Form 990 for tax year 2022
Filed by THE LEAGUE FOR PEOPLE WITH DISABILITIES INC.
Totals
- Total revenue
- $13,428,324
- Total expenses
- $13,242,657
- Contributions and grants received
- $1,477,577
- Grants paid
- $0
- Program service revenue
- $11,518,416
- Investment income
- $72,460
- Other revenue
- $359,871
- Total assets, end of year
- $22,353,810
- Total liabilities, end of year
- $4,135,947
- Net assets or fund balances, end of year
- $18,217,863
- Program services expenses (Part IX)
- $10,772,215
- Management and general expenses
- $1,964,136
- Fundraising expenses
- $506,306
- Program service expenses (Part III)
- $10,772,215
Program services were 81.3% 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.
-
1a · Federated campaigns
$4,699
-
1c · Fundraising events
$56,492
-
1f · All other contributions, gifts and grants
$1,416,386
-
1g · Noncash contributions included above
$69,631
-
2a · Program service revenue: DAY, VOCATIONAL, AND CLS
total $3,004,967 · related or exempt $3,004,967
-
2b · Program service revenue: AUTISM SERVICES AND PROGRAMS
total $2,637,825 · related or exempt $2,637,825
-
2c · Program service revenue: LEAGUE INDUSTRIES
total $1,940,601 · related or exempt $1,940,601
-
2d · Program service revenue: MEDICAL DAY
total $1,630,176 · related or exempt $1,630,176
-
2e · Program service revenue: PERSONAL SUPPORTS
total $1,299,298 · related or exempt $1,299,298
-
2f · All other program service revenue
total $1,005,549 · related or exempt $1,005,549
-
3 · Investment income
total $172,390 · excluded $172,390
-
6a · Gross rents
real property $36,887
-
6b · Less rental expenses
real property $36,887
-
6c · Rental income or loss
real property $0
-
7a · Gross sales of assets other than inventory
other assets $13,563
-
7b · Less cost or other basis and sales expenses
securities $113,493 · other assets $0
-
7c · Gain or loss
securities -$113,493 · other assets $13,563
-
7d · Net gain or loss
total -$99,930 · excluded -$99,930
-
8a · Fundraising events: gross income
$194,880
-
8a · Fundraising events: contributions included on line 1c
$56,492
-
8b · Fundraising events: direct expenses
$105,146
-
8c · Net income from fundraising events
total $89,734 · excluded $89,734
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $270,137 · excluded $270,137
-
11e · Other revenue, total
$270,137
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $565,588 · program services $254,515 · management and general $282,794 · fundraising $28,279
-
7 · Other salaries and wages
total $7,577,428 · program services $6,500,215 · management and general $790,707 · fundraising $286,506
-
8 · Pension plan contributions
total $40,012 · program services $29,928 · management and general $872 · fundraising $9,212
-
9 · Other employee benefits
total $404,087 · program services $325,459 · management and general $77,952 · fundraising $676
-
10 · Payroll taxes
total $607,290 · program services $519,582 · management and general $61,255 · fundraising $26,453
-
11b · Fees: legal
total $7,450 · management and general $7,450
-
11c · Fees: accounting
total $109,771 · management and general $109,771
-
11d · Fees: lobbying
total $24,000 · management and general $24,000
-
11f · Fees: investment management
total $50,267 · management and general $50,267
-
11g · Fees: other
total $933,301 · program services $774,960 · management and general $127,940 · fundraising $30,401
-
12 · Advertising and promotion
