Civic Intelligence

Richcroft Inc.

990 • Fiscal year 2016 • EIN 52-1302331

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization ProfileWWW.RICHCROFT.COM

View Organization Page

11350 McCormick Road Exec Plaza IVHunt Valley, MD 21031

(410) 785-3274

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.63x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$227,498

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$14,889,152

Up $636,635 (+4.5%) from 2015

Net Assets

Down

$3,644,988

Down $45,345 (-1.2%) from 2015

Liabilities

Up

$11,244,164

Up $681,980 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$17,945,416

Up $267,342 (+1.5%) from 2015

Expenses

Up

$17,920,915

Up $671,327 (+3.9%) from 2015

Net Income

Down

$24,501

Down $403,985 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2010: $12,797,019Liabilities 2010: $11,031,711Net Assets 2010: $1,765,3082010Assets 2011: $14,148,502Liabilities 2011: $11,966,131Net Assets 2011: $2,182,3712011Assets 2012: $15,681,483Liabilities 2012: $13,179,371Net Assets 2012: $2,502,1122012Assets 2013: $13,207,705Liabilities 2013: $10,233,289Net Assets 2013: $2,974,4162013Assets 2014: $13,841,591Liabilities 2014: $10,566,118Net Assets 2014: $3,275,4732014Assets 2015: $14,252,517Liabilities 2015: $10,562,184Net Assets 2015: $3,690,3332015Assets 2016: $14,889,152Liabilities 2016: $11,244,164Net Assets 2016: $3,644,9882016Assets 2017: $15,820,635Liabilities 2017: $11,821,810Net Assets 2017: $3,998,8252017Assets 2018: $16,031,233Liabilities 2018: $11,810,296Net Assets 2018: $4,220,9372018Assets 2019: $16,980,803Liabilities 2019: $12,549,365Net Assets 2019: $4,431,4382019Assets 2020: $19,470,266Liabilities 2020: $14,188,715Net Assets 2020: $5,281,5512020Assets 2021: $24,061,054Liabilities 2021: $13,807,565Net Assets 2021: $10,253,4892021Assets 2022: $21,664,023Liabilities 2022: $11,663,434Net Assets 2022: $10,000,5892022Assets 2023: $22,393,362Liabilities 2023: $10,724,433Net Assets 2023: $11,668,9292023Assets 2024: $25,037,314Liabilities 2024: $10,188,254Net Assets 2024: $14,849,0602024

Highlighted filing

2016

Assets$14,889,152
Liabilities$11,244,164
Net Assets$3,644,988
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $11,037,1832010Expenses 2011: $11,719,6662011Expenses 2012: $13,349,8082012Expenses 2013: $15,101,5442013Revenue 2014: $16,961,449Expenses 2014: $16,649,725Net Income 2014: $311,7242014Revenue 2015: $17,678,074Expenses 2015: $17,249,588Net Income 2015: $428,4862015Revenue 2016: $17,945,416Expenses 2016: $17,920,915Net Income 2016: $24,5012016Revenue 2017: $17,906,494Expenses 2017: $17,542,593Net Income 2017: $363,9012017Revenue 2018: $17,949,563Expenses 2018: $17,695,604Net Income 2018: $253,9592018Revenue 2019: $18,433,442Expenses 2019: $18,192,793Net Income 2019: $240,6492019Revenue 2020: $20,051,386Expenses 2020: $19,166,688Net Income 2020: $884,6982020Revenue 2021: $26,061,033Expenses 2021: $21,167,743Net Income 2021: $4,893,2902021Revenue 2022: $27,238,317Expenses 2022: $23,367,716Net Income 2022: $3,870,6012022Revenue 2023: $30,024,445Expenses 2023: $27,266,684Net Income 2023: $2,757,7612023Revenue 2024: $36,460,735Expenses 2024: $32,626,766Net Income 2024: $3,833,9692024

Highlighted filing

2016

Revenue$17,945,416
Expenses$17,920,915
Net Income$24,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.0
Gross Receipts
$32,224,044
Mission and Program Overview

Mission

It is the mission of Richcroft, Inc. to create opportunities for people with intellectual and other developmental disabilities to make choices that will assist them in living full and productive lives. To that end, Richcroft, Inc. provides residential and other support services to people in Howard, Harford, Baltimore and Carroll Counties.

