2024-02-29T10:54:05-06:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 592817697 CHADD INC CHILDREN AND ADULTS WITH ATTENTION DEFICIT/HYPERACTIVITY DISORDER CHAD 3013067070 4221 FORBES BLVD 270 LANHAM MD 20706 LAURIE KULIKOSKY CEO 3013067070 2024-02-29 1 LAURIE KULIKOSKY 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE KULIKOSKY 4221 FORBES BLVD 270 LANHAM MD 20706 2955487 0 X WWW.CHADD.ORG X 1987 MD CHADD PROVIDES SUPPORT FOR INDIVIDUALS WITH ATTENTION DEFICIT/HYPERACTIVITY DISORDERS. 10 10 18 500 104507 0 1884376 1500797 764818 1200958 65199 36338 52 7358 2714445 2745451 11042 12000 0 0 885086 1056234 0 0 138977 1163854 1853581 2059982 2921815 654463 -176364 2335382 2103619 398339 305017 1937043 1798602 CHADD PROVIDES SUPPORT FOR INDIVIDUALS WITH ATTENTION DEFICIT/HYPERACTIVITY DISORDER (ADHD) THROUGH PARENT SUPPORT GROUPS, LOCAL CHAPTERS, CONFERENCES, ONLINE EDUCATION, MAGAZINE, NEWSLETTERS AND PROGRAM MATERIAL, AND WORKING WITH SCHOOLS AND TEACHERS. 0 0 2043002 12000 797553 PUBLIC EDUCATION AND OUTREACH: CHADD PROVIDES A BROAD RANGE OF INFORMATION ON THE DIAGNOSTIC, TREATMENT AND MANAGEMENT OF ADHD IN BOTH ADULTS AND CHILDREN. OUR GOAL IS TO PROVIDE USABLE INFORMATION FOR THE GENERAL PUBLIC WHICH IS BASED ON THE LATEST SCIENTIFIC RESEARCH AND STATE OF THE ART TREATMENT GUIDELINES. WE PROVIDE THIS INFORMATION THROUGH MANY MEDIUMS INCLUDING PRINT MEDIA, ONLINE EDUCATION, CHAPTER PRESENTATIONS, CHADD'S WEBSITE, TRAININGS, CONFERENCES, AND PRESS MEDIA. 234108 403405 MEMBERSHIP AND CHAPTER SERVICES: IN ADDITION TO EVIDENCE-BASED INFORMATION, ANYONE DEALING WITH A DIAGNOSIS OF ADHD IN THE COMMUNITY NEEDS SUPPORT FROM OTHERS WHO SHARE THE SAME CONCERNS. CHADD'S MEMBERSHIP AND CHAPTERS PROVIDE A COMMUNITY OF PEOPLE WHO SHARE THESE CONCERNS AND ARE AVAILABLE TO SUPPORT ONE ANOTHER. 0 0 0 0 2277110 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X LAURIE KULIKOSKY 3013067070 4221 FORBES BLVD 270 LANHAM MD 20706 PATRICIA HUDAK PRESIDENT 2.00 X X 0 0 0 BOB O'MALLEY TREASURER 2.00 X X 0 0 0 BRIAN FOY SECRETARY 2.00 X X 0 0 0 BELYNDA GAUTHIER MEMBER 2.00 X 0 0 0 DONNA OREM MEMBER 2.00 X 0 0 0 JEFF KATZ MEMBER 2.00 X 0 0 0 SHIRELLE PEARSON MEMBER 2.00 X 0 0 0 JEREMY DIDIER MEMBER 2.00 X 0 0 0 RHASHIDAH PERRY-JONES MEMBER 2.00 X 0 0 0 MAX WIZNITZER MEMBER 2.00 X 0 0 0 LAURIE KULIKOSKY CEO (FROM 10/22/2022) 40.00 X 30894 0 399 30894 0 399 0 0 0 0 ILLUMINE INTERIM EXECUTIVES 705 KENNEBEC AVE TAKOMA PARK MD 20910 INTERIM CEO SERVICES 166212 1 19809 962236 518752 1500797 CONFERENCE 900099 568953 557453 11500 MEMBERSHIP 900099 403405 403405 BOOKS & PUBLICATIONS 900099 127388 34381 93007 TRAINING REVENUE 900099 93623 93623 SUBSCRIPTION 900099 5589 5589 2000 2000 1200958 29295 29295 217079 210036 7043 7043 7043 MISCELLANEOUS 900099 7358 7358 7358 2745451 1096451 104507 43696 X 12000 12000 128280 109038 12828 6414 719481 535576 157658 26247 3795 2771 892 132 127191 96695 25598 4898 77487 58909 15594 2984 25542 25542 121656 94492 27164 10783 10783 641303 437764 125624 77915 150800 149075 1725 147569 128996 14021 4552 8535 7221 1051 263 68424 52753 12967 2704 6755 5405 1350 398999 373465 25534 18078 18078 11501 11501 DUES & SUBSCRIPTIONS 65065 57797 6079 1189 LICENSES AND FEES 64152 53788 0 10364 CHAPTER EXPENSE 63386 63386 PAYROLL SERVICES 29926 21971 6865 1090 21107 16008 4874 225 2921815 2277110 505728 138977 532549 434302 365025 191620 43581 102687 51902 101356 76070 117348 72328 63098 45020 977518 1131892 193149 129232 2335382 2103619 201281 