2026-01-13T12:49:42-06:00 2025-06-30 331876882 WINIFLEZ CPA 9841 Washingtonian Blvd GAITHERSBURG MD 20878 990EZ 2024-07-01 872398840 EXCEL SUPPORT SERVICES COMPANY EXCE 3015692109 11 BYTE CT FREDERICK MD 21702 ASSOMPTA N ABANULO FINANCE OFFICER 2404063042 2026-01-08 1 1 FELIX AYANDE P02351175 2407791692 2024 2025-03-06 01:10:19Z X X X https://www.excel-support.org/home X X 60395 X 57957 2438 60395 30280 897 113 7695 38985 21410 -7857 13553 X 67737 88819 67612 88755 75469 75051 -7857 13704 X WE PROVIDE MEANINGFUL DAY AND SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES THAT FALL UNDER OUR MEANINGFUL DAY SERVICES FOLLOW THE WITHOUT WALLS PRINCIPLE OF PROVIDING HIGHLY INDIVIDUALIZED PROGRAMMING IN THE COMMUNITY 100 OF THE TIME. THE SUPPORT SERVICES ARE OFFERED IN A MIX OF CHOICE COMMUNITY SETTINGS IN THE PARTICIPANTS' HOMES. DEVELOPMENTAL DISABILITIES CARE AND PROFESSIONAL SERVICES 57957 38985 38985 ASSOMPTA N ABANULO FINANCE OFFICER 20 0 1080 0 OLADAPO A ALAGBE PRESIDENT 20 0 1080 0 OLADAPO ERUJOLE VICE PRESIDENT 20 0 1080 0 OMOLADE ERUJOLE SECRETARY 20 0 1080 0 0 0 0 0 0 0 1 75000 0 0 ASSOMPTA ABANULO 11 BYTE CT SUITE C FREDERICK MD 21702 3015692109 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57957 57957 57957 57957 57957 2438 2438 60395 0.9596 0 X 0 0 0 0 0 0 ASSOMPTA ABANULO FINANCE OFFICER INITIAL ORGANIZATION FUNDING X 5000 5000 0 1 1 DORAISWAMY RAJAGOPAL PATRON INITIAL ORGANIZATION FUNDING X 55000 55000 0 1 1 OLADAPO ALAGBE PRESIDENT INITIAL ORGANIZATION FUNDING X 5000 5000 0 1 1 OLADAPO ERUJOLE VICE PRESIDENT INITIAL ORGANIZATION FUNDING X 5000 5000 0 1 1 OMOLADE ERUJOLE BOARD SECRETARY INITIAL ORGANIZATION FUNDING X 5000 5000 0 1 1 PART I, LINE 16 1) OTHER EXPENSES CONTINUING EDUCATION AMOUNT 40 2) OTHER EXPENSES ACCOUNTING FEES AMOUNT 3600 3) OTHER EXPENSES LEGAL FEES AMOUNT 204 4) OTHER EXPENSES SERVICE CHARGES AMOUNT 118 5) OTHER EXPENSES WEBSITE ADS AMOUNT 630 6) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 692 7) OTHER EXPENSES SOFTWARE APPS AMOUNT 910 8) OTHER EXPENSES INSURANCE AMOUNT 1305 9) OTHER EXPENSES PENALTY AND FEE AMOUNT 141 10) OTHER EXPENSES BUSINESS EVENTS EXPENSES AMOUNT 55 PART II, LINE 26 1) DESCRIPTION CREDIT CARD BOY AMOUNT 469 EOY AMOUNT 25 2) DESCRIPTION ACCRUED EXPENSES BOY AMOUNT 0 EOY AMOUNT 26 3) DESCRIPTION NOTES PAYABLE BOY AMOUNT 75000 EOY AMOUNT 75000