Civic Intelligence

Abilities Network Inc.

990 • Fiscal year 2019 • EIN 52-6060453

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.ABILITIESNETWORK.ORG

View Organization Page

8503 Lasalle RoadTowson, MD 21286

(410) 828-7700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$131,058

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,965,995

Up $536,590 (+8.3%) from 2018

Net Assets

Up

$5,488,679

Up $349,642 (+6.8%) from 2018

Liabilities

Up

$1,477,316

Up $186,948 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Down

$7,973,315

Down $160,519 (-2.0%) from 2018

Expenses

Down

$7,623,673

Down $276,744 (-3.5%) from 2018

Net Income

Up

$349,642

Up $116,225 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,750,181Liabilities 2010: $3,135,724Net Assets 2010: $4,614,4572010Assets 2011: $6,793,834Liabilities 2011: $2,001,521Net Assets 2011: $4,792,3132011Assets 2012: $5,750,951Liabilities 2012: $886,550Net Assets 2012: $4,864,4012012Assets 2013: $5,965,152Liabilities 2013: $973,325Net Assets 2013: $4,991,8272013Assets 2014: $6,907,895Liabilities 2014: $1,746,838Net Assets 2014: $5,161,0572014Assets 2015: $7,129,919Liabilities 2015: $1,754,134Net Assets 2015: $5,375,7852015Assets 2016: $6,904,626Liabilities 2016: $1,676,430Net Assets 2016: $5,228,1962016Assets 2017: $6,476,162Liabilities 2017: $1,570,542Net Assets 2017: $4,905,6202017Assets 2018: $6,429,405Liabilities 2018: $1,290,368Net Assets 2018: $5,139,0372018Assets 2019: $6,965,995Liabilities 2019: $1,477,316Net Assets 2019: $5,488,6792019Assets 2020: $9,184,496Liabilities 2020: $3,007,496Net Assets 2020: $6,177,0002020Assets 2021: $11,053,437Liabilities 2021: $4,150,769Net Assets 2021: $6,902,6682021Assets 2022: $12,725,179Liabilities 2022: $5,169,802Net Assets 2022: $7,555,3772022Assets 2023: $12,850,224Liabilities 2023: $4,917,527Net Assets 2023: $7,932,6972023Assets 2024: $8,217,034Liabilities 2024: $803,136Net Assets 2024: $7,413,8982024

Highlighted filing

2019

Assets$6,965,995
Liabilities$1,477,316
Net Assets$5,488,679
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,868,2442010Revenue 2011: $9,457,704Expenses 2011: $9,279,848Net Income 2011: $177,8562011Expenses 2012: $9,215,3192012Expenses 2013: $9,501,1412013Revenue 2014: $9,781,017Expenses 2014: $9,611,787Net Income 2014: $169,2302014Revenue 2015: $10,171,047Expenses 2015: $9,956,319Net Income 2015: $214,7282015Revenue 2016: $8,909,945Expenses 2016: $9,057,534Net Income 2016: -$147,5892016Revenue 2017: $7,846,072Expenses 2017: $8,168,648Net Income 2017: -$322,5762017Revenue 2018: $8,133,834Expenses 2018: $7,900,417Net Income 2018: $233,4172018Revenue 2019: $7,973,315Expenses 2019: $7,623,673Net Income 2019: $349,6422019Revenue 2020: $7,774,341Expenses 2020: $7,238,786Net Income 2020: $535,5552020Revenue 2021: $7,411,962Expenses 2021: $6,686,294Net Income 2021: $725,6682021Revenue 2022: $9,207,272Expenses 2022: $8,702,688Net Income 2022: $504,5842022Revenue 2023: $10,266,484Expenses 2023: $9,766,013Net Income 2023: $500,4712023Revenue 2024: $12,139,533Expenses 2024: $12,029,665Net Income 2024: $109,8682024

Highlighted filing

2019

Revenue$7,973,315
Expenses$7,623,673
Net Income$349,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$8,008,482
Mission and Program Overview