total $111,625 · program services $9,093 · management and general $20,615 · fundraising $81,917
-
13 · Office expenses
total $98,433 · program services $65,311 · management and general $28,250 · fundraising $4,872
-
16 · Occupancy
total $622,845 · program services $617,270 · management and general $2,984 · fundraising $2,591
-
17 · Travel
total $313,766 · program services $269,302 · management and general $39,728 · fundraising $4,736
-
20 · Interest
total $29,535 · management and general $29,535
-
22 · Depreciation, depletion and amortization
total $443,531 · program services $443,531
-
23 · Insurance
total $159,246 · program services $159,246
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $566,235 · program services $333,887 · management and general $206,662 · fundraising $25,686
-
24b · Other expenses: FOOD
total $256,512 · program services $250,741 · management and general $5,039 · fundraising $732
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $106,538 · program services $106,352 · management and general $186
-
24d · Other expenses: STAFF RECRUITMENT
total $94,196 · program services $68,050 · management and general $26,013 · fundraising $133
-
24e · All other expenses
total $121,001 · program services $44,773 · management and general $72,116 · fundraising $4,112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,050 · end of year $1,398
-
2 · Savings and temporary cash investments
beginning of year $3,801,585 · end of year $2,418,933
-
4 · Accounts receivable
beginning of year $1,981,808 · end of year $2,822,264
-
9 · Prepaid expenses and deferred charges
beginning of year $169,460 · end of year $104,537
-
10a · Land, buildings and equipment: cost or other basis
$14,646,475
-
10b · Land, buildings and equipment: accumulated depreciation
$7,911,440
-
10c · Land, buildings and equipment, net
beginning of year $5,838,873 · end of year $6,735,035
-
12 · Investments: other securities
beginning of year $8,509,542 · end of year $9,284,477
-
15 · Other assets
beginning of year $10,300 · end of year $987,166
-
17 · Accounts payable and accrued expenses
beginning of year $575,399 · end of year $965,905
-
19 · Deferred revenue
beginning of year $1,824,988 · end of year $1,760,755
-
23 · Secured mortgages and notes payable
beginning of year $668,593 · end of year $432,352
-
25 · Other liabilities
beginning of year $0 · end of year $976,935
-
27 · Net assets without donor restrictions
beginning of year $11,988,159 · end of year $12,477,505
-
28 · Net assets with donor restrictions
beginning of year $5,257,479 · end of year $5,740,358
Mission and programs · 2022
Mission
THE ORGANIZATION IS COMMITTED TO OFFERING INDIVIDUALS THE OPPORTUNITY TO GAIN INDEPENDENCE, TO INCREASE SELF-SUFFICIENCY AND TO IMPROVE THE QUALITY OF LIFE THROUGH COLLABORATION AND COMMUNICATION WITH EACH PARTICIPANT REGARDING HIS NEEDS AND PREFERENCES, QUALITY REHABILITATIVE AND SUPPORT PROGRAMS, INTEGRATION OF PEOPLE OF ALL ABILITIES INTO THE COMMUNITY AT LARGE, AND PUBLIC ADVOCACY AND COLLABORATION
Activities or mission (Part I)
THE ORGANIZATION IS COMMITTED TO OFFERING INDIVIDUALS THE OPPORTUNITY TO GAIN INDEPENDENCE, TO INCREASE SELF SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE THROUGH A COLLABORATION AND COMMUNICATION WITH EACH PARTICIPANT REGARDING HIS NEEDS AND PREFERENCES, QUALITY REHABILITATIVE AND SUPPORT PROGRAMS, INTEGRATION OF PEOPLE OF ALL ABILITIES INTO THE COMMUNITY AT LARGE, AND PUBLIC ADVOCACY AND COLLABORATION.
