Ardmore Enterprises Inc
- Assets
- $11.9m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 272
- Location
- Lanham, MD
- Founding
- 01/1974
- Data as of
- 06/2022
- EIN
- 52-0801367
Organization Overview
Ardmore Enterprises Inc is located in Lanham, MD. The organization was established in 1974. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Ardmore Enterprises Inc employed 272 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ardmore Enterprises Inc 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, Ardmore Enterprises Inc generated $14.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $12.8m during the year ending 06/2022. While expenses have increased by 8.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AT ARDMORE, WE PROMOTE CHOICE, RESPONSIBILITY, MAXIMUM SELF-SUFFICIENCY AND COMMUNITY ENGAGEMENT FOR THE INDIVIDUALS WE SERVE. WE EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY SUPPORTING AND INSPIRING EACH PERSON TO ACHIEVE THEIR DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING SERVICES - ARDMORE OFFERS AN ARRAY OF HOUSING AND SUPPORT OPTIONS INCLUDING GROUP HOMES, SUPPORTED LIVING AND PERSONAL SUPPORT SERVICES. WE UNDERSTAND THAT EACH PERSON HAS UNIQUE AND SPECIFIC NEEDS. WE PROVIDE PERSON CENTERED SERVICES TO MEET THOSE NEEDS AND SUPPORT THE DREAMS AND DESIRES OF EACH PERSON AS IT RELATES TO HIS OR HER COMMUNITY LIFE. ARDMORE SUPPORTS PEOPLE WHO LIVE IN SMALL GROUP (3-4 PPL) SETTINGS, WITH THEIR OWN FAMILY MEMBERS, OR COMPLETELY ON THEIR OWN. ARDMORE SUPPORTS PEOPLE WITH DISABILITIES TO MAKE INFORMED CHOICES ABOUT WHERE THEY LIVE AND WHO THEY LIVE WITH. ARDMORE ENCOURAGES SKILL BUILDING AND PROMOTES CHOICE TO SUPPORT PEOPLE TO PROGRESSIVELY REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND PERSONAL SUCCESS.
COMMUNITY DEVELOPMENT SERVICES & DAY SERVICES - THE ORGANIZATION OFFERS SERVICES FOR THOSE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WHO WANT TO BE ACTIVE IN THEIR COMMUNITY. ACTIVITIES FOCUS ON DEVELOPING THE SKILLS NECESSARY TO CULTIVATE COMMUNITY CONNECTIONS, PROMOTE POSITIVE PERSONAL GROWTH, MEET AND EXCEED EDUCATIONAL GOALS, PURSUE EMPLOYMENT OPTIONS, AND ADJUST SOCIALLY FOR EACH INDIVIDUAL. HIGHLY INDIVIDUALIZED PLANS ARE USED TO ARTICULATE A VISION OF HOW EACH INDIVIDUAL SERVICED WANTS TO LIVE HIS OR HER LIFE AND THE STEPS THAT HE OR SHE NEEDS TO MEET THOSE PERSONAL, SELF-IDENTIFIED GOALS. ADDITIONALLY, DAY SERVICES OFFERS A RANGE OF DAYTIME SUPPORTS TO UNLOCK POTENTIAL AND ENRICH THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. THE ORGANIZATION PROVIDES TRANSPORTATION AND A VARIETY OF ACTIVITIES TO EXPOSE INDIVIDUALS TO USEFUL AND NEW EXPERIENCES. THE ORGANIZATION COORDINATES ACTIVITIES IN THE COMMUNITY SO PEOPLE SUPPORTING CAN ACCESS A FULL COMMUNITY LIFE. DAY HABILITATION SERVICES CLOSED AS ON 07/01/2021. ARDMORE WILL BE PROVIDING COMMUNITY DEVELOPMENT SERVICES TO THOSE WHO HAD BEEN RECEIVING DAY HABILITATION SERVICES, UNLESS OTHER SERVICE MODEL CHOSEN.
PERSONAL SUPPORT SERVICES SUPPORT SERVICES THAT ENABLE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE ON THEIR OWN, WITH FAMILY OR WITH HOUSEMATES. THE ORGANIZATION ENABLES INDIVIDUALS TO PARTICIPATE IN SHARED RECREATIONAL, SOCIAL, EDUCATIONAL, AND/OR SPIRITUAL ACTIVITIES AS WELL AS PROVIDING SUPERVISION, TRAINING, AND SUPPORT DESIGNED TO ENHANCE THE INDIVIDUALS' QUALITY OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Stone Jr President | OfficerTrustee | 2 | $0 |
Michael Benons Vice President | OfficerTrustee | 2 | $0 |
Velma R Hart Treasurer | OfficerTrustee | 2 | $0 |
Agnes Dianne Williams Secretary | OfficerTrustee | 2 | $0 |
Barry Caison Director Emeritus | Trustee | 2 | $0 |
Colette R Gresham Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Perfect Staffing Solutions Llc Staffing Services | 6/29/20 | $326,638 |
Dimensional Health Care Nursing Services | 6/29/20 | $238,451 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $557,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,464 |
| Noncash contributions included in lines 1a–1f | $2,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $617,535 |
| Total Program Service Revenue | $11,787,474 |
| Investment income | $18,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,556,979 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,209,959 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $298,254 |
| Compensation of current officers, directors, key employees. | $298,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,224,477 |
| Pension plan accruals and contributions | $93,180 |
| Other employee benefits | $503,222 |
| Payroll taxes | $935,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,778 |
| Fees for services: Accounting | $59,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $521,284 |
| Advertising and promotion | $8,275 |
| Office expenses | $486,172 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $288,961 |
| Travel | $130,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,801 |
| Interest | $131,211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $356,285 |
| Insurance | $167,146 |
| All other expenses | $43,558 |
| Total functional expenses | $12,808,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $610,195 |
| Savings and temporary cash investments | $4,330,224 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,548,491 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $449,654 |
| Net Land, buildings, and equipment | $4,219,426 |
| Investments—publicly traded securities | $421,344 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $312,785 |
| Total assets | $11,892,119 |
| Accounts payable and accrued expenses | $808,619 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $268,607 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $774,774 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,105,159 |
| Total liabilities | $2,957,159 |
| Net assets without donor restrictions | $7,584,960 |
| Net assets with donor restrictions | $1,350,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,892,119 |