2024-03-01T14:56:46-06:00 2023-06-30 522006953 THE RODEHEAVER GROUP PC 6000 THAYER CENTER OAKLAND MD 21550 990 2022-07-01 521157064 APPALACHIAN PARENT ASSOCIATION INC APPA 3013348449 39 SOUTH THIRD STREET OAKLAND MD 215501522 REANNA MILLER EXECUTIVE DIRECTOR 3013348449 2024-02-14 1 REANNA MILLER 999009999 0 X CLINT ATHEY CPA P01496540 3013343127 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REANNA MILLER 39 SOUTH THIRD STREET OAKLAND MD 215501522 7842006 0 X WWW.APPALACHIANCROSSROADS.COM X 1979 MD SEE DESCRIPTIONS OF PROGRAM SERVICES 10 10 194 0 0 0 198181 207209 6455408 7490601 180331 73110 64008 28581 6897928 7799501 0 0 0 0 5369966 5758908 0 0 0 1313349 1293957 6683315 7052865 214613 746636 8587784 10913448 1131690 2704638 7456094 8208810 X TO PROVIDE PERSONNEL, SERVICES, ACTIVITIES, PROGRAMS AND FACILITIES FOR THE EVALUATION, TRAINING, EMPLOYMENT, SOCIALIZATION, SUPPORT, AND TRANSPORTATION OF PERSONS WHO ARE DEVELOPMENTALLY DISABLED, HANDICAPPED, ECONOMICALLY DISADVANTAGED, OR AGED, TO ENABLE THEM TO BECOME MORE PRODUCTIVE AND FUNCTIONAL MEMBERS OF SOCIETY OR TO PROMOTE THEIR QUALITY OF LIFE AND MAINTAIN THEMSELVES IN THE COMMUNITY. 0 0 3192528 3248923 DAY PROGRAM CENTER - EDUCATIONAL SETTING TO TRAIN MENTALLY HANDICAPPED ADULTS FUNCTIONAL INDEPENDENT LIVING HOME SKILLS AND VOCATIONAL SKILLS. INCLUDES TRANSPORTATION TO AND FROM CENTERS. 2929359 4477468 RESIDENTIAL SERVICES/PERSONAL SUPPORTS/FAMILY AND INDIVIDUAL SUPPORT SERVICES - PROVIDES A RESIDENTIAL HABITATION AND HOME SERVICES PROGRAM FOR MENTALLY HANDICAPPED ADULTS IN GARRETT COUNTY WHICH INCLUDES ROOM, BOARD, SELF-HELP TRAINING, HOME AND COMMUNITY LIVING SKILLS. 6121887 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 194 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SANDRA K DEWITT 3013348449 39 SOUTH THIRD ST OAKLAND MD 21550 SCOTT HOLLINGSWORTH EXECUTIVE DIRECTOR 40.00 X X 88930 0 0 SUZANNE RYAN PRESIDENT 1.00 X X 0 0 0 CHELSIE MANGES VICE PRESIDENT 1.00 X X 0 0 0 ALICIA STREETS SECRETARY 1.00 X X 0 0 0 HENRETTA LEASE DIRECTOR 1.00 X 0 0 0 MEG ELLIS DIRECTOR 1.00 X 0 0 0 DR WILLIAM POPE DIRECTOR 1.00 X 0 0 0 ELIZABETH MORIN DIRECTOR 1.00 X 0 0 0 JENNIFER KOTULAK DIRECTOR 1.00 X 0 0 0 STACY GEROSKI DIRECTOR 1.00 X 0 0 0 CAROLYN SHEAFFER DIRECTOR 1.00 X 0 0 0 88930 0 0 0 0 0 0 0 201914 5295 207209 FEES/CONTRACTS FROM GO 324100 6458551 6458551 VOCATIONAL REVENUE 624310 813109 813109 RESIDENTIAL FEES 623990 116467 116467 OTHER PROGRAM REVENUE 624100 54456 54456 FOOD STAMP REVENUE 624100 48018 48018 7490601 115615 115615 42505 -42505 -42505 -42505 555 0 555 555 MISC INCOME: VSE - IJP 624100 17071 17071 FUEL TAX REBATE: TRS 624100 10955 10955 28026 7799501 7519182 0 73110 X 4430021 3990299 439722 115645 95188 20457 731457 594906 136551 481785 440272 41513 16500 16500 36401 25415 10986 49455 12844 36611 252357 240522 11835 28604 26460 2144 23968 22250 1718 2240 2240 198642 161659 36983 59427 17424 42003 VEHICLE EXPENSE 200458 200458 SUPPLIES 127941 127941 FOOD 83648 83648 SUPPLIES 65538 65538 148778 80361 68417 7052865 6121887 930978 0 1200 1125 5735551 8034867 871019 774660 31335 51942 5706250 3707645 1901731 1998605 5000 5000 41948 47249 8587784 10913448 874534 2496851 76075 28623 181081 179164 1131690 2704638 X 7129819 7989679 326275 219131 7456094 8208810 8587784 10913448 X 746636 6080 X X 0 1 X 1 0 X 146348 96562 98094 198180 207209 746393 146348 96562 98094 198180 207209 746393 746393 75139 89748 73926 86530 115615 440958 147007 24389 63620 65935 28581 329532 1516883 31231503 0.49210 0.52650 X 174843 174843 2907443 2045102 862341 1889969 1054427 835542 733995 608116 125879 1998605 COMPENSATED ABSENCES 141277 CAPITAL LEASE OBLIGATIONS 37887 179164 X 7805581 6080 6080 7799501 0 7799501 7052865 0 7052865 0 7052865 PART X, LINE 2: PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT OFGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PRESENTED TO THE BOARD DURING THEIR MONTHLY MEETING. ONCE THE FORM IS APPROVED, AUTHORIZATION IS GIVEN TO THE ORGANIZATION' TREASURER TO FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE BOARD AND MANAGEMENT MONITOR CONVERSATIONS, CORRESPONDENCE, AND ANY OTHER DECISION MAKING SITUATIONS WHERE AN ACTION BY A BOARD MEMBER COULD BE CONSTRUED TO AFFECT INDEPENDENT JUDGEMENTS THAT MIGHT RESULT IN PERSONAL GAIN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL & MAINT. : PROGRAM SERVICE EXPENSES 30,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,354. CONSULTANTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,119. EQUIPMENT RENTAL & MAINT. : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,587. TELEPHONE : PROGRAM SERVICE EXPENSES 16,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,468. CONSULTANTS : PROGRAM SERVICE EXPENSES 15,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,077. PRINTING & PUBLICATIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,463. PROGRAM ACTIVITIES : PROGRAM SERVICE EXPENSES 11,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,188. PURCHASE OF SERVICES : PROGRAM SERVICE EXPENSES 5,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,160. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,248. PERSONAL & CLOTHING : PROGRAM SERVICE EXPENSES 1,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,764. PRINTING & PUBLICATIONS : PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. FORM 990, PART XI, LINE 9: UNREALIZED GAIN(LOSS) ON INVESTMENT 6,080. FORM 990, PART XI, LINE 2(C) THE FULL BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE ASSOCIATION'S FINANCIAL STATEMENTS AND APPROVES THE SELECTION OF THE INDEPENDENT CPA FIRM ENGAGED TO PERFORM THE AUDIT AND PREPARE THE ASSOCIATION'S NOT FOR PROFIT INFORMATION TAX RETURNS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.