2025-01-15T10:43:37-06:00 2024-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2023-07-01 521264071 LANGTON GREEN INC LANG 4102633225 3016 ARUNDEL ON THE BAY ROAD ANNAPOLIS MD 21403 KIMBERLY BRETON IAQUINTA CHIEF EXECUTIVE OFFICER 4102633225 2025-01-14 1 0 MICHELE L MOORE CPA P00740046 4102244920 2025-01-14 2023 2024-10-15 13:58:12Z KIMBERLY BRETON IAQUINTA 3016 ARUNDEL ON THE BAY ROAD ANNAPOLIS MD 21403 20596249 0 X WWW.LANGTONGREEN.ORG X 1982 MD TO PROVIDE HOMES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES 11 11 280 25 0 0 167502 284994 15949179 19127125 237793 621771 74289 158388 16428763 20192278 0 0 0 0 10239052 14140010 0 0 212254 3575677 3719061 13814729 17859071 2614034 2333207 25273308 21937731 11193844 5197059 14079464 16740672 X TO PROVIDE HOMES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY MAY LIVE THEIR LIVES WITH GREATER INDEPENDENCE AND OVERALL QUALITY OF LIFE. 0 0 14826782 17871423 RESIDENTIAL - PROVIDING HOMES, SUPPORT AND OTHER SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 391348 532835 SUPPORTED LIVING SERVICES - PROVIDE INDIVIDUALIZED SUPPORTS, DELIVERED IN A PERSONALIZED MANNER, TO INDIVIDUALS WHO LIVE IN HOMES OF THEIR CHOICE, WITH WHOM AND WHERE THEY WANT TO LIVE, AND THE TYPE OF COMMUNITY ACTIVITIES IN WHICH THEY WISH TO BE INVOLVES BASED ON THEIR PERSONAL RESOURCES. 727836 560676 COMMUNITY LEARNING SERVICES - PROVIDE SERVICES THAT PROVIDE INDIVIDUALS TRAINING, OPPORTUNITIES, AND SUPPORTS THAT BUILD ON AN INDIVIDUALS STRENGTHS. SERVICES SHALL INCREASE INDIVIDUAL INDEPENDENCE AND REDUCE LEVEL OF SERVICE NEED. 56807 BEHAVIORAL SUPPORT SERVICES. 42567 105384 SUPPORTED EMPLOYMENT SERVICES 158388 OTHER PROGRAMS 42567 320579 15988533 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 22 0 1 280 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4102633225 3016 ARUNDEL ON THE BAY ROAD ANNAPOLIS MD 21403 BARBARA GRIFFITHS DIRECTOR 1.00 X 0 0 0 ELIZABETH SPEARS SECRETARY 1.00 X 0 0 0 SUE KOZEL RN VICE PRESIDENT 1.00 X X 0 0 0 VICTORIA SULERZYSKI PRESIDENT 1.00 X 0 0 0 PAULA MATTSON-SARLI DIRECTOR 1.00 X 0 0 0 TERESA CROWE PHD DIRECTOR 1.00 X 0 0 0 MICHAEL J RAGLAND SR DIRECTOR 1.00 X 0 0 0 DIANE FLOWERS DIRECTOR 1.00 X 0 0 0 LANCE MCCOY DIRECTOR 1.00 X 0 0 0 WILLIAM WOODROOF DIRECTOR 1.00 X 0 0 0 WILLIAM DAVIS DIRECTOR 1.00 X 0 0 0 JERRY HOUSAND CFO 40.00 X 0 0 0 KIMBERLY BRETON IAQUINTA CEO 40.00 X 240237 0 14767 ELIZABETH PALMER CFO 40.00 X 250069 0 10970 CHRISTOPHER JONES COO 40.00 X 271363 0 19600 JOHN IAQUINTA CDO 40.00 X 218421 0 10304 KAREN CHASE CSO 40.00 X 153757 0 10022 HANNAH SCOTT DIRECTOR OF FINANCE 40.00 X 138768 0 6461 CHRISTOPHER WILLIAMS DIRECTOR OF RESIDENTIAL SERVICES 40.00 X 144852 0 15505 BUFFIE TURNER CONTROLLER 40.00 X 109641 0 9746 KAITLIN MCLAUGLIN DPCP 40.00 X 105630 0 9839 LATOYA DURANT DOLTSS 40.00 X 100587 0 1595 1733325 0 108809 10 0 1 0 TRIUMPH HEALTH CARE & SUPPORT SERVICES 5850 WATERLOO ROAD COLUMBIA MD 21045 CONTRACT LABOR 1266979 1 229779 55215 284994 RESIDENTIAL PROGRAM 624310 17871423 17871423 COMMUNITY LEARNING SERVICES 624310 560676 560676 SUPPORTED LIVING SERVICES 624310 532835 532835 SUPPORTED EMPLOYMENT 624310 105384 105384 INDIVIDUAL SUPPORT 624310 56807 56807 19127125 366098 366098 659644 403971 255673 255673 255673 MISCELLANEOUS 624310 158388 158388 158388 20192278 19285513 0 621771 1566086 860602 636375 69109 10899753 10328003 462982 108768 17904 17780 124 733748 672332 51456 9960 922519 823187 85313 14019 6765 1709 5056 46830 45996 834 1416259 1277519 137445 1295 4549 488 4061 186543 120622 65921 67835 41336 25810 689 227248 214380 