2024-11-15T19:41:16-05:00 2023-12-31 Stephen K Stinnette CPA 110 Five Brothers Drive Westminster MD 21157 990 2023-01-01 814260882 CARPE DIEM SEMPER INCORPORATED CARP 7104 AMBASSADOR ROAD STE 200 Windsor Mill MD 212442700 Vladimir Ndebugre CHIEF EXECUTIVE 4437401344 2024-05-14 false true Stephen Stinnette CPA P01432347 4108710704 2024-11-15 X 2023 2024-10-15 13:58:12Z 4870199 false X CARPEDIEMSEMPER.COM X 2016 MD CARPE DIEM SEMPER, INCORPORATED PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES AND THOSE NEEDING SUPPORT TO LIVE IN AND FULLY PARTICIPATE IN THE COMMUNITY. 8 6 75 0 0 0 4761592 4824638 6932 40471 135589 5090 4904113 4870199 0 0 2573674 3161432 0 0 1627656 1611556 4201330 4772988 702783 97211 4541885 4063700 3235778 2660382 1306107 1403318 CARPE DIEM SEMPER, INCORPORATED PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES AND THOSE NEEDING SUPPORT TO LIVE IN AND FULLY PARTICIPATE IN THE COMMUNITY. false false 3862693 CARPE DIEM PROVIDED RESIDENTIAL SERVICES TO 30 INDIVIDUALS.CARPE DIEM ALSO PROVIDED COMMUNITY LEARNING SERVICES TO 5 INDIVIDUALS and SUPPORTED EMPLOYMENT SERVICES TO 4 individuals. 3862693 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 75 true false false false false false false false false X 8 6 false false false false false false false true true false false true true true true true true true true false X JOHN SESHIE 4439298073 7104 AMBASSADOR ROAD SUITE 200 Windsor Mill MD 21244 RENDER ODOI ADMINISTRATOR 40.00 0.00 X 160194 0 0 MAMLEY DJANISON ADMINISTRATOR 40.00 0.00 X 160194 0 0 VLADIMIR NDEBUGRE CHIEF EXECUTIVE OFFICER 40.00 0.00 X 150000 0 0 ERNESTINA OFORI-YEBOAH HOUSE MANAGER 40.00 0.00 X 106549 0 0 JOHN SESHIE FINANCE & HR DIRECTOR 40.00 0.00 X 60194 0 0 RENE LORD-ATTIVOR MEMBER 1.00 0.00 X 0 0 0 EDDY MANDENG MEMBER 1.00 0.00 X 0 0 0 HEATHER LUNDY MEMBER 1.00 0.00 X 0 0 0 DAPRENA BOYD CHAIRPERSON 1.00 0.00 X 0 0 0 JOHN LUNDY MEMBER NONVOTING 1.00 0.00 X 0 0 0 NENE BORTEY MEMBER 1.00 0.00 X 0 0 0 637131 0 0 8 false true false RESIDENTIAL SERVICES 624100 4402743 4402743 COMMUNITY LEARNING 624100 283651 283651 SUPPORTED EMPLOYMENT 624100 138244 138244 4824638 40471 40471 GRANT FUNDING 624100 436 436 GAIN ON ASSET DISPOSAL 624100 4654 4654 5090 4870199 4870199 0 0 210194 210194 2687192 2276125 411067 35747 28082 7665 228299 179347 48952 86360 86360 51000 51000 10742 10742 437574 367457 70117 2753 2615 138 54673 54673 41878 41878 STAFFING AGENCY EXPENSE 510417 510417 CLIENT GROCERIES 187107 187107 TRANSPORTATION 54306 54306 RESPITE CAREMEDICAL SUPPLIE 15816 15816 158930 144870 14060 4772988 3862693 910295 0 X 1329919 1949140 2402437 903984 405550 177722 240515 227828 569014 982748 4541885 4063700 193336 226553 2403219 2074810 99559 60500 539664 298519 3235778 2660382 X 1306107 1403318 1306107 1403318 4541885 4063700 97211 0 X false true X true false X 590994 4087881 4761593 4824638 14265106 590994 4087881 4761593 4824638 14265106 14265106 6932 45561 52493 6932 45561 52493 6 6 0 591000 4087881 4768525 4870199 14317605 0.99630 0.99930 0.00000 0.00000 X 23354 6200 17154 382196 171522 210674 227828 RIGHT OF USE ASSETS 298519 SECURITY DEPOSITS 40400 OTHER PREPAID EXPENSES 643829 982748 RIGHT OF USE LIABILITIES 298519 298519 4809242 4809242 60957 60957 4870199 4353313 4353313 419675 419675 4772988 Other revenues not included on Form 990 (Part XI, line 2d) Carpe Diems annual audit is done on a fiscal year basis for purposes of state licensure reasons. The tax return is filed on a calendar year basis. Reconciling variances, while audited, are entirely attributable to timing differences. Carpe Diems annual audit is done on a fiscal year basis for purposes of state licensure reasons. The tax return is filed on a calendar year basis. Reconciling variances, while audited, are entirely attributable to timing differences. X X X false false false false false false MAMLEY DJANISON ADMINISTRATOR 159994 200 160194 RENDER ODOI ADMINISTRATOR 159994 200 160194 Form 990 governing body review Part VI line 11 REVIEW OF FORM 990: The Executive Director of QLI shares form 990 with Board Members before it is filed with the IRS. A copy of the 990 is made available to all Board Members after completion as well. Conflict of interest policy compliance Part VI line 12c CONFLICTS MONITORING AND ENFORCEMENT: CDS maintains a conflict of interest policy. Officers are required to disclose annually information regarding all business relationships between and among officers and directors. Further, these same individuals have an ongoing obligation to disclose the existence of actual or potential conflicts to the board. The Board is responsible for deciding whether a conflict exists. CEO executive director top management comp Part VI line 15a COMPENSATION DETERMINATION: Officer pay will be reviewed and determined by the board of trustees. The Board will review data of compensation provided by similar organizations to ensure CDS is compensating its leadership within market parameter norms. Other officer or key employee compensation Part VI line 15b COMPENSATION DETERMINATION: Compensation of organization leadership is reviewed by the board. Governing documents etc available to public Part VI line 19 DOCUMENT AVAILABILITY: CDS provides documentation upon request to any individual or organization requesting such information. Explanation of other changes in net assets or fund balances Part XI line 9 Carpe Diem Semper was formed in 2016 and began operations in 2019 as a taxable for profit entity. Tax-exempt status was granted with an effective date of November 2020.