Since 1983, Richcroft, Inc., a private not-for-profit corporation has been providing community living opportunities and support services to men and women with intellectual and other developmental disabilities in Howard, Harford, Baltimore and Carroll Counties. with a focus on individual choice, control and satisfaction that will assist them in living full and productive lives thru supported living, respite care and family/individual support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,544,690$10,577,552▲ $1,032,862
Investments in Publicly Traded Securities$2,922,661$3,106,394▲ $183,733
Cash and Non-Interest-Bearing Accounts$779,146$409,923▼ $369,223
Prepaid Expenses and Deferred Charges$344,446$374,165▲ $29,719
Intangible Assets$129,932$153,958▲ $24,026
Accounts Receivable$347,584$71,975▼ $275,609
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$14,252,517$14,889,152▲ $636,635
Other Assets Total$184,058$195,185▲ $11,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,133,323$9,934,392▲ $801,069
Accounts Payable and Accrued Expenses$1,197,175$830,721▼ $366,454
Other Liabilities$231,686$479,051▲ $247,365
Total Liabilities$10,562,184$11,244,164▲ $681,980
Net Assets / Fund Balance
Unrestricted Net Assets$3,559,707$3,516,307▼ $43,400
Temporarily Rstr Net Assets$130,626$128,681▼ $1,945
Total Net Assets Fund Balance$3,690,333$3,644,988▼ $45,345
Total Liabilities and Net Assets / Fund Balance$14,252,517$14,889,152▲ $636,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,136,687$5,143,852$12,280,539
Land$3,202,130-$3,202,130
Other Land Buildings$141,869$716,210$858,079
Equipment$96,866$703,194$800,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$130,626-▼ $1,945-$128,681
2014$136,624-▼ $5,998-$130,626
2013$111,567-▲ $25,057-$136,624
2012$103,175-▲ $8,392-$111,567
2011$104,150-▼ $975-$103,175
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David D CoughlinExecutive DirecFT$187,805$39,693$227,498
Michael HargestControllerFT$118,735$10,012$128,747
Kimberly McguireDirector Balt CoFT$97,988$8,481$106,469

Board Members and Trustees

NameTitle
Wendy Cohen-holbrookChair Person
Betty Sue WieberDirector
Jim WerkingDirector
John NietubiczDirector
Linda DigeorgeDirector
Stacey D LitzDirector
Andrew CoochSecretary
Jimmie NobleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trevor Builders INCHome Builder15110 TANYARD ROAD, Sparks Glencoe, MD 21152$283,935
Hill Management ServicesLessorPO BOX 4835, Timonium, MD 21094$252,793
Dimensional Health CareNursing Services10811 RED RUN BLVD, Owings Mills, MD 21117$227,195
Comcast CablevisionCable1701 JFK BOULEVARD, Philadelphia, PA 19103$115,655
Adp INCPayroll ProcessingONE ADP BOULEVARD, Roseland, NJ 07068$112,794
Revenue and Support

