Abc Care Inc
- Assets
- $2.0m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 97
- Location
- Finksburg, MD
- Founding
- 01/1992
- Data as of
- 07/2023
- EIN
- 52-1655496
Organization Overview
Abc Care Inc is located in Finksburg, MD. The organization was established in 1992. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 07/2023, Abc Care Inc employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abc Care 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 07/2023, Abc Care Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $3.0m during the year ending 07/2023. While expenses have increased by 6.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DAYCARE BEFORE AND AFTER SCHOOL PROVIDED IN THE SCHOOL AND SUMMER CAMPS FOR SCHOOL-AGED CHILDREN IN THE NORTH CENTRAL MARYLAND AREA.
Describe the Organization's Program Activity:
DAYCARE AND SUMMER CAMPS ARE PROVIDED FOR SCHOOL-AGE CHILDREN BEFORE AND AFTER SCHOOL HOURS IN CARROLL COUNTY PUBLIC SCHOOLS. THIS CARE IS OPEN TO ALL SCHOOL-AGE CHILDREN ENROLLED IN CARROLL COUNTY PUBLIC SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Pierson President | OfficerTrustee | 40 | $297,097 |
Robert Pierson Director | OfficerTrustee | 10 | $67,250 |
Carol Dorsey Director | Trustee | 0 | $0 |
Gloria Collins Director | Trustee | 0 | $0 |
Nancy Cowman Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $181,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,064 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,253 |
| Total Program Service Revenue | $2,749,979 |
| Investment income | $1,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$11,640 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $12,182 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,038,128 |
| 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. | $364,347 |
| Compensation of current officers, directors, key employees. | $364,347 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,655,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,002 |
| Payroll taxes | $163,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,099 |
| Advertising and promotion | $31,997 |
| Office expenses | $13,834 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,548 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,948 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,165 |
| Insurance | $64,746 |
| All other expenses | $123,725 |
| Total functional expenses | $2,963,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $676,818 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $22,050 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,012,813 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,519 |
| Other assets | $236,240 |
| Total assets | $1,952,440 |
| Accounts payable and accrued expenses | $19,223 |
| 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 | $364,004 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,408 |
| Total liabilities | $384,635 |
| Net assets without donor restrictions | $1,567,805 |
| 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 | $1,952,440 |