Nonprofit · EIN 52-1123712
WASHINGTON COUNTY HUMAN DEVELOPMENT COUNCIL INC
Tax-exempt · HAGERSTOWN, MD 21740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,200,909 | $10,556,631 | $1,644,278 | $15,189,356 | $3,175,588 | $12,013,768 |
| June 30, 2024 | 990 | $11,768,280 | $9,883,404 | $1,884,876 | $15,025,009 | $4,655,519 | $10,369,490 |
| June 30, 2023 | 990 | $10,184,780 | $8,592,884 | $1,591,896 | $15,395,078 | $6,910,464 | $8,484,614 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,543
- Program service revenue
- $11,889,764
- Investment income
- $301,826
- Net gain from sales of assets
- -$6,490
- Net income from fundraising events
- -$13,206
- Net income from sales of inventory
- $982
- Other revenue
- -$12,224
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $254,244
- Other salaries and wages
- $7,051,834
- Salaries, compensation and benefits (total)
- $8,543,821
- Professional fundraising fees
- $0
- Accounting fees
- $35,185
- Occupancy
- $620,172
- Travel
- $233,107
- Depreciation
- $333,624
- Program services (functional)
- $7,987,517
- Management and general (functional)
- $2,569,114
Balance sheet and other
- Total assets, start of year
- $15,025,009
- Total assets, end of year
- $15,189,356
- Total liabilities, end of year
- $3,175,588
- Net assets, end of year
- $12,013,768
- Land, buildings and equipment
- $4,217,486
- Net assets without donor restrictions
- $12,013,768
- Gross receipts
- $12,262,987
- Employees
- 196
- Volunteers
- 10
- Year formed
- 1978
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES CONWAY III | DSP Highest-paid employee | 40 | $137,174 | $9,085 |
| DEREK SMITH | EXECUTIVE DI Officer | 40 | $118,274 | $9,085 |
| NATALIE WILLS | DSP Highest-paid employee | 40 | $110,598 | $9,085 |
| JAN HAWBAKER LAWYER | CFO Officer | 40 | $100,480 | $9,085 |
| MICHAEL DRAPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH BAKER FERREE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD JOSEPH KROPKA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN ALLEN MCABEE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| RON MCALLISTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EARL HALTERMAN MOYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA RICKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SHENK | FINANCIAL CO Trustee or director | 1 | $0 | $0 |
| MELANIE LEIGH SYLVESTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LINDA FAYE TRAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AKOSSIWA D AMEDON | DSP Highest-paid employee | 40 | $106,837 | $5,731 |
| CHARLES CONWAY | DSP Highest-paid employee | 40 | $102,974 | $8,791 |
| AGOYI AKPOVI EPSE ADODO | DSP Highest-paid employee | 40 | $104,255 | $5,731 |
| MESSAN K ADODO | DSP Highest-paid employee | 40 | $101,313 | $5,731 |
| DEREK SMITH | EXECUTIVE DI Officer | 40 | $91,090 | $8,791 |
| JAN H LAWYER | DEPUTY EXEC Officer | 40 | $76,569 | $8,791 |
| BETH BAKER-FERREE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL DRAPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD KROPKA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE MCABEE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| EARL MOYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA RICKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SHENK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELANIE SYLVESTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LINDA TRAVIS | RESIDENT DIR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEREK SMITH | EXECUTIVE DI Officer | 40 | $89,695 | $5,444 |
| JAN H LAWYER | DEPUTY EXEC Officer | 40 | $73,275 | $5,444 |
| MELANIE SYLVESTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVE MCABEE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL SHENK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD KROPKA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BETH BAKER-FERREE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA TRAVIS | RESIDENT DIR Trustee or director | 1 | $0 | $0 |
| PAMELA RICKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EARL MOYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL DRAPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 433 BREWER AVE, HAGERSTOWN, MD 21740-5364
- Principal officer (990 for 2024)
- DEREK SMITH, PO BOX 663, HAGERSTOWN, MD 21741
- Signed the 990
- DEREK SMITH, EXECUTIVE DIRECTOR
- Phone
- (301) 791-5421
- Website
- WWW.WCHDC.ORG
- Return prepared by
- SMITH ELLIOTT KEARNS & COMPANY LLC
Mission
THE ORGANIZATION'S STATED PURPOSE IS TO PROVIDE A DEINSTITUTIONALIZED LIVING ENVIRONMENT, PREEMPLOYMENT TRAINING, AND TRANSPORTATION TO DEVELOPMENTALLY DISABLED ADULTS IN WASHINGTON AND FREDERICK COUNTIES OF MARYLAND.
