2024-05-14T11:32:58-05:00 2023-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2022-07-01 520591546 FAMILY & CHILDRENS SERVICES OF CENTRAL MD INC FAMI 4103661980 4623 FALLS ROAD BALTIMORE MD 21209 FT BURDEN CEO 4103661980 2024-05-13 1 FT BURDEN 999009999 0 SUSAN KELLER P00245169 4107275735 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SPRINGBOARD COMMUNITY SERVICES FT BURDEN 4623 FALLS ROAD BALTIMORE MD 21209 8322836 0 X SPRINGBOARDMD.ORG X 1849 MD A NON-SECTARIAN AGENCY COMMITTED TO PROVIDING TARGETED SERVICES TO VULNERABLE FAMILIES & INDIVIDUALS IN ALL STAGES OF LIFE WHO ARE EXPERIENCING PROBLEMS RELATED TO SOCIAL AND PERSONAL ADJUSTMENT THEREBY ENHANCING THEIR QUALITY OF LIFE. 24 23 136 20 0 0 8778577 6735998 1474905 1342995 316613 193665 15415 41815 10585510 8314473 0 0 0 0 5354954 5910750 0 0 327374 2440520 2543612 7795474 8454362 2790036 -139889 14549842 17338772 1156304 3552458 13393538 13786314 X TO TRANSFORM THE LIVES OF CHILDREN AND ADULTS BY PROVIDING OPPORTUNITIES TO BUILD SELF-CONFIDENCE, RESILIENCE AND HOPE. 0 0 2193046 1258819 SCS'S BEHAVIORAL HEALTH PROGRAM AND OUTPATIENT MENTAL HEALTH CLINICS (OMHCS) OFFER THERAPEUTIC SPECIALIZATIONS THAT RESPOND TO COMMUNITY AND INDIVIDUAL NEEDS AND IS COMPRISED OF MENTAL HEALTH COUNSELING, PSYCHIATRIC MEDICATION MANAGEMENT, CHILD ABUSE AND SEXUAL ASSAULT TREATMENT SERVICES AND THERAPY FOR THOSE WITH CO-OCCURRING MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS. SCS IS RENOWNED FOR OUR TRAUMA-INFORMED APPROACH THAT INCORPORATES EVIDENCED BASED PRACTICES SUCH AS TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT) AND ADVERSE CHILDHOOD EXPERIENCES (ACES). OUR COUNSELING SERVICES ARE AIMED AT HELPING VULNERABLE CHILDREN AND FAMILIES MAINTAIN A SAFE AND NURTURING ENVIRONMENT AND FUNCTION AT THE HIGHEST LEVEL POSSIBLE. WE OFFER COUNSELING AT COMMUNITY-BASED LOCATIONS THROUGHOUT CENTRAL MARYLAND INCLUDING BALTIMORE CITY AND HOWARD, CARROLL AND HARFORD COUNTIES. WE PROVIDE OUR SERVICES TO HELP CLIENTS THRIVE DESPITE CHALLENGES OF CHRONIC MENTAL ILLNESS, BEHAVIORAL DISORDERS, DEPRESSION, ANXIETY, BEREAVEMENT, THOUGHTS OF SUICIDE AND SELF-HARM AND OTHER CHALLENGES RELATED TO MENTAL HEALTH. SCS CONTINUES TO INCREASE ACCESSIBILITY TO BEHAVIORAL HEALTH SERVICES THROUGH THE USE OF BOTH TELEHEALTH AND IN PERSON SERVICES. IN FY23, SCS SERVED 655 CLIENTS THROUGH ITS OUTPATIENT MENTAL HEALTH CLINICS.DEEPLY EMBEDDED WITHIN OUR BEHAVIORAL HEALTH PROGRAM AREA ARE SCS'S CHILD ABUSE SERVICES AND OUR PARTNERSHIP WITH LOCAL CHILD ADVOCACY CENTERS IN ALL JURISDICTIONS. A CHILD ADVOCACY CENTER IS A CHILD FOCUSED FACILITY BASED PROGRAM