2024-02-13T06:47:55-06:00 2023-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2022-07-01 521163907 CHESAPEAKE GROUP HOMES INC CHES 4108224122 PO BOX 1906 EASTON MD 21601 DONNA HARRISON PRESIDENT 4108224122 2024-02-06 1 DONNA HARRISON 999009999 0 ANDREW M HAYNIE CPA CFE P00440764 4105465600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA HARRISON 713 DOVER ROAD EASTON MD 21601 5889084 0 X N/A X 1978 MD THE CENTER PROVIDES INDEPENDENT LIVING ARRANGEMENTS AND RECREATIONAL ACTIVITIES FOR HANDICAPPED INDIVIDUALS. 13 13 78 0 0 0 4668010 5246412 578862 546189 3599 96483 0 0 5250471 5889084 0 0 0 0 3140026 3516321 0 0 0 1030414 1063853 4170440 4580174 1080031 1308910 3213786 4561555 1792851 1831706 1420935 2729849 THE CENTER PROVIDES INDEPENDENT LIVING ARRANGEMENTS AND RECREATIONAL ACTIVITIES FOR HANDICAPPED INDIVIDUALS 0 0 4434787 546189 THE CENTER PROVIDES LIVING ARRANGEMENTS AND ACTIVITIES FOR HANDICAPPED INDIVIDUALS 4434787 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 78 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X EDWARD K PHILLIPS 4108224122 713 DOVER ROAD EASTON MD 21601 LARRY NEVIASER DIRECTOR 3.00 9.00 X 0 0 0 CAROL FRANCIS DIRECTOR 3.00 9.00 X 0 0 0 WALLER HAIRSTON DIRECTOR 3.00 9.00 X 0 0 0 JESSE HAMMOCK DIRECTOR 3.00 9.00 X 0 0 0 J ANDREW SMITH DIRECTOR 3.00 9.00 X 0 0 0 PATRICIA D STEIN DIRECTOR 3.00 9.00 X 0 0 0 DEBORAH COLLISON VICE CHAIR 3.00 9.00 X X 0 0 0 KATHLEEN KURTZ CHAIR 3.00 9.00 X X 0 0 0 BRYAN WIELAND DIRECTOR 3.00 9.00 X 0 0 0 SETH BEATTY DIRECTOR 3.00 9.00 X 0 0 0 JOAN MCGARRY DIRECTOR 3.00 9.00 X 0 0 0 JASON C PRICE DIRECTOR 3.00 9.00 X 0 0 0 MANDY OWEN DIRECTOR 3.00 9.00 X 0 0 0 PHIL O'NEIL DIRECTOR 3.00 9.00 X 0 0 0 DONNA HARRISON PRESIDENT 10.00 30.00 X 133983 0 0 KIRK PHILLIPS ACCOUNTING MANAGER 10.00 30.00 X 77862 0 0 211845 0 0 1 0 0 0 0 5246412 5246412 SALES-SERVICES 623990 263601 263601 INTERCOMPANY WAGE REIM 623990 183009 183009 RESPITE INCOME 623990 99579 99579 546189 96483 96483 5889084 546189 0 96483 2944005 2877763 66242 572316 553997 18319 29074 29074 52897 26180 26717 73156 71936 1220 35393 35393 INTERCOMPANY EXPENSES - 649524 649524 FOOD COSTS 94220 94220 HOUSEKEEPING SERVICES 40044 40044 TRANSPORTATION EXPENSE 38757 38757 50788 46973 3815 4580174 4434787 145387 0 300 301 3045386 4141050 164159 390554 3941 1243 0 28407 3213786 4561555 221917 228649 1474071 1452323 96863 150734 1792851 1831706 X 1420935 2729849 1420935 2729849 3213786 4561555 X 1308910 4 X 0 1 X 1 0 X 2894113 3857043 4656639 4668010 5267362 21343167 2894113 3857043 4656639 4668010 5267362 21343167 21343167 796 1267 989 3599 96483 103134 576990 553299 1130289 22576590 0.94540 0.84700 X 0 CLIENT ESCROW ACCOUNTS 147144 OPERATING LEASE LIABILITY - LT 3590 150734 X PART X, LINE 2: CHESAPEAKE GROUP HOMES, INC. AND AFFILIATES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 IS PROVIDED BY THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED WITH EMPLOYEES AND MONITORED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEES ARE REVIEWED ANNUALLY. COMPENSATION IS BASED UPON REVIEW RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FIANNCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 4. CHESAPEAKE DEVELOPMENTAL UNIT INC PO BOX 1906 EASTON MD 21601 521034484 HUMAN SERVICE MD 501(C)(3) LINE 7 501(C)(3) 0 CHESAPEAKE HEAD INJURY CENTER INC PO BOX 1906 EASTON MD 21601 521377045 INACTIVE MD 501(C)(3) LINE 7 501(C)(3) 0 CHESAPEAKE BAY INDUSTRIES INC PO BOX 1906 EASTON MD 21601 521377044 HUMAN SERVICE MD 501(C)(3) LINE 9 501(C)(3) 0 CHESAPEAKE CENTER INC PO BOX 1906 EASTON MD 21601 520849528 HUMAN SERVICE MD 501(C)(3) LINE 7 501(C)(3) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0