Totals
- Total revenue
- $26,031,517
- Total expenses
- $21,995,534
- Contributions and grants received
- $672,747
- Grants paid
- $0
- Program service revenue
- $24,929,223
- Investment income
- $353,669
- Other revenue
- $75,878
- Total assets, end of year
- $29,788,841
- Total liabilities, end of year
- $10,692,161
- Net assets or fund balances, end of year
- $19,096,680
- Program services expenses (Part IX)
- $19,360,259
- Management and general expenses
- $2,424,774
- Fundraising expenses
- $210,501
- Program service expenses (Part III)
- $19,360,259
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$458,553
-
1f · All other contributions, gifts and grants
$214,194
-
1g · Noncash contributions included above
$10,150
-
2a · Program service revenue: RESIDENTIAL
total $14,270,941 · related or exempt $14,270,941
-
2b · Program service revenue: VOCATIONAL AND TRANSPORTATION
total $6,198,319 · related or exempt $6,198,319
-
2c · Program service revenue: PERSONAL SUPPORTS SERVICES
total $2,237,211 · related or exempt $2,237,211
-
2d · Program service revenue: SUPPORT SERVICES
total $2,094,277 · related or exempt $2,094,277
-
2e · Program service revenue: OTHER PROGRAM SERVICE REVENUE
total $128,475 · related or exempt $128,475
-
3 · Investment income
total $341,978 · excluded $341,978
-
6a · Gross rents
real property $29,838
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $29,838
-
6d · Net rental income or loss
total $29,838 · excluded $29,838
-
7a · Gross sales of assets other than inventory
other assets $12,130
-
7b · Less cost or other basis and sales expenses
other assets $439
-
7c · Gain or loss
other assets $11,691
-
7d · Net gain or loss
total $11,691 · excluded $11,691
-
8a · Fundraising events: gross income
$37,219
-
8b · Fundraising events: direct expenses
$14,282
-
8c · Net income from fundraising events
total $22,937 · excluded $22,937
-
11a · Other revenue: MISC. REVENUE - EXCLUDED
total $23,103 · excluded $23,103
-
11e · Other revenue, total
$23,103
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $372,498 · management and general $372,498
-
7 · Other salaries and wages
total $15,034,718 · program services $13,962,829 · management and general $940,205 · fundraising $131,684
-
8 · Pension plan contributions
total $58,893 · program services $50,350 · management and general $5,040 · fundraising $3,503
-
9 · Other employee benefits
total $1,614,334 · program services $1,462,564 · management and general $128,054 · fundraising $23,716
-
10 · Payroll taxes
total $1,146,886 · program services $1,046,434 · management and general $87,760 · fundraising $12,692
-
11b · Fees: legal
total $3,389 · management and general $3,389
-
11c · Fees: accounting
total $62,370 · program services $3,105 · management and general $59,265
-
11g · Fees: other
total $1,026,972 · program services $502,260 · management and general $516,482 · fundraising $8,230
-
12 · Advertising and promotion
total $75,369 · program services $54,779 · management and general $10,856 · fundraising $9,734
-
13 · Office expenses
total $443,189 · program services $333,018 · management and general $99,332 · fundraising $10,839
-
16 · Occupancy
total $656,838 · program services $629,801 · management and general $26,218 · fundraising $819
-
17 · Travel
total $295,768 · program services $272,628 · management and general $19,733 · fundraising $3,407
-
19 · Conferences, conventions and meetings
total $54,738 · program services $51,440 · management and general $2,945 · fundraising $353
-
20 · Interest
total $8,852 · program services $8,852
-
22 · Depreciation, depletion and amortization
total $328,527 · program services $236,464 · management and general $91,381 · fundraising $682
-
23 · Insurance
total $137,925 · program services $132,721 · management and general $5,119 · fundraising $85
-
24a · Other expenses: VEHICLE EXPENSE
total $259,685 · program services $254,858 · management and general $1,493 · fundraising $3,334
-
24b · Other expenses: DUES, FEES AND SUBSCRIP
total $145,537 · program services $95,591 · management and general $49,946
-
24c · Other expenses: PROGRAM SUPPLIES
total $115,216 · program services $114,964 · management and general $251 · fundraising $1
-
24d · Other expenses: FOOD
total $67,586 · program services $67,376 · management and general $210
-
24e · All other expenses
total $86,244 · program services $80,225 · management and general $4,597 · fundraising $1,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,305 · end of year $292,477
-
2 · Savings and temporary cash investments
beginning of year $11,112,030 · end of year $17,756,091
-
4 · Accounts receivable
beginning of year $2,790,365 · end of year $4,014,280
-
7 · Other notes and loans receivable
end of year $202,644
-
9 · Prepaid expenses and deferred charges
beginning of year $257,302 · end of year $365,737
-
10a · Land, buildings and equipment: cost or other basis
$7,639,344
-
10b · Land, buildings and equipment: accumulated depreciation
$4,045,781
-
10c · Land, buildings and equipment, net
beginning of year $3,417,666 · end of year $3,593,563
-
11 · Investments: publicly traded securities
beginning of year $2,292,044 · end of year $3,564,049
-
17 · Accounts payable and accrued expenses
beginning of year $1,349,361 · end of year $1,584,562
-
19 · Deferred revenue
beginning of year $9,864 · end of year $9,864
-
23 · Secured mortgages and notes payable
beginning of year $192,200 · end of year $163,850
-
25 · Other liabilities
beginning of year $3,724,601 · end of year $8,933,885
-
27 · Net assets without donor restrictions
beginning of year $14,149,597 · end of year $18,236,413
-
28 · Net assets with donor restrictions
beginning of year $827,089 · end of year $860,267
Mission and programs · 2022
Mission
CREATE OPPORTUNITIES FOR INDEPENDENCE AND PERSONAL SUCCESS FOR PEOPLE WITH DIFFERENT ABILITIES IN INCLUSIVE COMMUNITIES.
