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Nonprofiteer
← SCOTT KEY CENTER INC

Form 990 for tax year 2023

Filed by SCOTT KEY CENTER INC.

Totals

Total revenue
$3,186,808
Total expenses
$3,115,264
Contributions and grants received
$1,628
Grants paid
$0
Program service revenue
$3,143,157
Investment income
$40,353
Other revenue
$1,670
Total assets, end of year
$1,016,800
Total liabilities, end of year
$348,848
Net assets or fund balances, end of year
$667,952
Program services expenses (Part IX)
$3,050,023
Management and general expenses
$65,241
Fundraising expenses
$0
Program service expenses (Part III)
$3,050,023

Program services were 97.9% 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.

  • 1f · All other contributions, gifts and grants

    $1,628

  • 2a · Program service revenue: PROGRAM SERVICES

    total $2,595,718 · related or exempt $2,595,718

  • 2b · Program service revenue: CONTRACTED SERVICES

    total $547,439 · related or exempt $547,439

  • 3 · Investment income

    total $40,353 · excluded $40,353

  • 11a · Other revenue: MISCELLANEOUS

    total $1,670 · excluded $1,670

  • 11e · Other revenue, total

    $1,670

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $283,575 · program services $283,575

  • 10 · Payroll taxes

    total $21,693 · program services $21,693

  • 11c · Fees: accounting

    total $15,974 · management and general $15,974

  • 13 · Office expenses

    total $3,222 · management and general $3,222

  • 23 · Insurance

    total $20,591 · management and general $20,591

  • 24a · Other expenses: PROGRAM SERVICE FEES

    total $2,595,718 · program services $2,595,718

  • 24b · Other expenses: CUSTODIAL CONTRACT EXPE

    total $135,142 · program services $135,142

  • 24c · Other expenses: STAFF EXPENSES

    total $17,389 · management and general $17,389

  • 24d · Other expenses: CLIENT EXPENSES

    total $13,895 · program services $13,895

  • 24e · All other expenses

    total $8,065 · management and general $8,065

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,380,613 · end of year $694,423

  • 2 · Savings and temporary cash investments

    beginning of year $100,000

  • 4 · Accounts receivable

    beginning of year $188,600 · end of year $199,168

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,857 · end of year $22,378

  • 10a · Land, buildings and equipment: cost or other basis

    $50,487

  • 10b · Land, buildings and equipment: accumulated depreciation

    $50,487

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $95,801 · end of year $100,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,174,335 · end of year $348,848

  • 27 · Net assets without donor restrictions

    beginning of year $601,536 · end of year $667,952

Mission and programs · 2023

Mission

SCOTT KEY CENTER PROVIDES CREATIVE AND MEANINGFUL EMPLOYMENT FOR EMPLOYEES WITH DEVELOPMENTAL DISABILITIES WITHIN FREDERICK COUNTY, MARYLAND. THE CENTER STRIVES TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO BE INCLUDED AND VALUED AS MEMBERS OF A COMMUNITY. THE CENTER ACCOMPLISHES THIS THROUGH RESPECTING THE DIGNITY, IDEAS AND OPINIONS OF THOSE WE SERVE; UPHOLDING HIGH STANDARDS OF CONDUCT AND MORAL CHARACTER; EMPOWERING THROUGH TRAINING AND SUPPORT TO MAKE DECISIONS AFFECTING SELF-WORTH; AND USING TEAMWORK TO ACHIEVE GOALS. THE CENTER'S ULTIMATE GOAL IS TO ASSIST THE INDIVIDUALS WE SERVE TO PROGRESS TOWARD MAXIMUM INDEPENDENCE AND COMMUNITY INCLUSION.

  • THE CENTER COORDINATES AND PROVIDES JOB COACHING AND PLACEMENT SERVICES AND THERAPEUTIC SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE CENTER WORKS IN COOPERATION WITH LOCAL BUSINESSES TO PLACE WORKERS INTO COMPETITIVE EMPLOYMENT OPPORTUNITIES WITH JOB COACHING SUPPORT THAT ARE ADAPTED TO THE NEEDS OF THE INDIVIDUAL.

    Expenses $3,050,023 · Revenue $3,143,157

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristen Howes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ruth Vickers

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Janice Staley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Josephine Hoffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Haugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Delores Shackelford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelley Turnbull

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Schey

    COUNTY BOARD APPOINTEE (NO

    Total calculated
    $0
    Hours/week
    1

  • Linda Maddox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sean Lore

    EXECUTIVE DIRECTOR

    Total calculated
    $170,145
    From this org
    $0
    From related orgs
    $128,250
    Other
    $41,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $128,250 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,141 related
    Nontaxable benefits
    $0 + $24,754 related
    Filer's total
    $0 + $170,145 related

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

None.

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

The filer's explanations (Part III)

PART II A (II)
SCOTT KEY CENTER, INC. IS A DISCRETELY PRESENTED COMPONENT UNIT OF THE MUNICIPAL GOVERNMENT OF FREDERICK COUNTY, MARYLAND. THE CENTER'S PROFESSIONAL STAFF ARE EMPLOYEES OF FREDERICK COUNTY, MARYLAND.

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.

  • DIVISION OF AGING AND INDEPENDENCE FREDERICK CTY GOVT

    COUNTY GOVERNMENT · MD

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202413169349304196

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