Civic Intelligence

Vesta Inc.

990 • Fiscal year 2020 • EIN 52-1275072

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.VESTA.ORG

View Organization Page

9301 Annapolis RdLanham, MD 20706-4367

(240) 296-6300

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$231,440

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$72,519,984

Up $4,655,187 (+6.9%) from 2019

Net Assets

Up

$70,248,900

Up $4,282,418 (+6.5%) from 2019

Liabilities

Up

$2,271,084

Up $372,769 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Down

$19,067,211

Down $1,096,620 (-5.4%) from 2019

Expenses

Up

$15,877,703

Up $897,574 (+6.0%) from 2019

Net Income

Down

$3,189,508

Down $1,994,194 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150M$100M$50M$0Assets 2010: $29,344,668Liabilities 2010: $1,908,810Net Assets 2010: $27,435,8582010Assets 2011: $34,623,800Liabilities 2011: $2,466,098Net Assets 2011: $32,157,7022011Assets 2012: $37,316,026Liabilities 2012: $2,980,919Net Assets 2012: $34,335,1072012Assets 2013: $41,809,769Liabilities 2013: $3,012,024Net Assets 2013: $38,797,7452013Assets 2014: $46,907,983Liabilities 2014: $2,849,463Net Assets 2014: $44,058,5202014Assets 2015: $47,877,665Liabilities 2015: $1,944,801Net Assets 2015: $45,932,8642015Assets 2016: $49,933,184Liabilities 2016: $1,603,727Net Assets 2016: $48,329,4572016Assets 2017: $56,712,583Liabilities 2017: $1,798,226Net Assets 2017: $54,914,3572017Assets 2018: $63,272,315Liabilities 2018: $2,024,624Net Assets 2018: $61,247,6912018Assets 2019: $67,864,797Liabilities 2019: $1,898,315Net Assets 2019: $65,966,4822019Assets 2020: $72,519,984Liabilities 2020: $2,271,084Net Assets 2020: $70,248,9002020Assets 2021: $93,468,141Liabilities 2021: $2,240,163Net Assets 2021: $91,227,9782021Assets 2022: $80,385,389Liabilities 2022: $1,560,057Net Assets 2022: $78,825,3322022Assets 2023: $92,741,665Liabilities 2023: $1,796,729Net Assets 2023: $90,944,9362023Assets 2024: $106,403,574Liabilities 2024: $1,995,310Net Assets 2024: $104,408,2642024

Highlighted filing

2020

Assets$72,519,984
Liabilities$2,271,084
Net Assets$70,248,900
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0Expenses 2010: $10,999,6262010Expenses 2011: $10,841,1252011Revenue 2012: $15,151,130Expenses 2012: $11,529,790Net Income 2012: $3,621,3402012Expenses 2013: $12,390,1972013Revenue 2014: $16,591,565Expenses 2014: $12,993,171Net Income 2014: $3,598,3942014Revenue 2015: $18,254,181Expenses 2015: $14,780,453Net Income 2015: $3,473,7282015Revenue 2016: $16,269,289Expenses 2016: $13,810,832Net Income 2016: $2,458,4572016Revenue 2017: $17,914,182Expenses 2017: $14,392,439Net Income 2017: $3,521,7432017Revenue 2018: $19,590,165Expenses 2018: $14,118,324Net Income 2018: $5,471,8412018Revenue 2019: $20,163,831Expenses 2019: $14,980,129Net Income 2019: $5,183,7022019Revenue 2020: $19,067,211Expenses 2020: $15,877,703Net Income 2020: $3,189,5082020Revenue 2021: $23,840,166Expenses 2021: $14,601,581Net Income 2021: $9,238,5852021Revenue 2022: $20,996,421Expenses 2022: $14,331,347Net Income 2022: $6,665,0742022Revenue 2023: $19,502,686Expenses 2023: $15,607,041Net Income 2023: $3,895,6452023Revenue 2024: $21,397,121Expenses 2024: $16,216,961Net Income 2024: $5,180,1602024

Highlighted filing

2020

Revenue$19,067,211
Expenses$15,877,703
Net Income$3,189,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$43,686,694
Mission and Program Overview

Mission

To empower people to achieve self-determination. To enhance and enrich their lives in the community. To be proactive in working with individuals, families, and organizations. To promote understanding and inclusion for all.

