2024-05-15T13:34:04-05:00 2023-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2022-07-01 520992005 MAC INCORPORATED MACI 4107420505 909 PROGRESS CIRCLE 100 SALISBURY MD 21804 PAULA ERDIE CHIEF EXECUTIVE OFFICER 4107420505 2023-11-06 1 PAULA ERDIE 999009999 0 LESLIE A MICHALIK CPA CFE P00047155 4105465600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA ERDIE 909 PROGRESS CIRCLE SALISBURY MD 21804 8851157 0 X WWW.MACINC.ORG X 1973 MD PROGRAMS PROVIDE HOUSING, MEALS, INFORMATION, AND OTHER SUPPORT TO THE FRAIL AND SENIORS. 16 16 119 0 0 0 5736163 7195072 1326677 1441723 106624 75777 118810 121525 7288274 8834097 1938579 2043038 0 0 3237871 3406144 0 0 47904 1474673 1794904 6651123 7244086 637151 1590011 10678117 12492119 819800 985275 9858317 11506844 X TO OFFER OLDER PERSONS LIVES OF DIGNITY, SECURITY, PHYSICAL, MENTAL, AND SOCIAL WELL-BEING, AND FULL PARTICIPATION IN SOCIETY. 0 0 2736270 1293789 862704 PROGRAMS FOR THE AGING - PROVIDE SOCIAL SERVICES, NUTRITIONAL SERVICES, AND ASSISTANCE IN VARIOUS AREAS TO THE SENIORS. 2168492 690134 262395 NUTRITION PROGRAMS - MEALS AND OTHER FOOD SERVICES FOR THE SENIORS. 1173933 56034 340211 WELLNESS PROGRAMS - HEALTH AND ADVOCACY SERVICES FOR THE SENIORS. 441584 3081 EMPLOYMENT PROGRAMS AND MEDICARE WAIVER 441584 3081 6520279 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 119 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X MICHELLE GRAGER 4107420505 909 PROGRESS CIRCLE SALISBURY MD 21804 JACKIE FISHER DEMOSS BOARD MEMBER 1.00 X 0 0 0 PHILLIP BRAMBLE BOARD MEMBER 1.00 X 0 0 0 PETER J OSTROWSKI TREASURER 1.00 X X 0 0 0 DANIEL SAVOY BOARD MEMBER 1.00 X 0 0 0 PAMELA ANDERSON SECRETARY 1.00 X X 0 0 0 VICTORIA L JACKSON STANLEY BOARD MEMBER 1.00 X 0 0 0 VIVIAN J KOROKNAY CHAIR 1.00 X X 0 0 0 PATRICIA MANNION BOARD MEMBER 1.00 X 0 0 0 ED TUDOR VICE CHAIR 1.00 X X 0 0 0 MICHAEL P PENNINGTON BOARD MEMBER 1.00 X 0 0 0 ERIN SCHEELE BOARD MEMBER 1.00 X 0 0 0 REV CHARLES BAGLEY JR BOARD MEMBER 1.00 X 0 0 0 JOHN DONEGAN BOARD MEMBER 1.00 X 0 0 0 TONY SARBANES BOARD MEMBER 1.00 X 0 0 0 GARLAND HAYWARD SR BOARD MEMBER 1.00 X 0 0 0 GEORGE WHITE BOARD MEMBER 1.00 X 0 0 0 PATTIE TINGLE EXECUTIVE DIRECTOR 40.00 X 88521 0 2912 PAULA ERDIE CEO 40.00 X 61684 0 1440 150205 0 4352 0 0 0 0 0 140084 6427243 627745 7195072 PROGRAM INCOME 624200 1441723 1441723 1441723 75777 75777 9439 0 9439 9439 9439 114998 17060 97938 97938 MISCELLANEOUS REVENUE 624200 14148 14148 14148 8834097 1465310 0 173715 1447978 1447978 595060 595060 173247 156625 16622 2643783 2371913 253656 18214 379637 343213 36424 209477 189379 20098 23211 23211 22000 13000 8500 500 309059 305980 3079 11035 10641 394 329518 280315 26045 23158 78113 77103 325 685 16381 16195 183 3 218648 218648 46910 46910 PROGRAM SUPPLIES 493615 489479 661 3475 EQUIPMENT REPAIRS AND M 119072 31502 