IN WHICH REPRESENTATIVES FROM MANY DISCIPLINES INCLUDING LAW ENFORCEMENT, CHILD PROTECTION, PROSECUTION, MENTAL HEALTH, MEDICAL AND VICTIM ADVOCACY WORK TOGETHER TO CONDUCT INTERVIEWS AND MAKE DECISIONS ABOUT THE INVESTIGATION, TREATMENT, MANAGEMENT AND PROSECUTION OF CHILD ABUSE CASES. IN HOWARD, HARFORD AND CARROLL COUNTIES, SCS CLINICIANS ARE THE SOLE PROVIDERS OF THE ONSITE MENTAL HEALTH COUNSELING FOR CHILDREN/ADOLESCENTS WHO HAVE DISCLOSED PHYSICAL AND/OR SEXUAL ABUSE/ASSAULT. OTHER SERVICES INCLUDE; CRISIS INTERVENTION, ASSESSMENT, TREATMENT, AND OR REFERRAL, CASE MANAGEMENT, INDIVIDUAL, FAMILY AND GROUP THERAPY, PLAY/ART THERAPY WITH EXPERT TRAINED CLINICIANS IN TRAUMA FOCUSED CARE AND LEGAL ADVOCACY, COURT ACCOMPANIMENT, AND COMMUNITY OUTREACH. SCS EDUCATES FAMILIES ABOUT ABUSE PREVENTION, HEALTHY RELATIONSHIPS AND SEEKS TO INCREASE AWARENESS OF VICTIMS' RIGHTS LAW. SCS' STAFF ARE AVAILABLE TO TALK WITH COMMUNITY GROUPS, PARTNER ORGANIZATIONS AND LOCAL LAW ENFORCEMENT ABOUT SIGNS OF ABUSE AND WHAT TO DO ABOUT SUSPECTED ABUSE. 3219480 7376 SPRINGBOARD COMMUNITY SERVICES (SCS) PROVIDES COMPREHENSIVE CASE MANAGEMENT SERVICES IN BALTIMORE CITY AND ANNE ARUNDEL, BALTIMORE, CARROLL, HARFORD AND HOWARD COUNTIES. FAMILY VIOLENCE PROJECT IS THE CORNERSTONE OF OUR WORK AND IS A COMPREHENSIVE, HOLISTIC, REGIONAL ARRAY OF SERVICES DEVELOPED TO MOVE FAMILIES IMPACTED BY CRIME AND VIOLENCE FROM CRISIS AND VULNERABILITY TO SAFETY AND STABILITY. SCS'S APPROACH IS ROOTED IN SUPPORTING FAMILIES AND OFFERS A WIDE RANGE OF SERVICES INCLUDING CRISIS INTERVENTION, CASE MANAGEMENT, COURT ACCOMPANIMENT, TEMPORARY SHELTER, AND COUNSELING. SCS PROVIDES THESE SERVICES TO VICTIMS OF CHILD ABUSE, DOMESTIC AND/OR FAMILY VIOLENCE, ELDER ABUSE AND NEGLECT, AGGRAVATED ASSAULT, HATE/BIAS CRIMES, SEXUAL ASSAULT, BULLYING, SEX TRAFFICKING AND SURVIVORS OF HOMICIDE VICTIMS AMONG OTHERS. SCS CREATED A SENSE OF SAFETY AND EMPOWERMENT TO OVER 1,418 VICTIMS DURING THE FISCAL YEAR.IN 2022, SCS EXPANDED ITS DOMESTIC VIOLENCE SERVICES IN HOWARD COUNTY, IN PARTNERSHIP WITH HOPE WORKS OF HOWARD COUNTY AND GRASSROOTS CRISIS INTERVENTION. SCS PROVIDES INTENSIVE CASE MANAGEMENT AND, IN ELIGIBLE CASES, EMERGENCY SHELTERING TO INDIVIDUALS AND FAMILIES FLEEING DOMESTIC VIOLENCE. SCS CASE MANAGERS WORK WITH CLIENTS TO BUILD A PERSONALIZED SAFETY PLAN TO PREVENT FUTURE INCIDENCES OF VIOLENCE AND AN INDIVIDUALIZED SERVICE PLAN TO ADDRESS CLIENT NEEDS THAT WILL PROMOTE SELF-SUFFICIENCY AND STABILITY. SCS PROVIDES DIVERSION CASE MANAGEMENT SERVICES TO INDIVIDUALS INTERACTING WITH THE CRIMINAL JUSTICE SYSTEM THROUGH THE LAW