Chesapeake Group Homes Inc
- Assets
- $3.2m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 86
- Location
- Easton, MD
- Founding
- 04/1980
- Data as of
- 06/2022
- EIN
- 52-1163907
Organization Overview
Chesapeake Group Homes Inc is located in Easton, MD. The organization was established in 1980. 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, Chesapeake Group Homes Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chesapeake Group Homes 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, Chesapeake Group Homes Inc generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 6.3% 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 CENTER PROVIDES INDEPENDENT LIVING ARRANGEMENTS AND RECREATIONAL ACTIVITIES FOR HANDICAPPED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES LIVING ARRANGEMENTS AND ACTIVITIES FOR HANDICAPPED INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Kurtz Chair | OfficerTrustee | 3 | $0 |
Deborah Collison Vice Chair | OfficerTrustee | 3 | $0 |
Donna Harrison President | Officer | 10 | $0 |
Kirk Phillips Accounting Manager | Officer | 10 | $0 |
Larry Neviaser Director | Trustee | 3 | $0 |
Carol Francis Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,668,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,668,010 |
| Total Program Service Revenue | $578,862 |
| Investment income | $3,599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,250,471 |
| 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 | $2,619,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $520,721 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,504 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $36,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,900 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $85,168 |
| Total functional expenses | $4,170,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $3,045,386 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164,160 |
| 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 | $3,950 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,213,796 |
| Accounts payable and accrued expenses | $221,921 |
| Grants payable | $0 |
| Deferred revenue | $1,474,071 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,863 |
| Total liabilities | $1,792,855 |
| Net assets without donor restrictions | $1,420,941 |
| 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 | $3,213,796 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chesapeake Group Homes Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
Fitzmaurice Community Services Inc Stroudsburg, PA | $10,530,361 | $14,451,347 |
Dove Pointe Residential Services Inc Salisbury, MD | $19,042,540 | $17,851,870 |
Institute For Human Resources & Services Kingston, PA | $7,460,112 | $13,689,904 |
Community Living Care Inc Greensburg, PA | $13,958,165 | $14,115,218 |
Bethesda Childrens Home Lutheran Social Services Meadville, PA | $6,009,186 | $14,313,738 |
Futures Community Support Services Inc Towanda, PA | $5,563,790 | $12,757,036 |
Perseus House Inc Erie, PA | $9,392,278 | $11,094,110 |
Community Living Inc Frederick, MD | $8,342,495 | $12,502,676 |
Jackson Feild Homes Incorporated Jarratt, VA | $3,320,402 | $10,783,518 |
Behavioral Research Association Inc Fort Washington, MD | $4,204,669 | $8,727,728 |
Cambria Residential Services Johnstown, PA | $10,295,519 | $8,835,197 |