2026-05-15T11:22:23-05:00 2025-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC 955 MT HERMON ROAD SALISBURY MD 21804 990 2024-07-01 520992005 MAC INCORPORATED MACI 4107420505 909 PROGRESS CIRCLE 100 SALISBURY MD 21804 PAULA ERDIE CHIEF EXECUTIVE OFFICER 4107420505 2026-05-15 1 0 CHRIS A HALL P00503576 4107421328 2026-05-15 2024 2025-03-06 01:10:19Z PAULA ERDIE 909 PROGRESS CIRCLE SALISBURY MD 21804 7034294 0 X WWW.MAC.ORG X 1973 MD PROGRAMS PROVIDE HOUSING, MEALS, INFORMATION, AND OTHER SUPPORT TO THE FRAIL AND SENIORS. 15 15 93 0 0 0 5456909 5182450 1613413 1589810 136922 177574 99352 66059 7306596 7015893 2095270 1912226 0 0 3513715 3686524 0 0 31590 1710268 2019849 7319253 7618599 -12657 -602706 12192363 12336468 630632 1300768 11561731 11035700 X TO OFFER OLDER PERSONS LIVES OF DIGNITY, SECURITY, PHYSICAL, MENTAL, AND SOCIAL WELL-BEING, AND FULL PARTICIPATION IN SOCIETY. 0 0 3610361 1430392 1265229 PROGRAMS FOR THE AGING - PROVIDE SOCIAL SERVICES, NUTRITIONAL SERVICES, AND ASSISTANCE IN VARIOUS AREAS TO THE SENIORS. 1716189 270300 107353 NUTRITION PROGRAMS - MEALS AND OTHER FOOD SERVICES FOR THE SENIORS. 1013300 207858 237777 WELLNESS PROGRAMS - HEALTH AND ADVOCACY SERVICES FOR THE SENIORS. 374606 3676 MEDICAID WAIVER 374606 3676 6714456 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 1 93 1 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 MEG DAVIS 4107420505 909 PROGRESS CIRCLE SALISBURY MD 21804 ED TUDOR CHAIR 1.00 X X 0 0 0 JULES GREENWALD VICE CHAIR 1.00 X X 0 0 0 PAMELA ANDERSON SECRETARY 1.00 X X 0 0 0 JOHN DONEGAN TREASURER 1.00 X X 0 0 0 GAYLENA BIVENS BOARD MEMBER 1.00 X 0 0 0 PHILIP BRAMBLE BOARD MEMBER 1.00 X 0 0 0 JILL HALL BOARD MEMBER 1.00 X 0 0 0 GARLAND HAYWARD SR BOARD MEMBER 1.00 X 0 0 0 VICTORIA JACKSON STANLEY BOARD MEMBER 1.00 X 0 0 0 VIVIAN J KOROKNAY BOARD MEMBER 1.00 X 0 0 0 REV AMY LAWRENCE BOARD MEMBER 1.00 X 0 0 0 PATRICIA MANNION BOARD MEMBER 1.00 X 0 0 0 MICHAEL P PENNINGTON BOARD MEMBER 1.00 X 0 0 0 TONY SARBANES BOARD MEMBER 1.00 X 0 0 0 GEORGE WHITE BOARD MEMBER 1.00 X 0 0 0 PAULA ERDIE CEO 40.00 X 146016 0 0 146016 0 0 1 0 0 0 0 119795 4493947 568708 5182450 PROGRAM INCOME 624200 1589810 1589810 1589810 177574 177574 2767 0 2767 2767 2767 63911 18401 45510 45510 MISCELLANEOUS REVENUE 624200 17782 17782 17782 7015893 1610359 0 223084 1289644 1289644 622582 622582 146016 129783 16233 2934523 2581091 338029 15403 370324 325885 42587 1852 235661 207382 27101 1178 38402 38402 63227 63227 237444 237444 2486 2237 249 228740 171555 45748 11437 96973 96973 17124 17124 261546 261546 79299 55509 23790 PROGRAM SUPPLIES 632718 632718 EQUIPMENT REPAIRS AND M 154765 54168 100597 MISCELLANEOUS 109268 100614 8654 TRANSPORTATION AND FUEL 56419 56419 41438 31699 8019 1720 7618599 6714456 872553 31590 27338 38513 6519592 5094529 835390 1869732 50608 8717512 3488867 4759435 5228645 0 105049 12192363 12336468 624076 1039742 154819 6556 106207 630632 1300768 X 11501830 11035700 59901 0 11561731 11035700 12192363 12336468 -602706 76675 0 X X 0 1 X 1 1 1 X 5389422 5736162 7195072 5456910 5182450 28960016 5389422 5736162 7195072 5456910 5182450 28960016 28960016 55507 106224 75777 136923 179641 554072 29514088 0.98120 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 860021 97008 40966 9169 906894 843826 64861 41570 7096 860021 773548 117135 40060 6797 843826 919754 1000 -100286 39161 7759 773548 696256 267892 37509 6885 919754 1 0 6975524 2662045 4313479 909449 146917 762532 832539 679905 152634 5228645 OPERATING LEASE LIABILITY 106207 106207 X 7127370 76675 34802 111477 7015893 0 7015893 7653401 34802 34802 7618599 0 7618599 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS AND ASSESSES ALL ACTIVITIES TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2025, NO PROVISION FOR INCOME TAXES WAS MADE, AS THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30, 2024. JOLLY ROGER 14368 14368 4521 CRAB FEAST 13730 13730 7000 119 4 35813 35813 6761 63911 63911 7000 11401 18401 45510 0 DELMARVA COMMUNTY SERVICES 2450 CAMBRIDGE BELTWAY CAMBRIDGE MD 21613 501(C)(3) 26773 0 PROGRAMS WORCESTER COUNTY HEALTH DEPARTMENT 6040 PUBLIC LANDING ROAD SNOW HILL MD 21863 N/A - GOVERNMENT 122819 0 PROGRAMS UNIVERSITY OF MARYLAND BALTIMORE PO BOX 42428 BALTIMORE MD 21203 501(C)(3) 75000 0 PROGRAMS SOMERSET COUNTY COMMISSION ON AGING 8928 SIGN POST ROAD SUITE 3 WESTOVER MD 21871 501(C)(3) 352838 0 PROGRAMS WORCESTER COUNTY COMMISSION ON AGING 4767 SNOW HILL ROAD SNOW HILL MD 21863 501(C)(3) 517561 0 PROGRAMS DORCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES 627 RACE STREET CAMBRIDGE MD 21613 N/A - GOVERNMENT 189653 0 PROGRAMS PERSONAL CARE AND SPECIFIC ASSISTANCE 411771 ASSISTED LIVING 210811 X X 0 0 0 0 0 0 0 0 0 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 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. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND/OR COMMITTEE COMPRISED OF BOARD MEMBERS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT TO PERFORM AN ANNUAL AUDIT. NO OVERSIGHT PROCESS CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.