Civic Intelligence

Chesapeake Care Resources Inc.

990 • Fiscal year 2021 • EIN 52-1595861

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.chesapeake-care.org

View Organization Page

80 Marysville RoadNorth East, MD 21901

(410) 287-5040

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$161,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,926,872

Up $2,503,440 (+39%) from 2020

Net Assets

Up

$7,148,171

Up $1,740,864 (+32%) from 2020

Liabilities

Up

$1,778,701

Up $762,576 (+75%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$5,858,766

Up $186,035 (+3.3%) from 2020

Expenses

Down

$5,219,178

Down $420,490 (-7.5%) from 2020

Net Income

Up

$639,588

Up $606,525 (+1834%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $9,126,305Liabilities 2011: $2,899,464Net Assets 2011: $6,226,8412011Assets 2012: $7,863,305Liabilities 2012: $2,114,499Net Assets 2012: $5,748,8062012Assets 2013: $7,906,779Liabilities 2013: $1,926,990Net Assets 2013: $5,979,7892013Assets 2014: $8,087,677Liabilities 2014: $1,835,521Net Assets 2014: $6,252,1562014Assets 2015: $7,794,940Liabilities 2015: $1,839,697Net Assets 2015: $5,955,2432015Assets 2016: $7,636,457Liabilities 2016: $1,767,998Net Assets 2016: $5,868,4592016Assets 2017: $7,639,600Liabilities 2017: $1,295,276Net Assets 2017: $6,344,3242017Assets 2018: $7,405,336Liabilities 2018: $1,144,039Net Assets 2018: $6,261,2972018Assets 2019: $6,767,655Liabilities 2019: $1,083,152Net Assets 2019: $5,684,5032019Assets 2020: $6,423,432Liabilities 2020: $1,016,125Net Assets 2020: $5,407,3072020Assets 2021: $8,926,872Liabilities 2021: $1,778,701Net Assets 2021: $7,148,1712021Assets 2022: $9,115,087Liabilities 2022: $760,392Net Assets 2022: $8,354,6952022Assets 2023: $8,936,226Liabilities 2023: $657,046Net Assets 2023: $8,279,1802023Assets 2024: $8,280,013Liabilities 2024: $775,508Net Assets 2024: $7,504,5052024

Highlighted filing

2021

Assets$8,926,872
Liabilities$1,778,701
Net Assets$7,148,171
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,971,613Expenses 2011: $5,399,305Net Income 2011: -$427,6922011Revenue 2012: $5,285,515Expenses 2012: $5,462,985Net Income 2012: -$177,4702012Expenses 2013: $5,604,0532013Revenue 2014: $5,433,565Expenses 2014: $5,576,068Net Income 2014: -$142,5032014Revenue 2015: $6,198,467Expenses 2015: $5,527,638Net Income 2015: $670,8292015Revenue 2016: $5,350,658Expenses 2016: $5,408,684Net Income 2016: -$58,0262016Revenue 2017: $5,611,296Expenses 2017: $5,544,613Net Income 2017: $66,6832017Revenue 2018: $5,617,297Expenses 2018: $5,569,244Net Income 2018: $48,0532018Revenue 2019: $5,553,846Expenses 2019: $6,081,184Net Income 2019: -$527,3382019Revenue 2020: $5,672,731Expenses 2020: $5,639,668Net Income 2020: $33,0632020Revenue 2021: $5,858,766Expenses 2021: $5,219,178Net Income 2021: $639,5882021Revenue 2022: $7,444,473Expenses 2022: $5,283,435Net Income 2022: $2,161,0382022Revenue 2023: $5,702,634Expenses 2023: $6,078,674Net Income 2023: -$376,0402023Revenue 2024: $4,921,568Expenses 2024: $6,356,218Net Income 2024: -$1,434,6502024

Highlighted filing

2021

Revenue$5,858,766
Expenses$5,219,178
Net Income$639,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$17,808,133
Mission and Program Overview

Mission

To provide quality services that enhance and improve life for individuals who have a developmental disability

To provide quality services that enhance and improve life for individuals who have a disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,772,069$4,933,579▲ $1,161,510
Land, Buildings, and Equipment, Net$2,146,077$1,861,876▼ $284,201
Accounts Receivable$116,815$645,929▲ $529,114
Savings and Temporary Cash Investments$32,854$31,417▼ $1,437
Prepaid Expenses and Deferred Charges$25,087$28,606▲ $3,519
Cash and Non-Interest-Bearing Accounts$2,300$2,300→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,423,432$8,926,872▲ $2,503,440
Other Assets Total$328,230$1,423,165▲ $1,094,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,322$928,179▲ $629,857
Accounts Payable and Accrued Expenses$702,733$835,452▲ $132,719
Escrow Account Liability$15,070$15,070→ $0
Total Liabilities$1,016,125$1,778,701▲ $762,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,407,307$7,148,171▲ $1,740,864
Total Net Assets Fund Balance$5,407,307$7,148,171▲ $1,740,864
Total Liabilities and Net Assets / Fund Balance$6,423,432$8,926,872▲ $2,503,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,285$3,738,791$4,799,076
Equipment$195,203$1,182,253$1,377,456
Land$469,128-$469,128
Leasehold Improvements$117,406$292,079$409,485
Other Land Buildings$19,854$336,328$356,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,911,739$-67,390--$1,844,349
2019$2,016,049$-104,310--$1,911,739
2018$1,839,318$176,731--$2,016,049
2017$1,836,722$2,596--$1,839,318
2016$1,732,858$103,864--$1,836,722
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet L KellyPresident/CEOFT$150,000$11,600$161,600