ENFORCEMENT ASSISTED DIVERSION PROGRAM (LEAD) IN HARFORD COUNTY. IN LIEU OF PROSECUTION, ELIGIBLE INDIVIDUALS ARE REFERRED TO TRAUMA-INFORMED CASE MANAGEMENT WITH A WIDE RANGE OF SUPPORT SERVICES, INCLUDING HOUSING ASSISTANCE, SUBSTANCE USE TREATMENT, AND BEHAVIORAL HEALTH SERVICES. THE LEAD PROGRAM SEEKS TO ADDRESS THE UNDERLYING HEALTH AND HUMAN SERVICES NEEDS THAT MAY MANIFEST IN INDIVIDUALS AS LOW-LEVEL CRIMINAL ACTIVITY. 30 CLIENTS WERE SERVED THROUGH LEAD IN FY23.AS SCS IS THE COMPREHENSIVE DOMESTIC VIOLENCE SERVICE PROVIDER IN CARROLL COUNTY, SCS OFFERS VIOLENCE PREVENTION SERVICES TO INDIVIDUALS PERPETRATING ABUSE WITH AN OVERALL GOAL OF REDUCING INCIDENTS AND ESCALATION OF DOMESTIC AND FAMILY VIOLENCE. THESE INDIVIDUALS ARE GENERALLY REFERRED TO SERVICES VIA COURT MANDATE. THE ABUSER INTERVENTION PROGRAM (AIP) IS A 26-WEEK PROGRAM DESIGNED TO INCREASE THE SAFETY OF VICTIMS OF INTIMATE PARTNER VIOLENCE BY TEACHING THEIR PERPETRATORS ABOUT THE CYCLE OF ABUSE AND NON-VIOLENT RELATIONSHIP SKILLS. WITHIN THE AIP, VICTIMS ARE ALSO OFFERED CASE MANAGEMENT SERVICES TO PROMOTE SUPPORT, SAFETY, AND SECURITY. ANGER MANAGEMENT AND PARENTING ANGER MANAGEMENT PROGRAMMING IS ALSO AVAILABLE TO SELF-REFERRALS AND INDIVIDUALS REFERRED BY THE LEGAL SYSTEM. THESE SERVICES ARE OFFERED AT OUR CARROLL AND HOWARD COUNTY LOCATIONS. IN FY23, 115 CLIENTS RECEIVED VIOLENCE INTERVENTION SERVICES.THE FOSTER GRANDPARENTS PROGRAM IS DESIGNED FOR THE DUAL-PURPOSE OF ENGAGING PERSONS 55 AND OLDER, PARTICULARLY THOSE WITH LIMITED INCOMES, IN VOLUNTEER SERVICE TO MEET CRITICAL COMMUNITY NEED; AND TO PROVIDE A HIGH QUALITY EXPERIENCE THAT WILL ENRICH THE LIVES OF THE VOLUNTEERS. OUR GOAL IS TO ENABLE THOSE PERSONS TO REMAIN PHYSICALLY AND MENTALLY ACTIVE AND TO ENHANCE THEIR SELF-ESTEEM THROUGH CONTINUED PARTICIPATION IN NEEDED COMMUNITY SERVICES; ENABLE CHILDREN WITH EXCEPTIONAL OR SPECIAL NEEDS TO ACHIEVE IMPROVED PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL DEVELOPMENT THEREBY HELPING THEM TO REACH SOCIAL, BEHAVIORAL, DEVELOPMENTAL, AND EDUCATIONAL GOALS. THERE WERE 72 ACTIVE MEMBERS SERVING IN THE PROGRAM DURING THIS FISCAL YEAR. PREVENTION SERVICES: MANY INDIVIDUALS AND FAMILIES REACH A CROSSROAD IN THEIR LIVES DURING WHICH THEY STRUGGLE WITH ENVIRONMENTAL PRESSURES THAT CREATE CRISES FOR THEM, E.G. LOSS OF A JOB, THREATENED UTILITY TURNOFF, HOMELESSNESS, SERIOUS ILLNESS THAT CAUSES JOB LOSS. FOR THESE PERSONS, SCS CASE MANAGERS TAKE A PROBLEM-SOLVING APPROACH, HELPING THEM UNDERSTAND THEIR OPTIONS AND FREQUENTLY DIRECTING THEM TO RESOURCES THAT CAN HELP ALLEVIATE THE CURRENT PRESSURES. AS SUCH, SCS