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Nonprofiteer
← MELWOOD COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by MELWOOD COMMUNITY SERVICES INC.

Totals

Total revenue
$9,156,712
Total expenses
$8,832,271
Contributions and grants received
$4,343,371
Grants paid
$0
Program service revenue
$4,799,166
Investment income
$0
Other revenue
$14,175
Total assets, end of year
$3,802,252
Total liabilities, end of year
$2,586,409
Net assets or fund balances, end of year
$1,215,843
Program services expenses (Part IX)
$8,721,575
Management and general expenses
$110,696
Fundraising expenses
$0
Program service expenses (Part III)
$8,721,575

Program services were 98.7% 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.

  • 1d · Related organizations

    $3,770,000

  • 1e · Government grants (contributions)

    $241,461

  • 1f · All other contributions, gifts and grants

    $331,910

  • 1g · Noncash contributions included above

    $23,331

  • 2a · Program service revenue: SHARED SERVICES

    total $4,753,698 · related or exempt $4,753,698

  • 2b · Program service revenue: SERVICE FEES

    total $45,158 · related or exempt $45,158

  • 2c · Program service revenue: CONTRACT FEES

    total $310 · related or exempt $310

  • 6a · Gross rents

    real property $14,175

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $14,175

  • 6d · Net rental income or loss

    total $14,175 · excluded $14,175

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,097,117 · program services $4,988,851 · management and general $108,266

  • 8 · Pension plan contributions

    total $36,568 · program services $36,568

  • 9 · Other employee benefits

    total $701,510 · program services $701,510

  • 10 · Payroll taxes

    total $341,083 · program services $341,083

  • 11b · Fees: legal

    total $1,680 · management and general $1,680

  • 11c · Fees: accounting

    total $840 · management and general $840

  • 11g · Fees: other

    total $179,930 · program services $179,930

  • 12 · Advertising and promotion

    total $12,081 · program services $12,081

  • 13 · Office expenses

    total $334,841 · program services $333,714 · management and general $1,127

  • 16 · Occupancy

    total $58,487 · program services $59,704 · management and general -$1,217

  • 17 · Travel

    total $37,197 · program services $37,197

  • 20 · Interest

    total $1,220 · program services $1,220

  • 24a · Other expenses: SHARED SERVICE EXPENSES

    total $1,836,199 · program services $1,836,199

  • 24b · Other expenses: EQUIP, MAINT & RENTAL

    total $113,002 · program services $113,002

  • 24e · All other expenses

    total $80,516 · program services $80,516

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $352,806

  • 4 · Accounts receivable

    beginning of year $0 · end of year $534,143

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $35,940

  • 15 · Other assets

    beginning of year $0 · end of year $2,879,363

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $2,487,129

  • 19 · Deferred revenue

    beginning of year $0 · end of year $99,280

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $1,215,843

Mission and programs · 2024

Mission

TO ADVOCATE FOR AND EMPOWER PEOPLE WITH DISABILITIES BY EXPANDING OPPORTUNITIES TO WORK AND THRIVE IN THE COMMUNITY AND TO PERFORM SUCH OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES AS MAY BE NECESSARY AND APPROPRIATE IN ORDER TO ACCOMPLISH THE FOREGOING PURPOSES.

Activities or mission (Part I)

SEE SCHEDULE O AND PART III, LINE 1TO ADVOCATE FOR AND EMPOWER PEOPLE WITH DISABILITIES BY EXPANDING OPPORTUNITIES TO WORK AND THRIVE IN THE COMMUNITY AND TO PERFORM SUCH OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES AS MAY BE NECESSARY AND APPROPRIATE IN ORDER TO ACCOMPLISH THE FOREGOING PURPOSES.

