2024-05-15T15:06:20-05:00 2023-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-07-01 521000521 DELMARVA COMMUNITY SERVICES INC DELM 4102211900 2450 CAMBRIDGE BELTWAY CAMBRIDGE MD 21613 KEITH ADKINS EXECUTIVE DIRECTOR 4102211900 2024-05-15 1 KEITH ADKINS 999009999 0 JOHN G WILAND CPA P01357234 4102244920 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH ADKINS 2450 CAMBRIDGE BELTWAY CAMBRIDGE MD 21613 19457707 0 X WWW.DCSDCT.ORG X 1974 MD TO PROVIDE RESIDENTIAL, VOCATIONAL, RESPITE, ADULT DAY CARE, SENIOR, AND TRANSPORTATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 12 12 326 12 81938 0 7231095 3979807 12905858 13699674 130315 -305852 195550 438431 20462818 17812060 173887 296539 0 0 10754833 11368451 0 0 0 4671590 5604757 15600310 17269747 4862508 542313 31049867 29466458 11526289 9399367 19523578 20067091 X DELMARVA COMMUNITY SERVICES, INC. IS A MULTI-SERVICE, NON-PROFIT AGENCY DEDICATED TO HELPING PEOPLE WHO WISH TO MAINTAIN DIGNITY, AND AN INDEPENDENT LIFESTYLE WITHIN THEIR COMMUNITY ON THE DELMARVA PENINSULA. 0 0 6964713 9431774 RESIDENTIAL AND PERSONAL SUPPORTS PROGRAMS - THE RESIDENTIAL PROGRAM PROVIDES HOUSING AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN A COMMUNITY SETTING. THE PERSONAL SUPPORTS PROGRAM PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT LIVE IN THEIR OWN HOMES. THE ORGANIZATION EMPLOYS SKILLED STAFF TO ASSIST AND SUPERVISE DEVELOPMENTALLY DISABILED INDIVIDUALS BASED ON THEIR SPECIFIC NEEDS. 3867695 1076970 TRANSPORTATION PROGRAM - PROVIDE SERVICES TO INDIVIDUALS FOR MEDICAL TREATMENT, JOB PLACEMENT, SOCIAL SERVICES, AND DAY ACTIVITIES. 1774245 296539 640527 COMMUNITY ACTION - CREATE OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES AND TO REDUCE THE IMPACT OF POVERTY THROUGH A VARIETY OF SOCIAL SERVICE AND COMMUNITY PROGRAMS. 425162 427885 RESPITE/INDIVIDUAL SUPPORT SERVICES - RESPITE CARE IS A NECESSARY AND VITAL SERVICE WHICH SUPPORTS FAMILIES BY PROVIDING THEM SHORT-TERM RELIEF FROM THE CONSTANT AND OFTEN STRESSFUL CARE THEY PROVIDE FOR THEIR FAMILY MEMBER WITH A DISABILITY. INDIVIDUAL SUPPORT SERVICES ARE SERVICES (OTHER THAN RESIDENTIAL AND DAY) PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING WITH THEIR FAMILIES OR ON THEIR OWN. 1130721 1424971 DAY AND SUPPORTED EMPLOYMENT PROGRAMS - PROVIDE VOCATIONAL TRAINING WITHIN THE CENTER, SUPPORT FOR COMMUNITY INTEGRATION, AND SUPERVISED JOB PLACEMENT. 754966 696882 SENIOR PROGRAMS - THE ORGANIZATION OPERATES 3 SENIOR CENTERS. THE ORGANIZATION OPERATES HOME DELIVERED MEALS PROGRAM, TELEPHONE REASSURANCE, TRANSPORTATION, ADULT MEDICAL DAY CARE, RESPITE CARE, A SENIOR INFORMATION AND ASSISTANCE OFFICE AND A "ONE STOP" OFFICE FOR INFORMATION. 267012 665 OTHER - MISCELLANEOUS PROGRAM ACTIVITIES THAT SUPPORT THE ORGANIZATION. 2577861 2550403 15184514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 17 0 1 326 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4102211900 2450 CAMBRIDGE BELTWAY CAMBRIDGE MD 21613 WILLIAM BATSON CHAIRMAN 2.00 X X 0 0 0 JAMES MICHAEL SECRETARY/TREASURER 2.00 X X 0 0 0 ROBERT BATSON BOARD MEMBER 2.00 X 0 0 0 HELEN DUPREE BOARD MEMBER 2.00 X 0 0 0 JOHN NUSSEAR III BOARD MEMBER 2.00 X 0 0 0 REV GEORGE AMES JR BOARD MEMBER 2.00 X 0 0 0 REV BOB WHITE BOARD MEMBER 2.00 X 0 0 0 DONNIE WEBB BOARD MEMBER 2.00 X 0 0 0 REV DALE KROTEE BOARD MEMBER 2.00 X 0 0 0 GLENNA HECKATHORN BOARD MEMBER 2.00 X 0 0 0 DON SATTERFIELD BOARD MEMBER 2.00 X 0 0 0 GILBERT GRIFFITH BOARD MEMBER 2.00 X 0 0 0 SANTO A GRANDE EXECUTIVE DIRECTOR 40.00 X 186967 0 26789 STEVEN DOUTT FINANCE MANAGER 40.00 