2024-03-11T12:26:33-04:00 2023-12-31 884237469 BLOCKER GRUENDL CPAS LLC 2411 CROFTON LN 23 CROFTON MD 21114 990 2023-01-01 272357737 ST MARYS ADULT MEDICAL DAYCARE INC STMA 4102987255 24400 MARVELL DEAN RD HOLLYWOOD MD 20636 DR JOSEPH DEVADOSS CHAIRMAN & TREASURER 4102987255 2024-03-11 true JOSEPH DEVADOSS XXX-XX-XXXX true HUGH D BLOCKER JR P00642252 4107211300 2024-03-11 2023 2023-04-26 12:10:37Z DR JOSEPH DEVADOSS 6401 DOGWOOD RD BALTIMORE MD 21207 810364 false X WWW.STMARYSAMDC.COM X 2010 PROVIDING ADULT MEDICAL DAYCARE SERVICES TO THE RESIDENTS OF ST MARYS COUNTY MD 3 3 22 0 291676 62428 529527 747936 0 0 821203 810364 0 0 293974 352163 0 0 524411 649066 818385 1001229 2818 -190865 437918 353828 759349 866124 -321431 -512296 X PROVIDING ADULT MEDICAL DAYCARE SERVICES TO THE RESIDENTS OF ST MARYS COUNTY MD false false 957403 747936 PROVIDING ADULT MEDICAL DAYCARE SERVICES TO THE RESIDENTS OF ST MARYS COUNTY MD 10618 PROVIDING ADULT MEDICAL DAYCARE SERVICES TO THE RESIDENTS OF ST MARYS COUNTY MD 10618 968021 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false true false false false true 0 0 false 22 true false false false false false false false false X 3 3 true false false false false false false true true false false true false false false false false false MD X DR JOSEPH DEVADOSS 4102987255 6401 DOGWOOD RD BALTIMORE MD 21207 X DR JOSEPH DEVADOSS CHAIRMAN & T X X 0 0 0 MARIANNE MEIGHEN SECRETARY X X 0 0 0 PETER MELCAVAGE VICE CHAIRMA X 0 0 0 false false false 62428 62428 PROGRAM SERVICE REVENUE 623990 747936 747936 747936 810364 747936 323624 323624 3453 3453 25086 25086 402545 402545 300 300 19140 19140 942 942 9015 5660 3355 5428 5428 23012 23012 67677 67677 735 735 14199 14199 1980 1980 FOOD 50707 50707 HOUSEKEEPING 24361 24361 MAINTENANCE 8872 8872 BAD DEBT EXPENSE 5858 5858 14295 9745 4550 1001229 968021 33208 0 263230 187675 76393 79584 10280 8559 348265 270838 87432 77427 583 583 437918 353828 13056 14749 746293 851375 759349 866124 X -321431 -512296 -321431 -512296 437918 353828 -190865 X false false X 45311 81653 36659 291676 62428 517727 495949 410810 420028 529527 747936 2604250 68246 68246 609506 492463 456687 821203 810364 3190223 3190223 136 136 136 136 609642 492463 456687 821203 810364 3190359 1.00000 0.99990 0.00000 0.00000 X 317261 240631 76630 31004 30207 797 77427 851375 851375 EL SHADDAI HEALTH CARE SERVICES INC ENTIRELY OWNED MGMT SERVICES false SCHEDULE L, PART V (A) NAME OF PERSON: EL SHADDAI HEALTH CARE SERVICES, INC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY IS ENTIRELY OWNED BY ONE OF THE ORGANIZATION'S DIRECTORS (D) DESCRIPTION OF TRANSACTION: PAYMENT FOR MANAGEMENT SERVICES PROVIDED. FORM 990, PAGE 2, PART III, LINE 4D PROVIDING ADULT MEDICAL DAYCARE SERVICES TO THE RESIDENTS OF ST MARYS COUNTY MD FORM 990, PART VI SECTION A, LINE 2 JOHN RAJAKUMAR, DIRECTOR, IS JOSEPH DEVADOSS'S BROTHER, JOSEPH IS THE CHAIRMAN AND TREASURER. SECTION A, LINE 3: ORGANIZATION RECEIVES SERVICES FROM MANAGEMENT COMPANY, EL SHADDAI HEALTH CARE SERVICES, INC., WHICH IS ENTIRELY OWNED BY ORGANIZATION'S DIRECTOR. PAYMENTS MADE TO EL SHADDAI HEALTH CARE SERVICES, INC., IN 2018 TOTALED 82,757. SECTION A, LINE 8B: THE ORGANIZATION HAS NO COMMITTEES OUTSIDE THE BOARD OF DIRECTORS. SECTION B, LINE 11B: FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS WHO REVIEW THE RETURN. THE CHAIRMAN OF THE BOARD SIGNS THE RETURN UPON APPROVAL OF THE BOARD. SECTION C, LINE 18: FORM 990 MADE AVAILABLE UPON REQUEST EITHER AT THE DAY CARE FACILITY AT 24400 MERVELL DEAN ROAD, HOLLYWOOD, MD 20636 OR AT THE HOME OFFICE AT 6401 DOGWOOD ROAD, GWYNN OAK, MD 21207. SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 2 JOHN RAJAKUMAR JOSEPH DEVADOSS DIRECTOR CHAIRMAN BROTHER FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS WHO REVIEW THE RETURN. THE CHAIRMAN OF THE BOARD SIGNS THE RETURN UPON APPROVAL OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI LINE 8 PRIOR PERIOD ADJUSTMENTS DUE TO OLD PAYABLE WRITEOFFS DAYBREAK ADULT DAY SERVICES INC 7819 ROCKY SPRINGS ROAD FREDERICK MD 217022824 521598993 ADLT DAYCR MD 501C3 11 N/A false ADULT DAY CARE OF HOMELAND INC 6401 DOGWOOD ROAD STE 108 BALTIMORE MD 21207 521941358 ADLT DAYCR MD N/A S CORP false ALICE MANOR ADULT MEDICAL DAYCARE INC 6401 DOGWOOD ROAD STE 108 BALTIMORE MD 21207 522083966 MED DAYCR MD N/A S CORP false EL SHADDAI HEALTH CARE INC 6401 DOGWOOD ROAD STE 108 BALTIMORE MD 21207 521777939 HLTH MGMT MD N/A S CORP false false false false false true false false false false false false false true false false true false false false EL SHADDAI HEALTH CARE INC M ACTUAL EXPENSE