For All Seasons Inc is located in Easton, MD. The organization was established in 1987. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, For All Seasons Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. For All Seasons 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 06/2024, For All Seasons Inc generated $9.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $9.5m during the year ending 06/2024. While expenses have increased by 15.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THERAPY, ADVOCACY, EDUCATION, AND PSYCHIATRIC CARE IN A SAFE ENVIRONMENT THAT NURTURES WELLNESS.
Describe the Organization's Program Activity:
ASSIST INDIVIDUALS, GROUPS OR COMMUNITIES TO RESTORE, MAINTAIN AND ENHANCE CAPACITY FOR SOCIAL FUNCTIONING BY PROVIDING THERAPY, ADVOCACY, EDUCATION AND SUPPORT TO CHILDREN, ADOLESCENTS AND ADULTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melissa Kelly Chairman | OfficerTrustee | 2 | $0 |
Kamari Collins Vice Chairman | OfficerTrustee | 2 | $0 |
Shay Lewis-Sisco Secretary | OfficerTrustee | 2 | $0 |
Len Wolf Treasurer | OfficerTrustee | 2 | $0 |
Michael Flaherty Director | Trustee | 2 | $0 |
Linda Booze Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Iris Telehealth Medical Group Pa Nurse Practitioner Services | 6/29/24 | $233,249 |
Mary Beth Brinsfield Nurse Practitioner Services | 6/29/24 | $161,828 |
Kristen Gordy Counseling | 6/29/24 | $132,385 |
William Cerrato Physician Services | 6/29/24 | $129,920 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,150,246 |
All other contributions, gifts, grants, and similar amounts not included above | $458,008 |
Noncash contributions included in lines 1a–1f | $28,569 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,608,254 |
Total Program Service Revenue | $4,140,971 |
Investment income | $10,574 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,200 |
Net Gain/Loss on Asset Sales | -$1,674 |
Net Income from Fundraising Events | $76,617 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $616 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,842,964 |
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. | $183,740 |
Compensation of current officers, directors, key employees. | $97,933 |
Compensation to disqualified persons | $5,603,386 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $107,871 |
Other employee benefits | $340,182 |
Payroll taxes | $420,590 |
Fees for services: Management | $14,109 |
Fees for services: Legal | $14,913 |
Fees for services: Accounting | $22,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $974,188 |
Advertising and promotion | $540,458 |
Office expenses | $78,652 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $179,775 |
Travel | $79,332 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $28,469 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $87,516 |
Insurance | $72,942 |
All other expenses | $97,722 |
Total functional expenses | $9,517,272 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $198,518 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,515,640 |
Accounts receivable, net | $431,041 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,150 |
Prepaid expenses and deferred charges | $71,217 |
Net Land, buildings, and equipment | $1,708,576 |
Investments—publicly traded securities | $14,106 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $50,131 |
Other assets | $165,109 |
Total assets | $4,158,488 |
Accounts payable and accrued expenses | $462,164 |
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 | $864,731 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $10,596 |
Total liabilities | $1,337,491 |
Net assets without donor restrictions | $2,638,863 |
Net assets with donor restrictions | $182,134 |
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 | $4,158,488 |