2024-11-11T15:13:24-06:00 2024-06-30 521273734 LSWG PA 201 THOMAS JOHNSON DRIVE FREDERICK MD 21702 990 2023-07-01 521310311 SCOTT KEY CENTER INC SCOT 3016001600 1050 ROCKY SPRINGS ROAD FREDERICK MD 21702 KRISTEN HOWES PRESIDENT 3016001600 2024-11-07 1 0 C EVA WEBB P01251814 3016629200 2023 2024-10-15 13:58:12Z KRISTEN HOWES 1050 ROCKY SPRINGS ROAD FREDERICK MD 21702 3186808 0 X WWW.SCOTTKEYCENTER.ORG X 1965 MD SCOTT KEY CENTER PROVIDES CREATIVE AND MEANINGFUL EMPLOYMENT FOR EMPLOYEES WITH DEVELOPMENTAL DISABILITIES WITHIN FREDERICK COUNTY, MARYLAND. THE CENTER STRIVES TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO BE INCLUDED AND VALUED AS MEMBERS OF A COMMUNITY. THE CENTER ACCOMPLISHES THIS THROUGH RESPECTING THE DIGNITY, IDEAS AND OPINIONS OF THOSE WE SERVE; UPHOLDING HIGH STANDARDS OF CONDUCT AND MORAL CHARACTER; EMPOWERING THROUGH TRAINING AND SUPPORT TO MAKE DECISIONS AFFECTING SELF-WORTH; AND USING TEAMWORK TO ACHIEVE GOALS. THE CENTER'S ULTIMATE GOAL IS TO ASSIST THE INDIVIDUALS WE SERVE TO PROGRESS TOWARD MAXIMUM INDEPENDENCE AND COMMUNITY INCLUSION. 8 8 33 8 0 0 2575 1628 2650439 3143157 19502 40353 539 1670 2673055 3186808 0 0 0 0 292471 305268 0 0 0 2331947 2809996 2624418 3115264 48637 71544 1775871 1016800 1174335 348848 601536 667952 X SCOTT KEY CENTER PROVIDES CREATIVE AND MEANINGFUL EMPLOYMENT FOR EMPLOYEES WITH DEVELOPMENTAL DISABILITIES WITHIN FREDERICK COUNTY, MARYLAND. THE CENTER STRIVES TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO BE INCLUDED AND VALUED AS MEMBERS OF A COMMUNITY. THE CENTER ACCOMPLISHES THIS THROUGH RESPECTING THE DIGNITY, IDEAS AND OPINIONS OF THOSE WE SERVE; UPHOLDING HIGH STANDARDS OF CONDUCT AND MORAL CHARACTER; EMPOWERING THROUGH TRAINING AND SUPPORT TO MAKE DECISIONS AFFECTING SELF-WORTH; AND USING TEAMWORK TO ACHIEVE GOALS. THE CENTER'S ULTIMATE GOAL IS TO ASSIST THE INDIVIDUALS WE SERVE TO PROGRESS TOWARD MAXIMUM INDEPENDENCE AND COMMUNITY INCLUSION. 0 0 3050023 3143157 THE CENTER COORDINATES AND PROVIDES JOB COACHING AND PLACEMENT SERVICES AND THERAPEUTIC SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE CENTER WORKS IN COOPERATION WITH LOCAL BUSINESSES TO PLACE WORKERS INTO COMPETITIVE EMPLOYMENT OPPORTUNITIES WITH JOB COACHING SUPPORT THAT ARE ADAPTED TO THE NEEDS OF THE INDIVIDUAL. 3050023 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 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 1 0 0 0 1 0 0 33 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 MD X SEAN LORE EXECUTIVE DIRECTOR 3016001600 1050 ROCKY SPRINGS ROAD FREDERICK MD 21701 KRISTEN HOWES PRESIDENT 1.00 X X 0 0 0 RUTH VICKERS VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 JANICE STALEY SECRETARY 1.00 X X 0 0 0 JOSEPHINE HOFFMAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM HAUGH BOARD MEMBER 1.00 X 0 0 0 DELORES SHACKELFORD BOARD MEMBER 1.00 X 0 0 0 KELLEY TURNBULL BOARD MEMBER 1.00 X 0 0 0 KATHY SCHEY COUNTY BOARD APPOINTEE (NO 1.00 X 0 0 0 LINDA MADDOX BOARD MEMBER 1.00 X 0 0 0 SEAN LORE EXECUTIVE DIRECTOR 40.00 X 0 128250 41895 0 128250 41895 0 0 1 0 0 1628 1628 PROGRAM SERVICES 611600 2595718 2595718 CONTRACTED SERVICES 611600 547439 547439 3143157 40353 40353 MISCELLANEOUS 611600 1670 1670 1670 3186808 3143157 0 42023 283575 283575 21693 21693 15974 15974 3222 3222 20591 20591 PROGRAM SERVICE FEES 2595718 2595718 CUSTODIAL CONTRACT EXPE 135142 135142 STAFF EXPENSES 17389 17389 CLIENT EXPENSES 13895 13895 8065 8065 3115264 3050023 65241 0 1380613 694423 100000 188600 199168 10857 22378 50487 50487 0 0 95801 100831 1775871 1016800 1174335 