NonprofitsMedsource Community Services Inc

Human Services

Medsource Community Services Inc

HAGERSTOWN, MD

Total revenue

$19.5M

Total expenses

$13.3M

Net assets

$14.7M

Grants received

$1.5M

12 grants

EIN

521479917

Tax year

2023

Mission

Health care provider

Programs

2 programs

Fiscal management services (fms) - transactions related to finalizing operations related to fms contract that was not renewed.

Expenses: $33K

Behavioral support services and family support services - behavioral support services focus on understanding an individual's challenging behavior and implementing a plan to enhance the individual's independence and inclusion in their community. Family support services - supports the individual by focusing on the family needs.

Expenses: $124K

Financials

FY 2023

Revenue

Contributions & grants$17K
Program service revenue$19.1M
Investment income$451K
Other revenue$2K
Total revenue$19.5M

Expenses

Grants paid
Salaries & benefits$10.9M
Fundraising
Other expenses$2.4M
Total expenses$13.3M
Total assets$22.3M
Net assets$14.7M

People

17 listed

NameRoleCompensation

JAY BALINT

EXECUTIVE DIRECTOR/PRESIDENT

Board

$204K

40 hrs/wk

LESLIE KARCHER

CHIEF FINANCIAL OFFICER

Board

$109K

40 hrs/wk

MARCHEL JANNER

HR DIRECTOR

Board

$101K

40 hrs/wk

SHELLY TAVENNER

SECRETARY

Board

$75K

40 hrs/wk

STEVE HUMMEL

TREASURER

Board

1 hrs/wk

TINA CARTER

DIRECTOR

Board

1 hrs/wk

REV JOHN JICHA

CHAIRPERSON

Board

1 hrs/wk

GREG HANNIGAN

DIRECTOR

Board

1 hrs/wk

MELISSA HENSEL

VICE CHAIRPERSON

Board

1 hrs/wk

CYNTHIA PERINI

DIRECTOR

Board

1 hrs/wk

MELINDA MALOTT

DIRECTOR

Board

1 hrs/wk

ALETA BAER

DIRECTOR

Board

1 hrs/wk

BEULAH BOWLING

RESIDENTIAL ASSISTANT

Staff

$130K

115 hrs/wk

COLLEEN ROLLINS

NURSE

Staff

$118K

40 hrs/wk

REBECCA GUILDAY

PROGRAM MANAGER

Staff

$116K

40 hrs/wk

MIATTA GRANT

RESIDENTIAL ASSISTANT

Staff

$116K

110 hrs/wk

EVELYN MILLER-WOOD

PROGRAM MANAGER

Staff

$116K

40 hrs/wk

Independent contractors

ENTERPRISE FM TRUST

VEHICLE LEASE

$120K

Grants received

Showing 12 of 12

FromAmountPurposeYear
$203K
TO PROVIDE ADDITIONAL FUNDING TO DIRECT SUPPORT WORKERS
2024
$85K
TO PROVIDE ADDITIONAL FUNDING TO DIRECT SUPPORT WORKERS
2024
$199K
TO PROVIDE ADDITIONAL FUNDING TO DIRECT SUPPORT WORKERS
2023
$2K
Program Support
2023
$191K
TO PROVIDE ADDITIONAL FUNDING TO DIRECT SUPPORT WORKERS
2022
$2K
Program Support
2022
$181K
DIRECT SUPPORT WAGE SUPPLEMENT
2021
$1K
Program Support
2021
$178K
DIRECT SUPPORT WAGE SUPPLEMENT
2020
$148K
DIRECT SUPPORT WAGE SUPPLEMENT
2019
$188K
DIRECT SUPPORT WAGE SUPPLEMENT
2018
$141K
DIRECT SUPPORT WAGE SUPPLEMENT
2017

Funded by

$1.5M from 3 funders · 12 grants · 2017–2024

Resource Connections Inc

$835K · 5 grants · 2017–2021

Prince George's Provider Council Inc

$678K · 4 grants · 2022–2024

Enterprise Holdings Foundation

$5K · 3 grants · 2021–2023

Details

EIN521479917
NTEE codeP20Z
Subsection03
Ruling date1990-03
Formed1986
Employees156
Volunteers0
MEDSOURCE COMMUNITY SERVICES INC — Mission, Financials & Grants Received | Grantivo