |
“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.”
“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.”
“The nominating & governance committee uses a multi-step approach to assess the market and collect performance information to establish the compensation for the ceo. Comprehensive market study every 24-36 months of mid atlantic nonprofit organizations. 990's are reviewed of local non-profit organizations with particular focus on those organizations in similar service and with revenues above $25mm. This collected data provides an assessment of the market to establish total compensation guidelines for the ceo role. Performance data is collected annually from the board, summarized by the executive committee, which develops a ceo compensation recommendation presented to the board for final approval. All other compensation is determined internally based on statistical comparative data falling well within the range of similar non-profits organizations.”
“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.”
“No change from prior year”
“The organization's evaluation on june 30, 2019 revealed no uncertain tax positions that would have a material impact on the financial statements. The june 30, 2016 through june 30, 2018 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 985562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1345673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 552325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 545370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22341 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 118488 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143734 |
| IRS990/AllOtherContributionsAmt | 0 | 31786 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18861 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 291053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172358068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 OLD FREELAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 509274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 573313 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1407423 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 281585 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114325 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 102300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 301 INTERNATIONAL CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1122 KENILWORTH DRIVE 413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 25 W CLEARVIEW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 13938 JARRETTSVILLE PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 235 N THIRD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TOWSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SHREWSBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW FREEDOM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17361 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 17349 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KELLY & ASSOC INSURANCE GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRANDIZIO WILKINS LITTLE & MATTHEWS L |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STONE WALL HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARY JO SEIBERT DBA ASK & ACES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JOSEPH S HERBERT GROUNDS MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH INS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GROUNDS MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 854683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1995 |
| IRS990/CYOtherExpensesAmt | 0 | 5289438 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15723567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1117708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12408515 |
| IRS990/CYTotalExpensesAmt | 0 | 17697953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 398937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16580245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 620302 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 578039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 589237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 672864 |
| IRS990/Desc | 0 | RESIDENTAL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 807 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9354210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL SHIFRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | B JOY KELLER-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINE A CROSSWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY W CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL GOLUEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORTON F ZIFFERER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN KINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS A REIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRYSTA R STINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT ZERANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM T YANAVITCH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY T MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHERINE A ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL SCHIAVONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACQUELYN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURA TIEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 79512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 71384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 47019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 154907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 96867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 50622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 86966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 139213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1995 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 606385 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1995 |
| IRS990/GrossReceiptsAmt | 0 | 16580245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106526 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10966 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92230 |
| IRS990/InterestGrp/TotalAmt | 0 | 103196 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 358 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 497 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 683 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7976086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8529320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8668929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16645015 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3219097 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2843291 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5993086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4875378 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1995 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169073 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1375526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32912 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 70259 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 251503 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1965148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2286910 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10069 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 153 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3112 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2764908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 304758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 217315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2832547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 424442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 227487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163380 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 251575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 815253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8481464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9548292 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 153847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154065 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT KUHN CFO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDIVIDUAL SUPPORT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8766414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3147278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2391313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 597446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 540204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8766414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3147278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2391313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 597446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 540204 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY 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/ExpenseAmt | 0 | 2300648 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2391313 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 524916 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.