The Jubilee Association Of Maryland Inc
- Assets
- $26.5m
- Revenue
- $30.0m
- Investments
- $0.0
- Employees
- 478
- Location
- Kensington, MD
- Founding
- 06/1978
- Data as of
- 06/2023
- EIN
- 52-1102174
Organization Overview
The Jubilee Association Of Maryland Inc is located in Kensington, MD. The organization was established in 1978. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Jubilee Association Of Maryland Inc employed 478 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jubilee Association Of Maryland 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 06/2023, Jubilee Association Of Maryland Inc generated $30.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $25.9m during the year ending 06/2023. While expenses have increased by 13.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES OPPORTUNITIES AND SUPPORT FOR ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE IN AND ENRICH THEIR COMMUNITY WHILE FULFILLING THEIR PERSONAL, FAMILY, SOCIAL, AND SPIRITUAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING GROUP HOMES (FORMERLY RESIDENTIAL PROGRAM) - PROVIDED COMMUNITY RESIDENTIAL SERVICES TO ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES AND LIVE IN RESIDENCES OWNED BY JUBILEE ASSOCIATION OF MARYLAND.
VARIOUS PROGRAMS INCLUDING AUTISM SUPPORT, RETIRING AT HOME, HOUSING DEVELOPMENT AND PRIVATE FUNDING.
PERSONAL SUPPORT (PS) - PROVIDED COMMUNITY RESIDENTIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN RESIDENCES THAT THE INDIVDUAL CLIENT RENTS, LEASES, OR OWNS.
SUPPORTED LIVING - PROVIDED COMMUNITY RESIDENTIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITES WHO LIVE IN RESIDENCES THAT THE CLIENTS RENT, LEASE OR OWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Stoltzfus President | OfficerTrustee | 2 | $0 |
Tammie Howard Vice President | OfficerTrustee | 2 | $0 |
David Deal Treasurer | OfficerTrustee | 2 | $0 |
Carol Fried Secretary | OfficerTrustee | 2 | $0 |
Marie Bonnet Director | Trustee | 2 | $0 |
Anetha Christmas Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Majestic Builders Construction Projects | 6/29/17 | $146,841 |
Azar Construction Construction Projects | 6/29/17 | $116,260 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $175,254 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $626,712 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $801,966 |
| Total Program Service Revenue | $28,844,069 |
| Investment income | $25,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,754 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,977,795 |
| 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. | $531,647 |
| Compensation of current officers, directors, key employees. | $338,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,189,546 |
| Pension plan accruals and contributions | $269,887 |
| Other employee benefits | $1,432,925 |
| Payroll taxes | $1,477,559 |
| Fees for services: Management | $220,268 |
| Fees for services: Legal | $14,296 |
| Fees for services: Accounting | $44,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $47,594 |
| Fees for services: Investment Management | $30,317 |
| Fees for services: Other | $0 |
| Advertising and promotion | $60,804 |
| Office expenses | $258,204 |
| Information technology | $331,814 |
| Royalties | $0 |
| Occupancy | $343,362 |
| Travel | $257,559 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $319,914 |
| Insurance | $260,142 |
| All other expenses | $60,639 |
| Total functional expenses | $25,867,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $504,416 |
| Savings and temporary cash investments | $7,218,589 |
| Pledges and grants receivable | $520,461 |
| Accounts receivable, net | $4,403,279 |
| 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 | $102,942 |
| Net Land, buildings, and equipment | $3,982,172 |
| Investments—publicly traded securities | $9,077,711 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $698,653 |
| Total assets | $26,508,223 |
| Accounts payable and accrued expenses | $1,912,411 |
| Grants payable | $0 |
| Deferred revenue | $26,680 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $188,070 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $54,986 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $277,029 |
| Total liabilities | $2,459,176 |
| Net assets without donor restrictions | $22,301,585 |
| Net assets with donor restrictions | $1,747,462 |
| 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 | $26,508,223 |