2024-05-01T11:49:31-00:00 2023-06-30 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2022-07-01 510169423 ARUNDEL LODGE INC % JAMES BUCKEY ARUN 4434335900 2600 SOLOMONS ISLAND RD EDGEWATER MD 21037 BEVERLY MARCUS PRESIDENT 4434335900 2024-05-01 true BEVERLY MARCUS XXX-XX-XXXX Jeffrey Griffith P01081433 4103495101 2024-05-01 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEVERLY MARCUS 2600 SOLOMONS ISLAND EDGEWATER MD 21037 13973284 false X WWW.ARUNDELLODGE.ORG X 1975 MD ARUNDEL LODGE, INC. IS A NON-PROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING COMMUNITY BASED OUTPATIENT TREATMENT, PSYCHIATRIC REHABILITATION, AND RESIDENTIAL REHABILITATION PROGRAMS. CONT. ON SCH O 12 12 208 14 0 2916371 4352075 9132546 9581539 51502 2326 69936 37344 12170355 13973284 0 0 8347045 9353504 0 167018 3336791 4289698 11683836 13643202 486519 330082 12753863 11873907 6706116 5496078 6047747 6377829 X ARUNDEL LODGE INC. IS A NON PROFIT CORPORATION ESTABLISHED TO PROVIDE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES FOR ANNE ARUNDEL AND THE SURROUNDING COUNTIES. ALI OFFERS AN OUTPATIENT MENTAL HEALTH CLINIC, RESIDENTIAL REHABILITATION PROGRAM, DAY PROGRAM, HEALTH HOME, SUPPORTIVE LIVING AND SUPPORTED EMPLOYMENT PROGRAMS. CONTINUED ON SCHEDULE O false false 11928943 9581539 ARUNDEL LODGE INC. PROVIDES COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO OVER 3,000 PEOPLE IN ANNE ARUNDEL AND THE SURROUNDING COUNTIES. ALI HAS A FULL COMPLEMENT OF SERVICES TO ADDRESS THE WHOLE HEALTH OF A PERSON. ALI OFFERS BOTH RESIDENTIAL HOUSING AND OUTPATIENT SERVICES TO INCLUDE A MENTAL HEALTH CLINIC, DAY PROGRAM, HEALTH HOME, SUPPORTIVE LIVING AND SUPPORTED EMPLOYMENT PROGRAMS. THE DAY PROGRAM INCLUDES TWO HOT MEALS, TIME IN THE ART ROOM, CREATIVE AND LIVING SKILLS CLASSES, FIELD TRIPS AND SPECIAL EVENTS. ALI OFFERS SERVICES FOR YOUTH, FAMILIES AND YOUNG ADULTS THROUGH THE MARCUS YOUTH AND FAMILY CENTER. THERAPISTS FROM THE MARCUS CENTER SPEND TIME OUT IN THE COMMUNITY RUNNING PARENTING SKILLS CLASSES, AFTER SCHOOL CLASSES AND COLLABORATING WITH MARGINALIZED COMMITTEES TO BUILD TRUST IN THE HELPING NATURE OF THERAPY. CONTINUED ON SCHEDULE O 11928943 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 28 0 true 208 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MD X X THE ORGANIZATION 4434335900 2600 SOLOMONS ISLAND RD EDGEWATER MD 21037 X PAUL GIANAKON MEDICAL DIRECTOR 032.00 X 181211 0 9873 ROBERT ALLEN EMERSON NURSE PRACTICIONER 040.00 X 170548 0 5956 JULIE SEAMAN NURSE PRACTICIONER 040.00 X 175796 0 132 FRANCISCA OKWUKOGU NURSE PRACTICIONER 040.00 X 165134 0 8703 KURT HASPERT URGENT CARE CLINICAL DIRECTOR 040.00 X 160973 0 99 MICHAEL DRUMMOND EXECUTIVE DIRECTOR 050.00 X 138469 0 7260 ESTHER CHIKWE-ONYEJEKWE NURSE PRACTICIONER 040.00 X 125448 0 9673 JAMES BUCKEY CHIEF FINANCIAL OFFICER 040.00 X 111603 0 132 BEVERLY MARCUS PRESIDENT 002.00 X X 0 0 0 MICHEL MARVIN TREASURER 002.00 X X 0 0 0 BARBARA ISAACS ALVAREZ DIRECTOR 002.00 X 0 0 0 JAMES BANWELL DIRECTOR 002.00 X 0 0 0 FRED DELP DIRECTOR 002.00 X 0 0 0 RAYMOND HOBSON SECRETARY 002.00 X X 0 0 0 JAMES GIBBONS DIRECTOR 002.00 X 0 0 0 KELLY DUNN DIRECTOR 002.00 X 0 0 0 KAREN STACY DIRECTOR 002.00 X 0 0 0 THOMAS STASKOWSKI VICE PRESIDENT 002.00 X X 0 0 0 CHARLESTINE FAIRLEY PHD DIRECTOR 002.00 X 0 0 0 WALESKA CASIANO MATOS DIRECTOR 002.00 X 0 0 0 CLAIRE FITZPATRICK FORMER DIRECTOR 002.00 X 0 0 0 CHAD VAUGHN FORMER DIRECTOR 002.00 X 0 0 0 1229182 41828 12 false true false IT 4 SHORE PO BOX 508 DELMAR DE 19940 IT SERVICES 112425 WAYSTATION PO BOX 3826 230 W WEST PATRICK ST FREDERICK MD 217053826 MENTAL HEALTH SUPPORT 128259 2 3943309 408766 4352075 MEDICAL ASSISTANCE 623990 8351142 8351142 OTHER PROGRAM SERVICE FEES 623990 1230397 1230397 9581539 2326 2326 MISCELLANEOUS 623990 37344 37344 37344 13973284 9618883 2326 0 0 0 0 465125 419825 37964 7336 0 7652348 6913352 617337 121659 0 622686 537048 79709 5929 613345 554114 49480 9751 0 14457 14457 48700 10000 38700 0 0 1007519 1000514 6430 