Activities or mission (Part I)
TO CREATE OPPORTUNITIES FOR INDEPENDENCE AND PERSONAL SUCCESS FOR PEOPLE WITH DIFFERENT ABILITIES IN INCLUSIVE COMMUNITIES.
-
RESIDENTIAL PROGRAM PROVIDES HOUSING SITES FOR CITIZENS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ORDER TO REMOVE CLIENTS FROM INSTITUTIONS AND PROVIDE CLIENTS WITH BETTER LIFE QUALITY.
Expenses $11,161,891 · Revenue $14,270,941
-
VOCATIONAL & TRANSPORTATION PROVIDES TRANSPORTATION TO AND FROM THE WORK ACTIVITY CENTER AND ANY OTHER NECESSARY DESTINATIONS. PROVIDES WORK ACTIVITY CENTER, ALSO.
Expenses $2,079,366 · Revenue $6,198,319
-
SUPPORT SERVICES PROVIDES GUIDANCE TO THE COMMUNITY AND FAMILIES ON CARE OF CITIZENS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, EMPLOYMENT TO CITIZENS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND COUNSELING TO FAMILIES.
Expenses $5,552,265 · Revenue $4,331,488
-
SPECIAL PROJECTS TO PROVIDE SUPPORT SERVICES TO CITIZENS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Expenses $566,737 · Revenue $128,475
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark ToddMARK TODD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine KochKATHERINE KOCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David Scott MellingerDAVID SCOTT MELLINGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dennis RaderDENNIS RADER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Donna DepamphilisDONNA DEPAMPHILIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Angela BeverlyANGELA BEVERLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lacey PierceLACEY PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne HallSUZANNE HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry LudwigLARRY LUDWIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hartmuth Csanadi-SchwartzHARTMUTH CSANADI-SCHWARTZ
CFO/COO
- Total calculated
- $135,715
- From this org
- $125,550
- From related orgs
- $0
- Other
- $10,165
- Hours/week
- 40
-
Terry LongTERRY LONG
EXECUTIVE DIRECTOR
- Total calculated
- $236,783
- From this org
- $210,352
- From related orgs
- $0
- Other
- $26,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,352
- Bonus
- $0
- Other
- $0
- Deferred
- $14,751
- Nontaxable benefits
- $11,680
- Filer's total
- $236,783
-
David CernikovskyDAVID CERNIKOVSKY
PSYSCHOLOGIST
- Total calculated
- $124,936
- From this org
- $123,773
- From related orgs
- $0
- Other
- $1,163
- Hours/week
- 40
-
Veronica OwensVERONICA OWENS
BEHAVIOR TECHNICIAN
- Total calculated
- $133,697
- From this org
- $122,079
- From related orgs
- $0
- Other
- $11,618
- Hours/week
- 40
-
Olusegun OyedejiOLUSEGUN OYEDEJI
RESIDENTIAL SUPPORT PROFESSIONAL
- Total calculated
- $127,630
- From this org
- $116,184
- From related orgs
- $0
- Other
- $11,446
- Hours/week
- 40
-
Angel GeraldANGEL GERALD
HUMAN RESOURCE DIRECTOR
- Total calculated
- $112,812
- From this org
- $107,144
- From related orgs
- $0
- Other
- $5,668
- Hours/week
- 40
-
Dawn TierneyDAWN TIERNEY
BSS DIRECTOR
- Total calculated
- $113,585
- From this org
- $106,473
- From related orgs
- $0
- Other
- $7,112
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WESTERN CHESAPEAKE PROPERTIES INC
509(A)2 · PROVIDES HOUSING FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS · MD
Directly controlled by POWER TO APPOINT WCP BOARD OF DIRECTORS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420809349301222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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