2025-02-27T14:05:08-06:00 2024-06-30 522006953 THE RODEHEAVER GROUP PC 6000 THAYER CENTER OAKLAND MD 21550 990 2023-07-01 521157064 APPALACHIAN PARENT ASSOCIATION INC APPA 3013348449 39 SOUTH THIRD STREET OAKLAND MD 215501522 REANNA MILLER EXECUTIVE DIRECTOR 3013348449 2025-02-20 1 0 CLINT ATHEY CPA P01496540 3013343127 2023 2025-03-06 01:10:19Z REANNA MILLER 39 SOUTH THIRD STREET OAKLAND MD 215501522 7086471 0 X WWW.APPALACHIANCROSSROADS.COM X 1979 MD SEE DESCRIPTIONS OF PROGRAM SERVICES 10 10 190 0 0 0 207209 27547 7490601 6883217 73110 140710 28581 34997 7799501 7086471 0 0 0 0 5758908 6563145 0 0 0 1293957 1279765 7052865 7842910 746636 -756439 10913448 11169911 2704638 3610757 8208810 7559154 X TO PROVIDE PERSONNEL, SERVICES, ACTIVITIES, PROGRAMS AND FACILITIES FOR THE EVALUATION, TRAINING, EMPLOYMENT, SOCIALIZATION, SUPPORT, AND TRANSPORTATION OF PERSONS WHO ARE DEVELOPMENTALLY DISABLED, HANDICAPPED, ECONOMICALLY DISADVANTAGED, OR AGED, TO ENABLE THEM TO BECOME MORE PRODUCTIVE AND FUNCTIONAL MEMBERS OF SOCIETY OR TO PROMOTE THEIR QUALITY OF LIFE AND MAINTAIN THEMSELVES IN THE COMMUNITY. 0 0 3460012 3487270 DAY PROGRAM CENTER - EDUCATIONAL SETTING TO TRAIN MENTALLY HANDICAPPED ADULTS FUNCTIONAL INDEPENDENT LIVING HOME SKILLS AND VOCATIONAL SKILLS. INCLUDES TRANSPORTATION TO AND FROM CENTERS. 3329506 4458119 RESIDENTIAL SERVICES/PERSONAL SUPPORTS/FAMILY AND INDIVIDUAL SUPPORT SERVICES - PROVIDES A RESIDENTIAL HABITATION AND HOME SERVICES PROGRAM FOR MENTALLY HANDICAPPED ADULTS IN GARRETT COUNTY WHICH INCLUDES ROOM, BOARD, SELF-HELP TRAINING, HOME AND COMMUNITY LIVING SKILLS. 6789518 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 190 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SANDRA K DEWITT 3013348449 39 SOUTH THIRD ST OAKLAND MD 21550 REANNA MILLER EXECUTIVE DIRECTOR 40.00 X X 87518 0 0 HENRETTA LEASE DIRECTOR 1.00 X 0 0 0 SUZANNE RYAN PRESIDENT 1.00 X X 0 0 0 CHELSIE MANGES VICE PRESIDENT 1.00 X X 0 0 0 DR WILLIAM POPE DIRECTOR 1.00 X 0 0 0 STACY GEROSKI DIRECTOR 1.00 X 0 0 0 ELIZABETH MORIN DIRECTOR 1.00 X 0 0 0 ALICIA STREETS SECRETARY 1.00 X X 0 0 0 JENNIFER KOTULAK DIRECTOR 1.00 X 0 0 0 CAROLYN SHEAFFER DIRECTOR 1.00 X 0 0 0 MEG ELLIS DIRECTOR 1.00 X 0 0 0 87518 0 0 0 0 0 0 0 20000 7547 27547 FEES/CONTRACTS FROM GO 324100 5742550 5742550 VOCATIONAL REVENUE 624310 938141 938141 RESIDENTIAL FEES 623990 120751 120751 OTHER PROGRAM REVENUE 624100 56427 56427 FOOD STAMP REVENUE 624100 25348 25348 6883217 134673 134673 6037 0 6037 6037 6037 487 0 487 487 MISC INCOME: VSE - IJP 624100 20252 20252 FUEL TAX REBATE: TRS 624100 13458 13458 VEHICLE REVENUE 624100 800 800 34510 7086471 6918214 0 140710 5057569 4577724 479845 135611 117136 18475 862081 685151 176930 507884 453322 54562 16500 16500 11998 6572 5426 45163 13765 31398 256972 227404 29568 27963 25870 2093 26122 15732 10390 1843 1843 214989 177196 37793 72188 18875 53313 VEHICLE EXPENSE 218692 218692 SUPPLIES 94858 94858 FOOD 72535 72535 SUPPLIES 55629 55629 164313 82843 81470 7842910 6789518 1053392 0 1125 1200 8034867 8438089 774660 691339 51942 27880 5767192 3815822 1998605 1951370 5000 5000 47249 55033 10913448 11169911 2496851 3417875 28623 275 179164 192607 2704638 3610757 X 7989679 7364304 219131 194850 8208810 7559154 10913448 11169911 X -756439 106783 X X 0 0 0 X 96562 98094 198180 207209 27547 627592 96562 98094 198180 207209 27547 627592 627592 89748 73926 86530 115615 134673 500492 24389 63620 65935 28581 41034 223559 1351643 32581254 0.46430 0.49210 X 174843 174843 2907443 2119177 788266 2684906 1696645 988261 1951370 COMPENSATED ABSENCES 166933 CAPITAL LEASE OBLIGATIONS 25674 192607 X 7193254 106783 106783 7086471 0 7086471 7842910 0 7842910 0 7842910 PART X, LINE 2: 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 NONPROFIT OFGANIZATIONS. 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. THE PAST THREE FISCAL YEARS REMAIN OPEN TO IRS EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PRESENTED TO THE BOARD DURING THEIR MONTHLY MEETING. ONCE THE FORM IS APPROVED, AUTHORIZATION IS GIVEN TO THE ORGANIZATION' TREASURER TO FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE BOARD AND MANAGEMENT MONITOR CONVERSATIONS, CORRESPONDENCE, AND ANY OTHER DECISION MAKING SITUATIONS WHERE AN ACTION BY A BOARD MEMBER COULD BE CONSTRUED TO AFFECT INDEPENDENT JUDGEMENTS THAT MIGHT RESULT IN PERSONAL GAIN. 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 REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN(LOSS) ON INVESTMENT 106,783. FORM 990, PART XI, LINE 2(C) THE FULL BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE ASSOCIATION'S FINANCIAL STATEMENTS AND APPROVES THE SELECTION OF THE INDEPENDENT CPA FIRM ENGAGED TO PERFORM THE AUDIT AND PREPARE THE ASSOCIATION'S NOT FOR PROFIT INFORMATION TAX RETURNS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.