86373 1197 TRANSPORTATION AND FUEL 49453 49238 215 DUE AND SUBSCRIPTIONS 44858 42850 1733 275 33031 29687 3341 3 7244086 6520279 675903 47904 2063688 3533397 1368341 1515803 126272 277413 27887 49749 8012336 3000524 5106228 5011812 1985701 2103945 10678117 12492119 819800 953139 0 32136 819800 985275 X 9840674 11456783 17643 50061 9858317 11506844 10678117 12492119 1590011 58516 0 X 0 0 0 X 4559467 5106460 5389422 5736162 7195072 27986583 4559467 5106460 5389422 5736162 7195072 27986583 27986583 47845 39735 55507 106224 75777 325088 28311671 0.98850 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 773548 117135 40060 6797 843826 919754 1000 -100286 39161 7759 773548 696256 267892 37509 6885 919754 767469 1000 -28209 37649 6355 696256 794892 1000 17104 38926 6601 767469 1 0 6975524 2277675 4697849 248894 112681 136213 724623 610168 114455 63295 63295 5011812 VANGUARD FUNDS 2103945 F 2103945 OPERATING LEASE LIABILITY 32136 32136 9261422 58516 283491 85318 427325 8834097 0 8834097 7612895 283491 85318 368809 7244086 0 7244086 PART XI, LINE 2D - OTHER ADJUSTMENTS: ALLOCATION OF RENT AND OTHER INCOME FOR FIN STMT PURPOSES 85,318. PART XII, LINE 2D - OTHER ADJUSTMENTS: ALLOCATION OF RENT AND OTHER INCOME FOR FIN STMT PURPOSES 85,318. JOLLY ROGER 5978 5978 4349 GOLF TOURNAMENT 24987 24987 4567 3 84033 84033 8144 114998 114998 17060 17060 97938 1 DELMARVA COMMUNITY SERVICES 2450 CAMBRIDGE BELTWAY CAMBRIDGE MD 21613 501(C)(3) 274389 0 VARIOUS SENIOR SERVICES SOMERSET COUNTY 11916 N SOMERSET AVENUE PRINCESS ANNE MD 21853 N/A - GOVT 353004 0 VARIOUS SENIOR SERVICES WORCESTER COUNTY PO BOX 159 SNOW HILL MD 21863 N/A - GOVT 699912 0 VARIOUS SENIOR SERVICES DORCESTER DSS 627 RACE STREET CAMBRIDGE MD 21613 N/A - GOVT 120000 0 VARIOUS SENIOR SERVICES PERSONAL CARE AND SPECIFIC ASSISTANCE 304187 ASSISTED LIVING 290873 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE AUDIT AND 990 ARE PROVIDED TO THE GOVERNING BODY FOR REVIEW. THE ACCOUNTANT WILL MAKE ANY FINAL CHANGES AS NEEDED. AFTER CHANGES HAVE BEEN MADE THE FINAL COPY OF THE FORM 990 AND AUDIT IS PROVIDED BY THE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A ALL STAFF MEMBERS SHALL RECEIVE A PERFORMANCE APPRAISAL, ONCE A YEAR, WHICH WILL OBJECTIVELY ASSESS THEIR PERFORMANCE AND ACCOMPLISHMENTS RELATIVE TO THE JOB DESCRIPTION. ALL STAFF MEMBERS MUST BE GIVEN THE OPPORTUNITY TO REVIEW AND MAKE COPIES OF PERFORMANCE REVIEWS. THE EXECUTIVE DIRECTOR SHALL ESTABLISH SALARIES FOR ALL POSITIONS CONTINGENT UPON CURRENT LEVEL OF FUNDING GRANT REQUIREMENTS. THE MAC INC BOARD OF DIRECTORS ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR. SALARY INCREASES ARE BASED ON MERIT AND PERFORMANCE AS INDICATED IN THE WRITTEN EVALUATION. SALARY INCREASES DEPEND ON MAC INC'S ABILITY TO MEET THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.