Civic Intelligence

Langton Green Inc.

990 • Fiscal year 2024 • EIN 52-1264071

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

Organization ProfileWWW.LANGTONGREEN.ORG

View Organization Page

3016 Arundel On The Bay RoadAnnapolis, MD 21403

(410) 263-3225

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$290,963

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,937,731

Down $3,335,577 (-13%) from 2023

Net Assets

Up

$16,740,672

Up $2,661,208 (+19%) from 2023

Liabilities

Down

$5,197,059

Down $5,996,785 (-54%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$20,192,278

Up $3,763,515 (+23%) from 2023

Expenses

Up

$17,859,071

Up $4,044,342 (+29%) from 2023

Net Income

Down

$2,333,207

Down $280,827 (-11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $7,207,624Liabilities 2010: $5,733,301Net Assets 2010: $1,474,3232010Assets 2011: $9,753,825Liabilities 2011: $8,146,499Net Assets 2011: $1,607,3262011Assets 2012: $7,847,840Liabilities 2012: $6,002,045Net Assets 2012: $1,845,7952012Assets 2013: $7,852,707Liabilities 2013: $5,923,952Net Assets 2013: $1,928,7552013Assets 2014: $7,425,213Liabilities 2014: $5,611,805Net Assets 2014: $1,813,4082014Assets 2015: $7,753,717Liabilities 2015: $5,806,391Net Assets 2015: $1,947,3262015Assets 2016: $8,237,460Liabilities 2016: $5,791,678Net Assets 2016: $2,445,7822016Assets 2017: $8,407,507Liabilities 2017: $5,778,931Net Assets 2017: $2,628,5762017Assets 2018: $9,151,202Liabilities 2018: $6,084,954Net Assets 2018: $3,066,2482018Assets 2019: $9,855,623Liabilities 2019: $6,178,177Net Assets 2019: $3,677,4462019Assets 2020: $12,027,432Liabilities 2020: $7,275,496Net Assets 2020: $4,751,9362020Assets 2021: $14,509,225Liabilities 2021: $5,914,559Net Assets 2021: $8,594,6662021Assets 2022: $16,179,901Liabilities 2022: $4,571,200Net Assets 2022: $11,608,7012022Assets 2023: $25,273,308Liabilities 2023: $11,193,844Net Assets 2023: $14,079,4642023Assets 2024: $21,937,731Liabilities 2024: $5,197,059Net Assets 2024: $16,740,6722024Assets 2025: $23,904,856Liabilities 2025: $5,473,832Net Assets 2025: $18,431,0242025

Highlighted filing

2024

Assets$21,937,731
Liabilities$5,197,059
Net Assets$16,740,672
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,313,2812010Expenses 2011: $7,538,2382011Expenses 2012: $7,839,0382012Expenses 2013: $8,197,8672013Revenue 2014: $8,538,929Expenses 2014: $8,656,964Net Income 2014: -$118,0352014Revenue 2015: $8,650,042Expenses 2015: $8,517,136Net Income 2015: $132,9062015Revenue 2016: $9,518,387Expenses 2016: $9,018,917Net Income 2016: $499,4702016Revenue 2017: $9,948,170Expenses 2017: $9,765,524Net Income 2017: $182,6462017Revenue 2018: $10,646,310Expenses 2018: $10,213,900Net Income 2018: $432,4102018Revenue 2019: $11,068,362Expenses 2019: $10,493,653Net Income 2019: $574,7092019Revenue 2020: $12,114,668Expenses 2020: $11,070,320Net Income 2020: $1,044,3482020Revenue 2021: $15,508,170Expenses 2021: $11,656,636Net Income 2021: $3,851,5342021Revenue 2022: $16,457,748Expenses 2022: $13,227,937Net Income 2022: $3,229,8112022Revenue 2023: $16,428,763Expenses 2023: $13,814,729Net Income 2023: $2,614,0342023Revenue 2024: $20,192,278Expenses 2024: $17,859,071Net Income 2024: $2,333,2072024Revenue 2025: $22,208,151Expenses 2025: $20,775,228Net Income 2025: $1,432,9232025

Highlighted filing

2024

Revenue$20,192,278
Expenses$17,859,071
Net Income$2,333,207
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$20,596,249
Mission and Program Overview

Mission

To provide homes and support to adults with developmental disabilities so that they may live their lives with greater independence and overall quality of life.

