2024-05-13T08:48:13-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 237013310 NATIONAL ASSOCIATION OF STATE DIRECTORS OF DEVELOPMENTAL DISABILITIES SERVICES NATI 7036834202 301 N FAIRFAX STREET 101 ALEXANDRIA VA 22314 MARY SOWERS EXECUTIVE DIRECTOR 7036834202 2024-05-13 1 MARY SOWERS 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY SOWERS 301 N FAIRFAX STREET 101 ALEXANDRIA VA 22314 7787448 0 X WWW.NASDDDS.ORG X 1964 WA SEE PART III, LINE 1. 8 8 15 8 0 0 386756 761060 4168850 5188537 101812 362372 899 7974 4658317 6319943 0 0 0 0 1856933 2197191 0 0 0 2510666 3463826 4367599 5661017 290718 658926 5205230 5412076 1987776 1627326 3217454 3784750 X TO PROMOTE MUTUAL ASSISTANCE, COOPERATION, AND THE EXCHANGE OF INFORMATION AND IDEAS IN THE ADMINISTRATION OF PUBLIC DEVELOPMENTAL DISABILITIES PROGRAMS. 0 0 931092 1084021 STATE EMPLOYMENT LEADERSHIP NETWORK: A MULTI-STATE INITIATIVE AIMED AT BRINGING STATES TOGETHER TO IMPROVE EMPLOYMENT OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 1144491 1133766 NATIONAL CORE INDICATORS PROJECT: A MULTI-STATE INITIATIVE AIMED AT DEVELOPING NATIONALLY-RECOGNIZED PERFORMANCE AND OUTCOME MEASURES THAT ENABLE A STATE'S DEVELOPMENTAL DISABILITY SERVICES AUTHORITY TO: A)BENCHMARK THE PERFORMANCE OF ITS SERVICE SYSTEM AGAINST PERFORMANCE LEVELS ACHIEVED ELSEWHERE; AND ALSO B) TRACK THE PROGRESS OF ITS OWN SERVICE SYSTEM OVER TIME. 1045653 1143697 MEMBERSHIP: KEEPS MEMBER STATE AGENCIES ABREAST OF LATEST NATIONAL, STATE & LOCAL POLICY AND PROGRAMMATIC DEVELOPMENTS THROUGH MONTHLY NEWSLETTERS, ELECTRONIC BULLETINS, RESOURCE DIRECTORY AND OTHER PUBLICATIONS. ALSO, THE ASSOCIATION PROVIDES ASSISTANCE TO MEMBER STATE AGENCIES IN SOLVING A WIDE RANGE OF POLICY & SERVICE DELIVERY ISSUES, CONDUCTS SPECIAL STUDIES & SPONSORS TWO MEMBERSHIP MEETINGS. 428745 432154 OTHER PROGRAMTHE LINK CENTER IS A PROJECT OF NATIONAL SIGNIFICANCE FUNDED BY THE ADMINISTRATION ON COMMUNITY LIVING (ACL) AIMED AT IMPROVING ACCESS TO MENTAL HEALTH SERVICES FOR PEOPLE WITH I/DD, BRAIN INJURY AND OTHER COGNITIVE DISABILITIES. 42544 46000 CULTURE OF QUALITY 527598 601584 PROGRAM ADMIN 4914 4716 ICDD GRANTS 82 29999 TA FEE BASED 364068 432600 COP: THE SUPPORTING FAMILIES COMMUNITY OF PRACTICE (COP) IS A STATE ELECTED PARTICIPATION PROGRAM THAT WORKS WITH STATE I/DD OPERATING AGENCIES AND STATE COUNCILS ON DEVELOPMENTAL DISABILITIES TO DEVELOP POLICIES AND PRACTICES THAT SUPPORT FAMILIES OF PEOPLE WITH I/DD SO THAT THEIR FAMILY MEMBER CAN BE FULLY ENGAGED IN THEIR LOCAL COMMUNITIES. 299338 ADMIN PROGRAMS 152320 280000 CBI 1819609 1827053 4940845 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARY SOWERS 7036834302 301 N FAIRFAX STREET 101 ALEXANDRIA VA 22314 MARY BROGAN PRESIDENT 2.00 X X 0 0 0 JORDAN SCHEFF VICE PRESIDENT/PRES ELECT 2.00 X X 0 0 0 LEE GROSSMAN SECRETARY/TREASURER 2.00 X X 0 0 0 BERNIE SIMONS PAST PRESIDENT 2.00 X X 0 0 0 LILIA TENINTY DIRECTOR 2.00 X 0 0 0 JASON CORNWELL DIRECTOR, (UNTIL 3/23) 2.00 X 0 0 0 JULIE FOSTER HAGAN DIRECTOR 2.00 X 0 0 0 VALERIE HUHN DIRECTOR 2.00 X 0 0 0 RONALD WAKEFIELD DIRECTOR 2.00 X 0 0 0 MARY P SOWERS EXECUTIVE DIRECTOR 37.50 X 234305 0 15699 TEJA STOKES DEPUTY EXECUTIVE DIRECTOR 37.50 X 182772 0 39144 DANIEL BERLAND DIRECTOR OF FEDERAL POLICY 37.50 X 142613 0 10295 BARBARA BRENT DIRECTOR OF SP, (UNTIL 9/22) 37.50 X 127253 0 8879 CARRIE MCGRAW DIRECTOR OF COMMUNICATIONS 37.50 X 139898 0 9802 LAURA VEGAS DIRECTOR OF QUALITY ISF 37.50 X 155084 0 21359 JEANINE ZLOCKIE DIRECTOR OF TASP 37.50 X 128517 0 35550 1110442 0 140728 8 0 1 0 HUMAN SERVICES RESEARCH INSTITUTE 2336 MASSACHUSETTS AVE CAMBRIDGE MA 02140 RESEARCH SERVICES 1053642 UNIVERSITY OF MASSACHUSETTS BOSTON 100 MORRISSEY BLVD BOSTON MA 02125 RESEARCH SERVICES 1018725 