2024-05-08T10:56:21-05:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 521817557 ARUNDEL COMMUNITY DEVELOPMENT SERVICES INC ARUN 4102227600 2666 RIVA ROAD 210 ANNAPOLIS MD 21401 ERIN KARPEWICZ CHIEF EXECUTIVE OFFICER 4102227606 2024-05-03 1 ERIN KARPEWICZ 999009999 0 PAMELA GRAY P01237506 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN KARPEWICZ 2666 RIVA ROAD 210 ANNAPOLIS MD 21401 40672107 0 X WWW.ACDSINC.ORG X 1993 MD TO ADMINISTER, PLAN AND IMPLEMENT HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES PRINCIPALLY BENEFITTING LOW TO MODERATE INCOME RESIDENTS OF THE THE STATE OF MARYLAND, ESPECIALLY ANNE ARUNDEL COUNTY. 13 13 50 13 0 0 54272577 38980060 1756235 1683485 2624 8562 0 0 56031436 40672107 16928064 11157460 0 0 4169014 4253723 0 0 0 34523801 24577804 55620879 39988987 410557 683120 37517619 39681072 31998327 33478660 5519292 6202412 X SEE SCHEDULE OPROVIDE A VEHICLE TO DEVELOP PROGRAMS, IMPLEMENT STRATEGIES AND COMPLETE PROJECTS WHICH FURTHER HOUSING AND COMMUNITY DEVELOPMENT GOALS AND ADVANCE THE COMMON GOOD AND GENERAL WELFARE OF COMMUNITIES AND RESIDENTS, PARTICULARLY LOW AND MODERATE INCOME RESIDENTS AND PERSONS WITH SPECIAL NEEDS SUCH AS THE HOMELESS, THE ELDERLY AND THE DISABLED. 0 0 11157460 4427485 0 ADMINISTER LOCAL, STATE, AND FEDERALLY FUNDED COMMUNITY GRANT PROGRAMS. ACTIVITIES INCLUDE GRANT MANAGEMENT, COMPLIANCE MONITORING, AND FISCAL MANAGEMENT. 11159026 1683485 ADMINISTER PROGRAMS WHICH INVOLVE THE DEVELOPMENT AND/OR REDEVELOPMENT OF AFFORDABLE RENTAL AND HOMEOWNERSHIP PROPERTIES/PROJECTS FOR PURPOSES OF SERVING INCOME ELIGIBLE HOUSEHOLDS. 11112323 6729975 ADMINISTER PROGRAMS THAT PROVIDE DIRECT FINANCIAL ASSISTANCE AND SERVICES TO AT RISK HOUSEHOLDS TO PREVENT EVICTIONS OR TO STABILIZE HOUSING. 4968766 4968766 38397575 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 50 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X ERIN KARPEWICZ 4102227600 2666 RIVA ROAD 210 ANNAPOLIS MD 21401 EDWARD W GOSSELIN CHAIRMAN 1.00 X X 0 0 0 M MICHAEL BEARD VICE CHAIRMAN 1.00 X X 0 0 0 VIRGINIA THOMAS TREASURER 1.00 X X 0 0 0 YOLANDA METTHEWS ASSISTANT SECRETARY 1.00 X X 0 0 0 BEVERLY SWAIM-STALEY IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 MICHAEL BALDWIN TRUSTEE 1.00 X 0 0 0 SANDRA ERVIN TRUSTEE 1.00 X 0 0 0 WONZA SPANN-NICHOLAS TRUSTEE 1.00 X 0 0 0 NANCY RASE TRUSTEE 1.00 X 0 0 0 MICHAEL PITCHFORD TRUSTEE 1.00 X 0 0 0 NATHAN BETNUN TRUSTEE 1.00 X 0 0 0 ROBERT KRAMER TRUSTEE 1.00 X 0 0 0 