To provide homes and support to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,064,552$10,159,235▼ $3,905,317
Land, Buildings, and Equipment, Net$6,636,516$6,784,794▲ $148,278
Cash and Non-Interest-Bearing Accounts$592,581$1,742,656▲ $1,150,075
Savings and Temporary Cash Investments$1,141,598$1,231,689▲ $90,091
Pledges and Grants Receivable$1,942,962$1,144,334▼ $798,628
Prepaid Expenses and Deferred Charges$118,170$179,552▲ $61,382
Accounts Receivable$127,098$108,856▼ $18,242
Investments Other Securities$5,000$5,000→ $0
Total Assets$25,273,308$21,937,731▼ $3,335,577
Other Assets Total$644,831$581,615▼ $63,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,998,022$3,790,242▼ $207,780
Accounts Payable and Accrued Expenses$652,393$856,301▲ $203,908
Other Liabilities$6,543,429$550,516▼ $5,992,913
Total Liabilities$11,193,844$5,197,059▼ $5,996,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,000,730$16,713,929▲ $2,713,199
Net Assets With Donor Restrictions$78,734$26,743▼ $51,991
Total Net Assets Fund Balance$14,079,464$16,740,672▲ $2,661,208
Total Liabilities and Net Assets / Fund Balance$25,273,308$21,937,731▼ $3,335,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,509,101$3,946,489$8,455,590
Land$1,670,610-$1,670,610
Equipment$605,083$932,209$1,537,292
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher JonesCOOFT$271,363$19,600$290,963
Elizabeth PalmerCFOFT$250,069$10,970$261,039
Kimberly Breton IaquintaCEOFT$240,237$14,767$255,004
John IaquintaCDOFT$218,421$10,304$228,725
Karen ChaseCSOFT$153,757$10,022$163,779
Christopher WilliamsDirector of Residential ServicesFT$144,852$15,505$160,357
Hannah ScottDirector of FinanceFT$138,768$6,461$145,229
Buffie TurnerControllerFT$109,641$9,746$119,387
Kaitlin MclauglinDpcpFT$105,630$9,839$115,469
Latoya DurantDoltssFT$100,587$1,595$102,182

Board Members and Trustees

NameTitle
Victoria SulerzyskiPresident
Sue Kozel RnVice President
Barbara GriffithsDirector
Diane FlowersDirector
Lance MccoyDirector
Michael J Ragland SrDirector
Paula Mattson-sarliDirector
Teresa Crowe PhdDirector
William DavisDirector
William WoodroofDirector
Jerry HousandCFO
Elizabeth SpearsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Triumph Health Care & Support ServicesContract Labor5850 WATERLOO ROAD, Columbia, MD 21045$1,266,979
Revenue and Support

Revenue Composition

Contributions and Grants
$284,994
Program Service Revenue
$19,127,125
Investment Income
$621,771
Other Revenue
$158,388
All Other Contributions
$55,215
Change in Net Assets
$2,333,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,192,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$330,668
Total Revenue per Audited Statements
$20,522,946
Total Revenue per Form 990
$20,192,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,140,010
Other Expenses$3,719,061
Total Fundraising Expense$212,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,328,003$462,982$108,768$10,899,753
Current Officers, Directors, Trustees, and Key Employees$860,602$636,375$69,109$1,566,086
Fees for Services Other$1,277,519$137,445$1,295$1,416,259
Payroll Taxes$823,187$85,313$14,019$922,519
Other Employee Benefits$672,332$51,456$9,960$733,748
Depreciation Depletion$522,134$40,230-$562,364
Insurance$290,623$30,803$5,082$326,508
Occupancy$214,380$12,868-$227,248
Office Expenses$120,622$65,921-$186,543
Travel$151,790$17,300-$169,090
Interest$127,550$23,903-$151,453
Information Technology$41,336$25,810$689$67,835
Other Expenses$22,278$28,840$99$51,217
Fees for Services Accounting$45,996-$834$46,830
All Other Expenses$18,373--$18,373
Pension Plan Contributions$17,780-$124$17,904
Fees for Services Legal$1,709$5,056-$6,765
Advertising$488$4,061-$4,549
Total Functional Expenses$15,988,533$1,658,284$212,254$17,859,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,859,071
Total Expenses per Audited Statements$17,859,071
Total Expenses per Form 990$17,859,071
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participation Liability$297,204
Client Funds$131,128
Finance Lease Liability$61,640
Operating Lease Liability$44,110
Tenant Security Deposits$12,002
Due to State of Maryland$4,432
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kimberly breton, who is the chief executive officer is married to an employee of lgi. John (husband) reports directly to the board of directors and not kimberly. There are proper segregation of duties and other individuals involved within the organization that would capture any suspicious activity”