Mission

To challenge the community to acknowledge the value and equality of people of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,077,972$3,782,370▲ $704,398
Land, Buildings, and Equipment, Net$2,465,186$2,370,780▼ $94,406
Pledges and Grants Receivable$638,775$533,507▼ $105,268
Cash and Non-Interest-Bearing Accounts$158,654$155,055▼ $3,599
Prepaid Expenses and Deferred Charges$88,818$124,283▲ $35,465
Total Assets$6,429,405$6,965,995▲ $536,590
Liabilities
Deferred Revenue$85,319$822,138▲ $736,819
Accounts Payable and Accrued Expenses$1,192,927$643,056▼ $549,871
Other Liabilities$12,122$12,122→ $0
Total Liabilities$1,290,368$1,477,316▲ $186,948
Net Assets / Fund Balance
Unrestricted Net Assets$4,972,037$5,321,679▲ $349,642
Temporarily Rstr Net Assets$167,000$167,000→ $0
Total Net Assets Fund Balance$5,139,037$5,488,679▲ $349,642
Total Liabilities and Net Assets / Fund Balance$6,429,405$6,965,995▲ $536,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,356,051$1,399,296$3,755,347
Equipment$14,729$31,161$45,890
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette ElliottCEOFT$126,383$4,675$131,058
Kathleen NaviaskyCOOFT$117,387$4,042$121,429
Ryan LynchControllerFT$81,111$2,806$83,917

Board Members and Trustees

NameTitle
Andrew HahnPast President
Leslie Seid MargolisPresident
Andrea DigiacomoBoard Member
Brandon ScottBoard Member
Dan RamseyBoard Member
Donald DearieBoard Member
Kendra HeydeBoard Member
Kyle WeadockBoard Member
Lauren PierceBoard Member
Leslie SeidmanBoard Member
Melvin RiebeBoard Member
Sam ColemanBoard Member
Stephanie McguireBoard Member
Grant M YuanOfficer at Large
Maxine SeidmanOfficer at Large
Leete GartenSecretary
Michael ZuidemaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United HealthcareEmployee Benefits22703 NETWORK PLACE, Chicago, IL 66073$548,780
ExpedientEmployee BenefitsPO BOX 645209, Pittsburgh, PA 15264$111,598
Revenue and Support

Revenue Composition

Contributions and Grants
$2,694,276
Program Service Revenue
$5,171,587
Investment Income
$9,267
Other Revenue
$98,185
All Other Contributions
$162,609
Change in Net Assets
$349,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,973,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,223
Total Revenue per Audited Statements
$8,004,538
Total Revenue per Form 990
$7,973,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,683,535
Other Expenses$1,940,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,855,158$572,909-$4,428,067
Other Employee Benefits$420,707$81,017-$501,724
Travel$499,938$351-$500,289
Current Officers, Directors, Trustees, and Key Employees$344,569$18,135-$362,704
Fees for Services Other$357,603$50-$357,653
Payroll Taxes$332,901$6,243-$339,144
Occupancy$233,850$21,928-$255,778
Information Technology$179,060$31,332-$210,392
Office Expenses$180,866$5,384-$186,250
Fees for Services Accounting$111,737$21,750-$133,487
Depreciation Depletion$62,498$47,754-$110,252
Pension Plan Contributions$50,587$1,309-$51,896
Insurance$35,390--$35,390
Advertising$23,959--$23,959
All Other Expenses$11,704$10,625-$22,329
Other Expenses$8,354$996-$9,350
Conferences and Meetings$3,612$4,268-$7,880
Fees for Services Legal$6,172--$6,172
Total Functional Expenses$6,790,920$832,753$0$7,623,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,654,896
Expenses per Audited Statements$7,623,673
Total Expenses per Form 990$7,623,673
Expenses Not Reported on Form 990$31,223
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,944
Fundraising Gross Income$3,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Networking Event$22,712$3,944$3,944$0
Total Events$22,712$3,944$3,944$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
Security Deposit$12,122
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“During fiscal year 2019, the organization updated its by-laws.”

