BAY COMMUNITY SUPPORT SERVICES INC

EIN: 521763520 501(c)(3) Human Services

ANNAPOLIS, MD

Total Revenue
$12,997,598
Total Expenses
$11,508,440
Total Assets
$13,563,187
Net Assets
$8,140,221
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MD
Principal Officer
DWON WILLIAMSON
Phone
4102244205
Tax Period
2024-07-01 to 2025-06-30

BAY COMMUNITY SUPPORT SERVICES INC, founded in 1991, is a mid-sized nonprofit in the Human Services sector that reported $13.0M in total revenue in fiscal year 2024. Expenses of $11.5M left a modest 11% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO SUPPORT PEOPLE WITH DISABILITIES BY HELPING THEM TO ATTAIN THEIR FULLEST POSSIBLE EMPLOYMENT, PRODUCTIVITY AND INCLUSION INTO THE EVERYDAY LIFE OF THE COMMUNITY, ALONG WITH ASSURING THEIR RIGHTS, ENTITLEMENTS AND CHOICES.

Program Service Accomplishments

Program 1
Expenses: $1,479,693 Revenue: $2,455,263

COMMUNITY DEVELOPMENT SERVICES - THE ORGANIZATION HAS A CONTRACT WITH THE MARYLAND DEPARTMENT OF HEALTH (MDH) TO PROVIDE SERVICES IN TO HELP INDIVIDUALS BECOME MORE INTEGRATED, INDEPENDENT AND...

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COMMUNITY DEVELOPMENT SERVICES - THE ORGANIZATION HAS A CONTRACT WITH THE MARYLAND DEPARTMENT OF HEALTH (MDH) TO PROVIDE SERVICES IN TO HELP INDIVIDUALS BECOME MORE INTEGRATED, INDEPENDENT AND ENGAGED IN THE COMMUNITY THROUGH MEANINGFUL AND PURPOSEFUL ACTIVITIES.

Program 2
Expenses: $1,060,311 Revenue: $1,324,466

SUPPORTED EMPLOYMENT:THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN...

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SUPPORTED EMPLOYMENT:THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL.

Program 3
Expenses: $6,023,864 Revenue: $7,693,144

RESIDENTIAL SERVICES:RESIDENTIAL SUPPORT SERVICES PROGRAM OFFERS A VARIETY OF INDIVIDUALIZED SERVICES IN A HOME-LIKE ATMOSPHERE IN THE COMMUNITY. THESE SERVICES INCLUDE NURSING, SOCIALIZATION...

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RESIDENTIAL SERVICES:RESIDENTIAL SUPPORT SERVICES PROGRAM OFFERS A VARIETY OF INDIVIDUALIZED SERVICES IN A HOME-LIKE ATMOSPHERE IN THE COMMUNITY. THESE SERVICES INCLUDE NURSING, SOCIALIZATION, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. THE ORGANIZATION PROVIDES SUPPORT AND TRAINING TO INCREASE PARTICIPATION IN ACTIVITIES IN DAILY LIVING AND TO PROMOTE INDEPENDENCE. WE ASSIST EACH PERSON IN IDENTIFYING, PLANNING TO MEET, AND ACCOMPLISHING GOALS THAT ARE AIMED AT IMPROVING THEIR QUALITY OF LIFE. PEOPLE ARE ENCOURAGED TO ENJOY THEIR INDIVIDUAL INTERESTS, SUCH AS SHOPPING, ATTENDING WORSHIP SERVICES AND PARTICIPATING IN THEIR COMMUNITY ACTIVITIES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $68,511
Program Service Revenue $12,743,113
Investment Income $185,974
Other Revenue $0
TOTAL REVENUE $12,997,598

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,240,466
Fundraising Expenses $19,348
Program Expenses $9,901,393
Other Expenses $2,267,974
TOTAL EXPENSES $11,508,440

Year-over-Year Comparison

2024 2023 Change
Revenue $12,997,598 $12,572,578 +0.0%
Expenses $11,508,440 $10,801,599 +0.1%
Net Income $1,489,158 $1,770,979 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
175
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
6
$528,409
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN CHAPPEL PRESIDENT 2.00
Officer Director
$0 $0 $0
GORDON INGMIRE DIRECTOR 1.00
Director
$0 $0 $0
IKE PUZON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JENNIFER INGMIRE SECRETARY 2.00
Officer Director
$0 $0 $0
ROSE FORREST DIRECTOR 1.00
Director
$0 $0 $0
LAWERENCE WHITE DIRECTOR 1.00
Director
$0 $0 $0
ANDREW COOCH DIRECTOR 1.00
Director
$0 $0 $0
JOHN S GOLDTHWAIT JR DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE RAINES CHIEF EXECUTIVE OFFICER 37.50
Officer
$234,992 $4,762 $239,754
LANA SLOBODYANIK CHIEF FINANCIAL OFFICER 20.00
Officer
$131,338 $0 $131,338
DWON WILLIAMSON CHIEF OPERATING OFFICER 37.50
Officer
$145,770 $11,547 $157,317
STEPHANIE WHITE-JONES HUMAN RESOURCES 37.50
Highest
$124,230 $11,547 $135,777
TANAR SCRIBER SC REGIONAL DIRECTOR 37.50
Highest
$115,785 $11,547 $127,332
AMABEL AWA NURSE 37.50
Highest
$113,480 $4,678 $118,158
NCHANG CHI NURSE 37.50
Highest
$108,760 $4,544 $113,304
MAURIO COLE SENIOR DIRECTOR OF COMMUNITY OPERATIONS 37.50
Highest
$107,981 $4,762 $112,743
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 $12,997,598 $11,508,440 $13,563,187 $1,489,158
2024 $12,572,578 $10,801,599 $15,848,415 $1,770,979
2023 $10,934,625 $9,170,123 $13,332,943 $1,764,502
2022 $8,779,811 $7,516,033 $6,792,045 $1,263,778
2021 $9,503,245 $7,429,626 $5,321,989 $2,073,619
2020 $7,962,969 $7,381,122 $3,160,297 $581,847
2019 $7,608,723 $8,114,338 $1,988,240 $-505,615
2018 $8,176,041 $8,170,348 $3,332,819 $5,693
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