2024-05-15T11:29:21-05:00 2023-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-07-01 521542816 FULL CITIZENSHIP OF MARYLAND INC FULL 3012544123 4910 DECATUR ST HYATTSVILLE MD 20781 PANSY STANCIL-DIAZ EXECUTIVE DIRECTOR 3012544123 2024-05-15 1 PANSY STANCIL-DIAZ 999009999 1 ERIC P SIEGFRIED CPA P01278242 4102244920 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT REUSS 4910 DECATUR ST HYATTSVILLE MD 20781 9430944 0 X N/A X 1987 MD TO PROVIDE COMMUNITY LIVING SUPPORT AND ASSISTANCE TO PEOPLE WITH DIAGNOSIS OF AUTISM, INTELLECTUAL DISABILITY OR OTHER DEVELOPMENTAL DISABILITIES. 7 7 98 0 0 0 111634 13827 8750941 9177036 111096 176195 125395 63886 9099066 9430944 0 0 0 0 5486631 5325562 0 0 0 1481422 1630211 6968053 6955773 2131013 2475171 11517670 13723079 3239342 2714646 8278328 11008433 X THE ORGANIZATION IS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING THE DEVELOPMENT AND OPERATION OF COMMUNITY INTEGRATED, NON-SHELTERED VOCATIONAL, RESIDENTIAL, AND SOCIAL PROGRAMS. 0 0 4413822 7291258 RESIDENTIAL - PROVIDES HOUSING AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN A COMMUNITY SETTING. 906966 1441853 DAY - PROVIDES VOCATIONAL TRAINING WITHIN THE CENTER. 239789 381206 SUPPORTED EMPLOYMENT - PROVIDES A WIDE RANGE OF VOCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM. 79638 126605 COMMUNITY LEARNING SERVICES - PROVIDE COMMUNITY BASED SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING. 79638 126605 5640215 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 0 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 MD X THE ORGANIZATION 3012090696 4910 DECATUR ST HYATTSVILLE MD 20781 PANSY STANCIL-DIAZ EXECUTIVE DIRECTOR 40.00 X 152664 0 15643 SEAN BROCKINGTON DIRECT SUPPORT PROFESSIONA 87.00 X 106418 0 11121 HANSMATTEE SAHDEO DIRECT SUPPORT PROFESSIONA 97.00 X 101580 0 17319 CLARA ADETUWO DIRECT SUPPORT PROFESSIONA 94.00 X 100497 0 14723 MARITA FERGUSON DIRECTOR OF VOCATION 40.00 X 99633 0 16827 SIMONE ROPER CONTROLLER 40.00 X 75210 0 4352 ROBERT REUSS PRESIDENT 0.50 X X 0 0 0 CAROLYNN BOWENS BOARD MEMBER 0.50 X 0 0 0 JENNIFER BRADFORD BOARD MEMBER 0.50 X 0 0 0 LEONTYNE BROWN BOARD MEMBER 0.50 X 0 0 0 CHERYL BULLOCK BOARD MEMBER 0.50 X 0 0 0 SAMANTHA LAMELL BOARD MEMBER 0.50 X 0 0 0 JANICE STALLWORTH BOARD MEMBER 0.50 X 0 0 0 636002 0 79985 4 0 1 0 0 327 13500 13827 RESIDENTIAL 623990 7241263 7241263 DAY 624310 1431580 1431580 SUPPORTED EMPLOYMENT 624310 378490 378490 COMMUNITY LEARNING SER 624310 125703 125703 9177036 176195 176195 MISCELLANEOUS REVENUE 900099 63886 63886 63886 9430944 9240922 0 176195 364329 364329 3973882 3394024 579858 215092 185417 29675 467084 381910 85174 305175 240799 64376 1293 1293 47055 47055 55752 55752 401302 379458 21844 250 250 117537 102759 14778 52781 41647 11134 512701 501888 10813 82661 82661 73035 67026 6009 187561 171825 15736 92153 84421 7732 TRAINING 3930 3930 0 PURCHASE OF SERVICES 2200 2200 0 6955773 5640215 1315558 0 1255969 1587789 480523 811525 615352 289852 86494 83206 5993812 2302605 3764768 3691207 5259776 7185408 54788 74092 11517670 13723079 450173 471711 453375 621894 517593 649207 1818201 914063 0 57771 3239342 2714646 X 8278328 11008433 8278328 11008433 11517670 13723079 2475171 254934 0 X X 0 1 X 1 0 X 25235 16067 942770 111634 13827 1109533 7326937 7486420 8104855 8750941 9177036 40846189 7352172 7502487 9047625 8862575 9190863 41955722 0 0 0 41955722 108111 86782 57716 111096 176195 539900 108111 86782 57716 111096 176195 539900 7460283 7589269 9105341 8973671 9367058 42495622 0.98730 0.98780 0.01270 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1787355 1787355 3121345 1578952 1542393 699121 427505 271616 385991 296148 89843 3691207 OPERATING LEASE LIABILITY 57771 57771 X 9630126 254934 -55752 199182 9430944 0 9430944 6900021 0 6900021 55752 55752 6955773 PART IV, LINE 2B: THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR CONSUMERS SOCIAL SECURITY FUNDS. THE ORGANIZATION DEPOSITS THE CONSUMERS SOCIAL SECURITY FUNDS INTO A CUSTODIAL ACCOUNT. CONSUMERS ROOM AND BOARD FEES FOR THE RESIDENTIAL SERVICES PROVIDED FROM THE ORGANIZATION ARE TRANSFERRED FROM THE CUSTODIAL ACCOUNT TO THE ORGANIZATION'S OPERATING ACCOUNT. REMAINING FUNDS ARE USED BY THE CONSUMER FOR PERSONAL NEEDS. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH REVENUE -55,752. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH REVENUE 55,752. X 0 0 0 0 0 0 0 0 0 PANSY STANCIL-DIAZ EXECUTIVE DIRECTOR 152664 0 0 0 0 0 11291 0 4352 0 168307 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND CONTROLLER WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING ALL KEY EMPLOYEES AND BOARD MEMBERS REVIEW AND SIGN THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON SITE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2A THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT OF THE ANNUAL AUDIT AND FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.