Nonprofit · EIN 99-1942007
MELWOOD COMMUNITY SERVICES INC
Tax-exempt · UPPR MARLBORO, MD 20772
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,156,712 | $8,832,271 | $324,441 | $3,802,252 | $2,586,409 | $1,215,843 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,343,371
- of which government grants
- $241,461
- Program service revenue
- $4,799,166
- Investment income
- $0
- Net rental income
- $14,175
- Other revenue
- $14,175
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,097,117
- Salaries, compensation and benefits (total)
- $6,176,278
- Professional fundraising fees
- $0
- Legal fees
- $1,680
- Accounting fees
- $840
- Occupancy
- $58,487
- Travel
- $37,197
- Program services (functional)
- $8,721,575
- Management and general (functional)
- $110,696
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $3,802,252
- Total liabilities, end of year
- $2,586,409
- Net assets, end of year
- $1,215,843
- Net assets without donor restrictions
- $1,215,843
- Gross receipts
- $9,156,712
- Employees
- 0
- Volunteers
- 105
- Year formed
- 2024
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARYSA M KAUTZ | PRESIDENT & CEO Officer | 0 | $0 | $516,708 | $53,787 |
| FARHAN IRSHAD | TREASURER Officer | 2 | $0 | $328,758 | $3,313 |
| EMILY HOMER | SVP, COMMUNITY SERVICE Officer | 0 | $0 | $218,593 | $21,975 |
| MARY AWAD | CORPORATE SECRETARY Officer | 0 | $0 | $124,287 | $24,918 |
| BRAD SPENCER | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LAURA THRALL | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BRIAN CALLAHAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAVE COVINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TRACY FREEMAN MD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SEAN HOFFMAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SUZANNA KANG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SELONIA MILES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5606 DOWER HOUSE RD, UPPR MARLBORO, MD 20772-3604
- In care of
- % ROMELL BUCHANAN
- Mailing address (990-N for 2023)
- 5606 DOWER HOUSE RD, UPPER MARLBORO MD 207723604
- Principal officer (990 for 2024)
- LARYSA KAUTZ, 5606 DOWER HOUSE ROAD, UPPER MARLBORO, MD 20772
- Principal officer (990-N for 2023)
- FARHAN IRSHAD, 5606 DOWER HOUSE RD, UPPER MARLBORO MD 207723604
- Signed the 990
- ROMELL BUCHANAN, CFO
- Phone
- (301) 599-8000
- Website
- WWW.MELWOOD.ORG
- Return prepared by
- RSM US LLP
Mission
TO ADVOCATE FOR AND EMPOWER PEOPLE WITH DISABILITIES BY EXPANDING OPPORTUNITIES TO WORK AND THRIVE IN THE COMMUNITY AND TO PERFORM SUCH OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES AS MAY BE NECESSARY AND APPROPRIATE IN ORDER TO ACCOMPLISH THE FOREGOING PURPOSES.
Program accomplishments
- COMMUNITY SERVICES:PROVIDES SUPPORTIVE SERVICES IN COMMUNITY AND FACILITY BASED SETTINGS WITH AN EMPHASIS ON MAXIMIZING COMMUNITY INTEGRATION. COMMUNITY SERVICES SUPPORTED PEOPLE WITH DISABILITIES IN SUPPORTED EMPLOYMENT, PERSONAL SUPPORT, DAY HABILITATION, OR PROFESSIONAL DEVELOPMENT TRAINING. ALL SERVICES ARE DESIGNED TO ENABLE PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR INDEPENDENCE AND INCLUSION WITHIN THE COMMUNITY.Expenses $7,858,198 · revenue $4,765,545
- THERAPEUTIC/RECREATIONAL SERVICES:PROVIDES OPPORTUNITIES FOR PEOPLE TO CAMP, TRAVEL, OR RETREAT. CAMP ACCOMPLISH PROVIDES QUALITY INCLUSIVE CAMPING EXPERIENCES FOR CAMPERS WITH AND WITHOUT DISABILITIES IN DAY AND RESIDENTIAL CAMP SETTINGS. ACCESS ADVENTURES IS MELWOOD'S RESPITE PROGRAM DESIGNED FOR PEOPLE WITH DISABILITIES WHO ARE 18 YEARS OLD OR OLDER. THE RECREATION CENTER IS A 108-ACRE PROPERTY IN A COUNTRY SETTING THAT SUPPORTS EVENTS AND RETREATS FOR GROUPS OF ALL SIZES.Expenses $863,377 · revenue $33,621
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 99-1942007
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $3,802,252
- Income (IRS master file)
- $9,156,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,156,712 | $8,832,271 | $3,802,252 | XML |
| 990-N for 2023 Officer: FARHAN IRSHAD | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-1942007).
Questions about MELWOOD COMMUNITY SERVICES INC
- What is the EIN of MELWOOD COMMUNITY SERVICES INC?
- The employer identification number (EIN) of MELWOOD COMMUNITY SERVICES INC is 99-1942007.
- Is MELWOOD COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MELWOOD COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MELWOOD COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MELWOOD COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MELWOOD COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MELWOOD COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names LARYSA KAUTZ.
- Who are the officers and directors of MELWOOD COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MELWOOD COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,156,712, expenses of $8,832,271 and total assets of $3,802,252 at year end.
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