WAS AWARDED FUNDS UNDER THE EMERGENCY RENTAL ASSISTANCE PROGRAM AND COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FROM HOWARD COUNTY TO PROVIDE RENTAL AND UTILITY ASSISTANCE FOR LOW TO MODERATE INCOME HOUSEHOLDS FINANCIALLY IMPACTED BY THE COVID-19 PANDEMIC. IN FY23, SCS PROVIDED EMERGENCY RENTAL AND UTILITY ASSISTANCE TO 117 CLIENTS. ADDITIONALLY, SCS CASE MANAGERS PROCESS UTILITY ASSISTANCE REQUESTS IN THE COUNTY THROUGH THE H2O PROGRAM. THESE SERVICES ARE PROVIDED AT THE MULTISERVICE CENTER IN LAUREL, MARYLAND. 103 CLIENTS WERE SERVED AT THE MULTISERVICE CENTER IN FY23.IN JANUARY 2022, SCS STARTED A YOUTH RESOURCE CENTER (YRC) IN BALTIMORE CITY. MANY OF THE YOUTH AND YOUNG ADULTS ACCESSING YRC AND ITS DROP-IN SERVICES ARE HOMELESS/UNSTABLY HOUSED OR ESCAPING ABUSE, NEGLECT, VIOLENCE, AND SEX OR WORK TRAFFICKING. THESE YOUNG PEOPLE ARE STRIVING FOR THE STABILITY OF A HOME, SAFETY FROM THE STREETS, AND SUPPORT IN OBTAINING CRUCIAL CONNECTIONS TO SERVICES THAT WILL MOVE THEIR LIVES FORWARD. AT THE YRC, CLIENTS HAVE ACCESS TO COMPUTER LABS, SHOWERS, LAUNDRY SERVICES AS WELL AS CRISIS INTERVENTION, COUNSELING, CASE MANAGEMENT, PEER SUPPORT, AND WORKFORCE DEVELOPMENT. THE YRC ALSO SERVES AS THE ONLY YOUTH-SPECIFIC HOUSING NAVIGATION SITE IN BALTIMORE CITY. INDIVIDUALS SEEKING NAVIGATION SERVICES ARE ENTERED INTO THE CITY'S COORDINATED ACCESS SYSTEM TO BE CONNECTED WITH AND PLACED IN SECURE HOUSING OPTIONS. HOMELESS YOUTH ARE ALSO ELIGIBLE FOR DIVERSION SERVICES THAT INCLUDE CASE MANAGEMENT, KINSHIP ASSISTANCE, PLACEMENT IN TEMPORARY HOUSING OPTIONS, AND ASSISTANCE WITH OBTAINING VITAL DOCUMENTS. THE YRC HAS DEVELOPED A CALENDAR OF WEEKLY WORKSHOPS AND ACTIVITIES INTENDED TO TEACH YOUTH LIFE SKILLS, JOB READINESS SKILLS, AND COPING SKILLS FOR STRESS AND OTHER MENTAL HEALTH CHALLENGES. 235 CLIENTS WERE SERVED DURING THE FISCAL YEAR. 1458975 76800 SCS'S HOUSING ARM INCLUDES A FAMILY VIOLENCE SAFE HOUSE FACILITY, EIGHT EFFICIENCY UNITS THAT SUPPORT LOW INCOME INDIVIDUALS IN CARROLL COUNTY, AND RAPID REHOUSING SERVICES TO CLIENTS EXPERIENCING HOMELESSNESS IN BALTIMORE CITY AND HOWARD COUNTY. SCS OPERATES A SAFE HOUSE THAT CAN HOUSE UP TO 22 VICTIMS OF CRIME WHO ARE IN IMMEDIATE DANGER AND NEED TO LEAVE THEIR LIVING SITUATION TO MAINTAIN SAFETY FROM ABUSE AND VIOLENCE. THE SAFE HOUSE IS STAFFED 24 HOURS A DAY, 7 DAYS A WEEK. VICTIMS HAVE ACCESS TO DAILY CASE MANAGEMENT SERVICES (SAFETY PLANNING), TRANSPORTATION TO APPOINTMENTS IN THE COMMUNITY SUCH AS DEPARTMENT OF SOCIAL SERVICES, HEALTH DEPARTMENT, LOCAL DOCTOR APPOINTMENTS AND MENTAL HEALTH CARE AND ALSO HAVE ASSISTANCE WITH ACCESS