Civic Intelligence

Penn-Mar Organization Inc (MD)

990 • Fiscal year 2023 • EIN 52-1207942

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

310 Old Freeland RoadFreeland, MD 21053

(410) 343-1069

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$350,791

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$25,948,461

Down $10,195,636 (-28%) from 2022

Net Assets

Up

$20,532,218

Up $7,198,230 (+54%) from 2022

Liabilities

Down

$5,416,243

Down $17,393,866 (-76%) from 2022

Revenue

Up

$31,540,702

Up $1,313,485 (+4.3%) from 2022

Expenses

Up

$24,696,712

Up $748,363 (+3.1%) from 2022

Net Income

Up

$6,843,990

Up $565,122 (+9.0%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$25,948,461
Liabilities$5,416,243
Net Assets$20,532,218

Operations Trend

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

2023

Revenue$31,540,702
Expenses$24,696,712
Net Income$6,843,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$31,540,702
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
Cash and Non-Interest-Bearing Accounts$9,881,939$12,294,538▲ $2,412,599
Land, Buildings, and Equipment, Net$9,846,444$9,540,742▼ $305,702
Investments in Publicly Traded Securities$14,411,888$2,515,701▼ $11,896,187
Accounts Receivable$1,539,015$1,218,669▼ $320,346
Prepaid Expenses and Deferred Charges$248,058$251,708▲ $3,650
Total Assets$36,144,097$25,948,461▼ $10,195,636
Other Assets Total$216,753$127,103▼ $89,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,955,505$1,582,340▼ $373,165
Accounts Payable and Accrued Expenses$1,524,548$1,527,636▲ $3,088
Other Liabilities$2,696,615$1,453,367▼ $1,243,248
Deferred Revenue$16,633,441$852,900▼ $15,780,541
Total Liabilities$22,810,109$5,416,243▼ $17,393,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,043,184$20,358,864▲ $7,315,680
Net Assets With Donor Restrictions$290,804$173,354▼ $117,450
Total Net Assets Fund Balance$13,333,988$20,532,218▲ $7,198,230
Total Liabilities and Net Assets / Fund Balance$36,144,097$25,948,461▼ $10,195,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,793,598$6,445,073$13,238,671
Equipment$968,196$2,906,026$3,874,222
Land$1,778,948-$1,778,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,106,080-▲ $90,746-$1,196,826
2021$1,100,501-▲ $5,579-$1,106,080
2020$1,105,379-▼ $4,878-$1,100,501
2019-$1,204,843▲ $84,360-$1,105,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory T MillerCEOPT$157,856$192,935$157,856
Katherine a RogersCAOPT$148,156$54,798$148,156
Michael J MahonCFOPT$95,094$95,093$95,094
Paul a SchiavoneChroPT$86,518$105,745$86,518
Jacquelyn R StevensCOOPT$56,188$168,566$56,188

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Supported Living Services LLCIndividual Supportive Services15 RIDGE VIEW DRIVE, Westminster, MD 21156$388,613
Hunt Country ConstructionConstruction20233 KIRKWOOD SHOP RD, White Hall, MD 21161$387,803
Inch's Landscaping LLCMowing And Snow Removal235 N THIRD STREET, New Freedom, PA 17349$108,891
-Construction2950 LEWISBERRY ROAD, York, PA 17404$103,670
Revenue and Support

Revenue Composition

Contributions and Grants
$3,797,055
Program Service Revenue
$26,877,789
Investment Income
$865,858
Other Revenue
$0
All Other Contributions
$281,119
Change in Net Assets
$6,843,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,533,182
Revenue Not Reported on Financial Statements
$7,520
Revenue Not Reported on Form 990
$354,240
Other Revenue Adjustments
$4,701
Total Revenue per Audited Statements
$31,887,422
Total Revenue per Form 990
$31,540,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,524,739
Other Expenses$7,171,973
Total Fundraising Expense$357,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,239,236$2,115,294$185,809$13,540,339
Other Employee Benefits$1,959,110$462,562$34,616$2,456,288
Payroll Taxes$614,506$145,075$10,863$770,444
Depreciation Depletion$544,478$187,253-$731,731
All Other Expenses$421,006$124,342$1,608$546,956
Current Officers, Directors, Trustees, and Key Employees$462,240$76,134$5,438$543,812
Advertising$740$260,846$112,248$373,834
Occupancy$193,431$83,177-$276,608
Insurance$183,643$48,160-$231,803
Pension Plan Contributions$170,572$40,269$3,015$213,856
Travel$168,926$30,050$571$199,547
Other Expenses$21,332$168,417$813$190,562
Interest$66,601$14,960-$81,561
Total Functional Expenses$20,091,317$4,247,451$357,944$24,696,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,696,712
Expenses per Audited Statements$24,689,192
Total Expenses per Audited Statements$24,689,192
Expenses Not Reported on Financial Statements$7,520
Other Expense Adjustments$4,701
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$1,453,367
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 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

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

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.

