Odenton Senior Housing Inc.

990 • Fiscal year 2018 • EIN 52-2030205

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

Organization Profile www.cc-md.org

1966 Greenspring Drive Suite 200Timonium, MD 21093

(667) 600-2231

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,524,976

Flat from 2018

Net Assets

Flat

-$3,057,604

Flat from 2018

Liabilities

Flat

$7,582,580

Flat from 2018

Revenue And Expenses

Revenue

Flat

$693,285

Flat from 2018

Expenses

Flat

$882,671

Flat from 2018

Net Income

Flat

-$189,386

Flat from 2018

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$4,524,976

Liabilities$7,582,580

Net Assets-$3,057,604

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$693,285

Expenses$882,671

Net Income-$189,386

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Apr 17, 2019
Return Version: 2017v2.0
Gross Receipts: $693,285

Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."

To provide affordable, supportive communities for older adults with a resolve to nurture a spirit of purpose, wellness, and harmony among both our residents and colleagues.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$4,332,663	$4,166,394	▼ $166,269
Investments in Publicly Traded Securities	$207,551	$229,084	▲ $21,533
Savings and Temporary Cash Investments	$169,429	$115,843	▼ $53,586
Accounts Receivable	$13,499	$12,128	▼ $1,371
Prepaid Expenses and Deferred Charges	$1,527	$1,527	→ $0
Total Assets	$4,724,669	$4,524,976	▼ $199,693
Liabilities
Mortgage Notes Payable Secured by Investment Property	$7,390,120	$7,414,356	▲ $24,236
Accounts Payable and Accrued Expenses	$162,239	$128,954	▼ $33,285
Other Liabilities	$38,582	$38,086	▼ $496
Deferred Revenue	$2,604	$1,184	▼ $1,420
Total Liabilities	$7,593,545	$7,582,580	▼ $10,965
Net Assets / Fund Balance
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$-2,868,876	$-3,057,604	▼ $188,728
Total Net Assets Fund Balance	$-2,868,876	$-3,057,604	▼ $188,728
Total Liabilities and Net Assets / Fund Balance	$4,724,669	$4,524,976	▼ $199,693

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$3,437,459	$2,893,475	$0
Other Land Buildings	$44,221	$75,159	$0
Land	$674,026	-	$0
Equipment	$10,076	$29,275	$0
Leasehold Improvements	$612	$13,163	$0

Compensation and Service Providers

Board Members and Trustees

Name	Title
Archbishop William E Lori	Chair
Mary Ann Scully	President
Arnold Eppel	Vice President
Mary Anne ODonnell	Assistant Director/Chief Administration Officer
Anthony G Moag	Director
George J Kilroy	Director
J Scott Wilfong	Director
John Stanton	Director
Marc G Bunting	Director
Matthew D Gallagher	Director
Michael W Walton	Director
Most Reverend Adam J Parker	Director
Paul Bowie	Director
Theresa D Becks	Director
William J McCarthy Jr	Secretary
Scott Becker	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $321,796
Program Service Revenue: $370,122
Investment Income: $1,367
Other Revenue: $0
All Other Contributions: $100
Change in Net Assets: $-189,386

Audited Revenue Reconciliation

Revenue per Audited Statements: $693,285
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $658
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $693,943
Total Revenue per Form 990: $693,285

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$683,119
Salaries, Compensation, and Employee Benefits	$199,552
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$384,261	-	-	$384,261
Depreciation Depletion	$166,268	-	-	$166,268
Other Salaries and Wages	$159,741	-	-	$159,741
Fees for Services Management	-	$54,067	-	$54,067
All Other Expenses	$28,707	-	-	$28,707
Other Employee Benefits	$26,486	-	-	$26,486
Fees for Services Accounting	-	$14,430	-	$14,430
Payroll Taxes	$11,700	-	-	$11,700
Office Expenses	$11,062	-	-	$11,062
Information Technology	$6,152	-	-	$6,152
Advertising	$5,365	-	-	$5,365
Insurance	$3,447	-	-	$3,447
Fees for Services Legal	$3,367	-	-	$3,367
Conferences and Meetings	$3,011	-	-	$3,011
Pension Plan Contributions	$1,625	-	-	$1,625
Travel	$1,529	-	-	$1,529
Fees for Services Other	$1,453	-	-	$1,453
Total Functional Expenses	$814,174	$68,497	$0	$882,671

