Civic Intelligence

Bay Shore Services Inc.

990 • Fiscal year 2010 • EIN 52-1761890

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 19, 2011

Organization ProfileWWW.BAYSHORESERVICES.ORG

View Organization Page

1409 WESLEY DRIVE No C21801
Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$2,105,501

No earlier filing loaded for comparison.

Net Assets

$706,127

No earlier filing loaded for comparison.

Liabilities

$1,399,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,157,304

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,105,501Liabilities 2010: $1,399,374Net Assets 2010: $706,1272010Assets 2011: $2,272,212Liabilities 2011: $1,345,290Net Assets 2011: $926,9222011Assets 2012: $2,502,893Liabilities 2012: $1,333,274Net Assets 2012: $1,169,6192012Assets 2013: $3,031,843Liabilities 2013: $1,643,414Net Assets 2013: $1,388,4292013Assets 2014: $3,442,769Liabilities 2014: $1,700,309Net Assets 2014: $1,742,4602014Assets 2015: $3,625,249Liabilities 2015: $1,685,665Net Assets 2015: $1,939,5842015Assets 2016: $3,663,686Liabilities 2016: $1,657,462Net Assets 2016: $2,006,2242016Assets 2017: $3,778,243Liabilities 2017: $1,561,112Net Assets 2017: $2,217,1312017Assets 2018: $3,768,498Liabilities 2018: $1,309,566Net Assets 2018: $2,458,9322018Assets 2019: $3,833,370Liabilities 2019: $1,212,580Net Assets 2019: $2,620,7902019Assets 2020: $4,817,254Liabilities 2020: $1,988,534Net Assets 2020: $2,828,7202020Assets 2021: $5,194,753Liabilities 2021: $1,690,650Net Assets 2021: $3,504,1032021Assets 2022: $5,172,176Liabilities 2022: $1,486,545Net Assets 2022: $3,685,6312022Assets 2023: $7,937,881Liabilities 2023: $3,418,186Net Assets 2023: $4,519,6952023Assets 2024: $6,361,126Liabilities 2024: $434,286Net Assets 2024: $5,926,8402024

Highlighted filing

2010

Assets$2,105,501
Liabilities$1,399,374
Net Assets$706,127
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,157,3042010Expenses 2011: $3,147,6222011Expenses 2012: $3,325,8832012Expenses 2013: $4,035,2772013Revenue 2014: $5,454,849Expenses 2014: $5,100,818Net Income 2014: $354,0312014Revenue 2015: $5,872,454Expenses 2015: $5,675,330Net Income 2015: $197,1242015Revenue 2016: $5,326,021Expenses 2016: $5,259,381Net Income 2016: $66,6402016Revenue 2017: $5,350,494Expenses 2017: $5,139,587Net Income 2017: $210,9072017Revenue 2018: $5,585,496Expenses 2018: $5,343,695Net Income 2018: $241,8012018Revenue 2019: $5,614,996Expenses 2019: $5,453,138Net Income 2019: $161,8582019Revenue 2020: $5,338,634Expenses 2020: $5,130,704Net Income 2020: $207,9302020Revenue 2021: $6,096,098Expenses 2021: $5,420,715Net Income 2021: $675,3832021Revenue 2022: $5,399,916Expenses 2022: $5,218,388Net Income 2022: $181,5282022Revenue 2023: $6,265,660Expenses 2023: $5,431,596Net Income 2023: $834,0642023Revenue 2024: $6,997,191Expenses 2024: $5,590,046Net Income 2024: $1,407,1452024

Highlighted filing

2010

Revenue-
Expenses$3,157,304
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 19, 2011
Return Version
2009v1.7
Gross Receipts
$3,282,900
Mission and Program Overview

Mission

Our goal is to encourage full-citizenship and personal growth for all people, especially those with disabilities who live in the nine county area that comprises the eastern shore of maryland.

Major Activities

Activity 2
Child dental services to the economically disadvantaged.
Filing and Contact Details

