Chesapeake Center Inc is located in Easton, MD. The organization was established in 1968. 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, Chesapeake Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chesapeake Center 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, Chesapeake Center Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 2.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER OPERATES A FACILITY FOR THE TRAINING AND CARE OF THE HANDICAPPED AND ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN INDIVIDUAL SUPPORT SERVICES PROGRAM WHICH AIDS AND SUPPORTS HANDICAPPED INDIVIDUALS LIVING ON THIER OWN WITH MINIMAL SUPERVISION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donna Harrison President | Officer | 9 | $112,661 |
Edward Phillips Accounting Manager | Officer | 10 | $57,157 |
Deborah Collison Vice Chair | OfficerTrustee | 3 | $0 |
Kathleen Kurtz Director | OfficerTrustee | 3 | $0 |
Waller Hairston Director | Trustee | 3 | $0 |
Larry Neviaser Director | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $140,150 |
All other contributions, gifts, grants, and similar amounts not included above | $49,750 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $189,900 |
Total Program Service Revenue | $944,792 |
Investment income | $87,379 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $63,049 |
Net Gain/Loss on Asset Sales | -$1,279 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,283,841 |
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. | $169,818 |
Compensation of current officers, directors, key employees. | $112,661 |
Compensation to disqualified persons | $351,633 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $210,981 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $45,387 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $30,196 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,407 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $158,362 |
Insurance | $52,581 |
All other expenses | $9,961 |
Total functional expenses | $1,190,604 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $637,023 |
Savings and temporary cash investments | $813,083 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $56,001 |
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 | $2,258 |
Net Land, buildings, and equipment | $1,778,449 |
Investments—publicly traded securities | $0 |
Investments—other securities | $2,469,547 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,459,268 |
Total assets | $9,215,629 |
Accounts payable and accrued expenses | $139,083 |
Grants payable | $0 |
Deferred revenue | $339,458 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $444,186 |
Total liabilities | $922,727 |
Net assets without donor restrictions | $8,292,902 |
Net assets with donor restrictions | $0 |
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 | $9,215,629 |
Over the last fiscal year, we have identified 2 grants that Chesapeake Center Inc has recieved totaling $5,037.
Awarding Organization | Amount |
---|---|
A T & Mary H Blades Foundation Inc Preston, MD PURPOSE: UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Organization Name | Assets | Revenue |
---|---|---|
Threshold Rehabilitation Services Inc Reading, PA | $11,899,909 | $17,640,016 |
Community Integrated Services Philadelphia, PA | $2,476,322 | $14,565,645 |
Seec Corporation Silver Spring, MD | $9,412,245 | $16,148,887 |
Community Alternatives Incorporated Norfolk, VA | $5,227,014 | $13,773,753 |
Ardmore Enterprises Inc Lanham, MD | $12,191,941 | $13,293,594 |
Beaver County Rehabilitation Center Inc Aliquippa, PA | $10,513,213 | $9,961,243 |
Portco Inc Suffolk, VA | $2,077,717 | $9,434,318 |
Southern Maryland Vocational Industries Incorporated Brandywine, MD | $15,709,947 | $11,646,301 |
Opportunity Center Incorporated New Castle, DE | $5,700,822 | $7,361,490 |
Sparc Services Philadelphia, PA | $16,875,723 | $9,202,219 |
Developemental Enterprises Corp Norristown, PA | $9,937,863 | $6,387,939 |
Providence Center Inc Glen Burnie, MD | $18,352,330 | $9,350,999 |