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

“A completed copy of the 990 will be provided to all board members prior to its filing”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by going over the conflict of interest policy with all new board members and the organization is planning to implement yearly reviews of the conflict of interest policy with all board members.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation starts with the organization receiving national surveys with salaries for various positions from comparable sized organizations. From there, the organization reviews all compensation amounts for all employees and tries to establish revised salaries that are on average, 50% of the national average. The executive director's salary is determined by the executive board after comparing current salary to national average and making adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by providing them upon request to individuals who request the information.”

Filing and Contact Details

Filer

Filer Name
Abilities Network Inc
EIN
52-6060453
Phone
4108287700
Address
8503 LASALLE ROAD, TOWSON, MD 21286

Signing Officer

Name
Lynette Elliott
Title
Executive Director
Phone
4108287700
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Elliott
Formed
1964
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
178
Volunteers
40

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 board of directors assumes responsibility for the audit and preparation of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Abilities network, inc. Is incorporated in maryland as non-profit charitable organizations exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization follows the provisions of the financial accounting standards codification, accounting for income taxes. This topic requires the organization 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 after june 30, 2015 are still open for review by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in part viii, line 6b 31,223.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in part viii, line 6b 31,223.”

Raw XML AppendixShowing 400 of 631 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/BOYAmt01192927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0643056
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CHALLENGE THE COMMUNITY TO ACKNOWLEDGE THE VALUE AND EQUALITY OF PEOPLE OF ALL ABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt023959
IRS990/AdvertisingGrp/TotalAmt023959
IRS990/AllOtherContributionsAmt0162609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011704
IRS990/AllOtherExpensesGrp/TotalAmt022329
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHIL PLYMOUTH
IRS990/BooksInCareOfDetail/PhoneNum04108287700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08503 LASALLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOWSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021286
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0158654
IRS990/CashNonInterestBearingGrp/EOYAmt0155055
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018135
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0344569
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0362704
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04268
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03612
IRS990/ConferencesMeetingsGrp/TotalAmt07880
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0548780
IRS990/ContractorCompensationGrp/CompensationAmt1111598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022703 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 645209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066073
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115264
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNITED HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXPEDIENT
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE BENEFITS
IRS990/ContractorCompensationGrp/ServicesDesc1EMPLOYEE BENEFITS
IRS990/ContriRptFundraisingEventAmt018768
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02694276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09267