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$882,671
Total Expenses per Audited Statements	$882,671
Total Expenses per Form 990	$882,671
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0
Other Expense Adjustments	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
661 Corporation	Timonium, MD	Neighborhood Revitalization	501(c)(3)	9	No
Aberdeen Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Abingdon Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Associated Catholic Charities Inc	Timonium, MD	Human Services Provider	501(c)(3)	9	No
Backbone Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Catholic Charities Nursing Inc	Timonium, MD	49 Bed Nursing Home	501(c)(3)	9	No
Cherry Hill Town Center Inc	Timonium, MD	Neighborhood Revitalization	501(c)(3)	9	No
Coursey Station Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
DePaul House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Eperanza Center Health Services Inc	Timonium, MD	free medical and dental services to immigrants	501(c)(3)	9	No
Glen Burnie Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Jenkins Memorial Nursing Home Inc	Timonium, MD	162 Bed Nursing Home	501(c)(3)	9	No
My Sister's Place Women's Center Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
OLF Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
OLF Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Odenton Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Our Daily Bread Employment Center Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
Owings Mills Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Reisterstown Gardens Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Reisterstown Village Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Sarah's House Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
St Charles House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
St Joachim House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
St Luke's Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
The Bethany Community Inc	Timonium, MD	Housing for Disabled	501(c)(3)	9	No
The Catholic Charities Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Trinity House Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Village Crossroads Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Woodlawn Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Basilica Place Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	-
Belair Senior Housing Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
Hollins Ferry Road Apartments Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
St Mark's Housing Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
Village Crossroads Senior Housing Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Tenant Deposits Held	$38,086

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 A, Line 7A

“The Organization's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms are expiring. The Archbishop of Baltimore has the power to appoint trustees.”

Form 990, Part VI, Section B, Line 11B

“The 990 for the organization was reviewed by the Treasurer before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed.”

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

“Upon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The Organization's management continuously reviews and monitors to identify any area of conflict. Article X of the Organization's by-laws provides the process should a conflict of interest arise. The Organization's conflict of interest policy is also included in the employee handbook.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation of ACC's executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation. Minutes of the compensation committee are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name: Odenton Senior Housing Inc
EIN: 52-2030205
Phone: 6676002231
Address: 1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name: Scott Becker
Title: Treasurer
Phone: 6676002231
Signed: 2019-04-17

Organization Details

Principal Officer: Scott Becker
Formed: 1997
Legal Domicile: Md
Voting Board Members: 13
Independent Board Members: 12
Employees: 0
Volunteers: 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	Assistant Director/Chief Administration Officer
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IRS990/FormationYr	0	1997
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
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IRS990/FundraisingAmt	0	0
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IRS990/GainOrLossGrp/SecuritiesAmt	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	13
IRS990/GovernmentGrantsAmt	0	321696
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	-750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	0
IRS990/GrossReceiptsAmt	0	693285
IRS990/GroupExemptionNum	0	0928
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IRS990/IncludeFIN48FootnoteInd	0	0
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IRS990/InfoInScheduleOPartVIInd	0	X
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IRS990/InsuranceGrp/TotalAmt	0	3447
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IRS990/LegalDomicileStateCd	0	MD
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IRS990/LocalChaptersInd	0	0
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IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."
IRS990/MoreThan5000KToIndividualsInd	0	0
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IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	658
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	384261
IRS990/OccupancyGrp/TotalAmt	0	384261
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	11062
IRS990/OfficeExpensesGrp/TotalAmt	0	11062
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	26486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	26486
IRS990/OtherLiabilitiesGrp/BOYAmt	0	38582
IRS990/OtherLiabilitiesGrp/EOYAmt	0	38086
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	159741
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	159741
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	11700
IRS990/PayrollTaxesGrp/TotalAmt	0	11700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	1625
IRS990/PensionPlanContributionsGrp/TotalAmt	0	1625
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	1527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	1527
IRS990/PrincipalOfficerNm	0	Scott Becker
IRS990/PriorPeriodAdjustmentsAmt	0	0
IRS990/ProfessionalFundraisingInd	0	0
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IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531390
IRS990/ProgramServiceRevenueGrp/Desc	0	Rental Income
IRS990/ProgramServiceRevenueGrp/Desc	1	Other Related Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	1	0
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	1431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	368691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	1431
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	1	0
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IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	305478
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
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IRS990/PYOtherRevenueAmt	0	0
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IRS990/PYRevenuesLessExpensesAmt	0	-140325
IRS990/PYSalariesCompEmpBnftPaidAmt	0	199315
IRS990/PYTotalExpensesAmt	0	832881
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	692556
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-189386
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	0
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IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	693285
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	377646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	362069
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,524,976
Liabilities: $7,582,580
Net assets: -$3,057,604
Revenue: $693,285
Expenses: $882,671
Net income: -$189,386

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.94	$7.83	$3.89	$0.88	$0.97	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$3.95	$7.74	$3.80	$0.78	$0.93	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$4.01	$7.66	$3.65	$0.73	$0.94	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$4.20	$7.63	$3.43	$0.71	$0.87	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$4.30	$7.58	$3.27	$0.70	$0.79	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$4.41	$7.59	$3.18	$0.69	$0.82	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$4.52	$7.58	$3.06	$0.69	$0.88	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$4.52	$7.58	$3.06	$0.69	$0.88	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$4.72	$7.59	$2.87	$0.69	$0.83	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$4.81	$7.54	$2.73	$0.67	$0.85	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$4.97	$7.51	$2.54	$0.64	$0.83	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$5.12	$7.48	$2.35	$0.64	$0.81	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.23	$7.42	$2.18		$0.84
2012Summary only. Only limited summary data is available for this year.	$5.46	$7.45	$1.99	$0.64	$0.79	$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.54	$7.37	$1.83		$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.71	$7.37	$1.66		$0.78