2024-07-10T15:39:36-05:00 2023-09-30 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2022-10-01 521449375 BEYOND SHELTER FREDERICK INC BEYO 3016312670 27 DEGRANGE STREET FREDERICK MD 21701 ERIC DALLAVALLE TREASURER 3016312670 2024-07-10 1 ERIC DALLAVALLE XXX-XX-XXXX 0 C EVA WEBB P01251814 3016629200 2024-07-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NICK BROWN 27 DEGRANGE STREET FREDERICK MD 21701 7043051 0 X WWW.BSFRED.ORG X 1981 MD ILLUMINATING PATHS TO HOPE - BSF SEEKS TO PREVENT AND ALLEVIATE THE EFFECTS OF POVERTY ON THE RESIDENTS OF FREDERICK COUNTY. 11 11 44 35 0 0 11019481 7003350 0 0 7577 6949 32910 19964 11059968 7030263 8733574 4873021 0 0 1241175 1501866 0 0 211327 838285 730064 10813034 7104951 246934 -74688 5819216 4473485 2304689 1023311 3514527 3450174 ILLUMINATING PATHS TO HOPE - BSF SEEKS TO PREVENT AND ALLEVIATE THE EFFECTS OF POVERTY ON THE RESIDENTS OF FREDERICK COUNTY. 0 0 435092 7710 SHELTER PROGRAMS: THE ALAN P. LINTON SHELTER OPERATES ON A YEAR-ROUND BASIS AND PROVIDES A WARM, SAFE HAVEN FOR HOMELESS MEN AND WOMEN. FROM OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022, THE YEAR-ROUND SHELTER ASSISTED 275 INDIVIDUALS WHO RECEIVED 15,369 BED NIGHTS. 413780 7396 EMERGENCY FAMILY SHELTER PROGRAM: THIS IS A PROGRAM FOR HOMELESS FAMILIES WITH CHILDREN. THE GOAL OF THIS PROGRAM IS TO PROVIDE HOMELESS FAMILIES WITH CHILDREN SHELTER AND SUPPORTIVE SERVICES, 24 HOURS A DAY, 7 DAYS A WEEK. THE PROGRAM WILL PROVIDE FAMILIES WITH CASE MANAGEMENT SERVICES FOR EMPLOYMENT AND SECURING PERMANENT HOUSING. FROM OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022, 54 FAMILIES RECEIVED 2,674 BED NIGHTS. 4881636 4495823 HOUSING: THE COALITION PREVENTS EVICTIONS BY PROVIDING ASSISTANCE WITH RENT AND SECURITY DEPOSITS. THEY ALSO PROVIDE EMERGENCY SHORT-TERM PLACEMENT IN MOTELS FOR HOMELESS FAMILIES . FROM OCTOBER 1, 2021 - SEPTEMBER 30, 2022, SERVICES WERE PROVIDED TO 1,592 HOUSEHOLDS. 474214 362092 474214 362092 6204722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 242 0 44 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MD X NICK BROWN 3016312670 27 DEGRANGE STREET FREDERICK MD 21701 JIM OLSON DIRECTOR 1.00 X 0 0 0 LEE LUSHBAUGH VICE PRESIDENT 1.00 X X 0 0 0 ERIC DALLAVALLE TREASURER 1.00 X X 0 0 0 RAY BARNES PRESIDENT 1.00 X X 0 0 0 PAUL SMITH DIRECTOR 1.00 X 0 0 0 SHELLEY ALOI SECRETARY 1.00 X X 0 0 0 BRYAN MACK DIRECTOR 1.00 X 0 0 0 JAMES SHERWOOD DIRECTOR 1.00 X 0 0 0 LYNN CARY DIRECTOR 1.00 X 0 0 0 NKEM WELLINGTON DIRECTOR 1.00 X 0 0 0 ELIEZER VALENTIN-CASTANON DIRECTOR 1.00 X 0 0 0 NICK BROWN EXECUTIVE DIRECTOR 40.00 X 104800 0 8185 104800 0 8185 1 0 0 0 SUPER 8 MOTEL 20 MONOCACY BLVD FREDERICK MD 21704 HOTEL STAYS CLIENT SERVICES 549406 ELMWOOD TERRACE 1420 KEY PARKWAY FREDERICK MD 21702 LANDLORD, CLIENT SERVICES 173691 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLZ 3RD FLR NEW YORK NY 10020 PROFESSIONAL ACCOUNTING SERVICES 152576 THE FRED APARTMENT HOMES 402 HARLAN WAY FREDERICK MD 21702 LANDLORD, CLIENT SERVICES 134133 HAMILTON STATION 37 HAMILTON AVE201 FREDERICK MD 21701 EVICTION/LEASE RETENTION ASSIST 129826 9 3715 25687 5990907 983041 15204 7003350 6949 6949 12788 25687 12788 0 OTHER