Revenue Composition

Contributions and Grants
$54,070
Program Service Revenue
$17,755,731
Investment Income
$130,042
Other Revenue
$5,573
All Other Contributions
$54,070
Change in Net Assets
$24,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,945,416
Revenue Not Reported on Form 990
$-69,846
Total Revenue per Audited Statements
$17,875,570
Total Revenue per Form 990
$17,945,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,265,089
Other Expenses$4,655,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,189,638$853,759-$11,043,397
Other Employee Benefits$946,594$106,019-$1,052,613
Payroll Taxes$772,521$74,771-$847,292
Occupancy$505,657$219,398-$725,055
Depreciation Depletion$544,136$57,754-$601,890
Insurance$386,055$94,875-$480,930
All Other Expenses$203,182$168,051-$371,233
Interest$362,276$18-$362,294
Other Expenses$259,446$31,942-$291,388
Current Officers, Directors, Trustees, and Key Employees-$227,498-$227,498
Office Expenses$127,534$24,282-$151,816
Travel$104,243$5,136-$109,379
Pension Plan Contributions$91,200$3,089-$94,289
Conferences and Meetings$14,998$53,206-$68,204
Fees for Services Other$8,693$37,822-$46,515
Fees for Services Accounting-$33,395-$33,395
Advertising$21,231$250-$21,481
Fees for Services Legal-$3,924-$3,924
Total Functional Expenses$15,860,630$2,060,285$0$17,920,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,920,915
Total Expenses per Audited Statements$17,920,915
Total Expenses per Form 990$17,920,915
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Payor Advances (net)$230,795
Client Funds$195,185
Accrued Rent Payable$53,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by Management and the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees are required to disclose annually in writing, any interests that could give rise to conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval done by compensation survey and board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Richcroft Inc
EIN
52-1302331
Phone
4107853274
Address
11350 McCormick Road Exec Plaza IV, HUNT VALLEY, MD 21031

Signing Officer

Name
David D Coughlin
Title
Executive Director
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David D Coughlin
Formed
1983
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
644

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Linda Rajewski CPA
Phone
4104949517
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds of the Chapin Davis Securities Neiswender Fund are designated by the Board of Directors for the benefit of the individuals served by Richcroft, Inc.”

Part X : FIN48 Footnote

“Income TaxesThe Corporation is a not-for-profit, tax exempt organization as defined by Section 501(c)(3) of the Internal Revenue Code. The Income Taxes topic of FASB ASC 740-10 clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. This topic has no material impact on the financial statements.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0It is the mission of Richcroft, Inc. to create opportunities for people with intellectual and other developmental disabilities to make choices that will assist them in living full and productive lives. To that end, Richcroft, Inc. provides residential and other support services to people in Harford, Carroll, Baltimore, and Howard Counties.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0946594
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IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331942
IRS990/OtherExpensesGrp/ProgramServicesAmt0558043
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IRS990/OtherExpensesGrp/ProgramServicesAmt2341007
IRS990/OtherExpensesGrp/ProgramServicesAmt3259446
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IRS990/OtherExpensesGrp/TotalAmt1429492
IRS990/OtherExpensesGrp/TotalAmt2373073
IRS990/OtherExpensesGrp/TotalAmt3291388
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091200
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216312384
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,889,152
Liabilities
$11,244,164
Net assets
$3,644,988
Revenue
$17,945,416
Expenses
$17,920,915
Net income
$24,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$10.2$14.8$36.5$32.6$3.83
2023Detailed filing. Detailed filing data is available for this year.$22.4$10.7$11.7$30.0$27.3$2.76
2022Detailed filing. Detailed filing data is available for this year.$21.7$11.7$10.0$27.2$23.4$3.87
2021Detailed filing. Detailed filing data is available for this year.$24.1$13.8$10.3$26.1$21.2$4.89
2020Detailed filing. Detailed filing data is available for this year.$19.5$14.2$5.28$20.1$19.2$0.88
2019Detailed filing. Detailed filing data is available for this year.$17.0$12.5$4.43$18.4$18.2$0.24
2018Detailed filing. Detailed filing data is available for this year.$16.0$11.8$4.22$17.9$17.7$0.25
2017Detailed filing. Detailed filing data is available for this year.$15.8$11.8$4.00$17.9$17.5$0.36
2016Detailed filing. Detailed filing data is available for this year.$14.9$11.2$3.64$17.9$17.9$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.3$10.6$3.69$17.7$17.2$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.8$10.6$3.28$17.0$16.6$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$10.2$2.97$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$13.2$2.50$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$12.0$2.18$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$11.0$1.77$11.0