To empower people to achieve self-determination. To enhance and enrichtheir lives in the community. To be proactive in working withindividuals, families, and organizations. To promote understanding andinclusion for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$54,380,105$44,281,490▼ $10,098,615
Savings and Temporary Cash Investments$2,165,037$16,276,344▲ $14,111,307
Land, Buildings, and Equipment, Net$7,424,140$7,188,927▼ $235,213
Cash and Non-Interest-Bearing Accounts$1,080,901$2,443,078▲ $1,362,177
Accounts Receivable$1,436,676$930,071▼ $506,605
Other Notes and Loans Receivable, Net$636,792$623,861▼ $12,931
Prepaid Expenses and Deferred Charges$38,140--
Total Assets$67,864,797$72,519,984▲ $4,655,187
Other Assets Total$703,006$776,213▲ $73,207
Liabilities
Accounts Payable and Accrued Expenses$1,433,707$2,094,067▲ $660,360
Deferred Revenue$388,127$108,500▼ $279,627
Mortgage Notes Payable Secured by Investment Property$76,481$68,517▼ $7,964
Total Liabilities$1,898,315$2,271,084▲ $372,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,966,482$70,248,900▲ $4,282,418
Total Net Assets Fund Balance$65,966,482$70,248,900▲ $4,282,418
Total Liabilities and Net Assets / Fund Balance$67,864,797$72,519,984▲ $4,655,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,985,360$4,786,744$8,772,104
Land$2,887,218-$2,887,218
Other Land Buildings$316,349$957,234$1,273,583
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jignesh DalalCEOFT$185,639$45,801$231,440
Ruth GreenCOOFT$139,754$34,932$174,686
Steven GorozdosMontgomery Regional DirectorFT$119,066$16,937$136,003
Andreea SofalviTherapistFT$117,025$2,688$119,713
Tracy VickersRegional DirectorFT$103,614$5,177$108,791

Board Members and Trustees

NameTitle
Stephen Freiman Ph DChairman
William GrovesVice Chairman
Dr Jim Black JrBoard Member
George PeloteBoard Member
John MooreBoard Member
Marvin YudkovitzBoard Member
Nancy HallBoard Member
Regina M SharberSecretary
David KleinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Helen LannPsychiatrist1099 WINTERSON RD, Linthicum Heights, MD 21090$128,636
Vicente FigueroaPsychiatrist932 HUNGERFORD DR, Rockville, MD 20850$113,146
Revenue and Support

Revenue Composition

Contributions and Grants
$712,915
Program Service Revenue
$16,260,352
Investment Income
$1,861,147
Other Revenue
$232,797
All Other Contributions
$6,109
Change in Net Assets
$3,189,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,731,117
Other Expenses$3,146,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,268,742$1,873,817-$10,142,559
Occupancy$1,267,691$99,776-$1,367,467
Other Employee Benefits$601,158$228,256-$829,414
Payroll Taxes$622,218$134,882-$757,100
Pension Plan Contributions$361,913$264,897-$626,810
Depreciation Depletion$378,077$12,990-$391,067
Current Officers, Directors, Trustees, and Key Employees$375,234--$375,234
Office Expenses$181,948$26,332-$208,280
Information Technology$106,083$91,330-$197,413
Insurance$144,375$19,588-$163,963
All Other Expenses$85,107$43,024-$128,131
Other Expenses$54,384$6,517-$60,901
Fees for Services Legal$1,060$54,316-$55,376
Fees for Services Accounting-$35,110-$35,110
Interest$2,236--$2,236
Total Functional Expenses$12,969,963$2,907,740$0$15,877,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the 990 is provided to the governing body prior to being finalized.”

