New Concepts In Living Inc in Prnc Frederck, Maryland (MD)

New Concepts In Living Inc
Employer Identification Number (EIN)	521183454
Name of Organization	New Concepts In Living Inc
Address	PO BOX 1860, Prnc Frederck, MD 20678-1860
Activities	Low and moderate income housing, Housing for the aged (see also 153), Care and housing for the aged (see also 382)
Subsection	Social Welfare Organization
Ruling Date	09/1980
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2008
Assets	$500,000 to $999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$500,526
Amount of Income	$285,631
Form 990 Revenue Amount	$285,631
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Group Home (Long Term)

Non-representatives - add comments:

Amount of income in 2008: $285,631

This organization:	$285,631
Other organizations performing similar types of work:	$3,251,536

Assets in 2008: $500,526

This organization:	$500,526
Other organizations performing similar types of work:	$2,399,213

Expenses in 2007: $281,194

This organization:	$281,194
Other organizations performing similar types of work:	$3,307,580

Income to expenses ratio in 2007: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 72.7%

New Concepts In Living Inc:	72.7%
Other organizations performing similar types of work:	85.3%

Grants share in income in 2007: 0.0%

New Concepts In Living Inc:	0.0%
Other organizations performing similar types of work:	2.6%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$254,627	$256,292	$253,387	$266,868	$259,699	$265,507	$292,660	$285,631
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0	$0	$0	$0
Contributions to donor advised funds							$0	$0
Direct public support	$0	$0	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$251,350	$254,400	$252,065	$261,325	$269,644	$273,095	$293,350	$295,814
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$3,277	$1,892	$1,322	$603	$532	$629	$830	$777
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$4,940	$-10,477	$-8,217	$-1,520	$-10,960
Total expenses	$262,654	$260,806	$259,011	$261,628	$276,447	$292,543	$307,238	$281,194
Program services	$234,551	$229,525	$230,119	$230,694	$244,810	$260,554	$257,467	$204,402
Management and general	$28,103	$31,281	$28,892	$30,934	$31,637	$31,989	$49,771	$76,792
Fundraising	$0	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$-356,470	$-360,984	$-366,608	$-361,368	$-378,116	$-405,152	$-419,730	$-415,293
Excess or (deficit) for the year	$-8,027	$-4,514	$-5,624	$5,240	$-16,748	$-27,036	$-14,578	$4,437
Net assets or fund balances at beginning of year	$-348,443	$-356,470	$-360,984	$-366,608	$-361,368	$-378,116	$-405,152	$-419,730
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$281,194	$204,402	$76,792	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$44,669	$0	$44,669	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$11,403	$0	$11,403	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$58,866	$58,866	$0	$0
Equipment rental and maintenance	$17,246	$17,246	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$72,101	$72,101	$0	$0
Depreciation, depletion, etc.	$45,200	$45,200	$0	$0
Other expenses not covered above	$31,709	$10,989	$20,720	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$650,137	$610,028	$652,001	$568,686	$597,652	$526,166	$525,238	$500,526
Cash - non-interest-bearing	$12,631	$13,969	$52,333	$23,087	$25,041	$17,841	$26,315	$20,804
Savings and temporary cash investments	$163,514	$199,747	$238,440	$189,913	$226,892	$194,853	$210,988	$223,861
Accounts receivable less allowance for doubtful accounts	$32,779	$8,202	$4,081	$15,296	$504	$1,956	$2,609	$2,959
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0	$0	$0
Investments - publicly-traded securities							$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$438,624	$385,493	$354,515	$337,750	$345,215	$311,516	$281,377	$250,540
Other assets, including program-related investments	$2,589	$2,617	$2,632	$2,640	$0	$0	$3,949	$2,362
Total liabilities	$1,006,607	$971,012	$1,018,609	$930,054	$975,768	$931,318	$944,968	$915,819
Accounts payable and accrued expenses	$68,695	$51,202	$115,538	$43,333	$112,015	$88,008	$118,452	$118,380
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$48	$583	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$934,843	$917,193	$900,391	$883,498	$863,753	$843,310	$820,078	$795,078
Other liabilities	$3,069	$2,617	$2,632	$2,640	$0	$0	$6,438	$2,361
Total liabilities and net assets/fund balances	$650,137	$610,028	$652,001	$568,686	$597,652	$526,166	$525,238	$500,526
Total net assets or fund balances	$-356,470	$-360,984	$-366,608	$-361,368	$-378,116	$-405,152	$-419,730	$-415,293

