Totals
- Total revenue
- $2,673,055
- Total expenses
- $2,624,418
- Contributions and grants received
- $2,575
- Grants paid
- $0
- Program service revenue
- $2,650,439
- Investment income
- $19,502
- Other revenue
- $539
- Total assets, end of year
- $1,775,871
- Total liabilities, end of year
- $1,174,335
- Net assets or fund balances, end of year
- $601,536
- Program services expenses (Part IX)
- $2,577,600
- Management and general expenses
- $46,818
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,577,600
Program services were 98.2% 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
$2,575
-
2a · Program service revenue: PROGRAM SERVICES
total $2,140,465 · related or exempt $2,140,465
-
2b · Program service revenue: CONTRACTED SERVICES
total $509,974 · related or exempt $509,974
-
3 · Investment income
total $19,502 · excluded $19,502
-
11a · Other revenue: MISCELLANEOUS
total $539 · excluded $539
-
11e · Other revenue, total
$539
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $271,687 · program services $271,687
-
10 · Payroll taxes
total $20,784 · program services $20,784
-
11c · Fees: accounting
total $18,463 · management and general $18,463
-
13 · Office expenses
total $2,891 · management and general $2,891
-
22 · Depreciation, depletion and amortization
total $352 · management and general $352
-
23 · Insurance
total $1,367 · management and general $1,367
-
24a · Other expenses: PROGRAM SERVICE FEES
total $2,140,465 · program services $2,140,465
-
24b · Other expenses: CUSTODIAL CONTRACT EXPE
total $135,463 · program services $135,463
-
24c · Other expenses: STAFF EXPENSES
total $16,341 · management and general $16,341
-
24d · Other expenses: CLIENT EXPENSES
total $6,166 · program services $6,166
-
24e · All other expenses
total $10,439 · program services $3,035 · management and general $7,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,045 · end of year $1,380,613
-
2 · Savings and temporary cash investments
beginning of year $50,409 · end of year $100,000
-
4 · Accounts receivable
beginning of year $246,208 · end of year $188,600
-
9 · Prepaid expenses and deferred charges
beginning of year $1,927 · end of year $10,857
-
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 $351 · end of year $0
-
15 · Other assets
beginning of year $93,427 · end of year $95,801
-
17 · Accounts payable and accrued expenses
beginning of year $285,779 · end of year $1,174,335
-
27 · Net assets without donor restrictions
beginning of year $548,588 · end of year $601,536
Mission and programs · 2022
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 $2,577,600 · Revenue $2,650,439
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristen HowesKRISTEN HOWES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ruth VickersRUTH VICKERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda StoneLINDA STONE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Josie HoffmanJOSIE HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William HaughWILLIAM HAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice StaleyJANICE STALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Delores ShackelfordDELORES SHACKELFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelley TurnbullKELLEY TURNBULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy ScheyKATHY SCHEY
COUNTY BOARD APPOINTEE (NON VOTING)
- Total calculated
- $0
- Hours/week
- 1
-
Linda MaddoxLINDA MADDOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean LoreSEAN LORE
EXECUTIVE DIRECTOR
- Total calculated
- $157,441
- From this org
- $0
- From related orgs
- $118,895
- Other
- $38,546
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $118,895 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $38,546 related
- Filer's total
- $0 + $157,441 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
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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349303688
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