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

Filer Name
Penn-mar Organization Inc (md)
EIN
52-1207942
Phone
4103431069
Address
310 OLD FREELAND ROAD, FREELAND, MD 21053

Signing Officer

Name
Michael Mahon
Title
Chief Financial Officer
Phone
4103431069
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mahon CFO
Formed
1981
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
711
Volunteers
232

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
211 SCHILLING CIRCLE STE 188, HUNT VALLEY, MD 21031
Preparer
Daniel L Harrington Jr
Phone
4104940885
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt adjustment 354,240.

Part XII, Line 2C

No change from prior year

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation. The organization's evaluation on june 30, 2023 revealed no uncertain tax positions that would have a material impact on the financial statements. The previous three (3) years of tax returns 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bad debt adjustment 354,240.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on pp&e disposal 875. United way reimbursement 3,826.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on fas disposal 875. United way reimbursement 3,826.

Raw XML AppendixShowing 400 of 818 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS A REIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM T YANAVITCH II
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SHIFRIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE A CROSSWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4MORTON F ZIFFERER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL GOLUEKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH BETH PITTS-MADONNA
IRS990/Form990PartVIISectionAGrp/PersonNm7K MARRIAH BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRYSTA R STINE
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW SUPERCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT ZERANCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JAMES BALL
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY P CAMPISI
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL J MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE A ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JACQUELYN R STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL A SCHIAVONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1895094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2056188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2186518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17192935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1895093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1954798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20168566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21105745
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/IMMEDIATE PAST CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03120591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02300
IRS990/GrossReceiptsAmt031540702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048160
IRS990/InsuranceGrp/ProgramServicesAmt0183643
IRS990/InsuranceGrp/TotalAmt0231803
IRS990/InterestGrp/ManagementAndGeneralAmt014960
IRS990/InterestGrp/ProgramServicesAmt066601
IRS990/InterestGrp/TotalAmt081561
IRS990/InvestmentIncomeGrp/ExclusionAmt0863558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0863558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014411888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02515701
IRS990/IRPDocumentCnt0324
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09351099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09846444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09540742
IRS990/LandBldgEquipCostOrOtherBssAmt018891841
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01955505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01582340
IRS990/NetAssetsOrFundBalancesBOYAmt013333988
IRS990/NetAssetsOrFundBalancesEOYAmt020532218
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013043184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020358864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083177
IRS990/OccupancyGrp/ProgramServicesAmt0193431
IRS990/OccupancyGrp/TotalAmt0276608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216753
IRS990/OtherAssetsTotalGrp/EOYAmt0127103
IRS990/OtherChangesInNetAssetsAmt0354240
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0462562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01959110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02456288
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01256
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/FundraisingAmt21652
IRS990/OtherExpensesGrp/FundraisingAmt3813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3168417
IRS990/OtherExpensesGrp/ProgramServicesAmt03346968
IRS990/OtherExpensesGrp/ProgramServicesAmt1405935
IRS990/OtherExpensesGrp/ProgramServicesAmt2292593
IRS990/OtherExpensesGrp/ProgramServicesAmt321332
IRS990/OtherExpensesGrp/TotalAmt03492858
IRS990/OtherExpensesGrp/TotalAmt1744910
IRS990/OtherExpensesGrp/TotalAmt2301603
IRS990/OtherExpensesGrp/TotalAmt3190562
IRS990/OtherLiabilitiesGrp/BOYAmt02696615
IRS990/OtherLiabilitiesGrp/EOYAmt01453367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02115294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011239236
IRS990/OtherSalariesAndWagesGrp/TotalAmt013540339
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0614506
IRS990/PayrollTaxesGrp/TotalAmt0770444
IRS990/PensionPlanContributionsGrp/FundraisingAmt03015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170572
IRS990/PensionPlanContributionsGrp/TotalAmt0213856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251708
IRS990/PrincipalOfficerNm0MICHAEL MAHON CFO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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