UNIVERSITY OF MISSOURI-KANSAS CITY 5100 ROCKHILL RD KANSAS MO 64110 RESEARCH SERVICES 188440 6 761060 761060 MEMBERSHIP DUES 900099 1143697 1143697 NTL. CORE LEADERSHIP 900099 1133766 1133766 STATE LEADERSHIP NET. 900099 1084021 1084021 CONTRACT SERVICES 900099 540164 540164 REGISTRATION FEES 900099 498290 498290 788599 788599 5188537 82613 82613 1747264 1467505 279759 279759 279759 OTHER INCOME 900099 7974 7974 7974 6319943 5188537 0 370346 X 512105 102421 409684 1290290 1167640 122650 76747 68383 8364 181294 137976 43318 136755 97767 38988 5333 4605 728 143056 123524 19532 18142 18142 2671004 2670531 473 55096 41233 13863 11374 9975 1399 63757 54442 9315 335887 321614 14273 74355 71308 3047 19358 16312 3046 18139 16433 1706 SUBSCRIPTIONS & PUBS. 26588 23085 3503 REPAIRS AND MAINTENANCE 7979 6997 982 PAYROLL FEES 5815 1981 3834 MISCELLANEOUS 4284 1459 2825 3659 3159 500 5661017 4940845 720172 0 2694975 2166342 301188 488852 18604 46527 202372 191541 24507 10831 2161173 2694741 4783 4783 5205230 5412076 834085 543708 977938 690055 175753 393563 1987776 1627326 X 3217454 3784750 3217454 3784750 5205230 5412076 658926 -91630 0 X 0 1 X 1 0 X 321297 299372 703567 386756 761060 2472052 4115198 4275200 3997237 4168850 5188537 21745022 4436495 4574572 4700804 4555606 5949597 24217074 0 215256 385338 228109 242835 111667 1183205 215256 385338 228109 242835 111667 1183205 23033869 60549 63012 57135 101812 82613 365121 60549 63012 57135 101812 82613 365121 7509 5468 9588 899 7974 31438 4504553 4643052 4767527 4658317 6040184 24613633 0.93580 0.92980 0.01480 0.01390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202372 191541 10831 10831 REFUNDABLE ADVANCE 393563 393563 X 6210171 -91630 -91630 6301801 18142 18142 6319943 5642875 0 5642875 18142 18142 5661017 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, NASDDDS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 MARY P SOWERS EXECUTIVE DIRECTOR 231805 0 2500 0 0 0 14058 0 1641 0 250004 0 0 0 TEJA STOKES DEPUTY EXECUTIVE DIRECTOR 180272 0 2500 0 0 0 11251 0 27893 0 221916 0 0 0 LAURA VEGAS DIRECTOR OF QUALITY ISF 152584 0 2500 0 0 0 9328 0 12031 0 176443 0 0 0 JEANINE ZLOCKIE DIRECTOR OF TASP 126017 0 2500 0 0 0 8029 0 27521 0 164067 0 0 0 DANIEL BERLAND DIRECTOR OF FEDERAL POLICY 140113 0 2500 0 0 0 8577 0 1718 0 152908 0 0 0 PART I, LINE 7 THE FOLLOWING RECIEVED BONUSES: MARY P SOWERS: $2,500 TEJA STOKES: $2,500 DANIEL BERLAND: $2,500 BARBARA BRENT: $7,886 CARRIE MCGRAW: $2,500 LAURA VEGAS: $2,500 JEANINE ZLOCKIE: $2,500 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ATTAIN SUCH STATUS THROUGH PAYMENT OF AN ANNUAL MEMBERSHIP FEE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY INDEPENDENT ACCOUNTANTS. THE FORM WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED THROUGH THE EXECUTIVE DIRECTOR'S SUPERVISION OF EMPLOYEES. THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY ARE ELECTED, AND THEN AGAIN ON AN ANNUAL BASIS (IN NOVEMBER). THE SIGNED FORMS ARE MAINTAINED IN THE OFFICE OF THE DIRECTOR OF ADMINISTRATIVE SERVICES. ANY EMPLOYEE OR BOARD MEMBER WITH A CONFLICT OF INTEREST WOULD RECUSE THEMSELVES FOR ALL DELIBERATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS ALL EMPLOYEE SALARIES AND APPLIES A "COST OF LIVING" STANDARD TO SALARY ADJUSTMENTS. IN 2016, A SALARY SURVEY WAS USED TO NEGOTIATE THE EXECUTIVE DIRECTOR'S SALARY. THE PROCESS WAS DELIBERATED AND DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE MARCH 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE THROUGH ITS WEBSITE. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G RESEARCH CONTRACT FEES: PROGRAM SERVICE EXPENSES 2,670,531. MANAGEMENT AND GENERAL EXPENSES 473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,671,004.