Totals
- Total revenue
- $24,744,983
- Total expenses
- $20,352,407
- Contributions and grants received
- $95,807
- Grants paid
- $0
- Program service revenue
- $23,864,329
- Investment income
- $480,721
- Other revenue
- $304,126
- Total assets, end of year
- $18,066,026
- Total liabilities, end of year
- $3,145,866
- Net assets or fund balances, end of year
- $14,920,160
- Program services expenses (Part IX)
- $17,319,180
- Management and general expenses
- $2,932,691
- Fundraising expenses
- $100,536
- Program service expenses (Part III)
- $17,319,180
Program services were 85.1% 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
$14,325
-
1e · Government grants (contributions)
$47,000
-
1f · All other contributions, gifts and grants
$34,482
-
2a · Program service revenue: RESIDENTIAL
total $16,555,416 · related or exempt $16,555,416
-
2b · Program service revenue: COMMUNITY LEARNING SERVICE
total $5,371,291 · related or exempt $5,371,291
-
2c · Program service revenue: SUPPORTED LIVING
total $1,027,201 · related or exempt $1,027,201
-
2d · Program service revenue: PERSONAL SUPPORT
total $745,064 · related or exempt $745,064
-
2e · Program service revenue: SUPPORTED EMPLOYMENT
total $165,357 · related or exempt $165,357
-
3 · Investment income
total $475,309 · excluded $475,309
-
7a · Gross sales of assets other than inventory
other assets $5,412
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $5,412
-
7d · Net gain or loss
total $5,412 · excluded $5,412
-
8a · Fundraising events: gross income
$1,223
-
8a · Fundraising events: contributions included on line 1c
$14,325
-
8b · Fundraising events: direct expenses
$11,138
-
8c · Net income from fundraising events
total -$9,915 · excluded -$9,915
-
11a · Other revenue: WORKERS COMPENSATION DIVIDEND
total $300,812 · related or exempt $300,812
-
11b · Other revenue: MISCELLANEOUS INCOME
total $13,229 · related or exempt $13,229
-
11e · Other revenue, total
$314,041
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $371,539 · management and general $371,539
-
7 · Other salaries and wages
total $13,963,254 · program services $12,517,099 · management and general $1,361,878 · fundraising $84,277
-
8 · Pension plan contributions
total $325,010 · program services $325,010
-
9 · Other employee benefits
total $837,156 · program services $709,555 · management and general $120,635 · fundraising $6,966
-
10 · Payroll taxes
total $1,355,850 · program services $1,185,653 · management and general $162,214 · fundraising $7,983
-
11b · Fees: legal
total $5,259 · management and general $5,259
-
11c · Fees: accounting
total $65,505 · management and general $65,505
-
11g · Fees: other
total $577,615 · program services $495,436 · management and general $82,179
-
12 · Advertising and promotion
total $17,743 · program services $561 · management and general $17,182
-
13 · Office expenses
total $604,798 · program services $460,499 · management and general $143,022 · fundraising $1,277
-
16 · Occupancy
total $300,752 · program services $285,381 · management and general $15,371
-
17 · Travel
total $305,374 · program services $235,355 · management and general $69,986 · fundraising $33
-
19 · Conferences, conventions and meetings
total $134,909 · program services $15,661 · management and general $119,248
-
20 · Interest
total $51,348 · program services $45,412 · management and general $5,936
-
22 · Depreciation, depletion and amortization
total $401,432 · program services $380,967 · management and general $20,465
-
23 · Insurance
total $192,486 · program services $102,014 · management and general $90,472
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $303,625 · program services $200,324 · management and general $103,301
-
24b · Other expenses: DATA PROCESSING
total $303,339 · program services $267,047 · management and general $36,292
-
24c · Other expenses: STAFF TRAINING
total $87,889 · program services $36,029 · management and general $51,860
-
24d · Other expenses: MISCELLANEOUS
total $85,530 · program services $26,094 · management and general $59,436
-
24e · All other expenses
total $61,994 · program services $31,083 · management and general $30,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $605,847 · end of year $775,708
-
2 · Savings and temporary cash investments
beginning of year $1,874,988 · end of year $2,195,616
-
4 · Accounts receivable
beginning of year $1,653,094 · end of year $1,755,426
-
9 · Prepaid expenses and deferred charges
beginning of year $269,311 · end of year $347,051
-
10a · Land, buildings and equipment: cost or other basis
$8,061,814
-
10b · Land, buildings and equipment: accumulated depreciation
$3,581,840
-
10c · Land, buildings and equipment, net
beginning of year $4,092,985 · end of year $4,479,974
-
11 · Investments: publicly traded securities
beginning of year $10,463,800 · end of year $7,480,125
-
15 · Other assets
beginning of year $770,994 · end of year $1,032,126
-
17 · Accounts payable and accrued expenses
beginning of year $1,130,937 · end of year $1,538,863
-
21 · Escrow or custodial account liability
beginning of year $369,965 · end of year $375,057
-
23 · Secured mortgages and notes payable
beginning of year $290,920 · end of year $277,093
-
25 · Other liabilities
beginning of year $7,503,057 · end of year $954,853
-
27 · Net assets without donor restrictions
beginning of year $9,086,140 · end of year $13,570,160
-
28 · Net assets with donor restrictions
beginning of year $1,350,000 · end of year $1,350,000
Mission and programs · 2023
Mission
ARDMORE EMPOWERS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE MEANINGFUL LIVES IN THEIR COMMUNITIES. ARDMORES PROMOTING INDIVIDUAL CHOICE AND SUPPORTS PEOPLE TO BE AS SELF SUFFICIENT AS POSSIBLE.
