Civic Intelligence

Spectrum Support Inc.

990 • Fiscal year 2022 • EIN 52-1653481

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

Organization ProfileWWW.SPECTRUM-SUPPORT.ORG

View Organization Page

2603 N Rolling Road 301-302Windsor Mill, MD 21244

(410) 795-6543

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$119,862

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,090,499

Down $898,982 (-23%) from 2021

Net Assets

Up

$2,205,144

Up $366,973 (+20%) from 2021

Liabilities

Down

$885,355

Down $1,265,955 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$6,173,281

Up $886,327 (+17%) from 2021

Expenses

Up

$5,710,879

Up $1,261,115 (+28%) from 2021

Net Income

Down

$462,402

Down $374,788 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,101,113Liabilities 2011: $1,911,216Net Assets 2011: $189,8972011Assets 2012: $1,283,980Liabilities 2012: $402,434Net Assets 2012: $881,5462012Assets 2013: $1,698,052Liabilities 2013: $606,047Net Assets 2013: $1,092,0052013Assets 2014: $1,925,257Liabilities 2014: $732,890Net Assets 2014: $1,192,3672014Assets 2015: $1,977,086Liabilities 2015: $611,645Net Assets 2015: $1,365,4412015Assets 2016: $2,349,249Liabilities 2016: $912,249Net Assets 2016: $1,437,0002016Assets 2017: $3,178,305Liabilities 2017: $1,895,636Net Assets 2017: $1,282,6692017Assets 2018: $2,924,198Liabilities 2018: $1,766,985Net Assets 2018: $1,157,2132018Assets 2019: $2,579,818Liabilities 2019: $1,495,730Net Assets 2019: $1,084,0882019Assets 2020: $3,287,798Liabilities 2020: $2,289,855Net Assets 2020: $997,9432020Assets 2021: $3,989,481Liabilities 2021: $2,151,310Net Assets 2021: $1,838,1712021Assets 2022: $3,090,499Liabilities 2022: $885,355Net Assets 2022: $2,205,1442022Assets 2023: $4,910,240Liabilities 2023: $3,015,001Net Assets 2023: $1,895,2392023Assets 2024: $6,189,327Liabilities 2024: $2,639,671Net Assets 2024: $3,549,6562024Assets 2025: $6,759,515Liabilities 2025: $2,375,698Net Assets 2025: $4,383,8172025

Highlighted filing

2022

Assets$3,090,499
Liabilities$885,355
Net Assets$2,205,144
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,822,1382011Expenses 2012: $4,862,8042012Expenses 2013: $4,759,5022013Revenue 2014: $4,708,359Expenses 2014: $4,607,997Net Income 2014: $100,3622014Revenue 2015: $4,740,374Expenses 2015: $4,567,300Net Income 2015: $173,0742015Revenue 2016: $4,431,199Expenses 2016: $4,359,640Net Income 2016: $71,5592016Revenue 2017: $4,076,095Expenses 2017: $4,230,426Net Income 2017: -$154,3312017Revenue 2018: $3,783,074Expenses 2018: $3,908,530Net Income 2018: -$125,4562018Revenue 2019: $3,872,089Expenses 2019: $3,945,214Net Income 2019: -$73,1252019Revenue 2020: $3,807,063Expenses 2020: $3,893,208Net Income 2020: -$86,1452020Revenue 2021: $5,286,954Expenses 2021: $4,449,764Net Income 2021: $837,1902021Revenue 2022: $6,173,281Expenses 2022: $5,710,879Net Income 2022: $462,4022022Revenue 2023: $6,115,306Expenses 2023: $6,439,757Net Income 2023: -$324,4512023Revenue 2024: $8,847,048Expenses 2024: $7,225,383Net Income 2024: $1,621,6652024Revenue 2025: $9,508,474Expenses 2025: $8,713,973Net Income 2025: $794,5012025

Highlighted filing

2022

Revenue$6,173,281
Expenses$5,710,879
Net Income$462,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$7,339,025
Mission and Program Overview

Mission

To form relationships which support people to achieve their life goals in the areas of residential, employment, meaningful community engagement and personal services.

To form relationships which support people with disabilities to achieve their life goals in the areas of residential, employment, community engagement and personal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,207,321$1,562,665▲ $355,344
Land, Buildings, and Equipment, Net$376,791$688,694▲ $311,903
Accounts Receivable$806,689$553,146▼ $253,543
Cash and Non-Interest-Bearing Accounts$205,715$128,136▼ $77,579
Prepaid Expenses and Deferred Charges$84,867$118,789▲ $33,922
Total Assets$3,989,481$3,090,499▼ $898,982
Other Assets Total$1,308,098$39,069▼ $1,269,029
Liabilities
Accounts Payable and Accrued Expenses$376,518$638,013▲ $261,495
Mortgage Notes Payable Secured by Investment Property$1,084,470$184,706▼ $899,764
Other Liabilities$658,124$62,466▼ $595,658
Deferred Revenue$32,198$170▼ $32,028
Total Liabilities$2,151,310$885,355▼ $1,265,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,171$2,205,144▲ $366,973
Total Net Assets Fund Balance$1,838,171$2,205,144▲ $366,973
Total Liabilities and Net Assets / Fund Balance$3,989,481$3,090,499▼ $898,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$296,357$231,136$527,493
Buildings$324,710$103,004$427,714
Equipment$4,664$72,639$77,303
Land$62,963-$62,963
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy FreemanExecutive DirectorFT$118,405$1,457$119,862
Alman BrownDirector of FinanceFT$57,718$4,983$62,701

