2024-11-16T13:56:45-05:00 2023-06-30 472254258 AMERICAN CONSULTING PARTNERS CORPOR 9420 Annapolis Road Ste 203 Lanham MD 20706 990 2022-07-01 814981014 CERENITY INC CERE 34 SHINING WILLOW WAY STE 115 LA PLATA MD 20646 Benita Hunt CEO 2402707327 2024-02-18 false JAMES AFUEH P01317962 2403986382 2024-11-16 2022 2024-10-15 13:58:12Z 2016069 false X WWW.CERENITYINC.COM X 2017 MD To improve the quality of life for people with intellectual and differing disabilities. 4 2 46 0 0 24100 0 1604471 1961688 371 0 3683 54381 1632625 2016069 0 0 1034607 1484089 0 0 604078 598821 1638685 2082910 -6060 -66841 1108938 648293 518751 124947 590187 523346 To improve the quality of life for people with intellectual and differing disabilities. false false 792793 773969 RESIDIENTIAL SERVICES PROVIDES RESIDENTIAL SUPPORTS FOR ADULTS IN GROUP HOMES IN CHARLES COUNTY, MARYLAND. THESE SERVICES INCLUDE NURSING,SOCIALIZATION, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. THE ORGANIZATION PROVIDES SUPPORT AND TRAINING TO INCREASE PARTCIPATION IN ACTIVITIES IN DAILY LIVING AND TO PROMOTE INDEPENDENCE. CERENITY, Inc ASSISTS INDIVIDUALS IN IDENTIFYING, PLANNING TO MEET AND ACCOMPLISHING GOALS THAT ARE AIMED AT IMPROVING THEIR QUALITY OF LIFE. 573249 738970 PERSONAL SUPPORT IS A ONE-TO-ONE SERVICE THAT PROVIDES OPPORTUNITIESFOR INDIVIDUALS TO INCREASE THEIR INDEPENDENCE AND CONNECT WITH THEIRCOMMUNITY. SUPPORT CAN INCLUDE ASSISTANCE WITH DAILY LIVING ACTIVITIESSUCH AS EATING BREAKFAST OR BRUSHING TEETH TO PARTICIPATING IN LOCALEVENTS AND BUILDING RELATIONSHIPS WITH FRIENDS. PERSONAL SUPPORT ALSO INCLUDE SUPPORTED EMPLOYMENT, SUPPORTED LIVING INVOME, and COMMUNITY LERANING SERVICES. 476388 448749 DAY HABILITATION SERVICES IS THE PROCESS OF PROVIDING EDUCATION ANDTRAINING TO ACQUIRE THE SKILLS AND EXPERIENCE NEEDED TO PARTICIPATE INTHE COMMUNITY WHICH MAY INCLUDE ACTIVITIES TO SUPPORT PARTICIPANTS WITH PROBLEM SOLVING SKILLS, SELF HELP, SOCIAL SKILLS, ADAPTIVE SKILLS,DAILY LIVING SKILLS, AND LEISURE SKILLS. 1842430 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false true false false false true false false false false false false false false false true 0 0 true 46 true false false false false false false false false false false false false X 4 2 false false false false false false false true true false false true false false true false false false X Benita Hunt 2402707327 34 SHINING WILLOW WAY LA PLATA MD 20646 Benita Hunt Chief Executive Officer 40.00 0.00 X 274969 0 0 Nathaniel GILCREST Director 1.00 0.00 X 0 0 0 Mary Burdick Director 1.00 0.00 X 0 0 0 Karen Lopez Director 2.00 0.00 X 0 0 0 Ashley Philips Director 2.00 0.00 X 0 0 0 Suzanne Gilcrest President 2.00 0.00 X X 0 0 0 Carol McNair Secretary 2.00 0.00 X X 0 0 0 274969 0 0 1 false true false Day Habilitaiotn 621610 448749 448749 Personal Supports 621610 462571 462571 Residential Services 621610 741005 741005 Supported Living Income 621610 176695 176695 Community Learning Serv 621610 96172 96172 36496 36496 1961688 Interest Icome 621610 63741 63741 Loss on Disposal of PPE 621610 -9360 -9360 54381 2016069 2016069 0 0 1310111 1174987 135124 50213 19137 31076 123765 111000 12765 78705 70587 8118 54149 48809 5340 145 130 15 142699 127981 14718 1351 1212 139 874 784 90 35810 32117 3693 27653 24801 2852 Repairs and Memtenance 104153 93411 10742 