12868 169090 151790 17300 151453 127550 23903 562364 522134 40230 326508 290623 30803 5082 FOOD & HOUSEKEEPING 183575 183575 REPAIRS & MAINTENANCE 168807 168807 MISCELLANEOUS 131645 99449 29921 2275 STAFF DEVELOPMENT 51217 22278 28840 99 18373 18373 17859071 15988533 1658284 212254 592581 1742656 1141598 1231689 1942962 1144334 127098 108856 118170 179552 11663492 4878698 6636516 6784794 14064552 10159235 5000 5000 644831 581615 25273308 21937731 652393 856301 3998022 3790242 6543429 550516 11193844 5197059 X 14000730 16713929 78734 26743 14079464 16740672 25273308 21937731 2333207 330668 -2667 0 X X 0 1 X 1 0 X 120511 1676433 1083195 167502 284994 3332635 11740777 13738732 15226092 15949179 19127125 75781905 11861288 15415165 16309287 16116681 19412119 79114540 0 0 0 79114540 73547 24854 30602 237427 366098 732528 73547 24854 30602 237427 366098 732528 182628 93939 89120 74289 158388 598364 12117463 15533958 16429009 16428397 19936605 80445432 0.98350 0.98720 0.00910 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1670610 1670610 8455590 3946489 4509101 1537292 932209 605083 6784794 TENANT SECURITY DEPOSITS 12002 PARTICIPATION LIABILITY 297204 CLIENT FUNDS 131128 FINANCE LEASE LIABILITY 61640 DUE TO STATE OF MARYLAND 4432 OPERATING LEASE LIABILITY 44110 550516 X 20522946 330668 330668 20192278 0 20192278 17859071 0 17859071 0 17859071 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 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 IRC 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. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER JONES COO 271363 0 0 0 0 0 932 0 18668 0 290963 0 0 0 ELIZABETH PALMER CFO 250069 0 0 0 0 0 1474 0 9496 0 261039 0 0 0 KIMBERLY BRETON IAQUINTA CEO 240237 0 0 0 0 0 1671 0 13096 0 255004 0 0 0 JOHN IAQUINTA CDO 218421 0 0 0 0 0 1117 0 9187 0 228725 0 0 0 KAREN CHASE CSO 153757 0 0 0 0 0 800 0 9222 0 163779 0 0 0 CHRISTOPHER WILLIAMS DIRECTOR OF RESIDENTIAL SERVICES 144852 0 0 0 0 0 392 0 15113 0 160357 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KIMBERLY BRETON, WHO IS THE CHIEF EXECUTIVE OFFICER IS MARRIED TO AN EMPLOYEE OF LGI. JOHN (HUSBAND) REPORTS DIRECTLY TO THE BOARD OF DIRECTORS AND NOT KIMBERLY. THERE ARE PROPER SEGREGATION OF DUTIES AND OTHER INDIVIDUALS INVOLVED WITHIN THE ORGANIZATION THAT WOULD CAPTURE ANY SUSPICIOUS ACTIVITY FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE RECEIVES A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED. AFTER THE FINANCE COMMITTEE APPROVES THE DRAFT 990, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE DRAFT VERSION OF THE FORM 990. THE FINAL FORM 990 IS FILED WITH THE IRS AFTER ALL MEMBERS OF THE BOARD OF DIRECTORS GIVE THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICIES AND SIGN ANNUAL DISCLOSURE STATEMENTS. THE EXECUTIVE DIRECTOR REVIEWS ALL SIGNED ANNUAL DISCLOSURE STATEMENTS AND BRINGS ANY POTENTIAL CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF TOP MANAGEMENT OF THE ORGANIZATION BY REVIEWING BUDGETS AND COMPENSATION OF SIMILAR ORGANIZATIONS WHICH ARE REPORTED ON THE GUIDESTAR WEBSITE. THE BOARD OF DIRECTORS DESIGNATES A COMPENSATION COMMITTEE TO REVIEW AND APPROVE THE EXECUTIVE DIRECTORS COMPENSATION. THE COMPENSATION COMMITTEE ALSO REVIEWS COMPENSATION OF EXECUTIVE DIRECTORS BY SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION FOR KEY EMPLOYEE POSITIONS, INCLUDING THE CHIEF FINANCIAL OFFICER AND DEPUTY DIRECTOR, BY ALSO USING THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST. THE FORM 990 IS ALSO PUBLICLY AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.