Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,188,868
Down $234,470 (-9.7%) from 2011
Net Assets
Down$1,749,108
Down $184,250 (-9.5%) from 2011
Liabilities
Down$439,760
Down $50,220 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,090,411
Down $94,609 (-1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide supports and opportunities to individuals with developmental disabilities through community integration, a caring and respectful environment, and a culture that reflects and supports continuous learning for individuals, their family and staff.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 295456 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 195815 |
| IRS990/AccountsReceivable/BOY | 0 | 491475 |
| IRS990/AccountsReceivable/EOY | 0 | 552062 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORTS AND OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY INTEGRATION, A CARING AND RESPECTFUL ENVIRONMENT, AND A CULTURE THAT REFLECTS AND SUPPORTS CONTINUOUS LEARNING FOR INDIVIDUALS, THEIR FAMILY AND STAFF. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2023 GRESHAM LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAVIDSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21035 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36300 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 125042 |
| IRS990/AllOtherExpenses/Total | 0 | 161342 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1089017 |
| IRS990/CashNonInterestBearing/EOY | 0 | 838521 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2480 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55027 |
| IRS990/DepreciationDepletion/Total | 0 | 57507 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEDICAID PROGRAM PROVIDES INTERMEDIATE CARE SERVICES FOR ELIGIBLE PERSONS RECEIVING ASSISTANCE UNDER TITLE XIX OF THE MEDICAL ASSISTANCE PROGRAM. WAIVER PROGRAM PROVIDES SPECIALIZED IN-HOME SERVICES SUCH AS PERSONAL CARE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 30202 |
| IRS990/EscrowAccountLiability/EOY | 0 | 64901 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4501394 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 151481 |
| IRS990/FeesForServicesOther/Total | 0 | 151481 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GLORIA RIMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RHONDA RIMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CORA THORNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7219 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 210000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 57552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 26625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 820 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 38950 |
| IRS990/GrossReceipts | 0 | 4944291 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12466 |
| IRS990/Insurance/ProgramServices | 0 | 5028 |
| IRS990/Insurance/Total | 0 | 17494 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38982 |
| IRS990/InvestmentIncomePriorYear | 0 | 16652 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 38162 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38162 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150544 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 599324 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 503506 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 448780 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 38130 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SUPPORTS AND OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY INTEGRATION, A CARING AND RESPECTFUL ENVIRONMENT, AND A CULTURE THAT REFLECTS AND SUPPORTS CONTINUOUS LEARNING FOR INDIVIDUALS, THEIR FAMILY AND STAFF. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLORIA RIMSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1933358 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1749108 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 820 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 820 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 141 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27304 |
| IRS990/Occupancy/ProgramServices | 0 | 437699 |
| IRS990/Occupancy/Total | 0 | 465003 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 240667 |
| IRS990/OtherAssetsTotal/EOY | 0 | 286536 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7705 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 187368 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 195073 |
| IRS990/OtherExpensePriorYear | 0 | 1513519 |
| IRS990/OtherExpensesCurrentYear | 0 | 1377529 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3978 |
| IRS990/OtherExpenses/ProgramServices | 0 | 166929 |
| IRS990/OtherExpenses/ProgramServices | 1 | 157471 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112495 |
| IRS990/OtherExpenses/ProgramServices | 3 | 83829 |
| IRS990/OtherExpenses/Total | 0 | 166929 |
| IRS990/OtherExpenses/Total | 1 | 157471 |
| IRS990/OtherExpenses/Total | 2 | 112495 |
| IRS990/OtherExpenses/Total | 3 | 87807 |
| IRS990/OtherLiabilities/BOY | 0 | 164322 |
| IRS990/OtherLiabilities/EOY | 0 | 179044 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 37880 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 7758 |
| IRS990/OtherRevenueCurrentYear | 0 | 9611 |
| IRS990/OtherRevenueMisc/Description | 0 | CONTINGENCY GAIN - MEDICAID |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9611 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9611 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 336869 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2916787 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3253656 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10434 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 253719 |
| IRS990/PayrollTaxes/Total | 0 | 264153 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60793 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55211 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4857568 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID DHS &TRANSPORTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5000910 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4857568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4857568 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -184250 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4857568 |
| IRS990/RevenuesLessExpensesCY | 0 | -184250 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -167458 |
| IRS990/SalariesEtcCurrentYear | 0 | 3712882 |
| IRS990/SalariesEtcPriorYear | 0 | 3671501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4857568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5000910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5363350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5558058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5854378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26634264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 38162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9311 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1045 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 72437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4905341 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9611 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9611 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26634264 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4857568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5000910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5363350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5558058 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5854378 |