Form 990, Part VI, Section B, Line 11B

“The finance committee receives a draft version of the form 990 that is reviewed and approved. After the finance committee approves the draft 990, all members of the board of directors are provided a copy of the draft version of the form 990. The final form 990 is filed with the irs after all members of the board of directors give their approval.”

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

“The organization requires all directors, officers, and key employees to review conflict of interest policies and sign annual disclosure statements. The executive director reviews all signed annual disclosure statements and brings any potential conflicts of interest to the attention of the board of directors for resolution.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of top management of the organization by reviewing budgets and compensation of similar organizations which are reported on the guidestar website. The board of directors designates a compensation committee to review and approve the executive directors compensation. The compensation committee also reviews compensation of executive directors by similar organizations. The board of directors and executive director reviews the compensation for key employee positions, including the chief financial officer and deputy director, by also using the guidestar website.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon written request. The form 990 is also publicly available on guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Langton Green Inc
EIN
52-1264071
Phone
4102633225
Address
3016 ARUNDEL ON THE BAY ROAD, ANNAPOLIS, MD 21403

Signing Officer

Name
Kimberly Breton Iaquinta
Title
Chief Executive Officer
Phone
4102633225
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Breton Iaquinta
Formed
1982
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
280
Volunteers
25

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.”

Raw XML AppendixShowing 400 of 752 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/BOYAmt0652393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0856301
IRS990/AccountsReceivableGrp/BOYAmt0127098
IRS990/AccountsReceivableGrp/EOYAmt0108856
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOMES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04061
IRS990/AdvertisingGrp/ProgramServicesAmt0488
IRS990/AdvertisingGrp/TotalAmt04549
IRS990/AllOtherContributionsAmt055215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018373
IRS990/AllOtherExpensesGrp/TotalAmt018373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04102633225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03016 ARUNDEL ON THE BAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0592581
IRS990/CashNonInterestBearingGrp/EOYAmt01742656
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt069109
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0636375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0860602
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01566086
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01266979
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05850 WATERLOO ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021045
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRIUMPH HEALTH CARE & SUPPORT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT LABOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0621771
IRS990/CYOtherExpensesAmt03719061
IRS990/CYOtherRevenueAmt0158388
IRS990/CYProgramServiceRevenueAmt019127125
IRS990/CYRevenuesLessExpensesAmt02333207
IRS990/CYSalariesCompEmpBnftPaidAmt014140010
IRS990/CYTotalExpensesAmt017859071
IRS990/CYTotalFundraisingExpenseAmt0212254
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020192278
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040230
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0522134
IRS990/DepreciationDepletionGrp/TotalAmt0562364
IRS990/Desc0RESIDENTIAL - PROVIDING HOMES, SUPPORT AND OTHER SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt078734
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026743
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0280
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014826782
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0834
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045996
IRS990/FeesForServicesAccountingGrp/TotalAmt046830
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05056
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01709
IRS990/FeesForServicesLegalGrp/TotalAmt06765
IRS990/FeesForServicesOtherGrp/FundraisingAmt01295
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0137445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01277519
IRS990/FeesForServicesOtherGrp/TotalAmt01416259
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1214767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211595
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE KOZEL RN
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA SULERZYSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA MATTSON-SARLI
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA CROWE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL J RAGLAND SR
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8LANCE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM WOODROOF
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY HOUSAND
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY BRETON IAQUINTA
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN IAQUINTA
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm17HANNAH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19BUFFIE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm20KAITLIN MCLAUGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21LATOYA DURANT