IRS990/CYOtherExpensesAmt01940138
IRS990/CYOtherRevenueAmt098185
IRS990/CYProgramServiceRevenueAmt05171587
IRS990/CYRevenuesLessExpensesAmt0349642
IRS990/CYSalariesCompEmpBnftPaidAmt05683535
IRS990/CYTotalExpensesAmt07623673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07973315
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt085319
IRS990/DeferredRevenueGrp/EOYAmt0822138
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047754
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062498
IRS990/DepreciationDepletionGrp/TotalAmt0110252
IRS990/Desc0COMMUNITY AND EMPLOYMENT PARTNERS AND EPILEPSY SERVICES:COMMUNITY AND EMPLOYMENT PARTNERS' SERVICES ARE DESIGNED TO PROVIDE INDIVIDUAL SUPPORT TO ADULTS WITH DISABILITIES TO LIVE AND WORK IN THEIR MARYLAND COMMUNITIES AS VALUED AND CONTRIBUTING CITIZENS. PROVIDING LIFE SKILLS THROUGH MENTORING AND TRAINING, 470 PEOPLE ARE CURRENTLY SUPPORTED THROUGH TEAM DEVELOPED PERSON CENTERED PLANS TO IDENTIFY GOALS TO LOCATE, MAINTAIN AND GROW INDEPENDENCE IN THEIR COMMUNITY BASED JOBS, HOME AND/OR SYSTEMS OF RESOURCES TO ENSURE HEALTH, SAFETY AND HAPPINESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04259008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02060
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0111737
IRS990/FeesForServicesAccountingGrp/TotalAmt0133487
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06172
IRS990/FeesForServicesLegalGrp/TotalAmt06172
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0357603
IRS990/FeesForServicesOtherGrp/TotalAmt0357653
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAXINE SEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD DEARIE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEETE GARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ZUIDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE SEID MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDRA HEYDE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MELVIN RIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE SEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA DIGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLE WEADOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNETTE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN NAVIASKY
IRS990/Form990PartVIISectionAGrp/PersonNm19GRANT M YUAN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018768
IRS990/FundraisingDirectExpensesAmt03944
IRS990/FundraisingGrossIncomeAmt03944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02510839
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08008482
IRS990/GrossRentsGrp/RealAmt0129408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031332
IRS990/InformationTechnologyGrp/ProgramServicesAmt0179060
IRS990/InformationTechnologyGrp/TotalAmt0210392
IRS990/InsuranceGrp/ProgramServicesAmt035390
IRS990/InsuranceGrp/TotalAmt035390
IRS990/InvestmentIncomeGrp/ExclusionAmt09267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01430457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02465186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02370780
IRS990/LandBldgEquipCostOrOtherBssAmt03801237
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt031223
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE THE COMMUNITY TO ACKNOWLEDGE THE VALUE AND EQUALITY OF PEOPLE OF ALL ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05139037
IRS990/NetAssetsOrFundBalancesEOYAmt05488679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021928
IRS990/OccupancyGrp/ProgramServicesAmt0233850
IRS990/OccupancyGrp/TotalAmt0255778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180866
IRS990/OfficeExpensesGrp/TotalAmt0186250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501724
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2HONORARIUMS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3996
IRS990/OtherExpensesGrp/ProgramServicesAmt055139
IRS990/OtherExpensesGrp/ProgramServicesAmt112752
IRS990/OtherExpensesGrp/ProgramServicesAmt24364
IRS990/OtherExpensesGrp/ProgramServicesAmt38354
IRS990/OtherExpensesGrp/TotalAmt055746
IRS990/OtherExpensesGrp/TotalAmt114225
IRS990/OtherExpensesGrp/TotalAmt210986