Activities or mission (Part I)
ARDMORE EMPOWERS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE FULFILLING LIVES DEFINED BY INDEPENDENCE, CHOICE, INCLUSION, AND COMMUNITY ENGAGEMENT. WE SUPPORT PEOPLE TO LIVE THE LIVES THEY CHOOSE ON THEIR OWN TERMS.
-
COMMUNITY LIVING SERVICES - ARDMORE SUPPORTS ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING A VARIETY OF COMMUNITY-BASED SERVICES. EACH SERVICE CULTIVATES INDEPENDENCE, CHOICE, AND FULL COMMUNITY INCLUSION. ARDMORE'S SERVICES INCLUDE RESIDENTIAL, SUPPORTED LIVING, SHARED LIVING, PERSONAL SUPPORTS AND RESPITE SERVICES. ARDMORE PROMOTES INDEPENDENCE BY CONNECTING PEOPLE TO THEIR COMMUNITIES, EXPLORING PERSONAL INTERESTS, CONNECTING WITH FAMILY AND FRIENDS, AND DEVELOPING NEW NETWORKS. TO SUPPORT A PROCESS OF CONTINUOUS GROWTH, ARDMORE EMPOWERS EACH PERSON TO CHOOSE WHERE THEY WANT TO LIVE, WITH WHOM THEY WANT TO LIVE, AND HOW THEY WANT TO LIVE, BASED ON INDIVIDUAL RESOURCES. SERVICES ARE PROVIDED IN PRINCE GEORGE'S AND MONTGOMERY COUNTIES.
Expenses $12,153,009 · Revenue $16,555,416
-
COMMUNITY DEVELOPMENT SERVICES & DAY SERVICES - ARDMORE PROVIDES MEANINGFUL DAY SERVICES TO SUPPORT ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES EXPLORE, LEARN, AND FULLY ENGAGE IN THEIR COMMUNITIES AS MEMBERS. A SUPPORT PARTNERSHIP PLAN IS DEVELOPED WITH EACH PERSON ANNUALLY, AND REVISED AS NEEDED, TO EXPLORE INTERESTS, SUPPORT CHOICES, DEVELOP PERSONAL GOALS, AND DETERMINE WHAT ACTIVITIES ARE MEANINGFUL TO THEM. A WEEKLY SCHEDULE OF ACTIVITIES AND EVENTS IS PLANNED IN PARTNERSHIP WITH EACH PERSON TO ENSURE MEANINGFUL, COMMUNITY-BASED SUPPORT IS PROVIDED. SERVICES ARE PROVIDED IN PRINCE GEORGE'S AND MONTGOMERY COUNTIES.
Expenses $3,913,963 · Revenue $5,371,291
-
SUPPORTED LIVING - SUPPORTED LIVING SERVICES PROVIDE INDIVIDUALIZED SUPPORTS, DELIVERED IN A PERSONALIZED MANNER, TO INDIVIDUALS WHO LIVE IN HOMES OF THEIR CHOICE, WITH WHOM AND WHERE THEY WANT TO LIVE, AND THE TYPE OF COMMUNITY ACTIVITIES IN WHICH THEY WISH TO BE INVOLVED BASED ON THEIR PERSONAL RESOURCES.
Expenses $670,016 · Revenue $1,027,201
-
EMPLOYMENT SUPPORTS - ARDMORE UTILIZES A STRUCTURED APPROACH TO ASSIST PEOPLE IN EXPLORING, OBTAINING AND MAINTAINING SUCCESSFUL EMPLOYMENT. OUR EMPLOYMENT TEAM USES THE CUSTOMIZED EMPLOYMENT PROCESS, WHICH IS DESIGNED TO SUPPORT A PERSON TO IDENTIFY THEIR IDEAL CONDITIONS FOR EMPLOYMENT AND MATCH THEM WITH THE NEEDS OF A LOCAL EMPLOYER.
Expenses $582,192 · Revenue $910,422
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael BenonsMICHAEL BENONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Velma R HartVELMA R HART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Maurice SimpsonMAURICE SIMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marcia CortMARCIA CORT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jenifer CaisonJENIFER CAISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Audrey FarleyAUDREY FARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alexander FeinsteinALEXANDER FEINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colette R GreshmanCOLETTE R GRESHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angel GoldsboroughANGEL GOLDSBOROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth KabuyeKENNETH KABUYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda MendozaLINDA MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Davion PercyDAVION PERCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Manuel Sarita TerreroMANUEL SARITA TERRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ThomasLISA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howard Stone JrHOWARD STONE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Agnes Dianne WilliamsAGNES DIANNE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nakia WrightNAKIA WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori SedlezkyLORI SEDLEZKY
CEO
- Total calculated
- $190,962
- From this org
- $176,935
- From related orgs
- $0
- Other
- $14,027
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,935
- Bonus
- $0
- Other
- $0
- Deferred
- $10,710
- Nontaxable benefits
- $3,317
- Filer's total
- $190,962
-
David ScheyDAVID SCHEY
CFO
- Total calculated
- $146,234
- From this org
- $137,786
- From related orgs
- $0
- Other
- $8,448
- 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
- 2 · Substantiation required before reimbursing expenses
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540669349300514
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