2024-01-03T07:17:06-08:00 2022-12-31 010552424 Rocha & Company PC 9801 Washingtonian Boulevard Suite Gaithersburg MD 20878 990PF 2022-01-01 203265230 The Sylvan C Herman Foundation Inc SYLV 2022968366 1120 Vermont Avenue NW 900 Washington DC 20005 Sylvan C Herman President 2024-01-03 true Sylvan C Herman 999009999 true Ryan W Rocha CPA P00403474 3015192912 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 75654388 X X 357792 357792 938712 938712 3202627 22065821 3202627 7632946 7632253 12132077 4499131 7632253 259217 259217 3752639 3752639 250 250 55689 48746 6943 436352 436352 471405 471405 17767 16009 1758 1217060 135872 1036158 45030 6210379 135872 6020526 53981 2267090 2267090 8477469 135872 6020526 2321071 3654608 4363259 1611727 892094 673257 673257 167998 399390 399390 1451835 33522250 27276947 40062345 7568742 17899362 17237038 761902 670368 670368 12575027 3555434 9387349 9019593 12511383 2596030 4100607 4100607 56348200 60039524 75654388 38250 39000 38250 39000 X 56309950 60000524 56309950 60000524 56348200 60039524 56309950 3654608 35966 60000524 60000524 Morgan Stanley 0603 ST P 126738 31465 95273 95273 Morgan Stanley 1512 ST net P 321775 -321775 -321775 Morgan Stanley1512 LT net P 21871904 18509954 3361950 3361950 Other ST P 51350 51350 51350 Other LT P 15829 15829 15829 3202627 60649 60649 60649 75222 75222 X 14573 14573 false false false false false false false true true MD true false false true false true N/A The Organization 2022968366 1120 Vermont Avenue NW 900 Washington DC 20005 false false false true false false false false false false false false false false false false false false false false false false SYLVAN C HERMAN 1120 VERMONT AVE NW STE 900 WASHINGTON DC 20005 DIRECTOR/PRES 5.00 0 Robert B Herman 1120 Vermont Ave NW Ste 900 Washington DC 20005 Director/VP 1.00 0 C Richard Beyda 1200 New Hampshire Ave 555 Washington DC 20036 Director/Sec 2.00 0 Richard F Levin 1200 New Hampshire Ave 555 Washington DC 20036 Director 1.00 0 Mindy Herman 1120 Vermont Ave NW Ste 900 Washington DC 20005 Director 1.00 0 Dwayne Holt 7525 Royal Dominion Dr Bethesda MD 20817 Director 1.00 0 J Scott Ogden 1120 Vermont Ave NW Ste 900 Washington DC 20005 dir/exec 20.00 259217 Dr Michael Knable 4425 Ridge Street Chevy Chase MD 20815 Medical Director 40.00 271577 39483 Caroline Cantrell 9716 Fleetwood Way Frederick MD 21701 Executive Director 40.00 186526 40259 Dr Michael Brown 4552 Kingscup Court Ellicott City MD 21042 Psychiatrist 32.00 182510 51263 Jason Moehringer 209 East 3rd Street Frederick MD 21701 Clinical Director 40.00 128330 55017 Aaron VanderMeer 303 Catoctin Avenue Frederick MD 21701 Program Director 40.00 115893 48644 NONE The Sylvan C. Herman Foundation, Inc. (The 'Foundation') was formed for the purpose of providing residential therapeudic treatment and rehabilitation services for adults suffering from mental illness. 0 61920533 1072647 0 62993180 0 62993180 944898 62048282 3102414 3102414 60649 60649 3041765 3041765 3041765 2321071 1608260 3929331 3041765 1990465 3929331 1990465 0 1938866 1102899 SYLVAN C HERMAN X National Concert Band PO Box 4423 Alexandria VA 22303 PC To Fulfill Charitable Purpose 2500 Active Minds 2001 S Street NW 450 Washington DC 20009 PC To fulfill charitable purpose 25000 Treatment Advocacy Center 200 N Glebe Rd 801 Arlington VA 22203 PC To fulfill Charitable Purpose 143808 Friendship Circle 11621 Seven Locks Rd Potomac MD 20854 PC To fulfill Charitable Purpose 15000 Save a Limb Foundation 2401 W Belvedere Ave Baltimore MD 21215 PC To fulfill Charitable Purpose 2500 Catoctin Affair Sponsorship 226 South Jefferson St Frederick MD 21701 PC To fulfill Charitable Purpose 12000 Meadows Mental Health Policy PO Box 140836 Dallas TX 75214 PC To fulfill Charitable Purpose 25000 J E Herman Public Fund 1120 Vermont Ave NW Washington DC 20005 PC To fulfill Charitable Purpose 1990782 The