Totals
- Total revenue
- $445,689,765
- Total expenses
- $434,431,913
- Contributions and grants received
- $1,251,233
- Grants paid
- $375,271,086
- Program service revenue
- $444,798,578
- Investment income
- $320,317
- Other revenue
- -$680,363
- Total assets, end of year
- $92,836,261
- Total liabilities, end of year
- $61,099,243
- Net assets or fund balances, end of year
- $31,737,018
- Program services expenses (Part IX)
- $427,410,873
- Management and general expenses
- $6,672,159
- Fundraising expenses
- $348,881
- Program service expenses (Part III)
- $427,410,873
Program services were 98.4% 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.
-
1c · Fundraising events
$190,384
-
1f · All other contributions, gifts and grants
$1,060,849
-
1g · Noncash contributions included above
$75,718
-
2a · Program service revenue: FISCAL MANAGEMENT SERVICE
total $410,534,726 · related or exempt $410,534,726
-
2b · Program service revenue: RESIDENTIAL / SUPPORTED LIVING
total $27,930,943 · related or exempt $27,930,943
-
2c · Program service revenue: PERSONAL SUPPORTS
total $4,479,390 · related or exempt $4,479,390
-
2d · Program service revenue: MEANINGFUL DAY / EMPLOYMENT
total $1,024,516 · related or exempt $1,024,516
-
2e · Program service revenue: BSS
total $577,974 · related or exempt $577,974
-
2f · All other program service revenue
total $251,029 · related or exempt $251,029
-
3 · Investment income
total $282,445 · excluded $282,445
-
6a · Gross rents
real property $603,330
-
6b · Less rental expenses
real property $1,358,801
-
6c · Rental income or loss
real property -$755,471
-
6d · Net rental income or loss
total -$755,471 · unrelated business -$354,497 · excluded -$400,974
-
7a · Gross sales of assets other than inventory
other assets $1,348,858
-
7b · Less cost or other basis and sales expenses
other assets $1,310,986
-
7c · Gain or loss
other assets $37,872
-
7d · Net gain or loss
total $37,872 · excluded $37,872
-
8a · Fundraising events: gross income
$63,000
-
8a · Fundraising events: contributions included on line 1c
$190,384
-
8b · Fundraising events: direct expenses
$94,229
-
8c · Net income from fundraising events
total -$31,229 · excluded -$31,229
-
11a · Other revenue: REBATE REVENUE
total $75,318 · related or exempt $75,318
-
11b · Other revenue: MISCELLANEOUS INCOME
total $31,019 · related or exempt $31,019
-
11e · Other revenue, total
$106,337
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $375,271,086 · program services $375,271,086
-
5 · Compensation of officers, directors and key employees
total $924,801 · program services $862,836 · management and general $59,481 · fundraising $2,484
-
7 · Other salaries and wages
total $33,169,942 · program services $30,947,444 · management and general $2,133,400 · fundraising $89,098
-
8 · Pension plan contributions
total $6,152,435 · program services $5,656,974 · management and general $477,096 · fundraising $18,365
-
10 · Payroll taxes
total $2,461,264 · program services $2,300,522 · management and general $154,119 · fundraising $6,623
-
11b · Fees: legal
total $173,873 · program services $141,820 · management and general $31,109 · fundraising $944
-
11c · Fees: accounting
total $501,860 · program services $411,579 · management and general $90,281
-
11d · Fees: lobbying
total $110,253 · management and general $110,253
-
11f · Fees: investment management
total $632 · management and general $632
-
11g · Fees: other
total $4,417,402 · program services $2,963,550 · management and general $1,423,746 · fundraising $30,106
-
12 · Advertising and promotion
total $523,922 · program services $149,353 · management and general $366,790 · fundraising $7,779
-
13 · Office expenses
total $414,280 · program services $236,862 · management and general $171,503 · fundraising $5,915
-
14 · Information technology
total $402,279 · program services $282,948 · management and general $119,331
-
16 · Occupancy
