Chesterwye Center Inc
- Assets
- $4.4m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 104
- Location
- Grasonville, MD
- Founding
- 05/1973
- Data as of
- 06/2022
- EIN
- 52-0973964
Organization Overview
Chesterwye Center Inc is located in Grasonville, MD. The organization was established in 1973. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Chesterwye Center Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chesterwye 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, Chesterwye Center Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 4.4% 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 VOCATIONAL, RESIDENTIAL AND TRANSPORTATION SERVICES FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM PROVIDES HOUSING TO ADULTS WITH INTELLECTUAL / DEVELOPMENTAL DISABILITIES IN THE COMMUNITY.
SUPPORT SERVICES PROVIDES GUIDANCE TO THE COMMUNITY AND FAMILIES TO SUPPORT MEANINGFUL COMMUNITY ENGAGEMENT TO ADULTS OVER AGE 21 WITH AN INTELLECTUAL / DEVELOPMENTAL DISABILITY. ALSO INCLUDES OTHER MISCELLANEOUS NON-ALLOCABLE PROGRAM REVENUES.
DAY PROGRAM AND OTHER SUPPORTED EMPLOYMENT ACTIVITIES PROVIDE VOCATIONAL TRAINING AND ACTIVITIES THAT ARE MEANINGFUL TO EACH ADULT PERSON WITH AN INTELLECTUAL / DEVELOPMENTAL DISABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Langseth Executive Director | Officer | 40 | $147,952 |
Cathy Frey Chief Financial Officer | Officer | 40 | $106,977 |
Elaine Curl President | OfficerTrustee | 1 | $0 |
Sally Hoyt Treasurer | OfficerTrustee | 1 | $0 |
John F Smigo Sr Past President | Trustee | 1 | $0 |
Mark Dubel Past Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mayflower Choice Care Inc Care Staffing | 6/29/22 | $427,800 |
Triumph Healthcare And Support Services Care Staffing | 6/29/22 | $128,955 |
Dimensional Health Care Associates Inc Care Staffing | 6/29/22 | $135,975 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $260,997 |
| Government grants | $66,801 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,311 |
| Noncash contributions included in lines 1a–1f | $2,169 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,109 |
| Total Program Service Revenue | $5,831,342 |
| Investment income | $3,629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $89 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$10,363 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,223,544 |
| 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. | $290,688 |
| Compensation of current officers, directors, key employees. | $125,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,047,687 |
| Pension plan accruals and contributions | $58,453 |
| Other employee benefits | $371,591 |
| Payroll taxes | $244,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,706 |
| Fees for services: Accounting | $36,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $990,741 |
| Advertising and promotion | $35,194 |
| Office expenses | $60,106 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,436 |
| Travel | $35,081 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,839 |
| Insurance | $58,524 |
| All other expenses | $37,475 |
| Total functional expenses | $5,906,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,236,222 |
| Savings and temporary cash investments | $1,044,988 |
| Pledges and grants receivable | $205,876 |
| Accounts receivable, net | $33,257 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,310 |
| Prepaid expenses and deferred charges | $18,997 |
| Net Land, buildings, and equipment | $1,837,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,266 |
| Total assets | $4,389,556 |
| Accounts payable and accrued expenses | $498,754 |
| Grants payable | $0 |
| Deferred revenue | $11,622 |
| 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 | $374,974 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $272,551 |
| Total liabilities | $1,157,901 |
| Net assets without donor restrictions | $3,231,655 |
| 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 | $4,389,556 |