IRS990/OtherExpensesGrp/TotalAmt39350
IRS990/OtherLiabilitiesGrp/BOYAmt012122
IRS990/OtherLiabilitiesGrp/EOYAmt012122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03855158
IRS990/OtherSalariesAndWagesGrp/TotalAmt04428067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332901
IRS990/PayrollTaxesGrp/TotalAmt0339144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050587
IRS990/PensionPlanContributionsGrp/TotalAmt051896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0638775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0533507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124283
IRS990/PrincipalOfficerNm0LYNETTE ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CEP & EPILEPSY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT ACT
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HEALTHY FAMILIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04533172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04533172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103969
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT ACT:PROJECT ALL CHILDREN TOGETHER WORKS WITH CHILD CARE PROGRAMS, OUT OF SCHOOL TIME PROGRAMS AND COMMUNITIES TO PROVIDE TRAINING, COACHING, AND MENTORING TO IMPROVE THE QUALITY OF CARE AND SUPPORT THE INCLUSION OF ALL CHILDREN IN THESE PROGRAMS. PROJECT ACT RECEIVES FUNDING THROUGH GRANTS FROM THE MARYLAND STATE DEPARTMENT OF EDUCATION, MARYLAND FAMILY NETWORK, AND VARIOUS OTHER PRIVATE AND PUBLIC FUNDERS. AS THE CHILD RESOURCE CENTER OF BALTIMORE, HARFORD AND CECIL COUNTIES, CHILDCARE PROVIDERS AND PROGRAMS CAN RECEIVE TECHNICAL ASSISTANCE AND TRAINING IN CORE OF KNOWLEDGE AREAS THAT WILL ASSIST WITH KEEPING THEIR CREDENTIALS CURRENT TO MEET CHILDCARE LICENSING REQUIREMENTS AND LEARN HOW TO FULLY INCLUDE CHILDREN WITH DISABILITIES IN CHILDCARE SETTINGS. THE CORE OF KNOWLEDGE AREAS INCLUDE: PROFESSIONALISM, CHILD DEVELOPMENT, HEALTH, SAFETY, AND NUTRITION, SPECIAL NEEDS, AND COMMUNITY. UNDER THESE CATEGORIES, PROJECT ACT DEVELOPS AND DELIVERS TRAINING MODULES TO MEET THE NEEDS OF CHILDCARE PROFESSIONALS AND TEACHERS. TRAININGS ARE PROVIDED AT PROJECT ACT'S SITES OR ON-SITE AT CHILD CARE PROGRAM LOCATIONS. AS A RESULT OF THESE TRAININGS, CHILDCARE PROFESSIONALS ARE MORE COMFORTABLE WITH WORKING WITH A VARIETY OF CHILDREN AND DELIVERING THE BEST SERVICES POSSIBLE TO ALL CHILDREN IN THEIR CARE. THESE TRAININGS ARE ALSO AVAILABLE ON A FEE-FOR-SERVICE BASIS TO PROVIDERS OUTSIDE OF THE GRANT FUNDED COUNTIES.PROJECT ACT PROVIDES FREE ONSITE CHILD CONSULTATION SERVICES IN BALTIMORE, HARFORD AND CECIL COUNTY. THROUGH THIS PROJECT, PROJECT ACT CONSULTANTS PROVIDE CASE MANAGEMENT SERVICES TO CHILDREN WHO HAVE CHALLENGING BEHAVIORS AND ARE IN DANGER OF EXPULSION FROM THE CHILD CARE CENTER. THE GOAL OF THIS PROJECT IS TO RETAIN CHILDREN IN CHILD CARE AND TO PROVIDE THE NECESSARY RESOURCES TO CHILD CARE PROVIDERS, CHILDREN AND PARENTS. PROJECT ACT ALSO PROVIDES MENTAL HEALTH CONSULTATION TO THE Y OF CENTRAL MARYLAND'S HEAD START PROGRAMS IN BALTIMORE CITY AND BALTIMORE COUNTY.PROJECT ACT RECEIVES FUNDING TO IMPLEMENT INCLUSIVE CHILD CARE PROGRAMMING AND TO RAISE THE QUALITY OF EARLY CHILDHOOD EDUCATION FOR ALL CHILDREN. PARTNERS INCLUDE THE BALTIMORE COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, THE MARYLAND DEVELOPMENTAL DISABILITIES COUNCIL AND OTHER FOUNDATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01075120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282548
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY FAMILIES:HEALTHY FAMILIES BALTIMORE COUNTY (HFBC) IS PART OF A NATIONAL EFFORT TO SUPPORT NEW PARENTS WITH HELPING THEIR CHILDREN HAVE A HEALTHY START IN LIFE. SERVICES ARE AVAILABLE TO FAMILIES OF CHILDREN PRENATALLY THROUGH AGE FIVE. INITIAL CONTACT MUST OCCUR EITHER PRENATALLY OR WITHIN TWO WEEKS OF THE BABY'S BIRTH. HFBC PROVIDES ASSESSMENTS, INFORMATION AND REFERRAL SERVICES, INTENSIVE HOME VISITATION, PARENT EDUCATION, CRISIS INTERVENTION, ADVOCACY, CHILD DEVELOPMENT ASSESSMENT, AND PARENT GROUP MEETINGS TO PARTICIPATING FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01168890
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103969
