2024-05-15T09:42:13-05:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 237121331 GLENWOOD LIFE COUNSELING CENTER INC GLEN 4103239811 516 GLENWOOD AVENUE BALTIMORE MD 21212 LILLIAN DONNARD EXECUTIVE DIRECTOR 4103239811 2024-05-13 1 LILLIAN DONNARD 999009999 0 PAMELA GRAY P01237506 4105842218 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LILLIAN DONNARD 516 GLENWOOD AVENUE BALTIMORE MD 21212 2348809 0 X N/A X 1971 MD GLENWOOD LIFE COUNSELING CENTER IS A MEDICATION- ASSISTED TREATMENT AND RECOVERY PROGRAM , PROVIDING COUNSELING, CASE MANAGEMENT, AND AGONIST MEDICATION FOR OPIATE DEPENDENCY AND OTHER SUBSTANCE USE DISORDERS. 8 8 43 20 0 0 245526 505850 1760344 1793322 -11873 7769 157625 41868 2151622 2348809 0 0 0 0 1707169 1613874 0 0 0 605666 672686 2312835 2286560 -161213 62249 1479936 2013776 800013 569588 679923 1444188 GLENWOOD LIFE COUNSELING CENTER IS A MEDICATION- ASSISTED TREATMENT AND RECOVERY PROGRAM , PROVIDING COUNSELING, CASE MANAGEMENT, AND AGONIST MEDICATION FOR OPIATE DEPENDENCY AND OTHER SUBSTANCE USE DISORDERS. 0 0 1600592 1793322 MEDICATION ASSISTED PROGRAM - THE SUBSTANCE ABUSE TREATMENT PROGRAM IS A LONG-TERM, OUTPATIENT MEDICATION-ASSISTED TREATMENT PROGRAM AND IS PRIMARILY FUNDED THROUGH A CONTRACT WITH OPTUM HEALTH, WHICH IS THE ADMINISTRATIVE SERVICE ORGANIZATION (ASO) FOR MEDICAID IN MARYLAND. 45732 PEER CASE MANAGEMENT PROGRAM (PCM) - THE PEER CASE MANAGEMENT PROGRAM IS FUNDED BY STATE RECOVERY AND ENHANCEMENT SERVICES BLOCK GRANT FUNDS ADMINISTERED BY BEHAVIORAL HEALTH SYSTEMS BALTIMORE. THE PROGRAM UNDERSCORES THE IMPORTANCE OF INCLUDING RECOVERING PEOPLE IN OUR "SYSTEM OF CARE AND EMPHASIZES "LIFELONG RECOVERY". THEY PROVIDE A VARIETY OF "ENHANCED" SERVICES TO OUR MEDICATION-ASSISTED TREATMENT PATIENTS. 137194 RESEARCH PROGRAM: JHU - MICA PROJECT WHICH IS CONDUCTING RESEARCH INTO WHETHER OR NOT BUPROPION HELPS REDUCE THE CRAVINGS FOR COCAINE. THE FRIENDS MEDICAL RESEARCH INSTITUTE'S NALTREXONE PROJECT IS STUDYING THE LONG-TERM EFFECTS OF 6 MONTHLY INJECTIONS OF NALTREXONE INTO INCARCERATED MEN AND WOMEN ON REDUCING HEROIN USE AFTER RELEASE FROM PRISON (ONE INJECTION PRIOR TO RELEASE AND SIX AFTER RELEASE). THE GRANT FUNDS ADMINISTERED BY BEHAVIORAL HEALTH SYSTEMS BALTIMORE. 68596 68596 1852114 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MD X X LILLIAN DONNARD 4103239811 516 GLENWOOD AVENUE BALTIMORE MD 21212 JAMES GRAHAM BOARD VICE CHAIR 2.00 X X 0 0 0 PHILIP STOLER BOARD TREASURER 1.00 X X 0 0 0 LINDA ONEY BOARD MEMBER 1.00 X 0 0 0 CASSANDRA EPPS CO-CHAIR 1.00 X 0 0 0 CHRISTIAN HALL BOARD MEMBER 1.00 X 0 0 0 ADDIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER DIFRANCISCO CO-CHAIR 1.00 X 0 0 0 LILLIAN M DONNARD EXECUTIVE DIRECTOR 40.00 X X 80054 0 1300 CHRISTOPHER WENGER FINANCE DIRECTOR 40.00 X 87974 0 0 168028 0 1300 0 0 0 0 0 492526 13324 505850 CONTRACTS 524298 1792542 1792542 PATIENT FEES 524298 780 780 1793322 7769 7769 OTHER INCOME 900099 41868 41868 41868 2348809 1835190 0 7769 195796 158595 37201 1148482 930271 218211 269596 218373 51223 883 715 168 49598 40175 9423 14092 11415 2677 1110 899 211 24015 19453 4562 18861 15278 3583 4323 3501 822 EQUIPMENT SERVICES 197297 159811 37486 BUILDING SERVICES 157968 127954 30014 MEDICAL AND CLINICAL 99036 80219 18817 ALL OTHER EXPENSES 55463 44923 10540 50040 40532 9508 2286560 1852114 434446 0 275570 910877 8739 8653 10290 10291 4692052 4279440 444099 412612 741238 671343 1479936 2013776 700013 469588 100000 100000 800013 569588 X 679923 1444188 679923 1444188 1479936 2013776 62249 702016 0 X 0 0 0 X 348708 436657 520054 245526 505850 2056795 348708 436657 520054 245526 505850 2056795 2056795 58384 14111 89190 -11873 7769 157581 48711 2091 2444 157625 41868 252739 2467115 5068408 0.83370 0.81180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3717620 3390698 326922 974432 888742 85690 412612 X PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CENTER FILES TAX RETURNS. IT IS THE CENTER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUB-COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE FINANCE DIRECTOR AND BOARD TREASURER. AFTER THEIR REVIEW, IT IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL. ONCE APPROVED, THE FORM 990 IS SENT TO LILLIAN M. DONNARD FOR SIGNATURE AND E-FILED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ON-GOING SUPERVISION OF PERSONNEL TO ENSURE THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO RECEIVES REPORTS FROM THE CORPORATE COMPLIANCE OFFICER ON THE COMPLIANCE ISSUES, IF ANY. ASIDE FROM PERSONNEL, BOARD MEMBERS ARE ALSO REQUIRED TO UPHOLD THE CONFLICT OF INTEREST POLICY. FAILURE TO DO SO RESULTS IN A MEMBER RECUSING THEMSELVES FROM THE DECISION MAKING PROCESS AND THE INABILITY TO VOTE ON ISSUES WHERE IT APPEARS THAT A CONFLICT OF INTEREST EXISTS FOR THAT INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 15 SINCE FISCAL YEAR 2012, THE ORGANIZATION DECIDED THE SALARIES AND THE BOARD APPROVED INTERNALLY. THERE ARE TWO GRANTS THAT SALARIES MUST BE APPROVED BY THE FUNDING SOURCE: METHADONE HOME DELIVERY AND PEER CASE MANAGEMENT (BOTH OF THESE COME THRU BALTIMORE SUBSTANCE ABUSE SYSTEMS), ALSO, SALARIES FOR THE TWO RESEARCH GRANTS ARE DETERMINED BY THE RESEARCH INSTITUTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.