Filer

EIN
52-1761890
Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0251361
IRS990/AccountsPayableAccruedExpenses/EOY0219853
IRS990/AccountsReceivable/BOY0193996
IRS990/AccountsReceivable/EOY0329936
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILD DENTAL SERVICES TO THE ECONOMICALLY DISADVANTAGED.
IRS990/Activity2/Expense0585846
IRS990/Activity2/Revenue0924795
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT TO THE DEVELOPMENTALLY DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine101409 WESLEY DRIVE No C
IRS990/AddressPrincipalOfficerUS/City0SALISBURY
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021801
IRS990/AllOtherContributions0720
IRS990/AllOtherExpenses/ManagementAndGeneral02795
IRS990/AllOtherExpenses/ProgramServices0846
IRS990/AllOtherExpenses/Total03641
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY024282
IRS990/CashNonInterestBearing/EOY04296
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042711
IRS990/CompCurrentOfficersDirectors/ProgramServices028474
IRS990/CompCurrentOfficersDirectors/Total071185
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear059283
IRS990/ContributionsGrantsPriorYear076811
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09959
IRS990/DepreciationDepletion/ProgramServices075674
IRS990/DepreciationDepletion/Total085633
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL AND SUPPORT SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY045463
IRS990/EscrowAccountLiability/EOY019964
IRS990/ExcessBenefitTransaction00
IRS990/Expense02279294
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral033390
IRS990/FeesForServicesAccounting/Total033390
IRS990/FeesForServicesLegal/ProgramServices0720
IRS990/FeesForServicesLegal/Total0720
IRS990/FeesForServicesOther/ProgramServices0222214
IRS990/FeesForServicesOther/Total0222214
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0KATHLEEN BISCHOFF
IRS990/Form990PartVIISectionA/NamePerson1KATHERINE HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson2cynthia hargis
IRS990/Form990PartVIISectionA/NamePerson3william powell
IRS990/Form990PartVIISectionA/NamePerson4KATE CURLEY
IRS990/Form990PartVIISectionA/NamePerson5STACEY MONTEABORO
IRS990/Form990PartVIISectionA/NamePerson6CONNIE WHITE
IRS990/Form990PartVIISectionA/NamePerson7CAM JACKSON
IRS990/Form990PartVIISectionA/NamePerson8SUSAN ATWOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation87670
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization863515
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0officer
IRS990/Form990PartVIISectionA/Title1officer
IRS990/Form990PartVIISectionA/Title2PREsident
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4OFFicer
IRS990/Form990PartVIISectionA/Title5Officer
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7OFficer
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-4309
IRS990/Gaming00
IRS990/GovernmentGrants058563
IRS990/GrantsAndSimilarAmntsCY0183200
IRS990/GrantsAndSimilarAmntsPriorYear0206569
IRS990/GrantsToDomesticIndividuals/ProgramServices0183200
IRS990/GrantsToDomesticIndividuals/Total0183200
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03282900
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral06017
IRS990/InformationTechnology/ProgramServices04731
IRS990/InformationTechnology/Total010748
IRS990/Insurance/ManagementAndGeneral032000
IRS990/Insurance/ProgramServices023514
IRS990/Insurance/Total055514
IRS990/Interest/ManagementAndGeneral02500
IRS990/Interest/ProgramServices046196
IRS990/Interest/Total048696
IRS990/InvestmentIncomeCurrentYear0-937
IRS990/InvestmentIncome/ExclusionAmount03372
IRS990/InvestmentIncomePriorYear03260
IRS990/InvestmentIncome/TotalRevenueColumn03372
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0481033
IRS990/LandBuildingsEquipmentBasis01597630
IRS990/LandBuildingsEquipmentBasisNet/BOY01179749
IRS990/LandBuildingsEquipmentBasisNet/EOY01116597
IRS990/LessCostOthBasisSalesExpenses/Other04309
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Our goal is to encourage full-citizenship and personal growth for all people, especially those with disabilities who live in the nine county area that comprises the Eastern Shore of Maryland.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0655961
IRS990/MortNotesPyblSecuredInvestProp/EOY0620341
IRS990/NameOfPrincipalOfficerPerson0susan atwood
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0584840
IRS990/NetAssetsOrFundBalancesEOY0706127
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4309
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4309
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0130
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019291
IRS990/Occupancy/ProgramServices0136390
IRS990/Occupancy/Total0155681
IRS990/OfficeExpenses/ManagementAndGeneral06016
IRS990/OfficeExpenses/ProgramServices0114876
IRS990/OfficeExpenses/Total0120892
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08456
IRS990/OtherEmployeeBenefits/ProgramServices079286
IRS990/OtherEmployeeBenefits/Total087742
IRS990/OtherExpensePriorYear01168599
IRS990/OtherExpensesCurrentYear01133392
IRS990/OtherExpenses/Description0program activities and
IRS990/OtherExpenses/Description1repairs and maintenance
IRS990/OtherExpenses/Description2staff development
IRS990/OtherExpenses/Description3taxes and licenses
IRS990/OtherExpenses/Description4DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0450
IRS990/OtherExpenses/ManagementAndGeneral17605
IRS990/OtherExpenses/ManagementAndGeneral23352
IRS990/OtherExpenses/ManagementAndGeneral35761
IRS990/OtherExpenses/ProgramServices0231608
IRS990/OtherExpenses/ProgramServices147075
IRS990/OtherExpenses/ProgramServices213942
IRS990/OtherExpenses/ProgramServices37984
IRS990/OtherExpenses/ProgramServices41209
IRS990/OtherExpenses/Total0232058
IRS990/OtherExpenses/Total154680
IRS990/OtherExpenses/Total213942
IRS990/OtherExpenses/Total311336
IRS990/OtherExpenses/Total46970
IRS990/OtherLiabilities/BOY0584942
IRS990/OtherLiabilities/EOY0539216
IRS990/OtherRevenueCurrentYear01906
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01906
IRS990/OtherRevenueMisc/TotalRevenueColumn01906
IRS990/OtherRevenuePriorYear03339
IRS990/OtherSalariesAndWages/ManagementAndGeneral0100842
IRS990/OtherSalariesAndWages/ProgramServices01434877
IRS990/OtherSalariesAndWages/Total01535719
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011001
IRS990/PayrollTaxes/ProgramServices0130737
IRS990/PayrollTaxes/Total0141738
IRS990/PensionPlanContributions/ProgramServices04328
IRS990/PensionPlanContributions/Total04328
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY010993
IRS990/PrepaidExpensesDeferredCharges/EOY09123