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR SERVICES:SENIOR SERVICES PROVIDES COMMUNITY EDUCATION ON A VARIETY OF TOPICS RELATED TO SENIORS, THEIR HEALTH AND HOUSING ISSUES. SENIOR SPEAKER SERIES ARE HELD THROUGHOUT THE YEAR IN THE ABILITIES NETWORK TRAINING INSTITUTE AND ALSO PRESENTED IN THE COMMUNITY AT LARGE. ALL SPEAKERS AND TRAININGS ARE OPEN TO THE PUBLIC AND ARE FREE OF CHARGE. WE ALSO PROVIDED MULTIPLE SEMINARS TO THE PUBLIC. TOPICS INCLUDE: "RIGHT-SIZING AND MOVING MADE EASY," "GET ORGANIZED," "SHRED, FILE OR PILE: WHAT TO DO WITH ALL THIS PAPER?" THESE PRESENTATIONS ARE OFFERED AT LOCAL SENIOR CENTERS, COMMUNITY ORGANIZATIONS AND SENIOR LIVING COMMUNITIES. OFTEN WE ALSO JOIN FORCES WITH OTHER BUSINESS OWNERS IN THE AGING FIELD TO CREATE PANEL DISCUSSIONS FOR THE PUBLIC.MOVE MANAGEMENT SERVICES IS A FEE FOR SERVICE PROGRAM WHICH INCLUDES ONE-ON-ONE SUPPORT TO HELP PEOPLE NAVIGATE THROUGH THE COMPLICATED PROCESS OF RELOCATION AND DOWNSIZING. MOVE MANAGEMENT SERVICES WILL BE OFFERED TO SENIORS AND PEOPLE WITH DISABILITIES. FOR MANY PEOPLE, RELOCATION CAN BE ONE OF THE MOST STRESSFUL EVENTS IN THEIR LIFETIME. MOVE MANAGEMENT SERVICES ARE CUSTOMIZED TO ASSIST EVERY STEP OF THE WAY WITH THE UNDERSTANDING THAT EVERY PERSON'S MOVE IS DIFFERENT, BOTH EMOTIONALLY AND PHYSICALLY. IN FY 19, MOVE MANAGEMENT SERVICES ASSISTED WITH 104 TOTAL MOVES, 9 OF WHICH HAD GRANT FUNDING TO SUPPORT THE CLIENT WITH THE COSTS ASSOCIATED WITH THEIR MOVE. MOVE MANAGEMENT SERVICES HAS ALSO CONTINUED TO PROVIDE DE-CLUTTERING AND CLEAR-OUT SERVICES TO INDIVIDUALS AND FAMILIES. SOME INDIVIDUALS FIND IT DIFFICULT TO KEEP UP WITH THE DAILY NEED FOR ORGANIZING AND DE-CLUTTERING AND OUR STAFF WORKS ONE-ON-ONE WITH THEM TO HELP DEVELOP ORGANIZATIONAL PROCESSES. WE ARE ALSO ABLE TO ASSIST FAMILIES WHO HAVE A HOME THAT NEEDS TO BE CLEARED-OUT IN ORDER TO PUT IT ON THE MARKET FOR SALE, COORDINATING THE SALE, DONATION AND DISPOSAL OF THE BELONGINGS IN THE MOST EFFICIENT MANNER. IN FY 19, WE HELPED APPROXIMATELY 37 CLIENTS WITH DE-CLUTTERING OR CLEAR OUT SERVICES, ONE OF WHICH RECEIVED GRANT FUNDING TO HELP PREVENT HER EVICTION FROM SENIOR HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0287902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0251898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03166151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077700
IRS990/PYInvestmentIncomeAmt04452
IRS990/PYOtherExpensesAmt02094782
IRS990/PYOtherRevenueAmt0101949
IRS990/PYProgramServiceRevenueAmt04861282
IRS990/PYRevenuesLessExpensesAmt0233417
IRS990/PYSalariesCompEmpBnftPaidAmt05727935
IRS990/PYTotalExpensesAmt07900417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08133834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,965,995
Liabilities
$1,477,316
Net assets
$5,488,679
Revenue
$7,973,315
Expenses
$7,623,673
Net income
$349,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.80$7.41$12.1$12.0$0.11
2023Detailed filing. Detailed filing data is available for this year.$12.9$4.92$7.93$10.3$9.77$0.50
2022Detailed filing. Detailed filing data is available for this year.$12.7$5.17$7.56$9.21$8.70$0.50
2021Detailed filing. Detailed filing data is available for this year.$11.1$4.15$6.90$7.41$6.69$0.73
2020Detailed filing. Detailed filing data is available for this year.$9.18$3.01$6.18$7.77$7.24$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.97$1.48$5.49$7.97$7.62$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.43$1.29$5.14$8.13$7.90$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.48$1.57$4.91$7.85$8.17$0.32
2016Summary only. Only limited summary data is available for this year.$6.90$1.68$5.23$8.91$9.06$0.15
2015Summary only. Only limited summary data is available for this year.$7.13$1.75$5.38$10.2$9.96$0.21
2014Summary only. Only limited summary data is available for this year.$6.91$1.75$5.16$9.78$9.61$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.97$4.99$9.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.89$4.86$9.22
2011Summary only. Only limited summary data is available for this year.$6.79$2.00$4.79$9.46$9.28$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.14$4.61$9.87