Bay Community Support Services Inc
- Assets
- $13.3m
- Revenue
- $10.9m
- Investments
- $5.0k
- Employees
- 175
- Location
- Annapolis, MD
- Founding
- 04/1992
- Data as of
- 06/2023
- EIN
- 52-1763520
Organization Overview
Bay Community Support Services Inc is located in Annapolis, MD. The organization was established in 1992. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Bay Community Support Services Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Community Support Services 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, Bay Community Support Services Inc generated $10.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $9.2m during the year ending 06/2023. While expenses have increased by 3.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PURPOSE IS TO SUPPORT PEOPLE WITH DISABILITIES BY HELPING THEM TO ATTAIN THEIR FULLEST POSSIBLE EMPLOYMENT, PRODUCTIVITY AND INCLUSION INTO THE EVERYDAY LIFE OF THE COMMUNITY, ALONG WITH ASSURING THEIR RIGHTS, ENTITLEMENTS AND CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY PROGRAM:DAY ACTIVITY PROGRAMS PROVIDE A VARIETY OF OPPORTUNITIES FOR INDIVIDUALS TO DEVELOP THEIR LIFE SKILLS, ALONG WITH JOB TRAINING TO IMPROVE THE QUALITY OF THEIR LIVES. SERVICES INCLUDE TRANSPORTATION AND THE OPPORTUNITY TO VOLUNTEER IN THEIR COMMUNITIES. WE SHARE A COMMITMENT TO HELPING PARTICIPANTS REACH THEIR HIGHEST POTENTIAL AND MAXIMIZE THEIR ABILITY TO DEVELOP VALUED ROLES AND MEANINGFUL RELATIONSHIPS IN THE COMMUNITY.
SUPPORTED EMPLOYMENT:THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL.
RESIDENTIAL SERVICES:RESIDENTIAL SUPPORT SERVICES PROGRAM OFFERS A VARIETY OF INDIVIDUALIZED SERVICES IN A HOME-LIKE ATMOSPHERE IN THE COMMUNITY. THESE SERVICES INCLUDE NURSING, SOCIALIZATION, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. THE ORGANIZATION PROVIDES SUPPORT AND TRAINING TO INCREASE PARTICIPATION IN ACTIVITIES IN DAILY LIVING AND TO PROMOTE INDEPENDENCE. WE ASSIST EACH PERSON IN IDENTIFYING, PLANNING TO MEET, AND ACCOMPLISHING GOALS THAT ARE AIMED AT IMPROVING THEIR QUALITY OF LIFE. PEOPLE ARE ENCOURAGED TO ENJOY THEIR INDIVIDUAL INTERESTS, SUCH AS SHOPPING, ATTENDING WORSHIP SERVICES AND PARTICIPATING IN THEIR COMMUNITY ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel I Puzon President | OfficerTrustee | 2 | $0 |
Gordon Ingmire Treasurer | OfficerTrustee | 2 | $0 |
Chris Woehrer Director | Trustee | 1 | $0 |
Judith Mattingly Vice President | OfficerTrustee | 2 | $0 |
Micheal Vennick Director | Trustee | 1 | $0 |
John Chappelle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $236,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,292 |
| Total Program Service Revenue | $10,642,939 |
| Investment income | $17,975 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$40,770 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,934,625 |
| 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. | $209,661 |
| Compensation of current officers, directors, key employees. | $16,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,610,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $423,505 |
| Payroll taxes | $439,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,518 |
| Fees for services: Accounting | $27,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,557 |
| Fees for services: Other | $108,397 |
| Advertising and promotion | $0 |
| Office expenses | $162,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $317,993 |
| Travel | $147,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $99,778 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,589 |
| Insurance | $193,388 |
| All other expenses | $246,406 |
| Total functional expenses | $9,170,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $493,613 |
| Savings and temporary cash investments | $6,169,742 |
| Pledges and grants receivable | $26,170 |
| Accounts receivable, net | $2,662,057 |
| 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 | $134,934 |
| Net Land, buildings, and equipment | $2,837,619 |
| Investments—publicly traded securities | $599,059 |
| Investments—other securities | $5,000 |
| Investments—program-related | $0 |
| Intangible assets | $41,429 |
| Other assets | $363,320 |
| Total assets | $13,332,943 |
| Accounts payable and accrued expenses | $568,922 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $52,332 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,420,730 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,255,216 |
| Total liabilities | $8,297,200 |
| Net assets without donor restrictions | $5,035,743 |
| 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 | $13,332,943 |