Program accomplishments
- ALTERNATIVE LIVING UNITS - PROVIDES THE USE OF HOUSING AND CONTINUING CARE IN THE FORM OF ALTERNATIVE LIVING UNITS IN A DEINSTITUTIONALIZED ENVIRONMENT WITH HOUSE PARENTS.Expenses $3,226,523 · revenue $7,220,254
- STAFF AUGMENTATION PROGRAM CONSISTS OF PROVIDING SERVICES TO CLIENTS WHO NEED ADDITIONAL SERVICES, SUCH AS ONE ON ONE SUPPORT, DUE TO THE SEVERITY OF THEIR DISABILITIES.Expenses $1,973,002 · revenue $751,162
- ADULT DAY & MEDICAL CENTER - PROVIDED DAY HABILITATION AND MEDICAL CARE FOR ADULT CLIENTS.Expenses $2,194,187 · revenue $3,068,258
- SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S STORE. EXPENSES: 211,106 REVENUE: 135,416 COMMUNITY LEARNING SERVICES ARE ACTIVITIES, SPECIAL ASSISTANCE, SUPPORT, AND EDUCATION TO HELP INDIVIDUALS WHOSE AGE, DISABILITY, OR CIRCUMSTANCES CURRENTLY LIMITS THEIR ABILITY TO BE EMPLOYED AND/OR PARTICIPATE IN ACTIVITIES IN THEIR COMMUNITIES. CLIENTS ARE ASSISTED IN DEVELOPING THE SKILLS AND SOCAL SUPPORTS NECESSARY TO GAIN, RETAIN, OR ADVANCE IN EMPLOYMENT. EXPENSES: 281,948 REVENUE: 605,407 OTHER PROGRAMS CONSIST OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, HANDS-ON ASSISTANCE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 100,751 REVENUE: 109,267Expenses $593,805 · revenue $850,090
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1123712
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $15,189,356
- Income (IRS master file)
- $12,262,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,200,909 | $10,556,631 | $15,189,356 | XML |
| 990 | June 2024 | $11,768,280 | $9,883,404 | $15,025,009 | XML |
| 990 | June 2023 | $10,184,780 | $8,592,884 | $15,395,078 | XML |
| 990 | June 2022 | $8,736,350 | $7,986,918 | $9,143,020 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1123712).
Questions about WASHINGTON COUNTY HUMAN DEVELOPMENT COUNCIL INC
- What is the EIN of WASHINGTON COUNTY HUMAN DEVELOPMENT COUNCIL INC?
- The employer identification number (EIN) of WASHINGTON COUNTY HUMAN DEVELOPMENT COUNCIL INC is 52-1123712.
- Is WASHINGTON COUNTY HUMAN DEVELOPMENT COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to WASHINGTON COUNTY HUMAN DEVELOPMENT COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON COUNTY HUMAN DEVELOPMENT COUNCIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WASHINGTON COUNTY HUMAN DEVELOPMENT COUNCIL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHINGTON COUNTY HUMAN DEVELOPMENT COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WASHINGTON COUNTY HUMAN DEVELOPMENT COUNCIL INC?
- The 990 for the year ended June 30, 2025 names DEREK SMITH.
- Who are the officers and directors of WASHINGTON COUNTY HUMAN DEVELOPMENT COUNCIL INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 4 received compensation from the organization, the highest $137,174 (CHARLES CONWAY III, DSP).
- How much revenue does WASHINGTON COUNTY HUMAN DEVELOPMENT COUNCIL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,200,909, expenses of $10,556,631 and total assets of $15,189,356 at year end.
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