TO FOOD, TOILETRIES, CLOTHING AND ANY OTHER BASIC NEEDS. IN FY23, A TOTAL OF 65 DOMESTIC VIOLENCE VICTIMS WERE HOUSED. SCS ALSO PROVIDES RAPID REHOUSING (RRH) SERVICES TO CLIENTS EXPERIENCING HOMELESSNESS IS BALTIMORE CITY. THE CITY'S RRH PROGRAM IS DESIGNED TO HELP HOMELESS YOUTH (AGES 18-24) SUCCESSFULLY TRANSITION TO ADULTHOOD END THE CYCLE OF HOMELESSNESS AND LIVE HEALTHY, SELF-SUFFICIENT, PRODUCTIVE LIVES. THE PROGRAM INCORPORATES HOUSING NAVIGATION AND INTENSIVE CASE MANAGEMENT SERVICES TO QUICKLY MOVE YOUTH FROM HOMELESS TO STABILITY. THROUGH VARIOUS FUNDING SOURCES ALLOCATED BY THE MAYOR'S OFFICE OF HOUSING SERVICES, THE RRH PROGRAM HOUSES SINGLE YOUTH AS WELL AS PARENTING YOUTH, MANY OF WHOM MAY BE FLEEING FAMILY OR DOMESTIC VIOLENCE OR HAVE SERIOUS MENTAL ILLNESSES. THE PROGRAM FOCUSES NOT ONLY ON ENDING EPISODES OF HOMELESSNESS, BUT ALSO CREATING ACTIONABLE PLANS FOR GAINING EMPLOYMENT AND INCOME TO REMAIN PERMANENTLY HOUSED. IN FY23, 32 YOUTH AGES 18-24 RECEIVED HOUSING AND CASE MANAGEMENT SERVICES THROUGH THE RAPID REHOUSING PROGRAM. IN HOWARD COUNTY, SCS PROVIDED RRH SERVICES TO 8 FAMILIES WHERE THE CLIENT WAS FLEEING INTIMATE PARTNER VIOLENCE. THE WEST END APARTMENTS ARE LOCATED IN WESTMINSTER, MARYLAND AND PROVIDE HOUSING IN EIGHT BARRIER-FREE APARTMENTS, OFFERING INDEPENDENT LIVING TO LOW AND MODERATE INCOME SENIORS IN CARROLL COUNTY. THE APARTMENTS HOUSED 8 SENIORS IN THE FISCAL YEAR. 6871501 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 54 0 1 136 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X X SURBHI SETH 4103661980 4623 FALLS ROAD BALTIMORE MD 21209 JORGE ACEVEDO ASSISTANT TREASURER 2.00 X X 0 0 0 CHARLES BACHARACH SECRETARY 2.00 X X 0 0 0 WILLIAM BENNETT ASSISTANT SECRETARY 2.00 X X 0 0 0 LARRY PICKETT TREASURER 2.00 X X 0 0 0 TERRI BENNETT VICE PRESIDENT 2.00 X X 0 0 0 ANGELA DALE PRESIDENT 2.00 X X 0 0 0 ALEXANDER LIBERATORE BOARD MEMBER 2.00 X 0 0 0 AMY BENNETT BOARD MEMBER 2.00 X 0 0 0 BLAIR IODICE BOARD MEMBER 2.00 X 0 0 0 BRADLEY SCHWIMMER BOARD MEMBER 2.00 X 0 0 0 CHARLES KEENAN BOARD MEMBER 2.00 X 0 0 0 CYNTHIA LIFSON BOARD MEMBER 2.00 X 0 0 0 DW WELLS OBRECHT BOARD MEMBER 2.00 X 0 0 0 ELIZABETH MOSSER BOARD MEMBER 2.00 X 0 0 0 GEORGE RIEDEL BOARD MEMBER 2.00 X 0 0 0 JAMES KEITH SCROGGINS BOARD MEMBER 2.00 X 0 0 0 JENNY HOVERMILL BOARD MEMBER 2.00 X 0 0 0 JOSEPH HOVERMILL BOARD MEMBER 2.00 X 0 0 0 KATHY POEHLER BOARD MEMBER 2.00 X 0 0 0 LISA HAYES BOARD MEMBER 2.00 X 0 0 0 M'BARE NGOM BOARD MEMBER 2.00 X 0 0 0 MEGAN TAHBOUB BOARD MEMBER 2.00 X 0 0 0 RENEE BOYD BOARD MEMBER 2.00 X 0 0 0 RICHARD GAMPER BOARD MEMBER 2.00 X 0 0 0 TAMMY