Board Members and Trustees

NameTitle
Sean RhudyPresident
Dave BurrowsVice President
Bob PaczynskiBoard Member
Larry HelminiakBoard Member
Melanie MckinneyBoard Member
Mike NovakBoard Member
Stephen BrannanBoard Member
Joe LindemonSecretary
Robert HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,881
Program Service Revenue
$5,755,025
Investment Income
$-265,083
Other Revenue
$1,458
All Other Contributions
$928
Change in Net Assets
$462,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,173,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-95,429
Total Revenue per Audited Statements
$6,077,852
Total Revenue per Form 990
$6,173,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,383,490
Other Expenses$1,327,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,384,449$256,948-$3,641,397
Occupancy$367,997$17,479-$385,476
Payroll Taxes$275,063$27,435-$302,498
Other Employee Benefits$238,612$18,420-$257,032
Current Officers, Directors, Trustees, and Key Employees$91,282$91,281-$182,563
Office Expenses$141,401$13,300-$154,701
Travel$113,399$14,129-$127,528
Fees for Services Other$109,684--$109,684
Insurance$86,531$9,621-$96,152
Depreciation Depletion$67,079$9,688-$76,767
Information Technology$73,010--$73,010
Fees for Services Accounting$34,850$3,770-$38,620
Interest$24,152$13,778-$37,930
Other Expenses$25,445$0-$25,445
Advertising$13,857$1,702-$15,559
Fees for Services Legal$4,531--$4,531
Total Functional Expenses$5,225,006$485,873$0$5,710,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,710,879
Total Expenses per Audited Statements$5,710,879
Total Expenses per Form 990$5,710,879
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$34,557
Client Funds$19,925
Capital Lease$7,984
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, Section B, Line 11B

“The 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Policy is clearly stated in company's policy manual. The board of directors determines whether a conflict exists. If a potential conflict exists, it would be brought to the board immediately.”

Form 990, Part VI, Section B, Line 15A

“Board compensation committee uses wage surveys, research from other comparable non-profits, and the organization's financial status.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Support Inc
EIN
52-1653481
Phone
4107956543
Address
2603 N ROLLING ROAD 301-302, WINDSOR MILL, MD 21244