X 83083 0 5079 LINDER A JONES DSP 65.00 X 100985 0 6644 BARBARA SAMPLES HOUSE MANAGER 65.00 X 100489 0 14891 471524 0 53403 3 0 1 0 0 24451 3845675 109681 27382 3979807 RESIDENTIAL AND CSLA/PS 623990 9431774 9431774 DAY AND SE 624310 1424971 1424971 TRANSPORTATION 480000 1076970 1076970 SENIORS 624100 696882 696882 COMMUNITY ACTION 624100 640527 640527 428550 428550 13699674 7041 7041 81938 0 81938 81938 81938 1332754 1645647 -312893 -312893 -312893 OTHER INCOME 900099 280523 280523 FUEL TAX REFUND 900099 75970 75970 356493 17812060 14056167 81938 -305852 296539 296539 301917 301917 8653276 7857369 795907 300347 288069 12278 1473123 1329864 143259 639788 586561 53227 37653 5488 32165 91629 12455 79174 425679 410423 15256 8451 4245 4206 422647 339124 83523 794416 753950 40466 1005957 957853 48104 239318 153707 85611 1459581 1304711 154870 464796 296572 168224 FOOD 528346 528346 STAFF TRAINING AND EMPL 66160 47566 18594 BAD DEBTS 48452 48452 PROGRAM ACTIVITIES 11634 11634 38 38 17269747 15184514 2085233 0 3756038 2780622 3830 3748 2683837 4835375 33463 29452 34212828 12584972 24436681 21627856 132758 150526 3260 38879 31049867 29466458 1622592 1707107 439280 282524 7551990 5438388 1824075 1842403 88352 128945 11526289 9399367 X 7054448 17615806 12469130 2451285 19523578 20067091 31049867 29466458 542313 1200 0 X X 0 1 X 1 1 1 X 3189703 4594986 8456224 7231095 3979807 27451815 12601096 12992178 12469479 12905858 13699674 64668285 15790799 17587164 20925703 20136953 17679481 92120100 0 0 0 92120100 90688 82967 49725 60638 88979 372997 90688 82967 49725 60638 88979 372997 238292 153808 218204 139200 749504 16119779 17823939 21193632 20336791 17768460 93242601 0.98800 0.98630 0.00400 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 840268 840268 25277548 6806040 18471508 8006124 5778932 2227192 88888 88888 21627856 DEPOSITS 3000 DEFERRED COMPENSATION 88795 LEASE LIABILITIES 37150 128945 X 17813260 1200 1200 17812060 0 17812060 17269747 0 17269747 0 17269747 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. 1 RENTAL ASSISTANCE/REHOUSING/HOTEL STAYS FOR CLIENTS 115 296539 PART I, LINE 2: GRANTS AND ASSISTANCE ARE MONITORED BY COUNSELORS AT THE ORGANIZATION'S COMMUNITY ACTION CENTER. X X 0 0 0 0 0 0 0 0 0 SANTO A GRANDE EXECUTIVE DIRECTOR 186967 0 0 0 0 0 12675 0 14114 0 213756 0 0 0 X 2 27382 FMV X COMPUTERS 7 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C 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 15 THE COMPENSATION COMMITTEE DETERMINES APPROPRIATE SALARIES FOR OFFICERS AND KEY EMPLOYEES BY A REVIEW AND APPROVAL PROCESS. THE COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND 990T AVAILABLE 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. DELMARVA WORKS LLC 2450 CAMBRIDGE BELTWAY CAMBRIDGE MD 21613 202988182 SHELTERED WORKSHOP MD DELMARVA COMMUNITY SERVICES INC DELMARVA OPPORTUNITY DEVELOPMENT LLC 2450 CAMBRIDGE BELTWAY CAMBRIDGE MD 21613 263584480 RENTAL REAL ESTATE/LAND DEVELOPMENT MD DELMARVA COMMUNITY SERVICES INC DELMARVA COMMUNITY DEVELOPMENT LLC 2450 CAMBRIDGE BELTWAY CAMBRIDGE MD 21613 RENTAL REAL ESTATE/LAND DEVELOPMENT MD DELMARVA COMMUNITY SERVICES INC PART IV LINE 33 ELECTION UNDER CODE SEC. 168 (H) (6) (F) (II) TAXPAYER'S NAME: DELMARVA COMMUNITY DEVELOPMENT, LLC TAXPAYER'S ADDRESS: 2450 CAMBRIDGE BELTWAY, CAMBRIDGE, MD 21613 TAXPAYER'S IDENTIFICATION NUMBER: 82-2786617 TAXPAYER, A TAX-EXEMPT CONTROLLED ENTITY AS DEFINED IN CODE SEC. 168 (H) (6) (F) (III), HEREBY MAKES THE ELECTION UNDER CODE SEC. 168 (H) (6) (F) (II). A COPY OF THE ELECTION IS AVAILABLE BY REQUEST OF IRS.