TURNER IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 VALERIE SIKORA BOARD MEMBER 2.00 X 0 0 0 WAYNE STEEDMAN BOARD MEMBER 2.00 X 0 0 0 WILLIAM GERING BOARD MEMBER 2.00 X 0 0 0 FT BURDEN CEO 37.50 X 253675 0 9789 SURBHI SETH CFO 37.50 X 154013 0 5937 407688 0 15726 3 0 1 0 DR ADEBOWALE POPOOLA 4685 SOUTH LEISURE COURT ELLICOTT CITY MD 21043 MEDICATION MGMT SERVICES 190400 1 7796 3260 6127727 597215 36458 6735998 COUNSELING FEES 624100 1258819 1258819 HOUSING & CONTRACT FEE 624100 76800 76800 ADULT DAY CARE 624100 7376 7376 1342995 193665 193665 15630 3260 8363 7267 7267 MISCELLANEOUS 624100 34548 34548 34548 8314473 1342995 0 235480 552522 432605 97858 22059 4464126 3495251 790651 178224 450988 341437 87315 22236 443114 376475 52984 13655 386905 302399 30794 53712 103123 89420 1323 12380 202726 143623 59057 46 288486 266894 20649 943 60372 41099 13485 5788 291681 259959 31722 PROGRAM EXPENSES 926568 916017 2264 8287 MISCELLANEOUS 164784 110195 47010 7579 COMMUNICATION 118341 95541 20349 2451 EQUIPMENT 626 586 26 14 8454362 6871501 1255487 327374 X 192561 129845 1410774 1285022 63680 73394 10068280 2129572 5777659 7938708 7105168 7795388 0 116415 14549842 17338772 479884 885085 1250 36 0 1517490 0 0 675170 1149847 1156304 3552458 X 9383071 9390176 4010467 4396138 13393538 13786314 14549842 17338772 -139889 532665 0 X X 0 1 X 1 1 1 X 5801358 7194071 7002261 8771305 6732738 35501733 5801358 7194071 7002261 8771305 6732738 35501733 35501733 554052 164878 140121 180720 193665 1233436 30067 19478 6845 11014 34548 101952 36837121 6994561 0.96370 0.96350 X 2410542 235005 2645547 2782277 -371735 2410542 2219360 562917 2782277 2157460 80291 18391 2219360 2021110 291260 154910 2157460 0.00000 0.71896 0.28104 0 0 312616 312616 6440460 1185968 5254492 313556 256264 57292 926878 687340 239538 2074770 2074770 7938708 UNEXPENDED PORTION OF GRANTS RECEIVED 191123 LINE OF CREDIT 841847 OPERATING LEASE LIABILITY 116877 1149847 X 8858761 532665 3260 535925 8322836 -8363 -8363 8314473 8465985 3260 8363 11623 8454362 0 8454362 PART V, LINE 4: THE PERMANENT ENDOWMENT CONSISTS OF VARIOUS DONOR RESTRICTED FUNDS ESTABLISHED TO PROVIDE A SOURCE OF INCOME TO SUPPORT CERTAIN PROGRAMS OF THE ORGANIZATION. PART X, LINE 2: SCS FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES SCS'S VALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE -8,363. