Associated Community Services INC FY2020 filing

Tax-deductible

Hyattsville, MD501(c)(3)HousingEIN 52-1626121Revenue $4.5M in FY2020

On file with the IRS4351 Garden City Drive, 20785-2223 · Hyattsville, MDTax-exempt since Jun 1991Publicly supported charity — 170(b)(1)(A)(vi)

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To provide supports and opportunities to individuals with developmental disabilities through Community integration, a caring and respectful environment, and a culture that reflects and supports continuous learning for individuals, their family and staff.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$186K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $139K a year · 3% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$186K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$594K
59% of total assets
Fine: liabilities are 59% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
4
of 7 voting members
Looks good: 4 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.5M
Spent
$4.5M
To programs
87%
Net assets
$411K
By yearFY2020–FY2024
Revenue
$4.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.5M
FY2021$4.7M
FY2022$4.6M
FY2023$4.6M
FY2024$4.5M
Expenses
$4.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.5M
FY2021$4.5M
FY2022$4.4M
FY2023$4.3M
FY2024$4.4M
Net assets
$411K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$411K
FY2021$533K
FY2022$736K
FY2023$1.0M
FY2024$1.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $3.9M Management & general 13% · $568K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990; $186K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$150,152Pt VII · Sec A
Secretary
$36,239Pt VII · Sec A

Krystal Brown’s $111K as President is at the 44th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Gloria Rimson————$150,152
Krystal Brown$111,128$102,292$100,000$60,007—
Kia D Nelson-Hanson$77,878$74,592———
Cora Thorne———$37,566$36,239

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports individuals with developmental disabilities through community integration and continuous learning.

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Provided by the organization

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1 program · $3.9M · in their own filed words · FY2020
01

Medicaid program provides intermediate care services for eligible persons receiving assistance under title xix of the medical assistance program. Waiver program provides specialized in-home services such as personal care.

$3.9Mprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.5M
Ln 12
Fees for servicesLn 2g$4.4M
Other incomeLn 4–11$123K
Investment incomeLn 3$890
Money outPt IX
$4.5M
Ln 25
Programscol B$3.9M
Managementcol C$568K
Owns and owesPt X
$411K
net assets · Ln 32
Cash and savingsLn 1–2$294K
Total assetsLn 16$1.0M
LiabilitiesLn 26$594K
PeoplePt VI, VII
2
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$4.4M
Investment incomeLn 3$890
Other incomeLn 4–11$123K
Gains on assetsLn 7$500
Total revenueLn 12$4.5M
Assets in detailPt X, end of year
CashLn 1$294K
Cash and savings togetherLn 1–2$294K
Land, buildings, equipmentLn 10c$25K
Other assetsLn 15$463K
Total assetsLn 16$1.0M
LiabilitiesLn 26$594K
Net assetsLn 32$411K
OperationsPt I, VI
EmployeesI 5112
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$251K$294K
Land, buildings, equipmentLn 10c$33K$25K
Total assetsLn 16$1.0M$1.0M
LiabilitiesLn 26$621K$594K
Net assetsLn 32$409K$411K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$3.0M$2.7M$343K
Other employee benefitsLn 9$278K$247K$31K
Payroll taxesLn 10$232K$206K$26K
Other fees for servicesLn 11g$67K$67K
OccupancyLn 16$347K$283K$64K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$4K$3K$747
Other expenses (24a–d)Ln 24$422K$409K$12K
All other expensesLn 24e$103K$80K$23K
Total functional expensesLn 25$4.5M$3.9M$568K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.5M$4.4M$46K$1.1M 990 PDF
FY2023 $4.6M$4.3M$321K$1.0M 990 PDF
FY2022 $4.6M$4.4M$203K$736K 990 PDF
FY2021 $4.7M$4.5M$122K$533K 990 PDF
FY2020 Viewing $4.5M$4.5M$2K$411K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $4,514,455 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $4,421,854$4,390,579
I-10 Investment incomePrior year $197,729$890
I-11 Other revenuePrior year $53,880$122,986
I-12 Total revenuePrior year $4,673,463$4,514,455
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,649,898$3,559,819
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,093,246$952,661
I-18 Total expensesPrior year $4,743,144$4,512,480
I-19 Revenue less expensesPrior year −$69,681$1,975
Part VI · Governance 4 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $4,514,455 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,390,579$4,390,579
VIII-3 Investment incomeRelated to mission $390$390
VIII-7 Net gain or loss on sales of assetsRelated to mission $500$500
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $122,986$122,986
VIII-12 Total revenueRelated to mission $4,514,455$4,514,455
Part IX · Statement of functional expenses $4,512,480 across 10 lines filed
IX-7 Other salaries and wagesPrograms $2,706,234 · Management $343,212$3,049,446
IX-9 Other employee benefitsPrograms $246,727 · Management $31,291$278,018
IX-10 Payroll taxesPrograms $206,204 · Management $26,151$232,355
IX-11g Other fees for servicesManagement $66,941$66,941
IX-16 OccupancyPrograms $282,846 · Management $64,016$346,862
IX-20 InterestPrograms $2,159$2,159
IX-22 Depreciation, depletion and amortizationPrograms $8,405$8,405
IX-23 InsurancePrograms $3,303 · Management $747$4,050
IX-24 Other expenses (24a–d)Programs $409,323 · Management $12,191$421,514
IX-24e All other expensesPrograms $79,717 · Management $23,013$102,730
IX-25 Total functional expensesPrograms $3,944,918 · Management $567,562 · Fundraising $0$4,512,480
Part X · Balance sheet $1,004,793 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $251,397$293,961
X-4 Accounts receivableStart of year $256,423$194,936
X-9 Prepaid expenses and deferred chargesStart of year $36,714$28,500
X-10c Land, buildings and equipment, netStart of year $32,921$24,516
X-15 Other assetsStart of year $452,609$462,880
X-16 Total assetsStart of year $1,030,064$1,004,793
X-17 Accounts payable and accrued expensesStart of year $219,876$187,267
X-24 Unsecured notes and loans payableStart of year $34,133$26,292
X-25 Other liabilitiesStart of year $296,257$331,954
X-26 Total liabilitiesStart of year $620,845$593,599
X-27 Net assets without donor restrictionsStart of year $409,219$411,194
X-32 Total net assets or fund balancesStart of year $409,219$411,194
X-33 Total liabilities and net assetsStart of year $1,030,064$1,004,793
Part XI · Reconciliation of net assets $411,194 net assets at year end
XI-1 Total revenue$4,514,455
XI-2 Total expenses$4,512,480
XI-3 Revenue less expenses$1,975
XI-4 Net assets at start of year$409,219
XI-10 Net assets at end of year$411,194

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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