Service Coordination Inc
- Assets
- $23.6m
- Revenue
- $71.9m
- Investments
- $0.0
- Employees
- 898
- Location
- Frederick, MD
- Founding
- 09/1993
- Data as of
- 06/2023
- EIN
- 52-1651219
Organization Overview
Service Coordination Inc is located in Frederick, MD. The organization was established in 1993. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Service Coordination Inc employed 898 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Service Coordination 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 06/2023, Service Coordination Inc generated $71.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $71.5m during the year ending 06/2023. While expenses have increased by 17.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVICE COORDINATION, INC. PROVIDES QUALITY CASE MANAGEMENT AND OTHER RELATED SERVICES BY HELPING PEOPLE UNDERSTAND WHAT THEIR CHOICES ARE AND CONNECTING THEM TO RESOURCES IN THEIR COMMUNITIES IN WAYS THAT RESPECT THEIR DIGNITY AND RIGHTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES, COMPLEX MEDICAL NEEDS, OLDER ADULTS, CHILDREN, AND OTHER GROUPS NEEDING ASSISTANCE TO DETERMINE AND MEET THEIR NEEDS IN THEIR PREFERRED WAY BY ASSISTING TO BECOME ACTIVE MEMBERS OF THEIR COMMUNITIES WITH EQUAL RIGHTS AND RESPONSIBLITIIES, AS WELL AS ASSISTING THEM TO OBTAIN HIGH QUALITY SUPPORTS AND SERVICES THAT ARE MINIMALLY INTRUSIVE AND PROVIDED WITH RESPECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John T Dumas President & Chief Executive Officer | Officer | 40 | $512,606 |
Gerrianne M Hammond Exec. VP & Chief Financial Officer | Officer | 40 | $241,810 |
Carolyn Roberts Exec. VP & Chief Program Operation Officer | Officer | 40 | $226,814 |
Tenneille D Aleshire Exec. VP & Chief Program Officer | Officer | 40 | $220,267 |
Jamie Lee Stoner Sr VP Of Ccs | 40 | $185,148 | |
Maurice Easter Vice President - It | 40 | $187,953 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hartman Executive Advisors Consultants | 6/29/22 | $240,150 |
Expedient Data Protection | 6/29/22 | $151,347 |
Arthur J Whittle Consultants | 6/29/22 | $138,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $71,629,429 |
| Investment income | $253,755 |
| 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 | $71,883,184 |
| 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. | $1,434,468 |
| Compensation of current officers, directors, key employees. | $255,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,603,057 |
| Pension plan accruals and contributions | $2,441,861 |
| Other employee benefits | $5,114,653 |
| Payroll taxes | $3,971,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $72,101 |
| Fees for services: Accounting | $89,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,369,935 |
| Advertising and promotion | $251,023 |
| Office expenses | $754,212 |
| Information technology | $293,547 |
| Royalties | $0 |
| Occupancy | $353,674 |
| Travel | $778,022 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,870 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $945,272 |
| Insurance | $79,836 |
| All other expenses | $106,604 |
| Total functional expenses | $71,466,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,033,027 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,467,331 |
| Accounts receivable, net | $0 |
| 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 | $602,338 |
| Net Land, buildings, and equipment | $1,966,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,513,325 |
| Total assets | $23,582,419 |
| Accounts payable and accrued expenses | $9,484,563 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,764,946 |
| Total liabilities | $12,249,509 |
| Net assets without donor restrictions | $11,332,910 |
| 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 | $23,582,419 |