170777 72384 75428 124674 58812 398339 305017 X 1776643 1727776 160400 70826 1937043 1798602 2335382 2103619 -176364 127923 -90000 X 0 1 X 1 0 X 1420072 1227732 1423054 1884376 1500797 7456031 1420072 1227732 1423054 1884376 1500797 7456031 819940 6636091 9161 17083 21232 30387 29295 107158 4002 408 1500 52 7358 13320 7576509 3742302 0.87590 0.90730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2894257 2894257 294713 73678 0 0 269892 252729 252064 294713 1069398 1604097 67473 63182 63016 73678 267349 401024 3200 2667 533 53715 36408 17307 60433 33253 27180 45020 DEPOSITS 73500 OPERATING LEASE RIGHT-OF-USE ASSET 55732 129232 OPERATING LEASE LIABILITY 58812 58812 X 2862591 127923 127923 2734668 10783 10783 2745451 2911032 0 2911032 10783 10783 2921815 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, CHADD HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SCHOLARSHIPS 3 10000 AWARDS 2 2000 PART I, LINE 2: CHADD GRANT MONITORING PROCESS INVOLVES 4 PROCEDURES: RISK ASSESSMENT, ADMINISTRATIVE CONTROLS, BUDGET AND CASH MANAGEMENT CONTROLS, SERVICE AND PERFORMANCE GOALS. RISK ASSESSMENT: THE ORGANIZATION EVALUATES THE PARTNERSHIP, DELIVERABLES, STAFF TIMING, AND OTHER NON-COMPLIANCE RISKS. ADMINISTRATIVE CONTROLS: CHADD ASSIGNS A SENIOR TEAM LEAD THAT WILL MONITOR THE GRANT REPORTING, SERVE AS THE LIAISON BETWEEN CHADD AND THE GRANTOR, AND ENSURES PROGRAM IMPLEMENTATION. BUDGET AND CASH CONTROLS: CHADD ENSURES THERE IS A MONTHLY RECONCILIATION OF APPROVED EXPENSES AND THAT BOTH CHADD AND THE GRANTOR ARE COMPLIANT WITH THE GRANT TERMS. SERVICE AND PERFORMANCE GOALS: CHADD ASSIGNED SENIOR TEAM LEAD ENSURES ISSUES ARE ADDRESSED, REPORTING IS SUBMITTED AND THAT THE OVERALL GRANTOR IS SATISFIED WITH THE PROGRAM GOALS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CEO AND THE FINANCE/AUDIT COMMITTEE. A COPY WAS SHARED WITH THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS, OFFICERS, MEMBERS OF BOARD COMMITTEES, AND SENIOR MANAGERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. IF A CONFLICT ARISES, THE INTERESTED PERSON DISCLOSES THE FINANCIAL INTEREST OR DUAL INTEREST AND ALL MATERIAL FACTS. AFTER DISCUSSION WITH THE INTERESTED PERSON AND THE BOARD OR COMMITTEE, THE INTERESTED PERSON LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS CONSIDERED AND VOTED UPON. THE REMAINING DISINTERESTED DIRECTOR(S) DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, IT IS ADDRESSED BY THE BOARD OR COMMITTEE. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT, OR A MITIGATION OF THE DUAL INTEREST, IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE DISINTERESTED DIRECTOR(S) DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT OR DUAL INTEREST IS FAIR AND REASONABLE AND IN CHADD'S BEST INTERESTS AND MAKE A DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT, OR PERMIT THE DUAL INTEREST TO CONTINUE, IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE ANNUALLY REVIEWS CEO PERFORMANCE AND SALARY. MOST RECENTLY IN NOVEMBER 2022, THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE DETERMINED A SALARY RANGE FOR THE NEXT CEO AND ALSO DECIDED TO HAVE AN INTERIM CEO TO REVIEW THE ORGANIZATION PROCESSES, STAFF AND PROGRAMS BEFORE HIRING A CEO. THE BOARD USES COMPENSATION STUDIES PUBLISHED ANNUALLY BY THE NATIONAL HEALTH COUNCIL. DELIBERATION AND DECISION OF THE REVIEW IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 437,764. MANAGEMENT AND GENERAL EXPENSES 125,624. FUNDRAISING EXPENSES 77,915. TOTAL EXPENSES 641,303.