2025-04-21T14:47:28-05:00 2024-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2023-07-01 520849528 CHESAPEAKE CENTER INC CHES 4108222644 713 DOVER ROAD EASTON MD 21601 LISA KORELL PRESIDENT 4108224122 2025-04-07 1 0 ANDREW M HAYNIE CPA CFE P00440764 4105465600 2023 2025-03-06 01:10:19Z LISA KORELL 713 DOVER ROAD EASTON MD 21601 1990160 0 X N/A X 1967 MD THE CENTER OPERATES A FACILITY FOR THE TRAINING AND CARE OF THE HANDICAPPED AND ELDERLY 13 13 11 0 0 0 345313 99311 928622 990388 795246 184843 34393 36916 2103574 1311458 0 0 0 0 690425 653901 0 0 0 481921 542295 1172346 1196196 931228 115262 10153765 10516845 763571 788345 9390194 9728500 THE CENTER OPERATES A FACILITY FOR THE TRAINING AND CARE OF THE HANDICAPPED AND ELDERLY. 0 0 235468 1031055 OPERATION OF AN INDIVIDUAL SUPPORT SERVICES PROGRAM WHICH AIDS AND SUPPORTS HANDICAPPED INDIVIDUALS LIVING ON THIER OWN WITH MINIMAL SUPERVISION 235468 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 1 0 11 1 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 MANDY OWEN IMMEDIATE PAST CHAIR 3.00 9.00 X 0 0 0 JESSE HAMMOCK CHAIR 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 DIRECTOR 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 DONNA HARRISON IMMEDIATE PAST PRESIDENT 3.00 9.00 X 132597 0 0 PHIL O'NEIL DIRECTOR 3.00 9.00 X 0 0 0 LISA KORELL PRESIDENT 9.00 31.00 X 0 0 0 EDWARD PHILLIPS ACCOUNTING MANAGER 10.00 30.00 X 82649 0 0 215246 0 0 1 0 0 0 0 69623 29688 99311 INTERCOMPANY REVENUE 624100 936425 936425 SALE OF PRODUCTS 624100 26122 26122 MISCELLANEOUS INCOME 624100 25076 25076 CLIENT FEES 624100 2765 2765 990388 181092 181092 31933 1184 30749 30749 30749 679044 2225 677518 0 1526 2225 3751 3751 INSURANCE PROCEEDS 624100 6167 6167 6167 1311458 1031055 0 181092 215247 28302 186945 298592 39261 259331 140062 16743 123319 52728 52728 60227 1241 58986 24349 17528 6821 199840 199840 51419 434 50985 INTERCOMPANY 100427 100427 MISCELLANEOUS 18068 18068 TRANSPORTATION 15721 15721 REPAIRS AND MAINTENANCE 9672 9672 9844 6139 3705 1196196 235468 960728 0 1242529 253979 888751 1744428 59845 25639 8583 2912 5946550 4118976 1745760 1827574 2648585 2920326 3559712 3741987 10153765 10516845 127123 186374 141634 109702 494814 492269 763571 788345 X 9390194 9728500 9390194 9728500 10153765 10516845 X 115262 223045 -1 X 0 0 0 X 336187 348423 189900 345313 99311 1319134 336187 348423 189900 345313 99311 1319134 1319134 147065 135938 87379 151011 181092 702485 733419 875910 1007841 972703 1022321 4612194 6633813 0.19890 0.25630 X THE ORGANIZATION DERIVES THE MAJORITY OF THEIR SUPPORT FROM THE MARYLAND DEVELOPMENT DISABILITIES ADMINISTRATION (DDA) GRANTS FOR PAYMENT OF PERSONAL SUPPORT SERVICES FOR THEIR CLIENTS. LACK OF STAFF AND REQUIRED ONE ON ONE SERVICES (AND ELIMINATION OF GROUP SERVICES) DUE TO HEALTH SAFETY PROTOCOLS HAS MADE IT DIFFICULT FOR THE CLIENTS TO FULLY UTILIZE THE PROGRAMS OFFERED. THE ORGANIZATION EXPECTS, AS HEALTH CONDITIONS IMPROVE, THAT PERSONAL SUPPORT SERVICE HOURS AND RELATED PAYMENT WILL REBOUND. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4472262 2997119 1475143 64952 26188 38764 1399023 1095669 303354 10313 10313 1827574 ENDOWMENT PRINCIPAL - MS 814816 C ENDOWMENT INCOME - MS 972405 C MS SAVINGS - NONENDOWMENT 1133105 C 2920326 RIGHT OF USE ASSET 3428 LEASE RECEIVABLE 117838 DUE FROM AFFILIATES 2860211 LONG-TERM DEFFERED COMPENSATION PLAN ASSETS 708621 ERC RECEIVABLE 51889 3741987 ACCRUED PENSION 485612 CLIENT ESCROWS 417 SECURITY DEPOSITS 2650 LEASE LIABILITY 3590 492269 X PART X, LINE 2: CHESAPEAKE CENTER, 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. PART X, LINE 2 CHESAPEAKE CENTER, 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 -1. CHESAPEAKE GROUP HOMES INC PO BOX 1906 EASTON MD 21601 521163907 HUMAN SERVICES MD 501(C)(3) LINE 7 501(C)(3) 0 CHESAPEAKE BAY INDUSTRIES PO BOX 1906 EASTON MD 21601 521377044 SHELTERED WORK MD 501(C)(3) LINE 9 501(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 DEVELOPMENTAL UNIT PO BOX 1906 EASTON MD 21601 521034484 HUMAN SERVICES MD 501(C)(3) LINE 7 501(C)(3) 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0