2025-03-11T11:11:56-05:00 2024-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2023-07-01 520992005 MAC INCORPORATED MACI 4107420505 909 PROGRESS CIRCLE 100 SALISBURY MD 21804 PAULA ERDIE CHIEF EXECUTIVE OFFICER 4107420505 2025-03-07 1 0 MICHAEL C KLEGER CPA P00001949 4105465600 2023 2025-03-06 01:10:19Z PAULA ERDIE 909 PROGRESS CIRCLE SALISBURY MD 21804 7344595 0 X WWW.MACINC.ORG X 1973 MD PROGRAMS PROVIDE HOUSING, MEALS, INFORMATION, AND OTHER SUPPORT TO THE FRAIL AND SENIORS. 15 15 86 0 0 0 7195072 5456909 1441723 1613413 75777 136922 121525 99352 8834097 7306596 2043038 2095270 0 0 3406144 3513715 0 0 26726 1794904 1710268 7244086 7319253 1590011 -12657 12492119 12192363 985275 630632 11506844 11561731 X TO OFFER OLDER PERSONS LIVES OF DIGNITY, SECURITY, PHYSICAL, MENTAL, AND SOCIAL WELL-BEING, AND FULL PARTICIPATION IN SOCIETY. 0 0 2807474 1415463 979111 PROGRAMS FOR THE AGING - PROVIDE SOCIAL SERVICES, NUTRITIONAL SERVICES, AND ASSISTANCE IN VARIOUS AREAS TO THE SENIORS. 2137972 541288 213035 NUTRITION PROGRAMS - MEALS AND OTHER FOOD SERVICES FOR THE SENIORS. 1212412 130190 444707 WELLNESS PROGRAMS - HEALTH AND ADVOCACY SERVICES FOR THE SENIORS. 366219 8328 EMPLOYMENT PROGRAMS AND MEDICARE WAIVER 366219 8328 6524077 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 51 0 1 86 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X LINDA DILLON 4107420505 909 PROGRESS CIRCLE SALISBURY MD 21804 JILL HALL BOARD MEMBER 1.00 X 0 0 0 PHILIP BRAMBLE BOARD MEMBER 1.00 X 0 0 0 PETER J OSTROWSKI BOARD MEMBER 1.00 X 0 0 0 GAYLENA BIVENS 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 JOHN DONEGAN TREASURER 1.00 X X 0 0 0 ANTHONY SARBANES BOARD MEMBER 1.00 X 0 0 0 GARLAND HAYMAN SR BOARD MEMBER 1.00 X 0 0 0 GEORGE WHITE BOARD MEMBER 1.00 X 0 0 0 JULES GREENWALD BOARD MEMBER 1.00 X 0 0 0 PAULA ERDIE CEO 40.00 X 140159 0 1710 140159 0 1710 1 0 0 0 0 143978 4773206 539725 5456909 PROGRAM INCOME 624200 1613413 1613413 1613413 136922 136922 7119 0 7119 7119 7119 113911 37999 75912 75912 MISCELLANEOUS REVENUE 624200 16321 16321 16321 7306596 1636853 0 212834 1373018 1373018 722252 722252 146016 129783 16233 2772534 2450242 308225 14067 379955 337715 42240 215210 191285 23925 14256 14256 23600 23600 289337 288417 920 6656 5891 765 255774 199033 49048 7693 70436 69897 539 22202 22074 128 226797 226797 50199 35264 14935 PROGRAM SUPPLIES 511034 508588 10 2436 EQUIPMENT REPAIRS AND M 96580 34420 62133 27 TRAINING 50080 41755 8325 TRANSPORTATION AND FUEL 46125 46045 80 47192 30542 14686 1964 7319253 6524077 768450 26726 3533397 4253457 1515803 765824 277413 69566 49749 50608 7986756 3227321 5011812 4759435 2103945 2293473 12492119 12192363 953139 624076 32136 6556 985275 630632 X 11456783 11501830 50061 59901 11506844 11561731 12492119 12192363 -12657 71224 -3680 0 X 0 0 0 X 5106460 5389422 5736162 7195072 5456910 28884026 5106460 5389422 5736162 7195072 5456910 28884026 28884026 39735 55507 106224 75777 136923 414166 29298192 0.98590 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 843826 64861 41570 7096 860021 773548 117135 40060 6797 843826 919754 1000 -100286 39161 7759 773548 696256 267892 37509 6885 919754 767469 1000 -28209 37649 6355 696256 1 0 6975524 2452727 4522797 248894 128778 120116 755782 645816 109966 6556 6556 4759435 VANGUARD FUNDS 2293473 F 2293473 OPERATING LEASE LIABILITY 6556 6556 7591149 71224 169397 43932 284553 7306596 0 7306596 7532582 169397 45651 215048 7317534 1719 1719 7319253 PART XI, LINE 2D - OTHER ADJUSTMENTS: ALLOCATION OF RENT AND OTHER INCOME FOR FIN STMT PURPOSES 45,651. CREDIT LOSS -1,719. PART XII, LINE 2D - OTHER ADJUSTMENTS: ALLOCATION OF RENT AND OTHER INCOME FOR FIN STMT PURPOSES 45,651. PART XII, LINE 4B - OTHER ADJUSTMENTS: CREDIT LOSS 1,719. JOLLY ROGER 19358 19358 24842 CHRISTMAS CAMPAIGN 18535 18535 3 76018 76018 13157 113911 113911 37999 37999 75912 1 DELMARVA COMMUNITY SERVICES 2450 CAMBRIDGE BELTWAY CAMBRIDGE MD 21613 501(C)(3) 202685 0 VARIOUS SENIOR SERVICES SOMERSET COUNTY 11916 N SOMERSET AVENUE PRINCESS ANNE MD 21853 N/A - GOVT 432352 0 VARIOUS SENIOR SERVICES WORCESTER COUNTY PO BOX 159 SNOW HILL MD 21863 N/A - GOVT 528263 0 VARIOUS SENIOR SERVICES DORCESTER DSS 627 RACE STREET CAMBRIDGE MD 21613 N/A - GOVT 109183 0 VARIOUS SENIOR SERVICES UNIVERSITY OF MARYLAND BALTIMORE 620 W LEXINGTON ST BALTIMORE MD 21201 501(C)(3) 100000 0 VARIOUS SENIOR SERVICES PERSONAL CARE AND SPECIFIC ASSISTANCE 470028 ASSISTED LIVING 252224 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.