Kent Center Inc is located in Chestertown, MD. The organization was established in 1981. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Kent Center Inc employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kent 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, Kent Center Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 7.0% 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
TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - PROVIDES PERSONALIZED COMMUNITY BASED ASSISTED LIVING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION OFFERS A VARIETY OF COMMUNITY RESIDENTIAL OPTIONS, BUT ONLY FIVE OR FEWER INDIVIDUALS LIVE IN ANY ONE OF THE RESIDENTIAL HOMES SUPPORTED BY THE CENTER. THE PROGRAM PROVIDES SERVICES TO APPROXIMATELY 40 - 47 INDIVIDUALS.
COMMUNITY SUPPORT LIVING ARRANGEMENTS (CSLA)/ PERSONAL SUPPORT SERVICES (PSS) - PROVIDES INDIVIDUALS WITH THE NECESSARY SUPPORT, INCLUDING SUPERVISION AND OTHER INTERVENTIONS TO ENABLE THEM TO LIVE IN THEIR OWN HOMES, APARTMENTS, FAMILY HOMES OR RENTAL UNITS. THE PROGRAM SERVES APPROXIMATELY 22 - 40 INDIVIDUALS.
DAY PROGRAM - PROVIDES INDIVIDUALS WITH MODERATE DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LEARN PRE-VOCATIONAL SKILLS BY PERFORMING MAINTENANCE TASKS AND THROUGH THE FULFILLMENT OF PIECE WORK CONTRACTS FROM LOCAL BUSINESSES. INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES ARE TRAINED IN BASIC SELF HELP SKILLS AND ACTIVITIES OF DAILY LIVING. THE DAY PROGRAM ENCOURAGES INDIVIDUALS TO WORK ON A VARIETY OF SKILLS THAT CAN LEAD TO MORE INDEPENDENT LIVING. SOCIAL AND RECREATIONAL SKILLS ARE EMPHASIZED, AS WELL AS GROUP PARTICIPATION AND INTERACTION WITH OTHERS. THE DAY PROGRAM SERVES APPROXIMATELY 47 - 50 INDIVIDUALS.
SUPPORTED EMPLOYMENT PROGRAM - PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE CENTER'S THRIFT STORE EMPLOYS APPROXIMATELY HALF OF THE INDIVIDUALS THAT RECEIVE SERVICES. OTHER INDIVIDUALS PROVIDE OFFICE CLEANING SERVICES, SHREDDING, RECYCLING AND PROFESSIONAL BULK MAILING SERVICE. THE SUPPORTIVE EMPLOYMENT PROGRAM SERVES APPROXIMATELY 18 - 27 INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Randall Cooper President | OfficerTrustee | 8 | $0 |
Ellen Stevenson Vice President | OfficerTrustee | 4 | $0 |
Eric Groot Secretary/treasurer | OfficerTrustee | 2 | $0 |
Grace Wasielewski Director | Trustee | 1 | $0 |
Brian Tate Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $196,034 |
All other contributions, gifts, grants, and similar amounts not included above | $22,841 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $218,875 |
Total Program Service Revenue | $6,821,582 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $165,393 |
Net Gain/Loss on Asset Sales | $4,329 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,349,360 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,142,258 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $237,229 |
Payroll taxes | $359,183 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $214,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,385 |
Office expenses | $453 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $755,456 |
Travel | $105,371 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $26,568 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $178,134 |
Insurance | $106,080 |
All other expenses | $0 |
Total functional expenses | $6,559,426 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,434,241 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $182,480 |
Accounts receivable, net | $0 |
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 | $56,790 |
Net Land, buildings, and equipment | $3,885,221 |
Investments—publicly traded securities | $10,950 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,569,682 |
Accounts payable and accrued expenses | $62,535 |
Grants payable | $0 |
Deferred revenue | $338,352 |
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 | $539,528 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $331,328 |
Total liabilities | $1,271,743 |
Net assets without donor restrictions | $3,151,089 |
Net assets with donor restrictions | $3,146,850 |
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 | $7,569,682 |