Civic Intelligence

Chimes Metro Inc.

990 • Fiscal year 2016 • EIN 52-1773885

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

4815 Seton DriveBaltimore, MD 21215

(410) 358-6400

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$515,034

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,932,290

Down $1,489,385 (-14%) from 2015

Net Assets

Down

$3,393,314

Down $13,540 (-0.4%) from 2015

Liabilities

Down

$5,538,976

Down $1,475,845 (-21%) from 2015

Revenue

Up

$26,271,453

Up $186,980 (+0.7%) from 2015

Expenses

Up

$26,284,993

Up $233,062 (+0.9%) from 2015

Net Income

Down

-$13,540

Down $46,082 (-142%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $6,150,877Liabilities 2010: $3,813,985Net Assets 2010: $2,336,8922010Assets 2011: $10,422,913Liabilities 2011: $6,889,796Net Assets 2011: $3,533,1172011Assets 2012: $12,440,037Liabilities 2012: $8,062,845Net Assets 2012: $4,377,1922012Assets 2013: $13,005,279Liabilities 2013: $8,895,813Net Assets 2013: $4,109,4662013Assets 2014: $12,884,367Liabilities 2014: $9,510,055Net Assets 2014: $3,374,3122014Assets 2015: $10,421,675Liabilities 2015: $7,014,821Net Assets 2015: $3,406,8542015Assets 2016: $8,932,290Liabilities 2016: $5,538,976Net Assets 2016: $3,393,3142016Assets 2017: $8,498,650Liabilities 2017: $4,711,456Net Assets 2017: $3,787,1942017Assets 2018: $11,829,119Liabilities 2018: $8,905,188Net Assets 2018: $2,923,9312018Assets 2019: $8,750,301Liabilities 2019: $11,745,729Net Assets 2019: -$2,995,4282019Assets 2020: $12,844,396Liabilities 2020: $14,444,276Net Assets 2020: -$1,599,8802020Assets 2021: $11,295,167Liabilities 2021: $10,417,284Net Assets 2021: $877,8832021Assets 2022: $8,286,692Liabilities 2022: $11,371,612Net Assets 2022: -$3,084,9202022Assets 2023: $8,551,818Liabilities 2023: $13,876,206Net Assets 2023: -$5,324,3882023Assets 2024: $9,285,121Liabilities 2024: $14,937,897Net Assets 2024: -$5,652,7762024

Highlighted filing

2016

Assets$8,932,290
Liabilities$5,538,976
Net Assets$3,393,314

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $20,896,5162010Expenses 2011: $21,657,3662011Expenses 2012: $23,509,2122012Expenses 2013: $25,606,1052013Revenue 2014: $25,325,205Expenses 2014: $26,060,359Net Income 2014: -$735,1542014Revenue 2015: $26,084,473Expenses 2015: $26,051,931Net Income 2015: $32,5422015Revenue 2016: $26,271,453Expenses 2016: $26,284,993Net Income 2016: -$13,5402016Revenue 2017: $26,939,331Expenses 2017: $26,545,451Net Income 2017: $393,8802017Revenue 2018: $26,520,297Expenses 2018: $27,383,560Net Income 2018: -$863,2632018Revenue 2019: $26,006,423Expenses 2019: $31,925,782Net Income 2019: -$5,919,3592019Revenue 2020: $27,367,432Expenses 2020: $25,971,884Net Income 2020: $1,395,5482020Revenue 2021: $26,673,024Expenses 2021: $24,195,261Net Income 2021: $2,477,7632021Revenue 2022: $27,518,759Expenses 2022: $31,481,562Net Income 2022: -$3,962,8032022Revenue 2023: $34,584,422Expenses 2023: $36,823,890Net Income 2023: -$2,239,4682023Revenue 2024: $38,402,259Expenses 2024: $38,730,647Net Income 2024: -$328,3882024

Highlighted filing

2016

Revenue$26,271,453
Expenses$26,284,993
Net Income-$13,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$26,273,098
Mission and Program Overview

Mission

Since its inception in 1994, chimes delaware's services have expanded and evolved to now include vocational, employment, residential, alternative enrichment, and dual disability (mental health / developmental disabilities) programs for more than 350 people throughout the state with barriers to independent living.

