Washington County Human Development Council Inc

Organization Overview

Washington County Human Development Council Inc is located in Hagerstown, MD. The organization was established in 1978. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Washington County Human Development Council Inc employed 240 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Human Development Council 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 06/2021, Washington County Human Development Council Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $7.3m during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE ORGANIZATION'S STATED PURPOSE IS TO PROVIDE A DEINSTITUTIONALIZED LIVING ENVIRONMENT, PREEMPLOYMENT TRAINING, AND TRANSPORTATION TO DEVELOPMENTALLY DISABLED ADULTS IN WASHINGTON AND FREDERICK COUNTIES OF MARYLAND.

Describe the Organization's Program Activity:

Part 3 - Line 4a

ALTERNATIVE LIVING UNITS - PROVIDES THE USE OF HOUSING AND CONTINUING CARE IN THE FORM OF ALTERNATIVE LIVING UNITS IN A DEINSTITUTIONALIZED ENVIRONMENT WITH HOUSE PARENTS. DURING THE CURRENT YEAR THERE WERE 19,860 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL.


STAFF AUGMENTATION PROGRAM CONSISTS OF PROVIDING SERVICES TO CLIENTS WHO NEED ADDITIONAL SERVICES, SUCH AS ONE ON ONE SUPPORT, DUE TO THE SEVERITY OF THEIR DISABILITIES. THIS PROGRAM SERVES 25 CLIENTS.


ADULT DAY & MEDICAL CENTER - PROVIDED DAY HABILITATION AND MEDICAL CARE FOR ADULT CLIENTS. DURING THE CURRENT YEAR THERE WERE 16,991 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE DAY HABILITATION PROGRAM. THEY ALSO PROVIDED SUPPORTIVE EMPLOYMENT SERVICES FOR ADULT CLIENTS IN ONE LOCATION. DURING THE CURRENT YEAR THERE WERE 2,172 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE SUPPORTIVE EMPLOYMENT SERVICES.


SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S STORE. EXPENSES: 124,482 REVENUE: 202,794 COMMUNITY LEARNING SERVICES ARE ACTIVITIES, SPECIAL ASSISTANCE, SUPPORT, AND EDUCATION TO HELP INDIVIDUALS WHOSE AGE, DISABILITY, OR CIRCUMSTANCES CURRENTLY LIMITS THEIR ABILITY TO BE EMPLOYED AND/OR PARTICIPATE IN ACTIVITIES IN THEIR COMMUNITIES. THEY ASSIST THEM IN DEVELOPING THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN, OR ADVANCE IN EMPLOYMENT. DURING THE CURRENT YEAR THERE WERE 1,701 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL. EXPENSES: 116,333 REVENUE: 243,406 PERSONAL SUPPORTS ARE HANDS-ON ASSISTANCE; ACTUALLY PERFORMING A TASK FOR PARTICIPANTS OR REMINDING PARTICIPANTS TO PERFORM A TASK. THESE SUPPORTS ARE PROVIDED IN THE PARTICIPANT'S OWN HOME, FAMILY HOME, IN THE COMMUNITY, AND/OR AT A WORK SITE. DURING THE CURRENT YEAR THERE WERE 16 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL. EXPENSES: 8,884 REVENUE: 27,425 OTHER PROGRAMS CONSIST OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 55,746 REVENUE: 44,715


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Board, Officers & Key Employees

Name (title)Compensation
Derek Smith
Executive Di
$85,055
Jan H Lawyer
Deputy Exec
$63,274
Steve Mcabee
Vice Preside
$0
Michael Shenk
Secretary
$0
Melanie Lk Sylvester
President
$0
Richard Kropka
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $261,943
All other contributions, gifts, grants, and similar amounts not included above$911
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$262,854
Total Program Service Revenue$8,942,428
Investment income $15,620
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$890
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $9,220,012

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Washington County Human Development Council Inc has recieved totaling $5.

Awarding OrganizationAmount
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$5
View Grant Recipient Profile

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