Goodness Foundation 128 Carlton Rd Charlottesville VA 22902 PC To fulfill Charitable Purpose 25000 Jewish Federation of G Wash 6101 Executive Blvd 100 N Bethesda MD 20852 PC To fulfill Charitable Purpose 25000 Hope connection for cancer 10100 Laureate way Bethesda MD 20814 PC To fulfill charitable purpose 500 2267090 Damages Income 1478 Leave of Absence Income 22000 Miscellaneous Income 306 Service Inc From Resident 7608469 14 357792 14 938712 18 3202627 DAMAGES INCOME LEAVE OF ABSENCE INCOME MISCELLANEOUS INC PA SMALL CO 525990 693 Service Inc From Resident 693 4499131 7632253 12132077 false false false false false false false false false false Accounting 55689 0 48746 6943 Greenhouse 2021-05-12 672016 15273 SL 0.0364 24435 Building Improvements 2011-04-13 26855 10462 SL 0.0364 977 Building Improvements 2011-04-13 880 343 SL 0.0364 32 Building Improvements 2011-06-23 4850 1856 SL 0.0364 176 Building Improvements 2011-11-01 10468 3858 SL 0.0364 381 Landscape Enhancement Work 2011-06-20 13500 5176 SL 0.0364 491 Building Improvements 2011-04-13 25465 9916 SL 0.0364 926 Building Improvements 2011-09-23 28250 10570 SL 0.0364 1027 Building Improvements 2011-11-01 2413 891 SL 0.0364 88 Building Improvements 2011-09-23 26990 10096 SL 0.0364 981 Building Improvements 2011-09-23 26500 9921 SL 0.0364 964 Building Improvements 2013-11-30 71894 21239 SL 0.0364 2614 Building Improvements 2014-05-31 126300 35020 SL 0.0364 4592 Furniture 2020-11-23 1435 459 200DB 0.1920 276 2018 Toyota Sienna 2018-07-23 29804 24654 SL 0.2000 5150 2015 Toyota Sienna 2019-03-08 18000 12816 SL 0.2000 3600 Office Furniture - Miscellaneous 2017-06-30 9154 4313 200DB 0.0576 527 Value City - Misc Office Furniture 2018-11-20 940 777 200DB 0.1152 108 Harber's Furniture 2019-01-30 7535 5365 200DB 0.1152 868 Building - 107 West Third Street 2011-06-15 645576 247466 SL 0.0364 23480 Building - 14 Fairview Ave 2011-06-15 162305 62217 SL 0.0364 5903 Building - 218 Norva Ave 2011-06-27 172266 66012 SL 0.0364 6265 Building Improvements 2016-06-01 1853123 373431 SL 0.0364 67380 Building 2016-06-01 3418510 1296115 SL 0.0364 186207 Furnishings 2017-06-14 5000 2356 200DB 0.0576 288 Building Improvements 2017-04-25 86099 14742 SL 0.0364 3131 House Furnish. - 609-611 W Patrick 2018-03-30 490 405 200DB 0.1152 56 Furniture 2020-05-18 248 200DB 0.1920 48 Furniture 2020-03-05 860 200DB 0.1920 165 HVAC 2021-12-31 9844 15 SL 0.0364 358 613 W Patrick Grp Hm Stu - Building 2018-02-28 2906263 409518 SL 0.0364 105672 House Furnish. 613 W Patrick Studio 2018-04-30 38660 31980 200DB 0.1152 4454 House Furnish. 613 W Patrick Studio 2018-03-31 51332 42462 200DB 0.1152 5913 House Furnishings 615W House 2022-08-01 74993 200DB 0.2000 10248 AED and HeartSmart 2022-08-01 11928 200DB 0.2000 1580 Computers (3) 2022-08-01 16728 200DB 0.2000 2044 Corporate bonds 17899362 17237038 Corporate stocks 27276947 40062345 PA Small Buyout Fund AT COST 670368 670368 Auto./Transportation Equip. 131140 87278 43862 Furniture and Fixtures 599294 356680 242614 Machinery and Equipment 462744 69922 392822 Buildings 7976936 2448563 5528373 12511383 Improvements 2303587 591281 1712306 Land 1099616 1099616 Miscellaneous 1710 1710 Legal 250 0 0 250 Const. In Process - FMV 4100607 Construction in process 2596030 4100607 Communication 89511 89511 Computer Maintenance 17594 17594 Insurance 492982 447952 45030 Insurance-auto 12922 12922 Investment Expenses 163725 135872 27853 Maintenance 119515 119515 Maintenance - auto 17131 17131 Meals and Enertainment 25898 25898 Recruiting 66032 66032 Subcontractors 1955 1955 Supplies 118520 118520 Utilities 91275 91275 Damages Income 1478 Leave of Absence Income 22000 Miscellaneous Income 306 PA SMALL CO 693 Service Inc From Resident 7608469 DCP Midstream 14750 PA SMALL CO, less UBIT $693 21216 Security deposits 38250 39000 Federal Tax Paid 154786 154786 Payroll Tax Paid 281566 281566