Form 990, Part VI, Section B, Line 15

“The board approves the salaries for the president and ceo (and other officers) using other organizations not-for-profit tax returns and compensation surveys.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public via internet or by request.”

Filing and Contact Details

Filer

Filer Name
Vesta Inc
EIN
52-1275072
Phone
2402966300
Address
9301 ANNAPOLIS RD, LANHAM, MD 20706-4367

Signing Officer

Name
Jignesh Dalal
Title
CEO
Phone
2402966300
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jignesh Dalal
Formed
1981
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
331
Volunteers
0

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Clem Mueller CPA
Phone
4108286432
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 878 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01433707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02094067
IRS990/AccountsReceivableGrp/BOYAmt01436676
IRS990/AccountsReceivableGrp/EOYAmt0930071
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER PEOPLE TO ACHIEVE SELF-DETERMINATION. TO ENHANCE AND ENRICHTHEIR LIVES IN THE COMMUNITY. TO BE PROACTIVE IN WORKING WITHINDIVIDUALS, FAMILIES, AND ORGANIZATIONS. TO PROMOTE UNDERSTANDING ANDINCLUSION FOR ALL.
IRS990/AllOtherContributionsAmt06109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085107
IRS990/AllOtherExpensesGrp/TotalAmt0128131
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORENA MEMBERG
IRS990/BooksInCareOfDetail/PhoneNum02402966333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09301 ANNAPOLIS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0207063125
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01080901
IRS990/CashNonInterestBearingGrp/EOYAmt02443078
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0375234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0375234
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0128636
IRS990/ContractorCompensationGrp/CompensationAmt1113146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01099 WINTERSON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1932 HUNGERFORD DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LINTHICUM HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120850
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HELEN LANN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VICENTE FIGUEROA
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0712915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01861147
IRS990/CYOtherExpensesAmt03146586
IRS990/CYOtherRevenueAmt0232797
IRS990/CYProgramServiceRevenueAmt016260352
IRS990/CYRevenuesLessExpensesAmt03189508
IRS990/CYSalariesCompEmpBnftPaidAmt012731117
IRS990/CYTotalExpensesAmt015877703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019067211
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0388127
IRS990/DeferredRevenueGrp/EOYAmt0108500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012990
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0378077
IRS990/DepreciationDepletionGrp/TotalAmt0391067
IRS990/Desc0PRE-VOCATIONAL SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0331
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02385430
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035110
IRS990/FeesForServicesAccountingGrp/TotalAmt035110
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054316
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01060
IRS990/FeesForServicesLegalGrp/TotalAmt055376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt27.00
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135177
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN FREIMAN PH D
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA M SHARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE PELOTE
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARVIN YUDKOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JIM BLACK JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JIGNESH DALAL
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN GOROZDOS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREEA SOFALVI
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY VICKERS
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/ReportableCompFromOrgAmt9206440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10157597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103614
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MONTGOMERY REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0290196
IRS990/GainOrLossGrp/SecuritiesAmt01586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0706806
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0838169
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024073096
IRS990/GrossReceiptsAmt043686694
IRS990/GrossRentsGrp/RealAmt0232797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091330
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106083
IRS990/InformationTechnologyGrp/TotalAmt0197413
IRS990/InsuranceGrp/ManagementAndGeneralAmt019588
IRS990/InsuranceGrp/ProgramServicesAmt0144375
IRS990/InsuranceGrp/TotalAmt0163963
IRS990/InterestGrp/ProgramServicesAmt02236
IRS990/InterestGrp/TotalAmt02236
IRS990/InvestmentIncomeGrp/ExclusionAmt01569365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01569365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054380105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044281490
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05743978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07424140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07188927
IRS990/LandBldgEquipCostOrOtherBssAmt012932905
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0547973
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024071510
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE TO ACHIEVE SELF-DETERMINATION. TO ENHANCE AND ENRICH THEIR LIVES IN THE COMMUNITY. TO BE PROACTIVE IN WORKING WITH INDIVIDUALS, FAMILIES, AND ORGANIZATIONS. TO PROMOTE UNDERSTANDING AND INCLUSION FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068517