Dues and Subscription 4822 4325 497 TelephoneCommunications 20305 18211 2094 Donations 3628 3254 374 124527 111684 12843 2082910 1842430 240480 0 651159 243121 147941 94514 203800 245651 925 188039 135244 89716 52795 15397 12212 1108938 648293 73772 5440 9777 435202 119507 518751 124947 X 590187 523346 590187 523346 1108938 648293 -66841 0 X true X true X X 678 23341 24100 48119 96238 1056780 1484631 1442602 1604471 1961187 7549671 1056780 1485309 1465943 1628571 2009306 7645909 7645909 126 321 371 63741 64559 126 321 371 63741 64559 1056780 1485435 1466264 1628942 2073047 7710468 0.99160 0.00000 0.01000 0.00000 X 188039 135244 52795 52795 Security Deposit 12212 12212 Accrued Wages and Payroll Taxes 24537 Deferred Loan Principal 5476 Ford Credit Loan 5727 Other Liabilities 83767 119507 2016069 2016069 2016069 2082910 2082910 2082910 General Explanation Attachment THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FORUNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THERECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS INTHE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAXPOSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT INORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THEORGANIZATIONS FINANCIAL STATEMENTS.THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TOTHE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPTORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THEREPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPTORGANIZATION UNDER MARYLAND STATE S false false false false false false Benita Hunt Chief Executive Officer 274969 274969 Benita Hunt CEO Loabn Bal Brought Fo X 20000 11700 false false false BESS TRUCKINH BESS TRUCKING OPERATION X 190000 233951 false true true 245651 BESS TRUCKING COMPANY BESS TRUCKING 190000 LOAN false Supplemental Information for Schedule L SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: BENITA HUNT(B) RELATIONSHIP WITH ORGANIZATION: BENITA HUNT IS THE ORGANIZATIONSCHIEF EXECUTIVE OFFICER(C) PURPOSE OF LOAN: OPERATING FUNDS(A) NAME OF PERSON: BESS TRUCKING COMPANY(B) RELATIONSHIP WITH ORGANIZATION: BESS TRUCKING IS OWNED BY THEORGANIZATIONS CHIEF EXECUTIVE(C) PURPOSE OF LOAN: OPERATING FUNDSSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: BESS TRUCKING COMPANY, LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BESS TRUCKING IS OWNED BY THE ORGANIZATIONS CHIEF EXECUTIVE OFFICER(D) DESCRIPTION OF TRANSACTION: LOAN FROM THE ORGANIZATION TO BESSTRUCKING, LLC FOR START UP OPERATING COSTS Officer directors etc family relationship Part VI line 2 FORM 990, PART VI, SECTION A, LINE 2:BOARD MEMBERS, SUZANNE GILCHRIST AND NATHANIEL GILCHRIST, ARE RELATED. Form 990 governing body review Part VI line 11 FORM 990, PART VI, SECTION B, LINE 11B:THE ORGANIZATIONS EXECUTIVE DIRECTOR WILL HAVE INPUT IN THE PREPARATION OFTHE FORM 990. ONCE THE TAX RETURN IS SATISFACTORY TO THE EXECUTIVEDIRECTOR, COPIES WILL BE DISTRIBUTED TO ALL DIRECTORS OF THE ORGANIZATION.THE EXECUTIVE DIRECTOR WILL MAKE A PRESENTATION TO THE BOARD OF DIRECTORSAT A SPECIAL CALLED MEETING. AFTER ANY CHANGES REQUESTED BY THE BOARD OFDIRECTORS ARE INCORPORATED, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION SIGNSSIGN THE RETURN. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTSARE AVAILABLE TO THE PUBLIC UPON REQUEST.