Coordinating Center for Home and Community Care Inc

EIN: 521318341 501(c)(3) Human Services

Millersville, MD

Total Revenue
$32,485,827
Total Expenses
$29,027,529
Total Assets
$16,875,056
Net Assets
$12,652,313
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MD
Principal Officer
Teresa Titus- Howard
Phone
4109871048
Tax Period
2024-10-01 to 2025-09-30

Coordinating Center for Home and Community Care Inc, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $32.5M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $29.0M left a modest 11% surplus.

Mission

The mission of The Coordinating Center is to partner with people of all ages and abilities and those who support them in the community to achieve their aspirations for independence, health, and a meaningful community life.

Program Service Accomplishments

Program 1
Expenses: $11,534,172 Revenue: $12,738,850

The Coordinating Center, under contract with the Maryland Department of Health, provides case management services for individuals enrolled in Maryland Medicaids Rare and Expensive Case Management...

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The Coordinating Center, under contract with the Maryland Department of Health, provides case management services for individuals enrolled in Maryland Medicaids Rare and Expensive Case Management Program, serving on average over 4,000 people living with conditions or diseases that may be considered rare and/or expensive to treat.

Program 2
Expenses: $9,055,969 Revenue: $9,636,054

The Coordinating Centers Community First Programs Department, under contract with the Maryland Department of Health provides supports planning services for individuals living with disabilities and/or...

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The Coordinating Centers Community First Programs Department, under contract with the Maryland Department of Health provides supports planning services for individuals living with disabilities and/or complex medical and/or behavioral needs, who are enrolled in one or more of Maryland Medicaids home and community-based services programs or waivers; serving on average over 3,000 people a year.

Program 3
Expenses: $2,488,191 Revenue: $2,774,901

The Coordinating Center partners with the Maryland Developmental Disabilities Administration (DDA) to provide coordination of community services for people with intellectual and developmental...

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The Coordinating Center partners with the Maryland Developmental Disabilities Administration (DDA) to provide coordination of community services for people with intellectual and developmental disabilities and their families.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,522,435
Program Service Revenue $29,414,606
Investment Income $486,028
Other Revenue $62,758
TOTAL REVENUE $32,485,827

Expense Breakdown

Grants Paid $45,885
Salaries & Benefits $26,031,825
Fundraising Expenses $339
Program Expenses $26,796,212
Other Expenses $2,949,819
TOTAL EXPENSES $29,027,529

Year-over-Year Comparison

2024 2023 Change
Revenue $32,485,827 $27,386,723 +0.2%
Expenses $29,027,529 $27,325,600 +0.1%
Net Income $3,458,298 $61,123 +55.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
364
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$719,290
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carole Taylor Board Chair 0.50
Director
$0 $0 $0
Hillery Tsumba Vice Chair 0.50
Director
$0 $0 $0
Norma McCowin Secretary 0.50
Director
$0 $0 $0
Scott Reifsnyder Treasurer 0.50
Director
$0 $0 $0
James Karpook Ex-Officio 0.50
Director
$0 $0 $0
Caitlin Houck Director 0.50
Director
$0 $0 $0
Alexis Malfesi Director 0.50
Director
$0 $0 $0
Adith K Thummalapalli Director 0.50
Director
$0 $0 $0
Dr Karen Rigamonti Director 0.50
Director
$0 $0 $0
Alex Morris Director 0.50
Director
$0 $0 $0
Collan Rosier Director 0.50
Director
$0 $0 $0
Bryan Williams Director 0.50
Director
$0 $0 $0
Dina Wasmer Director 0.50
Director
$0 $0 $0
Sheree Tilley-Whitaker Director 0.50
Director
$0 $0 $0
Yanfen Wu Director 0.50
Director
$0 $0 $0
Teresa Titus-Howard President & CEO 40.00
Officer
$293,586 $8,522 $302,108
Nancy Bond Sr VP Medical Legal 40.00
Highest
$160,352 $35,973 $196,325
Sharyn King Sr VP Population Health 40.00
Highest
$151,274 $24,261 $175,535
Richard Colby Bearch Chief Operating Officer 40.00
Officer
$178,446 $15,219 $193,665
Khuzaima Pirbhai Chief Financial Officer 40.00
Officer
$215,181 $8,336 $223,517
Karen Twigg VP of Population Health, Community Health 40.00
Highest
$134,361 $22,586 $156,947
Renee Dain Sr VP Communications 40.00
Highest
$142,604 $6,071 $148,675
Jennifer Sears Chief Information Officer 40.00
Highest
$156,951 $10,709 $167,660
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $32,485,827 $29,027,529 $16,875,056 $3,458,298
2024 No data No data No data No data
2023 $26,274,478 $26,323,087 $11,715,178 $-48,609
2022 $24,730,072 $24,267,229 $11,518,424 $462,843
2021 $25,216,974 $25,281,261 $12,414,411 $-64,287
2020 $24,651,111 $24,392,385 $11,774,027 $258,726
2019 $23,880,683 $23,921,022 $11,140,318 $-40,339
2018 $24,097,777 $23,936,971 $11,306,609 $160,806
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