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 8,363. HARFORD WINE AFFAIR 18889 3260 15629 8363 18889 3260 15629 8363 8363 7266 X X 0 0 0 0 0 0 0 0 0 FT BURDEN CEO 248675 0 5000 0 0 0 0 0 9789 0 263464 0 0 0 SURBHI SETH CFO 149013 0 5000 0 0 0 0 0 5937 0 159950 0 0 0 X TRAVEL AND MEALS BY HOST SITES 0 36458 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW WITH DISCUSSION. BOARD THEN APPROVES THE DRAFT WHICH MOVES ON TO FINAL AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SCS HAS A CONFLICT OF INTEREST POLICY THAT EXCLUDES BOARD MEMBERS FROM FINANCIAL GAIN WHILE SERVING ON THE BOARD OF DIRECTORS OF THE AGENCY. THE POLICY ALSO ADDRESSES OFFICERS, DIRECTORS AND KEY EMPLOYESS OF THE AGENCY AND REQUIRES DISCLOSURE OF BUSINESS RELATIONSHIPS THAT MAY SUBJECT INDIVIDUALS TO THIS ISSUE. THE CHIEF EXECUTIVE OFFICER OF FCS IS CHARGED WITH MONITORING AND COMPLIANCE OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SCS BOARD OF DIRECTORS IS RESPONSIBLE TO ANNUALLY REVIEW AND SET THE COMPENSATION PACKAGE OF THE CEO. AGENCY CFO PROVIDES OTHER NON PROFIT COMPARATIVE COMPENSATION INFORMATION FOR THIS REVIEW AND ANALYSIS. THE SCS EXECUTIVE COMMITTEE RECOMMENDS AN ANNUAL COMPENSATION PACKAGE AND THE BOARD OF DIRECTORS VOTES TO APPROVE THE ANNUAL RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON OUR WEBSITE - FCSMD.ORG, UPON REQUEST, AND ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE AGENCY'S WEB SITE FOR PUBLIC REVIEW. OTHER AGENCY DOCUMENTS ARE DISTRIBUTED UPON REQUEST. FORM 990, PART X, LINE 15B IN FEBRUARY 2016, THE FASB ISSUED ACCOUNTING STANDARDS UPDATE 2016-02 LEASES (TOPIC 842) TO INCREASE TRANSPARENCY AND COMPARABILITY AMONG ORGANIZATIONS BY RECOGNIZING LEASE ASSETS AND THE CORRESPONDING LEASE LIABILITIES AND DISCLOSING KEY INFORMATION ABOUT LEASING ARRANGEMENTS FOR LESSEES AND LESSORS. THE NEW STANDARD APPLIES A RIGHT-OF-USE MODEL THAT REQUIRES, FOR ALL LEASES WITH A LEASE TERM OF MORE THAN 12 MONTHS, AN ASSET REPRESENTING ITS RIGHT TO USE THE UNDERLYING ASSET FOR THE LEASE TERM AND A LIABILITY TO MAKE LEASE PAYMENTS TO BE RECORDED. THE ORGANIZATION ADOPTED THE STANDARD EFFECTIVE JULY 1, 2022 AND RECOGNIZED AND MEASURED LEASES EXISTING AT, OR ENTERED INTO AFTER, JULY 1, 2022 THROUGH A CUMULATIVE EFFECT ADJUSTMENT. THE STANDARD HAD A MATERIAL IMPACT ON THE STATEMENT OF FINANCIAL POSITION BUT DID NOT HAVE A MATERIAL IMPACT ON THE STATEMENT OF ACTIVITIES NOR THE STATEMENT OF CASH FLOWS. THE MOST SIGNIFICANT IMPACT WAS THE RECOGNITION OF RIGHT-OF-USE ASSETS AND LEASE LIABILITIES FOR OPERATING LEASES. TO CONFORM WITH FASB AND TO AGREE WITH THE FINANCIAL STATEMENT, THE RIGHT OF USE ASSET HAS BEEN SEPERATELY STATED AS AN OTHER ASSET ON THIS 990. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. SCSFSC LLC 4623 FALLS RD BALTIMORE MD 21209 854146862 HOLDING COMPANY MD FAMILY & CHILDREN'S SERVICES OF CENTRAL MD INC