IRS990/NetAssetsOrFundBalancesBOYAmt065966482
IRS990/NetAssetsOrFundBalancesEOYAmt070248900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0291782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0291782
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0232797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0232797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01092910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065966482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070248900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099776
IRS990/OccupancyGrp/ProgramServicesAmt01267691
IRS990/OccupancyGrp/TotalAmt01367467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181948
IRS990/OfficeExpensesGrp/TotalAmt0208280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0703006
IRS990/OtherAssetsTotalGrp/EOYAmt0776213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829414
IRS990/OtherExpensesGrp/Desc0GROCERY ALLOWANCE
IRS990/OtherExpensesGrp/Desc1CLIENT MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAVEL AND TRANSPORTATI
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16517
IRS990/OtherExpensesGrp/ProgramServicesAmt0273024
IRS990/OtherExpensesGrp/ProgramServicesAmt1145298
IRS990/OtherExpensesGrp/ProgramServicesAmt2101415
IRS990/OtherExpensesGrp/ProgramServicesAmt354384
IRS990/OtherExpensesGrp/TotalAmt0273024
IRS990/OtherExpensesGrp/TotalAmt1145298
IRS990/OtherExpensesGrp/TotalAmt2118320
IRS990/OtherExpensesGrp/TotalAmt360901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01873817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08268742
IRS990/OtherSalariesAndWagesGrp/TotalAmt010142559
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0636792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0623861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0622218
IRS990/PayrollTaxesGrp/TotalAmt0757100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0264897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361913
IRS990/PensionPlanContributionsGrp/TotalAmt0626810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038140
IRS990/PrincipalOfficerNm0JIGNESH DALAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1FEE COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013445188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12003421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2515610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013445188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12003421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2515610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496163
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND RESIDENTIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05490285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02847991
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04252806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013451942
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0841442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03495851
IRS990/PYOtherExpensesAmt03537446
IRS990/PYOtherRevenueAmt0240127
IRS990/PYProgramServiceRevenueAmt016128404
IRS990/PYRevenuesLessExpensesAmt05183702
IRS990/PYSalariesCompEmpBnftPaidAmt011442683
IRS990/PYTotalExpensesAmt014980129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020163831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03189508
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0232797
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02165037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016276344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0712915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01815345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01569365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01760901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01326997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01185255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01111784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06954302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016260352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016128404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015851993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015544358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015401256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079186363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01569365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,519,984
Liabilities
$2,271,084
Net assets
$70,248,900
Revenue
$19,067,211
Expenses
$15,877,703
Net income
$3,189,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$2.00$104$21.4$16.2$5.18
2023Detailed filing. Detailed filing data is available for this year.$92.7$1.80$90.9$19.5$15.6$3.90
2022Detailed filing. Detailed filing data is available for this year.$80.4$1.56$78.8$21.0$14.3$6.67
2021Detailed filing. Detailed filing data is available for this year.$93.5$2.24$91.2$23.8$14.6$9.24
2020Detailed filing. Detailed filing data is available for this year.$72.5$2.27$70.2$19.1$15.9$3.19
2019Detailed filing. Detailed filing data is available for this year.$67.9$1.90$66.0$20.2$15.0$5.18
2018Detailed filing. Detailed filing data is available for this year.$63.3$2.02$61.2$19.6$14.1$5.47
2017Detailed filing. Detailed filing data is available for this year.$56.7$1.80$54.9$17.9$14.4$3.52
2016Detailed filing. Detailed filing data is available for this year.$49.9$1.60$48.3$16.3$13.8$2.46
2015Detailed filing. Detailed filing data is available for this year.$47.9$1.94$45.9$18.3$14.8$3.47
2014Detailed filing. Detailed filing data is available for this year.$46.9$2.85$44.1$16.6$13.0$3.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$3.01$38.8$12.4
2012Summary only. Only limited summary data is available for this year.$37.3$2.98$34.3$15.2$11.5$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$2.47$32.2$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$1.91$27.4$11.0