Totals
- Total revenue
- $151,003
- Total expenses
- $195,887
- Contributions and grants received
- $53,846
- Grants paid
- $0
- Program service revenue
- $88,202
- Investment income
- $2,694
- Other revenue
- $6,261
- Total assets, end of year
- $112,494
- Total liabilities, end of year
- $59
- Net assets or fund balances, end of year
- $112,435
- Program services expenses (Part IX)
- $195,887
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,887
Program services were 100.0% 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
$266
-
1e · Government grants (contributions)
$47,780
-
1f · All other contributions, gifts and grants
$5,800
-
1g · Noncash contributions included above
$450
-
2a · Program service revenue: RESIDENTIAL PROGRAM, T
total $88,202 · related or exempt $88,202
-
3 · Investment income
total $2,694 · excluded $2,694
-
11a · Other revenue: REIMBURSED EXPENSES
total $6,261 · related or exempt $6,261
-
11e · Other revenue, total
$6,261
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $100,972 · program services $100,972
-
10 · Payroll taxes
total $8,074 · program services $8,074
-
11c · Fees: accounting
total $3,217 · program services $3,217
-
11g · Fees: other
total $1,940 · program services $1,940
-
13 · Office expenses
total $1,652 · program services $1,652
-
24a · Other expenses: RESIDENTS' HOUSING EXPE
total $80,032 · program services $80,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,121 · end of year $6,854
-
2 · Savings and temporary cash investments
beginning of year $102,819 · end of year $104,551
-
10a · Land, buildings and equipment: cost or other basis
$18,349
-
10b · Land, buildings and equipment: accumulated depreciation
$18,349
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $10,625 · end of year $1,089
-
25 · Other liabilities
beginning of year $0 · end of year $59
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $167,565 · end of year $112,435
Mission and programs · 2022
Mission
TO PROVIDE A RESIDENTIAL PROGRAM, TRAINING AND COUNSELING SERVICES FOR INTELLECTUALLY-DISABLED ADULT RESIDENTS OF HOWARD COUNTY, MARYLAND, AND ALLOW ITS PARTICIPANTS TO LIVE AND WORK INDEPENDENTLY.
Activities or mission (Part I)
ADAPTIVE LIVING, INC., PROVIDES A RESIDENTIAL PROGRAM, TRAINING AND COUNSELING SERVICES FOR INTELLECTUALLY-DISABLED ADULT RESIDENTS OF HOWARD COUNTY, MD. THIS PROGRAM ALLOWS ITS PARTICIPANTS TO LIVE AND WORK INDEPENDENTLY.
-
RESIDENTIAL PROGRAM FOR 6 CLIENTS WHO ARE ADULT, INTELLECTUALLY DISABLED RESIDENTS OF HOWARD COUNTY, MARYLAND.
Expenses $195,887 · Revenue $94,463
As filed on the 2022 return.
Listed in Part VII
-
JOHN BLAKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
PAUL M CALLISON
COO
- Total calculated
- $0
- Hours/week
- 15
-
DAVID DONOVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
PHYLLIS CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDE DE VASTEY JONES
BOARD MEMBER/LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 3
-
SHARON POWDRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DUKE SILVIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MATTHEW ARGEROPOLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBIN PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349300331
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