2024-05-03T13:38:32-05:00 2023-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 520966155 THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC ROCK 3015726585 12200 TECH ROAD 330 SILVER SPRING MD 20904 NAJLA WORTHAM PRESIDENT 3015726585 2024-05-03 1 NAJLA WORTHAM 999009999 0 MICHAEL M SCHUCK CPA P00746529 4103565900 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NAJLA WORTHAM 12200 TECH ROAD 330 SILVER SPRING MD 20904 12478794 0 X WWW.ROCKCREEK.ORG X 1973 MD RE/HABILITATION FOR INDIVIDUALS WITH DISABILITIES. 10 4 247 4 0 0 1115877 0 10394210 12414870 10102 5858 84384 58066 11604573 12478794 0 0 0 0 7595255 7550047 0 0 0 3272023 3280742 10867278 10830789 737295 1648005 5306532 8459363 2023647 3509468 3282885 4949895 HABILITATION SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND PSYCHIATRIC REHABILITATION FOR PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESS. 0 0 5340438 7531689 RESIDENTIAL SERVICES - EMPOWERING INDIVIDUALS WITH MENTAL ILLNESS THROUGH COMMUNITY-BASED GROUP HOMES AND ALTERNATIVE LIVING UNITS, SUPPORTING APPROXIMATELY 100 ADULTS ON THEIR JOURNEY TOWARDS INDEPENDENCE AND STABILITY. 2963588 3782315 BEHAVIORAL AND EDUCATIONAL SERVICES- ENRICHING THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH COMPREHENSIVE IN-SCHOOL AND COMMUNITY SUPPORT SERVICES, FOSTERING PERSONAL GROWTH AND EDUCATIONAL ATTAINMENT. 665294 1158932 EMPLOYMENT SERVICES - FACILITATING THE INTEGRATION OF APPROXIMATELY 50 MENTALLY ILL ADULTS INTO THE WORKFORCE THROUGH TAILORED SUPPORTED EMPLOYMENT OPPORTUNITIES, PROMOTING SELF-SUFFICIENCY AND ECONOMIC EMPOWERMENT WITHIN THE COMMUNITY. 8969320 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 1 1 0 0 0 1 32 0 1 247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X MANAGEMENT 3015726585 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 NAJLA WORTHAM PRESIDENT 38.00 2.00 X X 147984 0 31993 FREDERIC B CHANTEAU TRUSTEE 1.00 39.00 X 3000 56911 0 JAMES D WINSLOW CHAIR 1.00 2.00 X X 4000 0 0 BRUCE MORGAN CASNER TRUSTEE 1.00 2.00 X 0 4000 0 CHRISTOPHER FLYNN TRUSTEE 1.00 2.00 X 0 0 0 GABRIELLE O BEZOU TRUSTEE 1.00 X 4000 0 0 DAMAN HARRIS PHD SECRETARY 1.00 X X 0 0 0 MARGARET PARROTT TRUSTEE 1.00 X 0 0 0 RENEE GANOA TRUSTEE 1.00 X 0 0 0 JEROME BURTON TRUSTEE 1.00 X 0 0 0 REBECA GONZALEZ CFO UNTIL 06/23 14.00 26.00 X 0 121546 28951 SENAYET MULUGETA CONTROLLER UNTIL 05/23 22.00 18.00 X 0 98273 25208 158984 280730 86152 1 0 1 0 DELTA-T GROUP MARYLAND INC 10632 LITTLE PATUXENT PKWY 420 COLUMBIA MD 21044 TEMPORARY STAFFING SERVICES 137946 1 RESIDENTIAL SERVICES 621400 7481366 7481366 BEHAVIORAL & EDUCATIONAL SERVICES 621400 3782315 3782315 EMPLOYMENT SERVICES 621400 1151189 1151189 12414870 5858 5858 MISCELLANEOUS 900099 46110 46110 MANAGEMENT FEE 900099 11956 11956 58066 12478794 12472936 0 5858 191183 191183 5978724 5645347 333377 51779 51779 779163 746197 32966 549198 508710 40488 799000 799000 18190 11377 6813 36709 1744 34965 532682 485786 46896 53137 49982 3155 64931 53097 11834 581205 371069 210136 111783 99042 12741 23688 20316 3372 154884 151915 2969 115780 109767 6013 FOOD 142109 142109 0 TELEPHONE 112942 85954 26988 REPAIR & MAINTENANCE 107156 94892 12264 MISCELLANEOUS 106010 75905 30105 320536 264332 56204 10830789 8969320 1861469 0 727449 1258746 226104 481816 778303 2334771 128341 70240 3193921 1855719 1433118 1338202 140263 159263 260583 203416 1612371 2612909 5306532 8459363 974712 999574 882 1159010 664987 520155 383066 830729 2023647 3509468 X 3282885 4949895 3282885 4949895 5306532 8459363 1648005 19005 0 X X 0 1 X 1 0 X 20 400 1115877 0 1116297 9930113 9491706 9857556 10394210 12414870 52088455 9930133 9491706 9857956 11510087 12414870 53204752 0 0 0 53204752 5020 4977 10290 5904 5858 32049 5020 4977 10290 5904 5858 32049 113389 62073 50473 84384 58066 368385 10048542 9558756 9918719 11600375 12478794 53605186 0.99250 0.99270 0.00060 0.00060 X 400310 400310 1624819 791113 833706 474170 436860 37310 679162 612286 66876 15460 15460 0 1338202 DUE FROM AFFILIATED GROUP 1887322 DEPOSITS 33341 OTHER RECEIVABLES 156 CASH DEFERRED COMPENSATION 50568 RIGHT OF USE ASSET. OPERATING LEASES 641522 2612909 DEFERRED COMPENSATION 50568 REFUNDABLE ADVANCES 119584 OPERATING LEASE OBLIGATION 660577 830729 X 12497799 19005 19005 12478794 0 12478794 10830789 0 10830789 0 10830789 PART X, LINE 2: THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH, INC. (RCF) FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES RCF TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. RCF HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. X X X X 0 1 0 0 0 0 0 0 0 NAJLA WORTHAM PRESIDENT 134712 0 0 0 13272 0 14833 0 17160 0 179977 0 0 0 REBECA GONZALEZ CFO UNTIL 06/23 0 121546 0 0 0 0 0 12400 0 16551 0 150497 0 0 PART I, LINE 4B NAJLA WORTHAM, PRESIDENT OF THE ORGANIZATION, RECEIVES 457 PLAN MATCH FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS RECEIVED,REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON GUIDESTAR. OTHER FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. CHESTER COUNTY RESPITE NETWORK LLC 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 300963207 TO PROVIDE COMMUNITY BASED SUPPORT TO SPECIAL NEED CHILDREN AND ADULTS PA 3782315 2265312 THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC THE AFFILIATED SANTE GROUP 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 521729566 TO PROVIDE COMMUNITY BASED OUTPATIENT PYSCHIATRIC SERVICES. VA 501(C)(3) 509(A)(2) N/A 0 PSYCOMP CARE TA SANTE MEDICAL ASSOCIATES 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 521729649 TO PROVIDE PSYCHIATRIC SERVICES TO THE CHRONICALLY MENTALLY ILL. VA 501(C)(3) 509(A)(2) THE AFFILIATED SANTE GROUP 0 THOMAS HOUSING DEVELOPMENT CORPORATION 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 030463073 TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS. MD 501(C)(3) 170(B)(1)(A)(VI) THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC 1 NEW HAMPSHIRE HOUSING DEVELOPMENT CORPORATION 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 201044089 TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS. MD 501(C)(3) 170(B)(1)(A)(VI) THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC 1 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1