2024-05-13T16:58:08-04:00 2023-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2022-07-01 521123712 WASHINGTON COUNTY HUMAN DEVELOPMENT COUNCIL INC WASH 3017915421 PO BOX 663 HAGERSTOWN MD 217410663 DEREK SMITH EXECUTIVE DIRECTOR 3017915421 2024-05-09 true DEREK SMITH 999009999 true KELLY T SMITH CPA P02283604 3017335020 2024-05-09 2022 2023-04-26 12:10:37Z DEREK SMITH PO BOX 663 HAGERSTOWN MD 217410663 10194696 false X WWW.WCHDC.ORG X 1978 MD THE ORGANIZATION'S STATED PURPOSE IS TO PROVIDE A DEINSTITUTIONALIZED LIVING ENVIRONMENT, PREEMPLOYMENT TRAINING, AND TRANSPORTATION TO DEVELOPMENTALLY DISABLED ADULTS IN WASHINGTON AND FREDERICK COUNTIES OF MARYLAND. 9 9 180 9 0 23817 20320 8698001 10083838 14532 80057 565 8736350 10184780 0 0 6344605 6930422 0 0 1642313 1662462 7986918 8592884 749432 1591896 9143020 15395078 2250302 6910464 6892718 8484614 X THE ORGANIZATION'S STATED PURPOSE IS TO PROVIDE A DEINSTITUTIONALIZED LIVING ENVIRONMENT, PREEMPLOYMENT TRAINING, AND TRANSPORTATION TO DEVELOPMENTALLY DISABLED ADULTS IN WASHINGTON AND FREDERICK COUNTIES OF MARYLAND. false false 2360982 5265809 ALTERNATIVE LIVING UNITS - PROVIDES THE USE OF HOUSING AND CONTINUING CARE IN THE FORM OF ALTERNATIVE LIVING UNITS IN A DEINSTITUTIONALIZED ENVIRONMENT WITH HOUSE PARENTS. DURING THE CURRENT YEAR, THERE WERE 3,119 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL. 2140541 1761501 STAFF AUGMENTATION PROGRAM CONSISTS OF PROVIDING SERVICES TO CLIENTS WHO NEED ADDITIONAL SERVICES, SUCH AS ONE ON ONE SUPPORT, DUE TO THE SEVERITY OF THEIR DISABILITIES. THIS PROGRAM SERVES 47 CLIENTS. 1576508 2861017 ADULT DAY & MEDICAL CENTER - PROVIDED DAY HABILITATION AND MEDICAL CARE FOR ADULT CLIENTS. DURING THE CURRENT YEAR THERE WERE 3,142 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE DAY HABILITATION PROGRAM. 352964 195511 SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S STORE. DURING THE CURRENT YEAR THERE WERE 12 CLIENTS IN THE PROGRAM AND THERE WERE 244 CLIENT DAYS OF SERVICES RENDERED BY THE COUNCIL FOR THE SUPPORTIVE EMPLOYMENT SERVICES. EXPENSES: 135,712 REVENUE: 30,081 COMMUNITY LEARNING SERVICES ARE ACTIVITIES, SPECIAL ASSISTANCE, SUPPORT, AND EDUCATION TO HELP INDIVIDUALS WHOSE AGE, DISABILITY, OR CIRCUMSTANCES CURRENTLY LIMITS THEIR ABILITY TO BE EMPLOYED AND/OR PARTICIPATE IN ACTIVITIES IN THEIR COMMUNITIES. CLIENTS ARE ASSISTED IN DEVELOPING THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN, OR ADVANCE IN EMPLOYMENT. DURING THE CURRENT YEAR THERE WERE 320 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL. EXPENSES: 150,108 REVENUE: 115,990 OTHER PROGRAMS CONSIST OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, HANDS-ON ASSISTANCE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 67,144 REVENUE: 49,440 352964 195511 6430995 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 180 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false true true true true false MD X JAN H LAWYER 3017915421 PO BOX 663 HAGERSTOWN MD 21741 DEREK SMITH EXECUTIVE DI 40.00 X 89695 0 5444 JAN H LAWYER DEPUTY EXEC 40.00 X 73275 0 5444 MELANIE SYLVESTER PRESIDENT 1.00 X X 0 0 0 STEVE MCABEE VICE PRESIDE 1.00 X X 0 0 0 MICHAEL SHENK SECRETARY 1.00 X X 0 0 0 RICHARD KROPKA TREASURER 1.00 X X 0 0 0 BETH BAKER-FERREE DIRECTOR 1.00 X 0 0 0 LINDA TRAVIS RESIDENT DIR 1.00 X 0 0 0 PAMELA RICKER DIRECTOR 1.00 X 0 0 0 EARL MOYER DIRECTOR 1.00 X 0 0 0 MICHAEL DRAPER DIRECTOR 1.00 X 