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$254,627	$256,292	$253,387	$266,868	$259,699	$265,507	$292,660	$285,631
Total revenue, gains, and other support per audited financial statements	$254,627	$256,292	$253,387	$266,868	$259,699	$265,507	$292,660	$285,631
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$262,654	$260,806	$259,011	$261,628	$276,447	$292,543	$307,238	$281,194
Total expenses and losses per audited financial statements	$262,654	$260,806	$259,011	$261,628	$276,447	$292,543	$307,238	$281,194
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	5
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	No
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$777	$284,854
Program service revenue
Program service revenue 1	000000	$0	00	$0	$87,254
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$208,560
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$777	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$-10,960

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Chimes Inc	4815 Seton Dr, Baltimore, MD 21215-3211	MD	1950-09	$46,887,928
2	Richcroft Inc	11350 Mccormick Rd Ste 700, Hunt Valley, MD 21031-1002	MD	1983-09	$28,417,927
3	Washington County Human Development Council Inc	433 Brewer Ave, Hagerstown, MD 21740-5364	MD	1978-10	$6,481,466
4	The Childrens Home Inc	205 Bloomsbury Ave, Catonsville, MD 21228-5223	MD	1935-02	$5,807,194
5	Archway Station Inc	408 N Centre St, Cumberland, MD 21502-2204	MD	1982-08	$4,871,380
6	Caring Hands Inc	41 N Philadelphia Blvd, Aberdeen, MD 21001-2510	MD	1990-07	$1,544,601
7	Residential Continuum Inc	8615 E Village Ave, Montgomry Vlg, MD 20886-4316	MD	1982-01	$1,232,501
8	Childrens Resources Inc	PO BOX 1307, Hagerstown, MD 21741-1307	MD	1986-06	$762,401
9	New Concepts In Living Inc	PO BOX 1860, Prnc Frederck, MD 20678-1860	MD	1980-09	$285,631
10	Willie Ross Foundation	22048 Sherman Way Ste 101, Canoga Park, CA 91303-3010	CA	1982-08	$1,267,750,001
11	Wolverine Human Services	15100 Mack Ave, Grosse Pointe, MI 48230-6202	MI	1990-05	$25,284,409
12	Verland Foundation Inc	212 Iris Rd, Sewickley, PA 15143-2402	PA	1978-08	$16,118,900
13	The Arc Of North Carolina Inc	219 Smith Landing Road, Mount Airy, NC 27030	NC	1957-11	$15,914,137
14	The Unity Care Group	1400 Parkmoor Ave Ste 115, San Jose, CA 95126-3797	CA	1992-12	$10,954,242
15	Sarah Tuxis Residential Services Inc	45 Boston St, Guilford, CT 06437-2816	CT	1991-09	$8,999,084
16	St Lukes Lutheran Care Center	1219 S Ramsey St, Blue Earth, MN 56013-2227	MN	1961-11	$8,533,876
17	The Childrens Study Home Inc	44 Sherman St, Springfield, MA 01109-3517	MA	1923-01	$7,790,439
18	Youth Focus Inc	715 N Eugene St, Greensboro, NC 27401-1621	NC	1974-05	$6,952,396
19	Crossroads Community Inc	120 Banjo Ln, Centreville, MD 21617-1002	MD	1984-10	$4,039,211
20	The Cornerstone Life Inc	2400 Kentucky Ave, Baltimore, MD 21213-1014	MD	1994-12	$4,705

Number of organizations performing similar types of work

Alabama	7
Arkansas	3
Arizona	13
California	41
Colorado	6
Connecticut	12
Delaware	2
Florida	14
Georgia	15
Hawaii	1
Iowa	1
Idaho	2
Illinois	10
Indiana	10
Kansas	7
Kentucky	5
Louisiana	3
Massachusetts	8
Maryland	15
Maine	5
Michigan	21
Minnesota	12
Missouri	10
Mississippi	2

North Carolina	11
North Dakota	1
Nebraska	7
New Hampshire	5
New Jersey	11
New Mexico	3
Nevada	3
New York	24
Ohio	22
Oklahoma	5
Oregon	7
Pennsylvania	20
Rhode Island	1
South Carolina	7
South Dakota	2
Tennessee	9
Texas	22
Utah	4
Virginia	8
Vermont	3
Washington	2
Wisconsin	9
West Virginia	4
Wyoming	2

Total

417

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