ASHA SMITH TRUSTEE 1.00 X 0 0 0 ERIN S KARPEWICZ CHIEF EXECUTIVE OFFICER 40.00 X 185581 0 40878 JAMES SYLVESTER CHIEF OPERATING OFFICER 40.00 X 170004 0 28099 CHRISTOPHER MARUYAMA CHIEF PROJECT OFFICER 40.00 X 101023 0 35805 CHAUNCEY HALL CHIEF PROGRAM OFFICER 40.00 X 132919 0 39748 ELIZABETH BRUSH CHIEF PLANNING DIRECTOR 40.00 X 118792 0 35166 FAITH HILL GRANTS AND FINANCIAL COORDINATOR 40.00 X 108676 0 17156 LISA SARRO GENERAL COUNSEL 40.00 X 128438 0 39027 945433 0 235879 7 0 1 0 TOWSON MECHANICAL INCORPORATED 8651 OAKLEIGH ROAD PARKVILLE MD 21234 CONSTRUCTION CONTRACTOR 8113915 ST MARY'S ROOFING AND HOME IMPROVEMENT 24495 MERVELL DEAN ROAD HOLLYWOOD MD 20636 CONSTRUCTION CONTRACTOR 1189029 SERVICE ALL INC 12138 CENTRAL AVENUE SUITE 544 MITCHELLVILLE MD 20721 CONSTRUCTION CONTRACTOR 353597 SOSA CONTRACTOR'S INC 6136 NAVAL AVENUE LANHAM MD 20706 CONSTRUCTION CONTRACTOR 322889 GARRISON INC 539 BAY DALE COURT ARNOLD MD 21012 CONSTRUCTION CONTRACTOR 176000 5 38980060 38980060 RENTAL INCOME 624200 1212409 1212409 AFFORDABLE HOUSING PRO 624200 259877 259877 MANAGEMENT/IMPLEMENTAT 624200 128790 128790 ADMINISTRATION FEES 624200 75812 75812 ALL OTHER PROGRAM SERV 624200 6597 6597 1683485 8562 8562 40672107 1683485 0 8562 11157460 11157460 424562 424562 3829161 2679770 1149391 55221 55221 29132 29132 44350 44350 99476 62279 37197 121569 9244 112325 798170 734171 63999 38922 27171 11751 482299 467409 14890 39492 536 38956 CONSTRUCTION/REHAB COST 11159026 11155884 3142 EMERGENCY ASSISTANCE AC 11112323 11112323 ACQUISITION/DESIGN COST 154133 154133 443691 412633 31058 39988987 38397575 1591412 0 9799438 8215020 426257 8565959 4917069 4930092 9031825 5513745 324622 322246 53869 57387 938851 893126 60614 45725 12065764 11167768 838161 863130 37517619 39681072 5184000 3335796 26149922 29526299 492408 490689 171997 125876 31998327 33478660 X 5519292 6202412 5519292 6202412 37517619 39681072 683120 0 X X 0 1 X 1 1 1 X 10767921 13729839 31427425 54272577 38980060 149177822 10767921 13729839 31427425 54272577 38980060 149177822 149177822 6601 9749 4832 2624 8562 32368 149210190 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580486 539631 40855 223218 223218 0 135147 130277 4870 45725 PROPERTY 11167768 C 11167768 RENTAL PROPERTY SECURITY DEPOSIT 126054 OTHER -178 125876 X 40886856 214749 214749 40672107 0 40672107 40203736 214749 214749 39988987 0 39988987 PART X, LINE 2: THE CORPORATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, UNRELATED BUSINESS INCOME WOULD BE SUBJECT TO INCOME TAX. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CORPORATION FILES TAX RETURNS. IT IS THE CORPORATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 AA COUNTY DEPARTMENT OF SOCIAL SERVICES 80 WEST STREET ANNAPOLIS MD 21401 536000878 194108 0 PROVIDE HMIS AND CASE MANAGEMENT SERVICES AA COUNTY MENTAL HEALTH AGENY 1 TRUMAN PARKWAY SUITE 101 ANNAPOLIS MD 21401 521881240 1359885 0 PROVIDE HOUSING AND MENTAL HEALTH SERVICES AAC COMMUNITY ACTION AGENCY 251 WEST STREET ANNAPOLIS MD 21401 526064934 732970 0 PROVIDE EVICTION PREVENTION AND EMERGENCY ASSISTANCE, CASE MANAGEMENT FOR RESIDENTS RETURNING FROM INCARCERATION AACO PARTNERSHIPFOR CHILDREN YOUTH & FAMILIES 1 HARRY S TRUMAN PARKWAYSUITE 103 ANNAPOLIS MD 21401 526000878 1504575 0 PROVIDE EVICTION PREVENTION AND EMERGENCY FOOD ASSISTANCE ANNE ARUNDEL COUNTY FOOD BANK PO BOX 650 CROWNSVILLE MD 21032 521660473 1571100 0 PROVIDE EMERGENCY FOOD ASSISTANCE ARUNDEL HOUSE OF HOPE PO BOX 1367 MILLERVILLE MD 21108 521993704 710316 0 PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR THE HOMELESS ASSOCIATED CATHOLIC CHARITIES 1966 GREENSPRING DRIV SUITE200 TIMONIUM MD 21093 520591538 726845 0 PROVIDE SHELTER AND RAPID REHOUSING FOR THE HOMELESS BOYS & GIRLS CLUB OF ANNAPOLIS 121 SOUTH VILLA AVE ANNAPOLIS MD 21401 521736346 220876 0 PROVIDE YOUTH SERVICES BWI COMMUNITY DEVELOPMENT FOUNDATION 1306 CONCOURSE DRIVE SUITE 215 LINTHICUM HEIGHTS MD 21090 264630714 1234995 0 PROVIDE TRANSPORTATION AND COMMUNITY BEAUTIFICATION CHESAPEAKE ARTS CENTER 194 HAMMONDS LANE BROOKLYN PARK MD 21225 522056995 65436 0 PROVIDE YOUTH SERVICES AND ART EDUCATION CHRYSALIS HOUSE INC 1570 CROWNSVILLE ROAD CROWNSVILLE MD 21032 521382654 101647 0 PROVIDE HOUSING AND SUBSTANCE ABUSE TREATMENT TO WOMEN COMMUNITY LEGAL SERVICES OF PRINCE GEORGE'S COUNTY 6301 IVY LANE SUITE 720 GREENBELT MD 20770 521481332 348886 0 PROVIDE LEGAL SERVICES FOR CLIENTS FACING EVICTION EMPOWERING BELIEVERS CHURCH OF THE APOSTOLIC FAITH 7566 E HOWARD ROAD GLEN BURNIE MD 21060 342042817 61636 0 PROVIDE EMERGENCY FOOD ASSISTANCE FORT MEADE ALLIANCE FOUNDATION INC 7467 RIDGE ROAD SUITE 220 HANOVER MD 21076 453008961 262651 0 PROVIDE SUPPORT TO MILITARY PERSONNEL AND THEIR FAMILIES GREAT BAYBROOK ALLIANCE INC 3430 2ND STREET BALTIMORE MD 21225 825509289 78000 0 EXECUTE NEIGHBORHOOD REVITALIZATION STRATEGIES HOPE FOR ALL INC PO BOX 1548 GLEN BURNIE MD 21060 201768641 177119 0 PROVIDE FURNITURE,HOUSEHOLD ITEMS