Worcester County Developmental Center

Organization Overview

Worcester County Developmental Center is located in Newark, MD. The organization was established in 1973. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Worcester County Developmental Center employed 255 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worcester County Developmental Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, Worcester County Developmental Center generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

WORCESTER COUNTY DEVELOPMENTAL CENTER IS COMMITTED TO EMPOWERINGADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES TO BE PRODUCTIVE,RESPONSIBLE, AND PARTICIPATING MEMBERS OF THE COMMUNITY BYIDENTIFYING, ENHANCING, AND CREATING OPPORTUNITIES SO ALL INDIVIDUALS

Describe the Organization's Program Activity:

Part 3 - Line 4a

DURING THE FISCAL YEAR WORCESTER COUNTY DEVELOPMENTAL CENTER PROVIDEDASSISTANCE TO ALMOST ONE HUNDRED ADULTS WITH PHYSICAL AND INTELLECTUALDISABILITIES IN WORCESTER AND SURROUNDING COUNTIES. DAY PROGRAMSUPPORTS, CONSISTING OF DAY HABILITATION, VOCATIONAL OPPORTUNITIES,COMMUNITY EMPLOYMENT AND LEARNING, WERE PROVIDED TO EIGHTY-FIVE PEOPLE.PLEASE NOTE THAT MANY PEOPLE RECEIVED ASSISTANCE IN MORE THAN ONESERVICE MODEL, INCLUDING THOSE LISTED BELOW.


WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES VARIOUSSUBSIDIZED, SUPERVISED INDEPENDENT LIVING FACILITIES LOCATED INWORCESTER COUNTY, MARYLAND. SEVENTY-SIX PEOPLE PARTICIPATED INRESIDENTIAL OR SUPPORT SERVICES. THESE SERVICES RANGED FROM TWENTY FOURHOUR AWAKE SUPERVISION TO DROP IN SUPPORTS OF LESS THAN TEN HOURS PERWEEK.


WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES SUPPORTIVEGUIDANCE TO THE COMMUNITY AND FAMILIES ON CARE OF MENTALLY ANDPHYSICALY CHALLENGED ADULTS IN WORCESTER COUNTY, MARYLAND.


OTHER PROGRAM SERVICES


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Board, Officers & Key Employees

Name (title)Compensation
Jack Ferry
Executive Director
$114,165
Mark Cerbo
President
$0
Barry Mullis
Vice President
$0
Ken Koroknay
Secretary/treasurer
$0
Kim Shanahan
Director
$0
Dean Burrell
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$978,536
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$978,536
Total Program Service Revenue$6,451,274
Investment income $21,495
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $7,707
Net Income from Fundraising Events $21,816
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,481,118

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Worcester County Developmental Center has recieved totaling $10,884.

Awarding OrganizationAmount
United Way Of The Lower Eastern Shore Inc

Salisbury, MD

PURPOSE: COMMUNITY IMPACT GRANTS TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS.

$5,754
$4,000
L Franklin And Gertrude H Purnell Foundation Inc

Berlin, MD

PURPOSE: ASSIST DEVELOPMENTALLY DISABLED

$1,000
Arthur J Gallagher Foundation

Rolling Meadows, IL

PURPOSE: GENERAL EXEMPT PURPOSE

$100
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$30
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$20,124
Earnings$20
Other Expense$142
Ending Balance$20,002

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