Board Members and Trustees

NameTitle
Peter J WoodChairperson
Brian C ConnollyVice Chair
Shelley L HawkinsDirector
Eileen V LeamanSecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,299
Program Service Revenue
$5,234,191
Investment Income
$454,341
Other Revenue
$4,935
All Other Contributions
$165,299
Change in Net Assets
$639,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,858,766
Revenue Not Reported on Form 990
$1,039,171
Total Revenue per Audited Statements
$6,897,937
Total Revenue per Form 990
$5,858,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,119,999
Other Expenses$1,099,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,308,474$937,290-$3,245,764
Other Employee Benefits$272,958$123,713-$396,671
Depreciation Depletion$182,572$83,732-$266,304
Payroll Taxes$161,517$76,074-$237,591
Current Officers, Directors, Trustees, and Key Employees-$161,600-$161,600
Occupancy$94,689$16,482-$111,171
All Other Expenses$61,831$32,386-$94,217
Pension Plan Contributions$57,867$20,506-$78,373
Fees for Services Accounting-$63,163-$63,163
Fees for Service Investment Mgmnt Fees-$62,104-$62,104
Insurance$29,064$29,023-$58,087
Other Expenses$40,512$891-$41,403
Office Expenses$19,519$18,032-$37,551
Travel$27,027$4,415-$31,442
Fees for Services Legal-$17,416-$17,416
Fees for Services Other$2,404$14,076-$16,480
Advertising$105$4,268-$4,373
Conferences and Meetings$2,724$863-$3,587
Total Functional Expenses$3,417,349$1,801,829$0$5,219,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,219,178
Total Expenses per Audited Statements$5,219,178
Total Expenses per Form 990$5,219,178
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-
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, Line 11B: Form 990 Review Process

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

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

“Potential conflicts of interest and conflict of interest policies are reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by review of compensation surveys and board approval.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Care Resources Inc
EIN
52-1595861
Phone
4102875040
Address
80 MARYSVILLE ROAD, NORTH EAST, MD 21901

Signing Officer

Name
Janet L Kelly
Title
President, CEO
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wood
Formed
1988
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
113

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Jeannie McCloskey
Phone
4104949517
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Chesapeake Care Resources acts in an agency capacity regarding the holding of client cash funds. At June 30, 2019 and 2018 it was holding $15,070 and $15,186, respectively, in client cash funds which are reflected in Form 990, Part X, Line 21. In addition, for the years ended June 30, 2019 and 2018 $40,941 and $28,219, respectively, is maintained in individual accounts not reflected in Form 990, Part X.”

Part X : FIN48 Footnote

“Income TaxesThe Corporation is a non-profit organization and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code.”

Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0702733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0835452
IRS990/AccountsReceivableGrp/BOYAmt0116815
IRS990/AccountsReceivableGrp/EOYAmt0645929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide quality services that enhance and improve life for individuals who have a disability.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04268
IRS990/AdvertisingGrp/ProgramServicesAmt0105
IRS990/AdvertisingGrp/TotalAmt04373
IRS990/AllOtherContributionsAmt0165299
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061831
IRS990/AllOtherExpensesGrp/TotalAmt094217
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JANET KELLY
IRS990/BooksInCareOfDetail/PhoneNum04102875040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 MARYSVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH EAST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02300
IRS990/CashNonInterestBearingGrp/EOYAmt02300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0161600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0863
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02724
IRS990/ConferencesMeetingsGrp/TotalAmt03587
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0454341
IRS990/CYOtherExpensesAmt01099179
IRS990/CYOtherRevenueAmt04935
IRS990/CYProgramServiceRevenueAmt05234191
IRS990/CYRevenuesLessExpensesAmt0639588
IRS990/CYSalariesCompEmpBnftPaidAmt04119999
IRS990/CYTotalExpensesAmt05219178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05858766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083732
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182572
IRS990/DepreciationDepletionGrp/TotalAmt0266304
IRS990/Desc0Chesapeake Care Resources, Inc. owns one(1) alternative living unit and ten(10) group homes in Cecil County, which are used to provide residential services for people with developmental disabilities. Each home is staffed 24 hours a day and provides total care. The Corporation also operates two(2) Day Habilitation Programs with a combined licensed capacity to serve 170 individuals. In addition, the Corporation offers support to families through respite care, including camp, and Personal Supports, formerly called Family and Individual Support Services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt015070
IRS990/EscrowAccountLiabilityGrp/EOYAmt015070
IRS990/ExpenseAmt03417349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063163
IRS990/FeesForServicesAccountingGrp/TotalAmt063163
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017416
IRS990/FeesForServicesLegalGrp/TotalAmt017416
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014076
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02404
IRS990/FeesForServicesOtherGrp/TotalAmt016480
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt062104
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt062104
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Janet L Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter J Wood
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian C Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm3Eileen V Leaman
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelley L Hawkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secty/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt051246
IRS990/GainOrLossGrp/SecuritiesAmt0200247
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175952
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012024908
IRS990/GrossReceiptsAmt017808133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029023
IRS990/InsuranceGrp/ProgramServicesAmt029064
IRS990/InsuranceGrp/TotalAmt058087
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt062105
IRS990/InvestmentIncomeGrp/ExclusionAmt0202848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202848
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03772069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04933579
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05549451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02146077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01861876
IRS990/LandBldgEquipCostOrOtherBssAmt07411327
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0124706
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011824661
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality services that enhance and improve life for individuals who have a disability.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0298322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0928179
IRS990/NetAssetsOrFundBalancesBOYAmt05407307
IRS990/NetAssetsOrFundBalancesEOYAmt07148171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0251493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01039171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05407307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07148171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016482
IRS990/OccupancyGrp/ProgramServicesAmt094689
IRS990/OccupancyGrp/TotalAmt0111171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018032
IRS990/OfficeExpensesGrp/ProgramServicesAmt019519
IRS990/OfficeExpensesGrp/TotalAmt037551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328230
IRS990/OtherAssetsTotalGrp/EOYAmt01423165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396671
IRS990/OtherExpensesGrp/Desc0FINES & PENALTIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3891
IRS990/OtherExpensesGrp/ProgramServicesAmt0114131
IRS990/OtherExpensesGrp/ProgramServicesAmt141955
IRS990/OtherExpensesGrp/ProgramServicesAmt240512
IRS990/OtherExpensesGrp/TotalAmt0132980
IRS990/OtherExpensesGrp/TotalAmt1112927
IRS990/OtherExpensesGrp/TotalAmt245974
IRS990/OtherExpensesGrp/TotalAmt341403
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04935
IRS990/OtherRevenueTotalAmt04935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0937290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02308474
IRS990/OtherSalariesAndWagesGrp/TotalAmt03245764
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161517
IRS990/PayrollTaxesGrp/TotalAmt0237591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057867
IRS990/PensionPlanContributionsGrp/TotalAmt078373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028606
IRS990/PrincipalOfficerNm0Peter Wood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Programs
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid DHMH Payments
IRS990/ProgramServiceRevenueGrp/Desc3Respite Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24974009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24974009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286580
IRS990/PYRevenuesLessExpensesAmt0-286580
IRS990/PYTotalExpensesAmt0286580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0639588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05234191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0809392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026056597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35970
IRS990ScheduleA/PublicSupportTotal170Amt0504467
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504467
IRS990ScheduleA/TotalSupportAmt01402566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01060285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03738791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04799076
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01911739
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-67390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01844349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02016049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-104310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01911739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01839318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0176731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02016049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01836722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01839318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01732858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0103864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01836722
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01182253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01377456
IRS990ScheduleD/ExpensesSubtotalAmt05219178
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0469128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0409485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01039171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356182
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt01039171
IRS990ScheduleD/RevenueSubtotalAmt05858766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Chesapeake Care Resources acts in an agency capacity regarding the holding of client cash funds. At June 30, 2019 and 2018 it was holding $15,070 and $15,186, respectively, in client cash funds which are reflected in Form 990, Part X, Line 21. In addition, for the years ended June 30, 2019 and 2018 $40,941 and $28,219, respectively, is maintained in individual accounts not reflected in Form 990, Part X.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income TaxesThe Corporation is a non-profit organization and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01861876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01423165
IRS990ScheduleD/TotalExpensesPerForm990Amt05219178
IRS990ScheduleD/TotalRevenuePerForm990Amt05858766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06897937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05219178
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,926,872
Liabilities
$1,778,701
Net assets
$7,148,171
Revenue
$5,858,766
Expenses
$5,219,178
Net income
$639,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.78$7.50$4.92$6.36$1.43
2023Summary only. Only limited summary data is available for this year.$8.94$0.66$8.28$5.70$6.08$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.76$8.35$7.44$5.28$2.16
2021Detailed filing. Detailed filing data is available for this year.$8.93$1.78$7.15$5.86$5.22$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$1.02$5.41$5.67$5.64$0.03
2019Summary only. Only limited summary data is available for this year.$6.77$1.08$5.68$5.55$6.08$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.14$6.26$5.62$5.57$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$1.30$6.34$5.61$5.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.64$1.77$5.87$5.35$5.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.79$1.84$5.96$6.20$5.53$0.67
2014Detailed filing. Detailed filing data is available for this year.$8.09$1.84$6.25$5.43$5.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.93$5.98$5.60
2012Summary only. Only limited summary data is available for this year.$7.86$2.11$5.75$5.29$5.46$0.18
2011Summary only. Only limited summary data is available for this year.$9.13$2.90$6.23$4.97$5.40$0.43