total $753,795 · program services $359,139 · management and general $394,656
-
17 · Travel
total $224,704 · program services $152,353 · management and general $71,075 · fundraising $1,276
-
19 · Conferences, conventions and meetings
total $301,995 · program services $204,757 · management and general $95,522 · fundraising $1,716
-
20 · Interest
total $845,805 · program services $756,084 · management and general $89,721
-
22 · Depreciation, depletion and amortization
total $1,957,839 · program services $1,675,407 · management and general $275,474 · fundraising $6,958
-
23 · Insurance
total $441,019 · program services $318,624 · management and general $122,395
-
24a · Other expenses: PROGRAM ACTIVITIES
total $2,098,265 · program services $1,956,055 · management and general $6,216 · fundraising $135,994
-
24b · Other expenses: BAD DEBT
total $1,236,998 · program services $1,204,592 · management and general $0 · fundraising $32,406
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $894,464 · program services $768,339 · management and general $117,053 · fundraising $9,072
-
24d · Other expenses: FOOD AND HOUSEKEEPING
total $416,162 · program services $416,125 · management and general $37 · fundraising $0
-
24e · All other expenses
total $736,838 · program services $374,424 · management and general $362,269 · fundraising $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,993,507 · end of year $6,174,831
-
2 · Savings and temporary cash investments
beginning of year $1,543,254 · end of year $202,097
-
3 · Pledges and grants receivable
beginning of year $1,221,777 · end of year $465,530
-
4 · Accounts receivable
beginning of year $37,133,881 · end of year $43,897,340
-
9 · Prepaid expenses and deferred charges
beginning of year $568,770 · end of year $1,171,552
-
10a · Land, buildings and equipment: cost or other basis
$44,529,931
-
10b · Land, buildings and equipment: accumulated depreciation
$7,199,843
-
10c · Land, buildings and equipment, net
beginning of year $15,758,359 · end of year $37,330,088
-
12 · Investments: other securities
beginning of year $25,000 · end of year $98,040
-
15 · Other assets
beginning of year $16,927,370 · end of year $3,496,783
-
17 · Accounts payable and accrued expenses
beginning of year $32,355,467 · end of year $35,172,845
-
23 · Secured mortgages and notes payable
beginning of year $15,697,126 · end of year $21,386,734
-
25 · Other liabilities
beginning of year $7,648,462 · end of year $4,539,664
-
27 · Net assets without donor restrictions
beginning of year $19,103,291 · end of year $31,168,443
-
28 · Net assets with donor restrictions
beginning of year $1,367,572 · end of year $568,575
Mission and programs · 2024
Mission
TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE THE LIVES THEY CHOOSE BY CREATING OPPORTUNITIES, PROMOTING RESPECT AND EQUITY, AND FOSTERING INCLUSION IN THEIR COMMUNITIES.
-
FELLO OFFERS INDIVIDUALIZED PROGRAMS AND SERVICES THAT SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE, WORK AND CONNECT THROUGHOUT THE COMMUNITY. PROGRAMS INCLUDE CHILDREN, YOUTH & THEIR FAMILIES, LIVING OPTIONS & SERVICES, WORKFORCE DEVELOPMENT, DAY SERVICES, AND BEHAVIORAL HEALTH. FELLO'S HOLISTIC, PERSON-CENTERED APPROACH FOSTERS INDEPENDENCE AND SELF-DETERMINATION AND SUPPORTS PEOPLE IN MAKING THEIR OWN CHOICES ABOUT THE LIFE THEY WANT TO LEAD.
Expenses $52,321,978 · Grants $182,191 · Revenue $34,370,189
-
SELF-DIRECTED SERVICES - FELLO INC. MAINTAINS A STATE-WIDE CONTRACT TO PROVIDE FISCAL MANAGEMENT & COUNSELING SERVICES TO PEOPLE WHO CHOOSE TO SELF-DIRECT THEIR SERVICES. AS A SELF-DIRECTED SERVICES PROVIDER, FELLO SUPPORTS PEOPLE IN EXERCISING THEIR EMPLOYER AND BUDGET AUTHORITY BY PROCESSING PAYROLL AND PAYMENTS TO VENDORS FOR AUTHORIZED GOODS AND SERVICES AND PROVIDING TAX-RELATED INFORMATION TO STATE AND FEDERAL AUTHORITIES ON BEHALF OF THE PARTICIPANT.
Expenses $375,088,895 · Grants $375,088,895 · Revenue $410,534,726
As filed on the 2024 return.