-
ADULT MEDICAL DAY IS A LICENSED PROGRAM WITH INDIVIDUALIZED REHABILITATION FOR ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES RESULTING FROM TRAUMATIC BRAIN INJURY, NEUROLOGICAL IMPAIRMENT, STROKE AND HIV/AIDS
Expenses $2,291,896 · Revenue $1,630,176
-
THE DAY HABILITATION PROGRAM PROVIDES SAFE, THERAPEUTIC, EDUCATIONAL AND MEANINGFUL ACTIVITIES FOR ADULTS WITH DISABILITIES WHO ARE LOOKING FOR AN INTRODUCTION INTO THE WORLD OF WORK. PARTICIPANTS CAN SELECT FROM A WIDE VARIETY OF ACTIVITIES INCLUDING COOKING SKILLS, SPORTS AND RECREATION, SOCIAL SKILLS AND MORE. THE LEAGUE PARTNERS WITH OTHER LOCAL ORGANIZATIONS AND BUSINESSES IN BALTIMORE AND SURROUNDING AREAS TO CREATE MEANINGFUL OPPORTUNITIES AND EXPERIENCES FOR THE INDIVIDUALS WE SERVE THROUGH VOLUNTEERISM AND PRE-EMPLOYMENT ACTIVITIES, EDUCATIONAL OPPORTUNITIES, LIFE SKILLS AND WELLNESS, AND SPORTS AND RECREATION.
Expenses $2,447,471 · Revenue $3,004,967
-
AUTISM SERVICES AND PROGRAMS ARE DESIGNED TO FOCUS ON WHAT EACH PARTICIAPANT CAN DO. SERVICES INCLUDE THERAPEUTIC INTEGRATION, INTENSIVE INDIVIDUAL SUPPORT SERVICES, FAMILY TRAINING AND RESPITE CARE FOR FAMILIES WHO HAVE CHILDREN WITH AUTISM.
Expenses $1,882,476 · Revenue $2,637,825
-
OTHER PROGRAM SERVICES INCLUDE CAMPING AND THERAPEUTIC RECREATION SERVICES, LEAGUE INDUSTRIES, WHICH APPLIES THE TALENTS OF SKILLED TRADE PROFESSIONALS WORKING ALONGSIDE INDIVIDUALS WITH DISABILITES TO DELIVER QUALITY SERVICE ABOVE INDUSTRY STANDARDS IN PRINTING AND MAILING, WORKFORCE DEVELOPMENT, WELLNESS CENTER, THE SCALE APHASIA PROGRAM, WHICH IS DESIGNED TO IMPORVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH APHASIA AND THEIR FAMILIES, PERSONAL SUPPORT SERVICES WHICH PROVIDE A FULL RANGE OF COMMUNITY BASED SUPPORT FOR THE DELIVERY OF SUPERVISION AND OTHER NECESSARY INTERVENTIONS TO ENABLE INDIVIDUALS TO LIVE IN THEIR OWN HOME, AND INDIVIDUAL SUPPORT SERVICES, AND BEHAVIORAL SUPPORT.
Expenses $4,150,372 · Revenue $4,245,448
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANDY SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE URQUHART-BRADLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY SLUTKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRIS MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL DODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MINDY GEPPI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY GORDON MD PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TERRI SEITZ PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HETTLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANICE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ETHAN NOCHUMOWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JASON PERLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY INGRAHAM WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OYEBUKOLA OYEDIRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS ZEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID A GREENBERG
PRESIDENT AND CEO
- Total calculated
- $236,191
- From this org
- $212,770
- From related orgs
- $0
- Other
- $23,421
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $195,524
- Bonus
- $0
- Other
- $17,246
- Deferred
- $5,537
- Nontaxable benefits
- $17,884
- Filer's total
- $236,191
-
MARGRETTA RYAN
CFO
- Total calculated
- $111,698
- From this org
- $103,058
- From related orgs
- $0
- Other
- $8,640
- Hours/week
- 35
-
LAUREN YANKOLONIS
VP, DEVELOPMENT AND MARKETING
- Total calculated
- $111,575
- From this org
- $108,325
- From related orgs
- $0
- Other
- $3,250
- Hours/week
- 35
-
RENEE DASH
CHIEF NURSING OFFICER AND VICE PRESIDENT
- Total calculated
- $106,124
- From this org
- $103,033
- From related orgs
- $0
- Other
- $3,091
- Hours/week
- 35
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400439349300620
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