348848 1174335 348848 X 601536 667952 601536 667952 1775871 1016800 71544 -5128 0 X 0 1 X 1 0 X 7772 12986 2850 2575 1628 27811 407974 38557 2096427 2650970 3144827 8338755 3667267 2021234 1737874 1252607 1371088 10050070 4083013 2072777 3837151 3906152 4517543 18416636 0 326337 9926 415392 468977 501110 1721742 326337 9926 415392 468977 501110 1721742 16694894 8410 13917 7009 19502 40353 89191 8410 13917 7009 19502 40353 89191 4091423 2086694 3844160 3925654 4557896 18505827 0.90210 0.90590 0.00480 0.00330 X 95801 10779 4790 959 100831 93427 7956 4671 911 95801 112632 -12468 5632 1105 93427 89935 28176 4497 982 112632 90657 4692 4533 881 89935 1 0 6199 6199 0 44288 44288 0 0 ENDOWMENT FUND HELD BY COMMUNITY FOUNDATION OF FREDERICK COUNTY 100831 100831 X 4552768 -5128 1371088 1365960 3186808 0 3186808 4486352 1371088 1371088 3115264 0 3115264 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED FOR THE LONG TERM BENEFIT OF THE ORGANIZATION. FUND DISBURSEMENTS ARE USED FOR BOTH PROGRAM AND ADMINISTRATIVE EXPENSES OF THE ORGANIZATION. THE FUND IS HELD BY THE COMMUNITY FOUNDATION OF FREDERICK COUNTY, INC. PART X, LINE 2: THE CENTER IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE CENTER HAD NO INCOME UNRELATED TO EXEMPT PURPOSES DURING 2024 OR 2023. DURING FISCAL YEAR 2011, THE CENTER ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740 (FASB ASC 740), INCOME TAXES. AS PART OF THAT ADOPTION, THE CENTER CONSIDERED THE POSSIBILITY OF UNCERTAIN TAX POSITIONS AND THEIR IMPACT ON THE FINANCIAL POSITION OF THE CENTER. MANAGEMENT BELIEVES THAT ALL OF THE CENTER'S TAX POSITIONS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND THEREFORE HAS A HIGH CONFIDENCE LEVEL IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE MOST SIGNIFICANT TAX POSITION OF THE CENTER IS ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2024 AND 2023, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE CENTER HAS NOT CALCULATED A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WHEN APPLICABLE, THE CENTER ACCRUES INTEREST AND PENALTIES FOR INCOME TAXES IN ACCRUED EXPENSES ON THE STATEMENTS OF FINANCIAL POSITION AND RECORDS ANY EXPENSE IN INTEREST OR OTHER EXPENSE, RESPECTIVELY, ON THE STATEMENTS OF ACTIVITIES. THE CENTER HAD NO INTEREST OR TAX PENALTIES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. BECAUSE THE STATUTE OF LIMITATION HAS NOT EXPIRED, THE CENTER REMAINS SUBJECT TO POTENTIAL EXAMINATION OF ITS INCOME TAX RETURNS FOR TAX YEARS 2020 AND LATER. 0 0 0 0 0 0 0 0 0 SEAN LORE EXECUTIVE DIRECTOR 0 128250 0 0 0 0 0 17141 0 24754 0 170145 0 0 PART II A (II) SCOTT KEY CENTER, INC. IS A DISCRETELY PRESENTED COMPONENT UNIT OF THE MUNICIPAL GOVERNMENT OF FREDERICK COUNTY, MARYLAND. THE CENTER'S PROFESSIONAL STAFF ARE EMPLOYEES OF FREDERICK COUNTY, MARYLAND. FORM 990, PART VI, SECTION A, LINE 8B LINE 8B EXPLANATION - THERE ARE NO SEPARATE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - EXECUTIVE DIRECTOR RECEIVES DRAFT OF RETURN AND CIRCULATES TO MEMBERS OF THE BOARD. THE BOARD PRESIDENT REVIEWS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 ALL PROFESSIONAL STAFF OF THE CENTER ARE EMPLOYEES OF THE MUNICPAL GOVERNMENT OF FREDERICK COUNTY, MARYLAND. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. DIVISION OF AGING AND INDEPENDENCE FREDERICK CTY GOVT 5370 PUBLIC SAFETY PLACE 3RD FLOOR FREDERICK MD 21704 526000943 COUNTY GOVERNMENT MD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FREDERICK COUNTY GOVERNMENT N 205663 ACTUAL COSTS FREDERICK COUNTY GOVERNMENT O 1165425 ACTUAL PAYROLL COSTS