Listed in Part VII
-
Tharp MicheleTHARP MICHELE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.4
-
Smolton SteveSMOLTON STEVE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Brown MarthaBROWN MARTHA
TREASURER UNTIL APRIL 2025
- Total calculated
- $0
- Hours/week
- 0.3 + 0.5 related
-
Donoho RichDONOHO RICH
SECRETARY UNTIL APRIL 2025
- Total calculated
- $0
- Hours/week
- 0.4
-
Austin LauraAUSTIN LAURA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Boston ChadBOSTON CHAD
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Evans EllenEVANS ELLEN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.2
-
Farmer ArnoldFARMER ARNOLD
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Hejeebu AnantaHEJEEBU ANANTA
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Lacaze StephanieLACAZE STEPHANIE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Minarik BretMINARIK BRET
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.2
-
Plapinger JanePLAPINGER JANE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.2
-
Sanders NicoSANDERS NICO
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Su JessieSU JESSIE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Szydlowski AlSZYDLOWSKI AL
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.2
-
Teffeau MatthewTEFFEAU MATTHEW
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Rondeau JonathonRONDEAU JONATHON
PRESIDENT & CHIEF EXECUTIVE OFFICER
- Total calculated
- $321,461
- From this org
- $294,998
- From related orgs
- $0
- Other
- $26,463
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $256,945
- Bonus
- $31,854
- Other
- $6,199
- Deferred
- $14,150
- Nontaxable benefits
- $12,313
- Filer's total
- $321,461
-
Morgan MatthewMORGAN MATTHEW
CHIEF PROGRAM OFFICER
- Total calculated
- $219,536
- From this org
- $178,750
- From related orgs
- $0
- Other
- $40,786
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,241
- Bonus
- $4,409
- Other
- $8,100
- Deferred
- $19,819
- Nontaxable benefits
- $20,967
- Filer's total
- $219,536
-
Ochoa Garzon Jose ArmandoOCHOA GARZON JOSE ARMANDO
VP FINANCE&TREASURER FROM MAY 2025
- Total calculated
- $142,028
- From this org
- $118,527
- From related orgs
- $0
- Other
- $23,501
- Hours/week
- 40
-
Lyle Megan JeanneLYLE MEGAN JEANNE
SVP ADMIN&GEN.COUNSEL & SECY FROM MAY
- Total calculated
- $191,297
- From this org
- $173,627
- From related orgs
- $0
- Other
- $17,670
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,617
- Bonus
- $0
- Other
- $8,010
- Deferred
- $8,998
- Nontaxable benefits
- $8,672
- Filer's total
- $191,297
-
Arasah Abdulganiyu DARASAH ABDULGANIYU D
SENIOR TEAM LEADER
- Total calculated
- $180,890
- From this org
- $168,772
- From related orgs
- $0
- Other
- $12,118
- Hours/week
- 100.2
Schedule J breakdown matched by us
- Base
- $166,875
- Bonus
- $1,897
- Other
- $0
- Deferred
- $5,385
- Nontaxable benefits
- $6,733
- Filer's total
- $180,890
-
Weinstein Marc JefferyWEINSTEIN MARC JEFFERY
SR DIRECTOR-SELF-DIRECTED SERVICES
- Total calculated
- $142,082
- From this org
- $113,910
- From related orgs
- $0
- Other
- $28,172
- Hours/week
- 40
-
Williams Patrese DWILLIAMS PATRESE D
HEALTH ACCESS ASSISTANT
- Total calculated
- $137,438
- From this org
- $124,186
- From related orgs
- $0
- Other
- $13,252
- Hours/week
- 88.2
-
Stephens Brandy NicholeSTEPHENS BRANDY NICHOLE
VP OF PEOPLE & CULTURE
- Total calculated
- $140,849
- From this org
- $137,047
- From related orgs
- $0
- Other
- $3,802
- Hours/week
- 40
-
Peter RebeccaPETER REBECCA
ADVISOR
- Total calculated
- $168,600
- From this org
- $168,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,600
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $168,600
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 · Form 990 of other organizations
- 3 · Written employment contract
- 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.
-
501(C)(3) · HOUSING FOR PEOPLE OF LOW INCOME · MD · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FELLO COMMUNITY DEVELOPMENT LLC
TO PROVIDE COMMUNITY DEVELOPMENT TO IMPROVE QUALITY OF LIFE · MD
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630439349300908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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