To support people with disabilities to engage more fully in life's opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,717,934$5,391,367▼ $326,567
Accounts Receivable$3,774,867$2,533,575▼ $1,241,292
Cash and Non-Interest-Bearing Accounts$474,310$476,511▲ $2,201
Prepaid Expenses and Deferred Charges$95,486$98,481▲ $2,995
Intangible Assets$58,627$54,840▼ $3,787
Total Assets$10,421,675$8,932,290▼ $1,489,385
Other Assets Total$300,451$377,516▲ $77,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,243,977$3,098,522▼ $145,455
Accounts Payable and Accrued Expenses$1,709,030$2,022,388▲ $313,358
Other Liabilities$2,061,814$418,066▼ $1,643,748
Total Liabilities$7,014,821$5,538,976▼ $1,475,845
Net Assets / Fund Balance
Unrestricted Net Assets$3,406,854$3,393,314▼ $13,540
Total Net Assets Fund Balance$3,406,854$3,393,314▼ $13,540
Total Liabilities and Net Assets / Fund Balance$10,421,675$8,932,290▼ $1,489,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,858,502$650,870$4,509,372
Leasehold Improvements$387,871$1,807,788$2,195,659
Equipment$160,035$1,179,519$1,339,554
Land$880,048-$880,048
Other Land Buildings$104,911$526,807$631,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete DakunchakKey Employee-$64,946$137,858$202,804
Richele LawsonDirector, Health ServicesFT$108,824$12,650$121,474
John MahonCOOFT$111,756$3,032$114,788
Lois MeszarosDirector, Behavioral/autism ServicesFT$108,511-$108,511

Board Members and Trustees

NameTitle
Irvin LevinChairperson
Martin Lampner CPAPresident/CEO
Nicholas J EppingerVice Chair
Arthur C GeorgeDirector
Astrid Schmidt-king Jd LlmDirector
Bobby G EdmondsonDirector
Brian AlbertiDirector
William E DrakeDirector
Mary T CollardAsst Secretary
Shawna M GottliebAsst Treasurer/CFO
Joyce BowlsbeySecretary
Patrick J BagleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,272,826
Investment Income
$-1,645
Other Revenue
$272
Change in Net Assets
$-13,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,271,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,271,453
Total Revenue per Form 990
$26,271,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,862,509
Other Expenses$7,422,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,786,329$1,188,003-$14,974,332
Other Employee Benefits$2,048,724$185,570-$2,234,294
Occupancy$1,445,547$87,413-$1,532,960
Payroll Taxes$1,115,277$89,053-$1,204,330
Travel$811,166$26,023-$837,189
Insurance$649,569$13,599-$663,168
Office Expenses$533,410$125,976-$659,386
Depreciation Depletion$486,996$18,842-$505,838
Pension Plan Contributions$388,585$60,968-$449,553
All Other Expenses$306,563$83,297-$389,860
Other Expenses$266,430$18,187-$266,430
Interest$132,499--$132,499
Fees for Services Other$37,235$10,036-$47,271
Fees for Services Accounting-$34,078-$34,078
Fees for Services Legal-$31,716-$31,716
Advertising$190$17,722-$17,912
Total Functional Expenses$22,746,510$3,538,483$0$26,284,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,284,993
Total Expenses per Audited Statements$26,284,993
Total Expenses per Form 990$26,284,993
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related 501(c)(3) Orgs$418,066
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

All voting members of the board are notified using secure mail to view the 990s and are encouraged to ask any questions they may have prior to the filing deadline.

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

All directors, officers and key employees are required to complete a conflict of interest statement annually. At each meeting of the board a schedule of conflicts of interest, if any are provided to members.