Signing Officer

Name
Sean Rhudy
Title
Board President
Phone
4107956543
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Rhudy
Formed
1989
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
181
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has not changed its process in reviewing and approving the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0376518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0638013
IRS990/AccountsReceivableGrp/BOYAmt0806689
IRS990/AccountsReceivableGrp/EOYAmt0553146
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FORM RELATIONSHIPS WHICH SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS IN THE AREAS OF RESIDENTIAL, EMPLOYMENT, COMMUNITY ENGAGEMENT AND PERSONAL SERVICES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01702
IRS990/AdvertisingGrp/ProgramServicesAmt013857
IRS990/AdvertisingGrp/TotalAmt015559
IRS990/AllOtherContributionsAmt0928
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04107956543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02603 N ROLLING RD 301-302
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDSOR MILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021244
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0205715
IRS990/CashNonInterestBearingGrp/EOYAmt0128136
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091281
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182563
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0681881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-265083
IRS990/CYOtherExpensesAmt01327389
IRS990/CYOtherRevenueAmt01458
IRS990/CYProgramServiceRevenueAmt05755025
IRS990/CYRevenuesLessExpensesAmt0462402
IRS990/CYSalariesCompEmpBnftPaidAmt04383490
IRS990/CYTotalExpensesAmt05710879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06173281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032198
IRS990/DeferredRevenueGrp/EOYAmt0170
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09688
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067079
IRS990/DepreciationDepletionGrp/TotalAmt076767
IRS990/Desc0RESIDENTIAL PROGRAM - PROVIDES PERSONALIZED COMMUNITY BASED ASSISTED LIVING TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0181
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02073287
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03770
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034850
IRS990/FeesForServicesAccountingGrp/TotalAmt038620
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04531
IRS990/FeesForServicesLegalGrp/TotalAmt04531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109684
IRS990/FeesForServicesOtherGrp/TotalAmt0109684
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104983
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN RHUDY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY HELMINIAK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE LINDEMON
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB PACZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALMAN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1057718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-284398
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0680953
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0881346
IRS990/GrossReceiptsAmt07339025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt073010
IRS990/InformationTechnologyGrp/TotalAmt073010
IRS990/InsuranceGrp/ManagementAndGeneralAmt09621
IRS990/InsuranceGrp/ProgramServicesAmt086531
IRS990/InsuranceGrp/TotalAmt096152
IRS990/InterestGrp/ManagementAndGeneralAmt013778
IRS990/InterestGrp/ProgramServicesAmt024152
IRS990/InterestGrp/TotalAmt037930
IRS990/InvestmentIncomeGrp/ExclusionAmt019315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019315
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688694
IRS990/LandBldgEquipCostOrOtherBssAmt01095473
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01165744
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FORM RELATIONSHIPS WHICH SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS IN THE AREAS OF RESIDENTIAL, EMPLOYMENT, COMMUNITY ENGAGEMENT AND PERSONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01084470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184706
IRS990/NetAssetsOrFundBalancesBOYAmt01838171
IRS990/NetAssetsOrFundBalancesEOYAmt02205144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-284398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-284398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95429
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01838171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02205144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017479
IRS990/OccupancyGrp/ProgramServicesAmt0367997
IRS990/OccupancyGrp/TotalAmt0385476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141401
IRS990/OfficeExpensesGrp/TotalAmt0154701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01308098
IRS990/OtherAssetsTotalGrp/EOYAmt039069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257032
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE/MEDIC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt091779
IRS990/OtherExpensesGrp/ProgramServicesAmt147436
IRS990/OtherExpensesGrp/ProgramServicesAmt234449
IRS990/OtherExpensesGrp/ProgramServicesAmt325445
IRS990/OtherExpensesGrp/TotalAmt091779
IRS990/OtherExpensesGrp/TotalAmt151917
IRS990/OtherExpensesGrp/TotalAmt238290
IRS990/OtherExpensesGrp/TotalAmt325445
IRS990/OtherLiabilitiesGrp/BOYAmt0658124
IRS990/OtherLiabilitiesGrp/EOYAmt062466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01458
IRS990/OtherRevenueTotalAmt01458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03384449
IRS990/OtherSalariesAndWagesGrp/TotalAmt03641397
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275063
IRS990/PayrollTaxesGrp/TotalAmt0302498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118789
IRS990/PrincipalOfficerNm0SEAN RHUDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/Desc2CLS
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4NON-FPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02346450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11620751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2763425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3412749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4280258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02346450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11620751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2763425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3412749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4280258
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - PROVIDE SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENGAGE IN MEANINGFUL ACTIVITIES IN THEIR COMMUNITIES AND/OR OBTAIN PAID EMPLOYMENT. TRANSPORTATION IS PROVIDED TO PROGRAM SITES AND COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01654216
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01620751
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LEARNING SERVICES - PROMOTING PERSONAL GROWTH THROUGH COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0705774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0763425
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL SUPPORTS - PROVIDING THE NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIVIDUAL SUPPORT - PROVIDES SUPPORT COORDINATION SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE LEVEL OF THIS SERVICE IS OF AN ONGOING INTENSIVE NATURE. THE PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES IN PLANNING, LOCATING, ACCESSING, DIRECTLY PROVIDING, AND ADVOCATING FOR SUPPORTS AND SERVICES THEY NEED AND DESIRE. THIS INCLUDES STAFF WHO WILL ASSIST IN ANY OR ALL OF THESE ALONG WITH DIRECT SUPPORT STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED EMPLOYMENT - PROVIDES VOCATIONAL TRAINING THROUGH SKILLS DEVELOPMENT AND WORK EXPERIENCE TO DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER NON FPS SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132890
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1193395
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2465444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0142779
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1188613
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2412749
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3280258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01163
IRS990/PYOtherExpensesAmt0926375
IRS990/PYOtherRevenueAmt036112
IRS990/PYProgramServiceRevenueAmt04623677
IRS990/PYRevenuesLessExpensesAmt0837190
IRS990/PYSalariesCompEmpBnftPaidAmt03523389
IRS990/PYTotalExpensesAmt04449764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05286954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0462402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02346450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01207321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01562665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0681881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0626002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01316499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05755025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04623677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03770605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03843623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03762216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021755146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038865
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016727
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt023071645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06436906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05249679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03775240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03843933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03765887
IRS990ScheduleA/Total509Grp/TotalAmt023071645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06457679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05286954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03792939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03872089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03783074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023192735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,090,499
Liabilities
$885,355
Net assets
$2,205,144
Revenue
$6,173,281
Expenses
$5,710,879
Net income
$462,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$2.38$4.38$9.51$8.71$0.79
2024Detailed filing. Detailed filing data is available for this year.$6.19$2.64$3.55$8.85$7.23$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.91$3.02$1.90$6.12$6.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.89$2.21$6.17$5.71$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.15$1.84$5.29$4.45$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.29$1.00$3.81$3.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.50$1.08$3.87$3.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.77$1.16$3.78$3.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.18$1.90$1.28$4.08$4.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.91$1.44$4.43$4.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.61$1.37$4.74$4.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.73$1.19$4.71$4.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.61$1.09$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.40$0.88$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.91$0.19$4.82