Washington County Human Development Council Inc
- Assets
- $9.1m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 185
- Location
- Hagerstown, MD
- Founding
- 10/1978
- Data as of
- 06/2022
- EIN
- 52-1123712
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 06/2022, Washington County Human Development Council Inc employed 185 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 06/2022, Washington County Human Development Council Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $8.0m during the year ending 06/2022. While expenses have increased by 3.9% 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 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 18,694 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL.
SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR 12 CLIENTS IN THE ORGANIZATION'S STORE. DURING THE CURRENT YEAR THERE WERE 1,767 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE SUPPORTIVE EMPLOYMENT SERVICES. EXPENSES: 134,803 REVENUE: 172,720 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. CLIENTS ARE ASSISTED IN DEVELOPING THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN, OR ADVANCE IN EMPLOYMENT. DURING THE CURRENT YEAR THERE WERE 1,914 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL. EXPENSES: 139,213 REVENUE: 282,386 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 6 CLIENTS WERE SERVED BY THE COUNCIL UNDER THIS PROGRAM. EXPENSES: 20,053 REVENUE: 0 OTHER PROGRAMS CONSIST OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 49,869 REVENUE: 42,694
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 31 CLIENTS.
ADULT DAY & MEDICAL CENTER - PROVIDED DAY HABILITATION AND MEDICAL CARE FOR ADULT CLIENTS. DURING THE CURRENT YEAR THERE WERE 16,889 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE DAY HABILITATION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Smith Executive Di | Officer | 40 | $84,800 |
Jan H Lawyer Deputy Exec | Officer | 40 | $64,079 |
Beth Baker-Ferree Director | Trustee | 0.1 | $0 |
Rebecca Hogamier Director | Trustee | 0.1 | $0 |
Thomas Craig Houpt Director | Trustee | 0.1 | $0 |
Richard Kropka Treasurer | OfficerTrustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,322 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,495 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,817 |
| Total Program Service Revenue | $8,698,001 |
| Investment income | $6,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,823 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,736,350 |
| 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. | $159,239 |
| Compensation of current officers, directors, key employees. | $159,239 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,319,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $370,776 |
| Payroll taxes | $494,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,365 |
| Fees for services: Accounting | $32,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,685 |
| Advertising and promotion | $65,043 |
| Office expenses | $207,818 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $492,911 |
| Travel | $190,770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,236 |
| Interest | $729 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $282,520 |
| Insurance | $156,936 |
| All other expenses | $0 |
| Total functional expenses | $7,986,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,019,476 |
| Savings and temporary cash investments | $4,007,323 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $259,211 |
| 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 | $32,142 |
| Net Land, buildings, and equipment | $3,809,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,074 |
| Total assets | $9,143,020 |
| Accounts payable and accrued expenses | $641,944 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,608,358 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,250,302 |
| Net assets without donor restrictions | $6,892,718 |
| 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 | $9,143,020 |