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY03218339
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL AND SUPPOR
IRS990/ProgramServiceRevenue/Description1DENTAL SERVICES
IRS990/ProgramServiceRevenue/Description2CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear03449673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02164831
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1924795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2128713
IRS990/ProgramServiceRevenue/TotalRevenueColumn02164831
IRS990/ProgramServiceRevenue/TotalRevenueColumn1924795
IRS990/ProgramServiceRevenue/TotalRevenueColumn2128713
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue02295450
IRS990/RevenuesLessExpensesCY0121287
IRS990/RevenuesLessExpensesPriorYear0107892
IRS990/SalariesEtcCurrentYear01840712
IRS990/SalariesEtcPriorYear02050023
IRS990/SavingsAndTempCashInvestments/BOY0713547
IRS990/SavingsAndTempCashInvestments/EOY0645549
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03372
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07867
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0918
IRS990ScheduleA/GrossInvestmentIncome509/Total019584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03218339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03510353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03479561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03666205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04016607
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017891065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07867
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04167
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0918
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019584
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01906
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03339
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03417
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0659
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years019354
IRS990ScheduleA/OtherIncome509/Total028675
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportTotal509017982244
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03277622
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03526484
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03488542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03668439
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04021157
IRS990ScheduleA/Total509/Total017982244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03282900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03533083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03499826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03673265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04041429
IRS990ScheduleA/TotalSupportTotal/Total018030503
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0727008
IRS990ScheduleD/Buildings/Depreciation0124971
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0851979
IRS990ScheduleD/Equipment/BookValue0126098
IRS990ScheduleD/Equipment/Depreciation0356062
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0482160
IRS990ScheduleD/ExcessOrDeficitForYear0121287
IRS990ScheduleD/ExcessOrDeficitPerFS0121287
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03157304
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0the organization holds cash, in trust, on behalf of its developmentally disabled consumers.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part IV, Line 2b:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0263491
IRS990ScheduleD/Land/OtherCostOrOtherBasis0263491
IRS990ScheduleD/OtherLiabilities/Amount0502919
IRS990ScheduleD/OtherLiabilities/Amount136297
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO STATE OF MD
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03278591
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03157304
IRS990ScheduleD/TotalExpensesPerForm99003157304
IRS990ScheduleD/TotalOfAmounts0539216
IRS990ScheduleD/TotalOfBookValueLandBuildings01116597
IRS990ScheduleD/TotalRevenue03278591
IRS990ScheduleD/TotalRevenuePerForm99003278591
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03157304
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03278591
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0183200
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0381
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ROLLING ACCESS - INDIVIDUAL SUPPORT SERVICES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: THE ORGANIZATION REQUIRES IP'S FROM THE RESOURCE COORDINATORS OF THE DEPARTMENT OF DISABILITIES OF MARYLAND TO DOCUMENT THE INDIVIDUALS ELIGIBILITY. tHE ORGANIZATION PAYS MAJORITY OF THE EXPENSES DIRECTLY TO THE VENDORS. RECEIPTS ARE REQUIRED FOR ALL PURCHASE ORDERS AND GIFT CARDS. THE ORGANIZATIONS REQUESTS SATISFACTION LETTERS FROM FAMILIES FOR MAIL ORDER PURCHASES THAT ARE SENT TO THE INDIVIDUALS DIRECTLY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0the board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON SALARY COMPARISON ON SALARIES.COM. THE EXECUTIVE DIRECTOR DETERMINES AND APPROVES THE COMPENSATION OF KEY EMPLOYEES USING THE SAME PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION makes its GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON written REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS, OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FINANCIAL STATEMENTS AND REPORTING
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,105,501
Liabilities
$1,399,374
Net assets
$706,127
Revenue
-
Expenses
$3,157,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.43$5.93$7.00$5.59$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$3.42$4.52$6.27$5.43$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.49$3.69$5.40$5.22$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.69$3.50$6.10$5.42$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.99$2.83$5.34$5.13$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.21$2.62$5.61$5.45$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.31$2.46$5.59$5.34$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.56$2.22$5.35$5.14$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.66$2.01$5.33$5.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.63$1.69$1.94$5.87$5.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.44$1.70$1.74$5.45$5.10$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.64$1.39$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.33$1.17$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.35$0.93$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.40$0.71$3.16