2024-05-16T12:14:43-05:00 2023-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-07-01 520782507 CHARLES COUNTY HARC INC CHAR 3019327030 79 INDUSTRIAL PARK DR WALDORF MD 20602 KAREN ADAMS-GILCHRIST CHIEF EXECUTIVE OFFICER 3019327030 2024-05-16 1 KAREN ADAMS-GILCHRIST 999009999 0 JOHN G WILAND CPA P01357234 4102244920 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN ADAMS-GILCHRIST 79 INDUSTRIAL PARK DR WALDORF MD 20602 5359070 0 X WWW.CHARLESCOUNTYHARC.ORG X 1961 MD PROVIDE RESIDENTIAL AND HUMAN SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 9 9 126 0 0 0 25036 17978 4953612 5194588 8133 140530 14104 5974 5000885 5359070 0 0 0 0 3474474 3227152 0 0 0 854490 892671 4328964 4119823 671921 1239247 5439344 6583618 1370930 1275957 4068414 5307661 PROVIDE RESIDENTIAL AND HUMAN SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 3653426 5194588 RESIDENTIAL - PROVIDING RESIDENTIAL CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 10999 INDIVIDUAL SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 3664425 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 2 0 1 126 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3019327030 79 INDUSTRIAL PARK DRIVE WALDORF MD 20602 RICK HUNSICKER PRESIDENT 2.00 X X 0 0 0 MARY ELLEN TUMA VICE PRESIDENT 2.00 X X 0 0 0 ROB MANIGOLD SECRETARY 2.00 X X 0 0 0 JULIE NATOLI TREASURER 2.00 X X 0 0 0 GARY BADGLEY BOARD MEMBER 2.00 X 0 0 0 THOMAS BELOTE BOARD MEMBER 2.00 X 0 0 0 LINDA BLAKE BOARD MEMBER 2.00 X 0 0 0 RICHARD KELLY BOARD MEMBER 2.00 X 0 0 0 LYNN ZEPHIR BOARD MEMBER 2.00 X 0 0 0 LINDA THOMAS PRIOR EXECUTIVE DIRECTOR 40.00 X 97563 0 0 97563 0 0 0 0 0 0 0 17264 714 17978 RESIDENTIAL SERVICES 624310 5194588 5194588 5194588 140530 140530 MISCELLANEOUS INCOME 5974 5974 5974 5359070 5194588 0 146504 97563 97563 2617115 2506734 110381 310816 287007 23809 201658 186211 15447 4761 4761 43253 33294 9959 24993 6594 18399 29343 23966 5377 136004 69756 66248 267941 230364 37577 51386 37963 13423 67299 67299 74458 69457 5001 52916 44670 8246 FOOD 84221 82871 1350 ROLLING ACCESS 26489 26489 TRAINING 15426 7240 8186 COUNTY GRANT PASS THROU 10999 10999 3182 3182 4119823 3664425 455398 0 4233 -43420 2516948 3516278 9644 22878 23144 28409 3295508 1485596 1691746 1809912 1193629 1249561 5439344 6583618 241341 145847 985363 988446 144226 141664 1370930 1275957 X 4068414 5307661 4068414 5307661 5439344 6583618 1239247 0 X X 0 1 X 1 0 X 20907 33615 49986 25036 17978 147522 3858731 4132521 4664224 4953612 5194588 22803676 3879638 4166136 4714210 4978648 5212566 22951198 0 0 0 22951198 43828 32447 5365 8133 140530 230303 43828 32447 5365 8133 140530 230303 1131 1786 7365 14104 5974 30360 3924597 4200369 4726940 5000885 5359070 23211861 0.98880 0.99350 0.00990 0.00540 X 567514 567514 1354602 627053 727549 679082 266033 413049 694310 592510 101800 1809912 MORTGAGE ESCROWS 49977 CERTIFICATE OF DEPOSIT 217969 DUE FROM STATE OF MARYLAND 981615 1249561 EQUITY PARTICIPATION 123649 DUE TO STATE OF MARYLAND 18015 141664 X 5359070 0 5359070 0 5359070 4119823 0 4119823 0 4119823 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 NON-PROFIT ORGANIZATIONS. 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. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON THEIR ANNUAL 990. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AMD FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. FORM 990 PART XI LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.