INCOME 624200 19964 19964 19964 7030263 19964 0 6949 X 33276 33276 4839745 4839745 115647 115647 1137969 819192 200274 118503 152110 10475 139355 2280 96140 62618 24459 9063 769 769 133943 81046 20914 31983 34156 25232 8924 40347 20792 15154 4401 40586 36451 4135 646 646 28245 8471 19774 147626 132890 14736 30808 30808 REPAIR AND MAINTENANCE 96278 73425 22853 DUES AND SUBSCRIPTIONS 68816 26319 20917 21580 SUPPLIES 52856 24796 27834 226 OTHER ASSISTANCE 23126 10319 12807 31862 9994 11384 10484 7104951 6204722 688902 211327 268577 2 189575 66762 901189 342876 1363 44396 11603 4883190 1054387 3904544 3828803 510935 222076 5819216 4473485 430065 209633 654787 61857 1219837 751821 2304689 1023311 X 3337995 2827605 176532 622569 3514527 3450174 5819216 4473485 -74688 10335 0 X X 0 1 X 1 1 1 X 1815540 5504440 9809644 11019481 7003350 35152455 1815540 5504440 9809644 11019481 7003350 35152455 35152455 9449 7940 11626 7577 6949 43541 11792 4638 1492 9098 19964 46984 35242980 0.99740 0.99750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 11,792. 2019 AMOUNT: $ 4,638. 2020 AMOUNT: $ 1,492. 2021 AMOUNT: $ 9,098. 2022 AMOUNT: $ 19,964. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334200 334200 4338832 965452 3373380 210158 88935 121223 3828803 X 7053386 10335 10335 7043051 -12788 -12788 7030263 7117739 0 7117739 -12788 -12788 7104951 PART X, LINE 2: THE COALITION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX PROVISIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY- THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COALITION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE COALITION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE COALITION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES GOLF TOURNAMENT 33225 26260 6965 2570 1400 2757 822 33225 26260 6965 2570 1400 2757 822 7549 -584 1 WHITESELL HOME MEDICAL 622 N MARKET ST FREDERICK MD 21701 20858 0 PRESCRIPTION SERVICES 1 EVICTION ASSISTANCE 3504 4749294 ENERGY ASSISTANCE 194 87671 DENTAL ASSISTANCE 2 2780 PART I, LINE 2: THROUGH OUR ELIGIBILITY PROCESS, WE VERIFY A LEGITIMATE NEED AND LEGITIMATE VENDOR TO BE PAID THE ASSISTANCE FOR THE QUALIFIED CLIENT. THE CHECKS ARE TRACED THROUGH THE BANK AND VERIFIED WHEN CLEARED. FOLLOW UPS ARE DONE AT 3 AND 6 MONTH INTERVALS WITH VENDORS AND CLIENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE CHAIR AND EXECUTIVE DIRECTOR BEFORE THE 990 WAS SIGNED AND MAILED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE MONITORED DURING THE MONTHLY BOARD MEETINGS THROUGH INQUIRY OF ANY CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW IS VOTED ON BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 1,714. MANAGEMENT AND GENERAL EXPENSES 21,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,820. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 10,484. TOTAL EXPENSES 10,656. COMMON ALLOCATIONS: PROGRAM SERVICE EXPENSES 8,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,280. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,784. OTHER CLIENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -13,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -13,678. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.