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/ReportableCompFromOrgAmt12240237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13250069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14271363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15218421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100587
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DPCP
IRS990/Form990PartVIISectionAGrp/TitleTxt21DOLTSS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0255673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0229779
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0659644
IRS990/GrossReceiptsAmt020596249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0689
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025810
IRS990/InformationTechnologyGrp/ProgramServicesAmt041336
IRS990/InformationTechnologyGrp/TotalAmt067835
IRS990/InsuranceGrp/FundraisingAmt05082
IRS990/InsuranceGrp/ManagementAndGeneralAmt030803
IRS990/InsuranceGrp/ProgramServicesAmt0290623
IRS990/InsuranceGrp/TotalAmt0326508
IRS990/InterestGrp/ManagementAndGeneralAmt023903
IRS990/InterestGrp/ProgramServicesAmt0127550
IRS990/InterestGrp/TotalAmt0151453
IRS990/InvestmentIncomeGrp/ExclusionAmt0366098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014064552
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010159235
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04878698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06636516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06784794
IRS990/LandBldgEquipCostOrOtherBssAmt011663492
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0403971
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOMES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY MAY LIVE THEIR LIVES WITH GREATER INDEPENDENCE AND OVERALL QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03998022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03790242
IRS990/NetAssetsOrFundBalancesBOYAmt014079464
IRS990/NetAssetsOrFundBalancesEOYAmt016740672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0255673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0255673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0330668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014000730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016713929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012868
IRS990/OccupancyGrp/ProgramServicesAmt0214380
IRS990/OccupancyGrp/TotalAmt0227248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065921
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120622
IRS990/OfficeExpensesGrp/TotalAmt0186543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0644831
IRS990/OtherAssetsTotalGrp/EOYAmt0581615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0672332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0733748
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02275
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128840
IRS990/OtherExpensesGrp/ProgramServicesAmt0183575
IRS990/OtherExpensesGrp/ProgramServicesAmt1168807
IRS990/OtherExpensesGrp/ProgramServicesAmt299449
IRS990/OtherExpensesGrp/ProgramServicesAmt322278
IRS990/OtherExpensesGrp/TotalAmt0183575
IRS990/OtherExpensesGrp/TotalAmt1168807
IRS990/OtherExpensesGrp/TotalAmt2131645
IRS990/OtherExpensesGrp/TotalAmt351217
IRS990/OtherLiabilitiesGrp/BOYAmt06543429
IRS990/OtherLiabilitiesGrp/EOYAmt0550516
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158388
IRS990/OtherRevenueTotalAmt0158388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010328003
IRS990/OtherSalariesAndWagesGrp/TotalAmt010899753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0823187
IRS990/PayrollTaxesGrp/TotalAmt0922519
IRS990/PensionPlanContributionsGrp/FundraisingAmt0124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017780
IRS990/PensionPlanContributionsGrp/TotalAmt017904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01942962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01144334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179552
IRS990/PrincipalOfficerNm0KIMBERLY BRETON IAQUINTA
IRS990/PriorPeriodAdjustmentsAmt0-2667
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY LEARNING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017871423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1560676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2532835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,937,731
Liabilities
$5,197,059
Net assets
$16,740,672
Revenue
$20,192,278
Expenses
$17,859,071
Net income
$2,333,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.9$5.47$18.4$22.2$20.8$1.43
2024Detailed filing. Detailed filing data is available for this year.$21.9$5.20$16.7$20.2$17.9$2.33
2023Detailed filing. Detailed filing data is available for this year.$25.3$11.2$14.1$16.4$13.8$2.61
2022Detailed filing. Detailed filing data is available for this year.$16.2$4.57$11.6$16.5$13.2$3.23
2021Detailed filing. Detailed filing data is available for this year.$14.5$5.91$8.59$15.5$11.7$3.85
2020Detailed filing. Detailed filing data is available for this year.$12.0$7.28$4.75$12.1$11.1$1.04
2019Detailed filing. Detailed filing data is available for this year.$9.86$6.18$3.68$11.1$10.5$0.57
2018Detailed filing. Detailed filing data is available for this year.$9.15$6.08$3.07$10.6$10.2$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.41$5.78$2.63$9.95$9.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.24$5.79$2.45$9.52$9.02$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.75$5.81$1.95$8.65$8.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.43$5.61$1.81$8.54$8.66$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$5.92$1.93$8.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$6.00$1.85$7.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$8.15$1.61$7.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$5.73$1.47$7.31