0 0 0 162970 10888 false false false 595 14873 4852 20320 RESIDENTIAL SERVICES 623990 5265809 5265809 DAY PROGRAM 624310 2861017 2861017 STAFF AUGMENTATION PROGRAM 900099 1761501 1761501 OTHER PROGRAMS 900099 145804 145804 MISCELLANEOUS PROGRAM REVENUE 900099 49707 49707 10083838 89973 89973 9916 -9916 -9916 -9916 565 595 565 10184780 10083838 80057 173858 173858 5825124 4521270 1303854 366155 297055 69100 565285 438693 126592 4418 4418 33325 33325 6563 2175 4388 50421 23498 26923 266506 83707 182799 507221 437393 69828 206072 169903 36169 22063 16453 5610 431 431 318709 253435 65274 170203 122212 47991 DIRECT CAFE EXPENSE 34000 34000 PROGRAM ACTIVITIES 28338 16578 11760 FOOD 14192 14192 8592884 6430995 2161889 0 1019476 537378 4007323 9428523 259211 806841 32142 39746 9142446 4598995 3809794 4543451 15074 39139 9143020 15395078 641944 412889 1608358 1492587 5004988 2250302 6910464 X 6892718 8484614 6892718 8484614 9143020 15395078 1591896 X false true X true true true X 544727 1172965 262854 23817 20320 2024683 544727 1172965 262854 23817 20320 2024683 2024683 8138 44887 15620 6709 89973 165327 2190010 41559317 0.92450 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1050090 1050090 5590820 3379499 2211321 774508 426470 348038 1727028 793026 934002 4543451 DUE TO FUNDING AGENCIES 4961856 OPERATING LEASE OBLIGATIONS 38964 CUSTOMER DEPOSITS 4168 5004988 X 10184780 10184780 10184780 8592884 8592884 8592884 SCHEDULE D, PAGE 3, PART X THE COUNCIL FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE COUNCIL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE COUNCIL'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S STATED PURPOSE IS TO PROVIDE A DEINSTITUTIONALIZED LIVING ENVIRONMENT, PREEMPLOYMENT TRAINING, AND TRANSPORTATION TO DEVELOPMENTALLY DISABLED ADULTS IN WASHINGTON AND FREDERICK COUNTIES OF MARYLAND. FORM 990, PAGE 2, PART III, LINE 4D SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S STORE. DURING THE CURRENT YEAR THERE WERE 12 CLIENTS IN THE PROGRAM AND THERE WERE 244 CLIENT DAYS OF SERVICES RENDERED BY THE COUNCIL FOR THE SUPPORTIVE EMPLOYMENT SERVICES. EXPENSES: 135,712 REVENUE: 30,081 COMMUNITY LEARNING SERVICES ARE ACTIVITIES, SPECIAL ASSISTANCE, SUPPORT, AND EDUCATION TO HELP INDIVIDUALS WHOSE AGE, DISABILITY, OR CIRCUMSTANCES CURRENTLY LIMITS THEIR ABILITY TO BE EMPLOYED AND/OR PARTICIPATE IN ACTIVITIES IN THEIR COMMUNITIES. CLIENTS ARE ASSISTED IN DEVELOPING THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN, OR ADVANCE IN EMPLOYMENT. DURING THE CURRENT YEAR THERE WERE 320 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL. EXPENSES: 150,108 REVENUE: 115,990 OTHER PROGRAMS CONSIST OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, HANDS-ON ASSISTANCE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 67,144 REVENUE: 49,440 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE DEPUTY DIRECTOR, WHO REVIEWS THE FORM PRIOR TO ITS BEING FILED. A DRAFT IS AVAILABLE FOR REVIEW BY BOARD MEMBERS WHO REQUEST IT. FORM 990, PAGE 6, PART VI, LINE 15A PAY INCREASES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PAY INCREASES ARE BASED ON PERFORMANCE REVIEWS AND COST OF LIVING INCREASES. FORM 990, PAGE 6, PART VI, LINE 15B PAY INCREASES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PAY INCREASES ARE BASED ON PERFORMANCE REVIEWS AND COST OF LIVING INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO INDIVIDUALS WHO REQUEST THEM.