Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,889,344
Down $299,524 (-14%) from 2012
Net Assets
Down$1,458,120
Down $290,988 (-17%) from 2012
Liabilities
Down$431,224
Down $8,536 (-1.9%) from 2012
Revenue
$4,706,399
No earlier filing loaded for comparison.
Expenses
Down$4,997,387
Down $93,024 (-1.8%) from 2012
Net Income
-$290,988
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $838,521 | $734,461 | ▼ $104,060 |
| Land, Buildings, and Equipment, Net | $448,780 | $403,750 | ▼ $45,030 |
| Accounts Receivable | $552,062 | $345,051 | ▼ $207,011 |
| Prepaid Expenses and Deferred Charges | $55,211 | $56,205 | ▲ $994 |
| Savings and Temporary Cash Investments | - | $50,000 | - |
| Other Notes and Loans Receivable, Net | $7,758 | $20,518 | ▲ $12,760 |
| Total Assets | $2,188,868 | $1,889,344 | ▼ $299,524 |
| Other Assets Total | $286,536 | $279,359 | ▼ $7,177 |
| Liabilities | |||
| Other Liabilities | $179,044 | $191,541 | ▲ $12,497 |
| Accounts Payable and Accrued Expenses | $195,815 | $181,809 | ▼ $14,006 |
| Escrow Account Liability | $64,901 | $57,874 | ▼ $7,027 |
| Total Liabilities | $439,760 | $431,224 | ▼ $8,536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,749,108 | $1,458,120 | ▼ $290,988 |
| Total Net Assets Fund Balance | $1,749,108 | $1,458,120 | ▼ $290,988 |
| Total Liabilities and Net Assets / Fund Balance | $2,188,868 | $1,889,344 | ▼ $299,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $341,550 | $64,163 | $405,713 |
| Equipment | $62,200 | $135,440 | $197,640 |
| Other Land Buildings | - | $4,522 | $4,522 |
| Other Assets Org | $3,647 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gloria Rimson | President | FT | $210,100 | $210,100 |
| Rhonda Rimson | Director | PT | $60,299 | $60,299 |
| Cora Thorne | Secretary | PT | $23,362 | $23,362 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,683,859 |
| Other Expenses | $1,313,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,862,286 | $339,156 | - | $3,201,442 |
| Occupancy | $413,544 | $28,066 | - | $441,610 |
| Payroll Taxes | $268,137 | $11,239 | - | $279,376 |
| Other Employee Benefits | $194,872 | $8,169 | - | $203,041 |
| All Other Expenses | $106,685 | $36,871 | - | $143,556 |
| Fees for Services Other | - | $120,146 | - | $120,146 |
| Other Expenses | $105,833 | $3,162 | - | $108,995 |
| Depreciation Depletion | $51,530 | $2,051 | - | $53,581 |
| Insurance | $5,027 | $14,470 | - | $19,497 |
| Total Functional Expenses | $4,434,057 | $563,330 | $0 | $4,997,387 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,997,387 |
| Total Expenses per Audited Statements | $4,997,387 |
| Total Expenses per Form 990 | $4,997,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $191,541 |
“Gloria rimson ceo mother of director - rhonda ri”
“The ceo reviews the tax return before it is filed.”
“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.”
“Yes a compensation survey/study is used to determine salary levels.”
“If necessary, this information is made available upon request.”
“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 organization has this account because they manage the money of their clients who are disabled.”
“Yes part iv line 2b - this organization has this account because they manage the money of their clients who are disabled.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 195815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 552062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 345051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ASSOCIATED COMMUNITY SERVICES INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | ASSOCIATED COMMUNITY SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013338939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9200 HAMPTON OVERLOOK |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 9200 HAMPTON OVERLOOK |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CAPITOL HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20743 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 838521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 734461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25910 |
| IRS990/CYOtherExpensesAmt | 0 | 1313528 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4680489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3683859 |
| IRS990/CYTotalExpensesAmt | 0 | 4997387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4706399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53581 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 64901 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 57874 |
| IRS990/ExpenseAmt | 0 | 4434057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120146 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLORIA RIMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA RIMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORA THORNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 210100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4706399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19497 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 448780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 403750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 607875 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1749108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1458120 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 413544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 441610 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 286536 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 279359 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203041 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 179044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 191541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 339156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2862286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3201442 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7758 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20518 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 268137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 279376 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56205 |
| IRS990/PrincipalOfficerNm | 0 | GLORIA RIMSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID DHS &TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4680489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4680489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38982 |
| IRS990/PYOtherExpensesAmt | 0 | 1377529 |
| IRS990/PYOtherRevenueAmt | 0 | 9611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4857568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3712882 |
| IRS990/PYTotalExpensesAmt | 0 | 5090411 |
| IRS990/PYTotalRevenueAmt | 0 | 4906161 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290988 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4680489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50000 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | CONTINGENCY GAIN - MEDICAID 9,611 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4680489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4857568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5363350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5558058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25460375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 97302 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4706399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9611 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9611 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25460375 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4680489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4857568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5363350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5558058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25460375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25567288 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 725597 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 64901 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 341550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64163 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 405713 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 732624 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 57874 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197640 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4997387 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 191541 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 57866 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 21235 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5070 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CSV - DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CLIENT FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CSV - ANNUITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | UNEMPLOYMENT INSURANCE RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 191541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4706399 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION HAS THIS ACCOUNT BECAUSE THEY MANAGE THE MONEY OF THEIR CLIENTS WHO ARE DISABLED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | YES PART IV LINE 2B - THIS ORGANIZATION HAS THIS ACCOUNT BECAUSE THEY MANAGE THE MONEY OF THEIR CLIENTS WHO ARE DISABLED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 1B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 403750 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 279359 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4997387 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 191541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4706399 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4706399 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4997387 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 210100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GLORIA RIMSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 210100 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PART II LINE 1 - GLORIA RIMSON IS THE PRESIDENT AND CEO OF ASSOCIATED COMMUNITY SERVICES, INC. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | GLORIA RIMSON CEO MOTHER OF DIRECTOR - RHONDA RI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO REVIEWS THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | YES A COMPENSATION SURVEY/STUDY IS USED TO DETERMINE SALARY LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IF NECESSARY, THIS INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2188868 |
| IRS990/TotalAssetsEOYAmt | 0 | 1889344 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2188868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1889344 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 141 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 563330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4434057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4997387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 439760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 431224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 439760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 431224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1749108 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1458120 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4434057 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4680489 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 293761 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4706399 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4706399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2188868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1889344 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1749108 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1458120 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2023 GRESHAM LANE |
| IRS990/USAddress/City | 0 | DAVIDSONVILLE |
| IRS990/USAddress/State | 0 | MD |
| IRS990/USAddress/ZIPCode | 0 | 21035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA RIMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3013338939 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ASSOCIATED COMMUNITY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 521626121 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ABACUS & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 17000 YORK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PARKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 211209719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4103296002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZA L MUI CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-18T14:05:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.