  • COMMUNITY SERVICES:PROVIDES SUPPORTIVE SERVICES IN COMMUNITY AND FACILITY BASED SETTINGS WITH AN EMPHASIS ON MAXIMIZING COMMUNITY INTEGRATION. COMMUNITY SERVICES SUPPORTED PEOPLE WITH DISABILITIES IN SUPPORTED EMPLOYMENT, PERSONAL SUPPORT, DAY HABILITATION, OR PROFESSIONAL DEVELOPMENT TRAINING. ALL SERVICES ARE DESIGNED TO ENABLE PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR INDEPENDENCE AND INCLUSION WITHIN THE COMMUNITY.

    Expenses $7,858,198 · Revenue $4,765,545

  • THERAPEUTIC/RECREATIONAL SERVICES:PROVIDES OPPORTUNITIES FOR PEOPLE TO CAMP, TRAVEL, OR RETREAT. CAMP ACCOMPLISH PROVIDES QUALITY INCLUSIVE CAMPING EXPERIENCES FOR CAMPERS WITH AND WITHOUT DISABILITIES IN DAY AND RESIDENTIAL CAMP SETTINGS. ACCESS ADVENTURES IS MELWOOD'S RESPITE PROGRAM DESIGNED FOR PEOPLE WITH DISABILITIES WHO ARE 18 YEARS OLD OR OLDER. THE RECREATION CENTER IS A 108-ACRE PROPERTY IN A COUNTRY SETTING THAT SUPPORTS EVENTS AND RETREATS FOR GROUPS OF ALL SIZES.

    Expenses $863,377 · Revenue $33,621

As filed on the 2024 return.

Listed in Part VII

  • Brad Spencer

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Laura Thrall

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Brian Callahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dave Covington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Tracy Freeman MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sean Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Suzanna Kang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Selonia Miles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Farhan Irshad

    TREASURER

    Total calculated
    $332,071
    From this org
    $0
    From related orgs
    $328,758
    Other
    $3,313
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,984 related
    Bonus
    $0 + $35,100 related
    Other
    $0 + $7,674 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,313 related
    Filer's total
    $0 + $332,071 related

  • Larysa M Kautz

    PRESIDENT & CEO

    Total calculated
    $570,495
    From this org
    $0
    From related orgs
    $516,708
    Other
    $53,787
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $398,813 related
    Bonus
    $0 + $86,000 related
    Other
    $0 + $31,895 related
    Deferred
    $0 + $17,625 related
    Nontaxable benefits
    $0 + $36,162 related
    Filer's total
    $0 + $570,495 related

  • Mary Awad

    CORPORATE SECRETARY

    Total calculated
    $149,205
    From this org
    $0
    From related orgs
    $124,287
    Other
    $24,918
    Hours/week
    0 + 40 related

  • Emily Homer

    SVP, COMMUNITY SERVICE

    Total calculated
    $240,568
    From this org
    $0
    From related orgs
    $218,593
    Other
    $21,975
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,304 related
    Bonus
    $0 + $17,843 related
    Other
    $0 + $8,446 related
    Deferred
    $0 + $4,325 related
    Nontaxable benefits
    $0 + $17,650 related
    Filer's total
    $0 + $240,568 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 I, LINE 3
MELWOOD COMMUNITY SERVICES, INC. DID NOT COMPENSATE OFFICERS OR DIRECTORS DURING 2024. ALL COMPENSATION SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2, PART II, IS PAID BY THE RELATED ORGANIZATION, MELWOOD HORTICULTURAL TRAINING CENTER, INC. (MELWOOD ENTERPRISES). THE COMPENSATION DETERMINATION METHODOLOGY OF THE MELWOOD HORTICULTURAL TRAINING CENTER INC. (MELWOOD ENTERPRISES) IS AS FOLLOWS: CEO COMPENSATION IS SUBJECT TO THE APPROVAL OF THE BOARD. OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY A COMPARABILITY DATA STUDY PERFORMED BY HUMAN RESOURCES. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS DOCUMENTED.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MELWOOD & EGGLESTON ENTERPRISES LLC

    C · MAINTENANCE SERVICES · MD

Provenance

Return type
form_990
Tax year
2024
Filed
2 March 2026
IRS schema version
2024v5.5
Source object
202640639349301464

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