Form 990, Part VI, Section B, Line 15

The independent compensation committee of the chimes international board of directors follows the process described in the irs intermediate sanctions rules when determining the compensation of the individuals on part vi, lines 15a and 15b. Members of the independent compensation committee of the chimes international board of directors sit on various boards of related chimes family of services entities. This committee serves as the independent compensation committee for all boards of related organizations. Specifically, the committee: (1) is composed entirely of non-employee volunteer directors who have no familial, business or significant personal relationships with chimes international, its related companies or its executives. (2) engages an independent compensation consulting firm to compile appropriate comparability data (including compensation market information for peers with whom chimes family of services competes for executive talent) for committee reliance. The committee will meet with representatives of the consulting firm or counsel to review this data in detail. (3) reviews all elements of executives' total compensation, including but not limited to base salary, bonuses, perquisites, fringe benefits, and incentive and deferred compensation arrangements. Upon the executive's hire, and at each point in time thereafter at which a new or revised compensation arrangement is under consideration with respect to the executive, the committee meets with counsel and/or with its independent compensation consulting firm before the arrangement is implemented to evaluate the reasonableness of the arrangement by comparing both the arrangement itself and the executive's entire compensation package to compensation packages paid by similarly situated organizations for functionally comparable positions. (4) documents, concurrently with its determination, the basis for its determination in the minutes of its meeting. These minutes are reviewed, revised if necessary and approved at the following meeting of the committee. (5) retains records concerning the committee's compliance with the irs intermediate sanctions rules. Ii. On an periodic basis, the committee uses the process described above to evaluate the positions of coo/evp operations, cfo/evp finance and ceo/president. In addition, periodic compensation studies are obtained for purposes of establishing baseline compensation information for the committee. Currently, the committee is using compensation studies obtained in the following tax years for their respective positions: position & year coo/evp operations - 2016 cfo/evp finance - 2016 ceo/president - 2016 coo's related organizations - 2015

Form 990, Part VI, Section C, Line 18

Form 990 is made available by a link on the chimes website to guidestar.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy and financial statements are available to the public via the chimes website.

Filing and Contact Details

Filer

Filer Name
Chimes Metro Inc
EIN
52-1773885
Phone
4103586400
Address
4815 SETON DRIVE, BALTIMORE, MD 21215

Signing Officer

Name
Shawna Gottlieb
Title
CFO
Phone
4103586400
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Gottlieb
Formed
1992
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
9
Employees
945
Volunteers
12

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
W James Schiller CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The organization has not changed its oversight or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

