2024-05-10T14:56:14-05:00 2023-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-07-01 520973964 CHESTERWYE CENTER INC CHES 4108277048 PO BOX 96 GRASONVILLE MD 21638 SALLY HOYT TREASURER 4108277048 2024-05-09 1 SALLY HOYT 999009999 0 ERIC P SIEGFRIED CPA P01278242 4102244920 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALLY HOYT PO BOX 96 GRASONVILLE MD 21638 6434566 0 X WWW.CHESTERWYE.COM X 1967 MD TO PROVIDE VOCATIONAL, RESIDENTIAL AND TRANSPORTATION SERVICES FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. 14 14 112 15 0 0 349109 132856 5831342 6252982 3718 15953 39375 24345 6223544 6426136 0 0 0 0 4013255 4671845 0 0 106866 1893464 1743200 5906719 6415045 316825 11091 4389556 4234921 1157901 992175 3231655 3242746 X TO ASSIST ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO PURSUE COMMUNITY MEMBERSHIP THROUGH EMPLOYMENT, COMMUNITY LIVING, NATURAL SUPPORTS, AND DEVELOPING MEANINGFUL RELATIONSHIPS IN THEIR COMMUNITY. 0 0 4975608 5285348 RESIDENTIAL PROGRAM PROVIDES HOUSING TO ADULTS WITH INTELLECTUAL / DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. 937089 967634 DAY PROGRAM AND OTHER SUPPORTED EMPLOYMENT ACTIVITIES PROVIDE VOCATIONAL TRAINING AND ACTIVITIES THAT ARE MEANINGFUL TO EACH ADULT PERSON WITH AN INTELLECTUAL / DEVELOPMENTAL DISABILITY. 24345 SUPPORT SERVICES PROVIDES GUIDANCE TO THE COMMUNITY AND FAMILIES TO SUPPORT MEANINGFUL COMMUNITY ENGAGEMENT TO ADULTS OVER AGE 21 WITH AN INTELLECTUAL / DEVELOPMENTAL DISABILITY. ALSO INCLUDES OTHER MISCELLANEOUS NON-ALLOCABLE PROGRAM REVENUES. 24345 5912697 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4108277048 110 CHESTERWYE LANE GRASONVILLE MD 21638 ELAINE CURL PRESIDENT 1.00 X X 0 0 0 SALLY HOYT TREASURER 1.00 X X 0 0 0 WHEELER BAKER FOUNDATION CHAIR 1.00 X 0 0 0 KATHY ADAMS DIRECTOR 1.00 X 0 0 0 DONNA BRYANT DIRECTOR 1.00 X 0 0 0 REBECCA BURNER DIRECTOR 1.00 X 0 0 0 DIANE CREED DIRECTOR 1.00 X 0 0 0 YVETTE HYNSON DIRECTOR 1.00 X 0 0 0 JIM KNIGHT DIRECTOR 1.00 X 0 0 0 DIANE MCCOMB DIRECTOR 1.00 X 0 0 0 BOBBY ANN NASH FOUNDER 1.00 X 0 0 0 KATHY DUBEL DIRECTOR 1.00 X 0 0 0 MARCELLA BORDLEY DIRECTOR 1.00 X 0 0 0 TOM WALSH MD DIRECTOR 1.00 X 0 0 0 DEBRA LANGSETH EXECUTIVE DIRECTOR 40.00 X 157581 0 10628 CATHY FREY CHIEF FINANCIAL OFFICER 40.00 X 106331 0 14483 263912 0 25111 2 0 1 0 MAYFLOWER CHOICE CARE INC 9418 ANNAPOLIS ROAD SUITE 106 LANHAM MD 20706 CARE STAFFING 651150 CHARLES THOMAS 24685 DUKES ROAD GREENSBORO MD 21639 CONSTRUCTION 156101 DIMENSIONAL HEALTH CARE ASSOCIATES INC 10811 RED RUN BLVD SUITE 110 OWINGS MILLS MD 21117 CARE STAFFING 104827 3 73883 35483 23490 2045 132856 RESIDENTIAL FEES 623990 5285348 5285348 DAY PROGRAM FEES 624310 967634 967634 6252982 14803 14803 1150 0 1150 1150 1150 7854 8430 -576 -576 MISC. INCOME 900099 24921 24921 24921 6426136 6277327 0 15953 X 289023 149818 124754 14451 3602821 3460325 78945 63551 58313 44990 13323 435396 420968 4249 10179 286292 267086 13496 5710 6252 5390 853 9 38850 33494 5300 56 856453 851203 4740 510 25976 24366 725 885 78495 61911 8676 7908 76197 67183 9014 42648 41997 651 18422 16986 1436 216582 158475 57831 276 63964 53477 10487 CLIENT ACTIVITIES FOOD 105314 105314 REPAIRS AND MAINTENANCE 86731 70083 16243 405 SERVICE CONTRACTS 76606 38102 36346 2158 COMMUNITY & STAFF DEVEL 26320 23672 2609 39 24390 17857 5804 729 6415045 5912697 395482 106866 1236222 146634 1044988 1289690 205876 259309 33257 61773 2310 0 18997 16065 5241062 3563311 1837640 1677751 10266 783699 4389556 4234921 498754 327818 11622 727 374974 359722 272551 303908 1157901 992175 X 3231655 3242746 3231655 3242746 4389556 4234921 11091 0 X X 0 1 X 1 0 X 605638 274707 950003 349109 132856 2312313 4884605 5216509 5917176 5831342 6252982 28102614 27000 27000 27000 27000 27000 135000 5517243 5518216 6894179 6207451 6412838 30549927 0 0 0 30549927 427 877 2277 3629 14803 22013 427 877 2277 3629 14803 22013 45481 26016 54417 49738 24921 200573 5563151 5545109 6950873 6260818 6452562 30772513 0.99280 0.99170 0.00070 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219824 219824 3883175 2750486 1132689 1138063 812825 325238 1677751 DEPOSITS 908 DEFERRED COMPENSATION 16389 CERTIFICATE OF DEPOSIT 750995 RIGHT OF USE ASSET - FINANCE, NET OF AMORTIZATION 15407 783699 DUE TO STATE OF MD 271517 DEFERRED COMPENSATION LIABILITY 16389 RIGHT OF USE LIABILITY - FINANCE 16002 303908 X 6453136 27000 27000 6426136 0 6426136 6442045 27000 27000 6415045 0 6415045 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OR UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 DEBRA LANGSETH EXECUTIVE DIRECTOR 157581 0 0 0 0 0 9073 0 1555 0 168209 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMMITTEE IS APPOINTED TO PERFORM A SALARY REVIEW AND PROVIDE SALARY RECOMMENDATIONS FOR OFFICERS AND DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL AND HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 30,208. MANAGEMENT AND GENERAL EXPENSES 4,053. FUNDRAISING EXPENSES 503. TOTAL EXPENSES 34,764. RESIDENTIAL AND DAY SERVICES - CONTRACT LABOR: PROGRAM SERVICE EXPENSES 816,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 816,652. 401K SERVICE FEES: PROGRAM SERVICE EXPENSES 4,343. MANAGEMENT AND GENERAL EXPENSES 687. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 5,037. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTANT. THE BOARD OF DIRECTORS ASSUMES ALL RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHESTERWYE FOUNDATION INC PO BOX 121 QUEENSTOWN MD 21658 521285131 AID CHESTERWYE CENTER, INC MD 501(C)(3) LINE 12C, III-FI 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHESTERWYE FOUNDATION INC C 73883 CASH