| IRS990ScheduleA/Total170/Total | 0 | 26634264 |
| IRS990ScheduleA/TotalSupport | 0 | 26716312 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 416091 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | true |
| IRS990ScheduleD/BeginningBalance | 0 | 30202 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 348910 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 48253 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 397163 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 381392 |
| IRS990ScheduleD/EndingBalance | 0 | 64901 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 99870 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 97769 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 197639 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5090411 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THIS ORGANIZATION HAS THIS ACCOUNT BECAUSE THEY MANAGE THE MONEY OF THEIR CLIENTS WHO ARE DISABLED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | YES PART IV LINE 2B - THIS ORGANIZATION HAS THIS ACCOUNT BECAUSE THEY MANAGE THE MONEY OF THEIR CLIENTS WHO ARE DISABLED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | ESCROW LIABILITY ARRANGEMENT EXPLANATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 1B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 179044 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 64901 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 20869 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 18075 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 3647 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CSV - DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherAssets/Description | 1 | CLIENT FUNDS |
| IRS990ScheduleD/OtherAssets/Description | 2 | CSV - ANNUITY |
| IRS990ScheduleD/OtherAssets/Description | 3 | UNEMPLOYMENT INSURANCE RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4522 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4522 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 179044 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4906161 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 286536 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5090411 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 179044 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 448780 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4906161 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5090411 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4906161 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 210000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 7219 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PART II LINE 1 - GLORIA RIMSON IS THE PRESIDENT AND CEO OF ASSOCIATED COMMUNITY SERVICES, INC. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | OTHER ADDITIONAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GLORIA RIMSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 217219 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE SUPPORTS AND OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY INTEGRATION, A CARING AND RESPECTFUL ENVIRONMENT, AND A CULTURE THAT REFLECTS AND SUPPORTS CONTINUOUS LEARNING FOR INDIVIDUALS, THEIR FAMILY AND STAFF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GLORIA RIMSON CEO MOTHER OF DIRECTOR - RHONDA RI |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CEO REVIEWS THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HIRING POLICIES PROHIBIT FAMILIAL RELATIONSHIPS WITH STAFF AND CLIENTS. STAFF RELATED TO EACH OTHER BY MARRIAGE OR FAMILY ARE PROHIBITED FROM WORKING IN THE SAME FACILITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | YES A COMPENSATION SURVEY/STUDY IS USED TO DETERMINE SALARY LEVELS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | IF NECESSARY, THIS INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PRIOR PERIOD ADJUSTMENT 0 VALUATION ALLOWANCE FOR BOND INVESTMENTS 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9200 HAMPTON OVERLOOK |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 9200 HAMPTON OVERLOOK |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAPITOL HEIGHTS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20743 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ASSOCIATED COMMUNITY SERVICES INC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | ASSOCIATED COMMUNITY SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3013338939 |
| IRS990/TotalAssets/BOY | 0 | 2423338 |
| IRS990/TotalAssetsBOY | 0 | 2423338 |
| IRS990/TotalAssets/EOY | 0 | 2188868 |
| IRS990/TotalAssetsEOY | 0 | 2188868 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 5090411 |
| IRS990/TotalExpensesPriorYear | 0 | 5185020 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 589017 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4501394 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5090411 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 489980 |
| IRS990/TotalLiabilitiesBOY | 0 | 489980 |
| IRS990/TotalLiabilities/EOY | 0 | 439760 |
| IRS990/TotalLiabilitiesEOY | 0 | 439760 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2423338 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2188868 |
| IRS990/TotalNbrEmployees | 0 | 141 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1933358 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1749108 |
| IRS990/TotalOtherCompensation | 0 | 7219 |
| IRS990/TotalOtherRevenue | 0 | 9611 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4501394 |
| IRS990/TotalProgramServiceRevenue | 0 | 4857568 |
| IRS990/TotalReportableCompFromOrg | 0 | 294177 |
| IRS990/TotalRevenueCurrentYear | 0 | 4906161 |
| IRS990/TotalRevenuePriorYear | 0 | 5017562 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4906161 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4906161 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1933358 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1749108 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 521626121 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ASSOCIATED COMMUNITY SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | ASSO |
| ReturnHeader/Filer/Phone | 0 | 3013338939 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9200 HAMPTON OVERLOOK |
| ReturnHeader/Filer/USAddress/City | 0 | CAPITOL HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20743 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-17 |
| ReturnHeader/Officer/Name | 0 | GLORIA RIMSON |
| ReturnHeader/Officer/Phone | 0 | 3013338939 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ABACUS & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 17010 YORK RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PARKTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 211209719 |
| ReturnHeader/Preparer/Name | 0 | ELIZA L MUI CPA |
| ReturnHeader/Preparer/Phone | 0 | 4103296002 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.