Under asc topic, accounting for income taxes, the organization is required to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under the topic. Tax years ending june 30, 2013 and after are still open.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12195849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1248854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2380762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9204347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, BEHAVIORAL/AUTISM SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026273098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013599
IRS990/InsuranceGrp/ProgramServicesAmt0649569
IRS990/InsuranceGrp/TotalAmt0663168
IRS990/IntangibleAssetsGrp/BOYAmt058627
IRS990/IntangibleAssetsGrp/EOYAmt054840
IRS990/InterestGrp/ProgramServicesAmt0132499
IRS990/InterestGrp/TotalAmt0132499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04164984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05717934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05391367
IRS990/LandBldgEquipCostOrOtherBssAmt09556351
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO ENGAGE MORE FULLY IN LIFE'S OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03243977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03098522
IRS990/NetAssetsOrFundBalancesBOYAmt03406854
IRS990/NetAssetsOrFundBalancesEOYAmt03393314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087413
IRS990/OccupancyGrp/ProgramServicesAmt01445547
IRS990/OccupancyGrp/TotalAmt01532960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125976
IRS990/OfficeExpensesGrp/ProgramServicesAmt0533410
IRS990/OfficeExpensesGrp/TotalAmt0659386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300451
IRS990/OtherAssetsTotalGrp/EOYAmt0377516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02048724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02234294
IRS990/OtherExpensesGrp/Desc0SHARED SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION CONTRACT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01548000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118187
IRS990/OtherExpensesGrp/ProgramServicesAmt0443833
IRS990/OtherExpensesGrp/ProgramServicesAmt1294157
IRS990/OtherExpensesGrp/ProgramServicesAmt2266430
IRS990/OtherExpensesGrp/TotalAmt01548000
IRS990/OtherExpensesGrp/TotalAmt1443833
IRS990/OtherExpensesGrp/TotalAmt2312344
IRS990/OtherExpensesGrp/TotalAmt3266430
IRS990/OtherLiabilitiesGrp/BOYAmt02061814
IRS990/OtherLiabilitiesGrp/EOYAmt0418066
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272
IRS990/OtherRevenueTotalAmt0272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01188003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013786329
IRS990/OtherSalariesAndWagesGrp/TotalAmt014974332
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089053
IRS990/PayrollTaxesGrp/ProgramServicesAmt01115277
IRS990/PayrollTaxesGrp/TotalAmt01204330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388585
IRS990/PensionPlanContributionsGrp/TotalAmt0449553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098481
IRS990/PrincipalOfficerNm0SHAWNA GOTTLIEB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026272826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026272826
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES:CHIMES METRO SERVES PEOPLE WITH PROGRAMS THAT PROVIDE MEANINGFUL DAY TIME ACTIVITY. THIS INCLUDES EMPLOYMENT, RECREATIONAL ACTIVITIES, SKILLS ACQUISITION, ASSESSMENT OF NEEDS AND SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07605029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08883839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07376747
IRS990/PYOtherRevenueAmt093586
IRS990/PYProgramServiceRevenueAmt025990887
IRS990/PYRevenuesLessExpensesAmt032542
IRS990/PYSalariesCompEmpBnftPaidAmt018675184
IRS990/PYTotalExpensesAmt026051931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026084473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017389259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026273098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026084473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025325205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025342195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024348128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127373099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127373099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026273098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026084473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025325205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025342195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024348128
IRS990ScheduleA/Total509Grp/TotalAmt0127373099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026273098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026084473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025325205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025342195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024348128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127373099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt0375
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF AND BOARD MEMBERS ARE PERIODICALLY ASKED TO REACH OUT TO FEDERAL, STATE, AND LOCAL ELECTED OFFICIALS AND LEGISLATORS IN REGARD TO ISSUES OF CONCERN FOR THE PEOPLE WE SERVE AND THAT MAY EFFECT THE ORGANIZATION. THE COMPANY DOES NOT REQUIRE STAFF TO DO SO, NOR DOES IT DICTATE WHEN A PERSON SHOULD MAKE SUCH AN OUTREACH IF THEY CHOOSE TO. AS SUCH, IT IS POSSIBLE SOME STAFF MAY DO SO DURING THEIR WORKING DAY RATHER THAN ON THEIR OWN TIME. STAFF ARE NOT GIVEN TIME OFF FROM ASSIGNED TASKS TO MAKE SUCH OUTREACH.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1ALLOCATED LOBBYING GRANTS PAID TO THE DELAWARE ASSOCIATION OF REHABILITATION FACILITIES (DELARF) WERE FOR THE AMOUNT OF $375.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1(A), VOLUNTEERS & LINE 1(B) PAID STAFF OR MANAGEMENT:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II-B, LINE 1(F), GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$14.9$5.65$38.4$38.7$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.55$13.9$5.32$34.6$36.8$2.24
2022Detailed filing. Detailed filing data is available for this year.$8.29$11.4$3.08$27.5$31.5$3.96
2021Detailed filing. Detailed filing data is available for this year.$11.3$10.4$0.88$26.7$24.2$2.48
2020Detailed filing. Detailed filing data is available for this year.$12.8$14.4$1.60$27.4$26.0$1.40
2019Detailed filing. Detailed filing data is available for this year.$8.75$11.7$3.00$26.0$31.9$5.92
2018Detailed filing. Detailed filing data is available for this year.$11.8$8.91$2.92$26.5$27.4$0.86
2017Detailed filing. Detailed filing data is available for this year.$8.50$4.71$3.79$26.9$26.5$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.93$5.54$3.39$26.3$26.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.4$7.01$3.41$26.1$26.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.9$9.51$3.37$25.3$26.1$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.90$4.11$25.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.06$4.38$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.89$3.53$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.81$2.34$20.9