575 43551 30708 12773 70 277687 205549 72108 30 323545 62925 257001 3619 0 649162 633774 15388 99016 79183 19833 0 147792 132575 15194 23 171880 92616 79264 0 482956 427547 55409 234703 218302 14144 2257 BAD DEBT EXPENSE 151161 149984 1177 REPAIRS AND MAINTENANCE 213254 132401 80853 PERSONAL NEEDS ALLOWANCE 143842 143842 FOOD 92448 92448 188025 92236 80020 15769 13643202 11928943 1547241 167018 2727616 313123 386330 696795 1037211 1554077 90056 86236 14292435 6116501 8078013 8175934 91690 92123 342947 955619 12753863 11873907 578091 648201 1874140 18448 1942448 1734043 2098179 1971552 213258 1123834 6706116 5496078 X 5566933 6118489 480814 259340 6047747 6377829 12753863 11873907 330082 X X false true X true true true X 1208050 1388758 3130834 2916371 4352075 12996088 8950031 9010220 9015586 9132546 9827838 45936221 10158081 10398978 12146420 12048917 14179913 58932309 58932309 3182 1652 218 8684 2326 16062 0 3182 1652 218 8684 2326 16062 0 33642 27810 39720 69936 37344 208452 10194905 10428440 12186358 12127537 14219583 59156823 0.99620 0.99610 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2111188 2111188 7553955 3461327 4092628 2190018 1070709 1119309 410924 350444 60480 2026350 1234021 792329 8175934 Financial derivatives and other financial products Closely-held equity interests OTHER ASSETS 362311 RIGHT OF USE OPERATING LEASE 593308 955619 Federal income taxes MEMBER FUNDS PAYABLE 327182 OPERATING LEASE LIABILITIES 591208 EQUITY PARTICIPATION 205444 1123834 X 14069904 96620 96620 13973284 13973284 13739822 96620 96620 13643202 13643202 X 1 THE ORGANIZATIONS FOLLOWS THE GUIDANCE OF ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN COME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS SET FORTH IN IRS SECTION 501C TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELALTED BUSINESS INVOME, AND ITS STATUS AS TAX EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. X X X false false false false false false false false false PAUL GIANAKON MEDICAL DIRECTOR 181211 9873 191084 JULIE SEAMAN NURSE PRACTICIONER 175796 132 175928 ROBERT ALLEN EMERSON NURSE PRACTICIONER 170548 5956 176504 FRANCISCA OKWUKOGU NURSE PRACTICIONER 165134 8703 173837 KURT HASPERT URGENT CARE CLINICAL DIRECTOR 160973 99 161072 A MARYLAND ECONOMIC DEVELOPMENT CORPORATION 2013-06-27 3563960 CONSTRUCTION FINANCING FOR BUILDING LOCATED ON SOLOMONS ISLAND RD false false false A 1798823 3563960 69881 true false true true A false false false false false false true A false false true false true false false false true A false Form 990, Part IV, Line 1 MISSION CONTINUED ALI OFFERS SERVICES FOR YOUTH, FAMILIES AND YOUNG ADULTS THROUGH THE MARCUS YOUTH AND FAMILY CENTER. ALI OPERATES A WALK IN BEHAVIORAL HEALTH URGENT CARE ON THE CAMPUS OF LUMINIS HEALTH IN ANNAPOLIS. Form 990, Part III, Line 4A PROGRAM DESCRIPTION CONTINUED MEDICATION ASSISTED TREATMENT MAT IS PART OF OUR SUITE OF SUBSTANCE USE DISORDER SUD SERVICES. ALI OPERATES A WALK IN BEHAVIORAL HEALTH URGENT CARE ON THE CAMPUS OF LUMINIS HEALTH IN ANNAPOLIS. AS A WALK IN URGENT CARE SETTING WE ARE ABLE TO DIVERT PEOPLE WHO MAY NOT NEED TO BE IN AN EMERGENCY ROOM TO GET THE HELP THEY NEED IN A TIMELY, PSYCHIATRIC FOCUSED MANNER. ARUNDEL LODGE IS HOME TO THE OPEN EYE ART GALLERY WHICH IS A CLIENT BASED ART GALLERY. CLIENTS MAY EARN PROCEEDS FROM THEIR WORK AND CAN SPEND UP TO 2 HOURS A DAY IN THE ART ROOM USING THEIR CREATIVITY TO EXPRESS THEMSELVES. Form 990, Part VI, Section B, Line 11B THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE Form 990, Part VI, Section C, Line 12C THE CONFLICT OF INTEREST POLICY IS DITRIBUTED ANNUALLY FOR SIGNATURE TO ALL EMPLOYEES AND THE BOARD OF DIRECTORS Form 990, Part VI, Section B, Line 15 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part VII, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part XII, Line 2C THE BOARD OF DIRECTOS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT WHICH IS DONE ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTANT