Community Support Services For The Deaf Inc is located in Baltimore, MD. The organization was established in 1986. According to its NTEE Classification (G42) the organization is classified as: Ear & Throat Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Community Support Services For The Deaf Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Support Services For The Deaf 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, Community Support Services For The Deaf Inc generated $6.4m 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 $4.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE ATTACHED
Describe the Organization's Program Activity:
RESIDENTIAL - COMMUNITY RESIDENTIAL SERVICES PROVIDED TO DEAF-BLIND AND HEARING IMPAIRED ADULTS INCLUDING INTERPRETING SERVICES, SKILLS TRAINING, AND COMMUNITY INTEGRATION APPROXIMATELY 36 CONSUMERS SERVED.
DAY HABILITATION - PROVIDED DAY SERVICES TO DEAF-BLIND ADULTS. APPROXIMATELY 7 CONSUMERS SERVED.
INDIVIDUAL/PERSONAL SUPPORTS - PROVIDED IN-HOME SUPPORT, INTERPRETIVE SERVICES, SENIOR SERVICES, JOB COACHING, JOB PLACEMENT, AND OTHER SUPPORTIVE SERVICES TO HEARING IMPAIRED INDIVIDUALS. APPROXIMATELY 27 CONSUMERS SERVED.
MENTAL/BEHAVIORAL HEALTH - PROVIDED PSYCHOSOCIAL DAY, RESIDENTIAL AND OTHER OUTPATIENT MENTAL HEALTH SERVICES TO HEARING IMPAIRED INDIVIDUALS. APPROXIMATELY 26 CONSUMERS SERVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diane Chambers Board Member | Trustee | 0.2 | $0 |
Ann Mason Board Member | Trustee | 0.2 | $0 |
Phyllis Kruger Board Member | Trustee | 0.2 | $0 |
Clare Tolan Board Member | Trustee | 0.2 | $0 |
Mmaureen Shanklin Ceo/board President | OfficerTrustee | 40 | $85,908 |
Kara Brown Executive Director | Officer | 40 | $99,905 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $629,616 |
All other contributions, gifts, grants, and similar amounts not included above | $76 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $629,692 |
Total Program Service Revenue | $5,723,835 |
Investment income | $3,898 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $19,268 |
Net Gain/Loss on Asset Sales | -$1,171 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,376,811 |
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 | $306,719 |
Other salaries and wages | $2,394,957 |
Pension plan accruals and contributions | $32,912 |
Other employee benefits | $197,210 |
Payroll taxes | $198,245 |
Fees for services: Management | $0 |
Fees for services: Legal | $780 |
Fees for services: Accounting | $76,955 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $145,921 |
Advertising and promotion | $0 |
Office expenses | $42,766 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $200,003 |
Travel | $62,088 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $110,942 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $149,886 |
Insurance | $179,272 |
All other expenses | $13,771 |
Total functional expenses | $4,390,002 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $347,799 |
Savings and temporary cash investments | $3,223,529 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,114,300 |
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 | $55,247 |
Net Land, buildings, and equipment | $3,748,058 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $320,634 |
Total assets | $8,809,567 |
Accounts payable and accrued expenses | $575,868 |
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 | $2,647,020 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $265,845 |
Total liabilities | $3,488,733 |
Net assets without donor restrictions | $5,320,834 |
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 | $8,809,567 |