AND CLOTHING TO LOW INCOME RESIDENTS HOUSING COMMISSION OF AACO PO BOX 817 GLEN BURNIE MD 21060 520906588 1815788 0 PROVIDE RENTAL ASSISTANCE FOR LOW/MOD RENTERS, PROVIDE SUPPORT SERVICES KINGDOM KARE INC 1350 BLAIR DRIVE SUITE G ODENTON MD 21113 460982054 304895 0 PROVIDE YOUTH MENTORING PROGRAMS LEADING BY FEEDING 500 MCCORMICK DRIVE GLEN BURNIE MD 21061 845165257 233000 0 PROVIDE FOOD RELIEF, EMERGENCY SHELTER FOR THOSE IN NEED, YOUTH PROGRAMS MARYLAND FOOD BANK INC 2200 HALETHORPE ROAD BALTIMORE MD 21217 521135690 32319 0 PROVIDE EMERGENCY FOOD ASSISTANCE OIC OF ANNE ARUNDEL COUNTY INC 2511 WEST STREET ANNAPOLIS MD 21401 521116510 103639 0 PROVIDE ADULT EDUCATION AND JOB READINESS SERVICES PEOPLE ENCOURAGING PEOPLE INC 2002 CLIPPER PARK DRIVE BALTIMORE MD 21211 521168285 270928 0 PROVIDE HOUSING AND MENTAL HEALTH SERVICES RESTORATION COMMUNITY DEVELOPMENTCORP 302 CRAIN HWY SOUTH SUITE 2A GLEN BURNIE MD 21061 522122962 66660 0 PROVIDE SOCIAL ACTIVITIES AND LIFE SKILLS TO PROMOTE HEALTHY SOCIAL CONNECTION, FOOD ASSISTANCE THE LIGHT HOUSE INC 10 HUDSON STREET ANNAPOLIS MD 21401 521671333 493669 0 PROVIDES SHELTER AND TRANSITIONAL HOUSING SERVICES UNITED WAY OF CENTRAL MARYLAND PO BOX 64282 BALTIMORE MD 21264 520591543 2245489 0 EVICTION PREVENTION YWCA OF ANNPOLIS & ANNE ARUNDEL COUNTY 1517 RITCHIE HIGHWAY SUITE 201 ARNOLD MD 21012 520591702 183318 0 PROVIDE DOMESTIC VIOLENCE PROGRAMS PART I, LINE 2: FOR OUR FEDERALLY FUNDED GRANT AWARDS, THE STANDARDS GOVERNING THE MONITORING OF ACTIVITIES ARE THOSE SET FORTH IN THE VARIOUS HUD MONITORING GUIDEBOOKS FOR EACH COVERED PROGRAM (I.E., CDBG, CDBG-CV, HOME, ESG, ESG-CV, HOPWA, AND COC PROGRAMS) TO ENSURE COMPLIANCE WITH THE SPECIFIC REQUIREMENTS OF EACH FEDERALLY FUNDED PROGRAM. ACDS ALSO CONDUCTS QUARTERLY AND ANNUAL MONITORING OF ALL STATE AND FEDERALLY FUNDED GRANT SUBRECIPIENTS. ACDS REGULARLY MONITORS PROGRAM COMPLIANCE AND PERFORMANCE BY REQUIRING QUARTERLY REPORTS AND MONITORS FOR FINANCIAL COMPLIANCE THROUGH A THOROUGH REVIEW OF FINANCIAL RECORDS BEFORE DISBURSEMENTS ARE APPROVED ON A MONTHLY OR QUARTERLY BASIS. ACDS COMPLETES ITS MONITORING OF PROJECTS AND ACTIVITIES THROUGH RISK ASSESSMENTS, COMPREHENSIVE DESK REVIEWS, AND ON-SITE MONITORING OF SELECT PROJECTS. RISK ASSESSMENTS INVOLVE A REVIEW OF THE PROJECT'S COMPLEXITY AND SIZE, FUNDING SOURCES, MANAGEMENT STAFF AND CAPACITY, QUALITY OF REPORTING AND DOCUMENTATION, AND PAST COMPLIANCE PROBLEMS. DESK REVIEWS INVOLVE EXAMINING INFORMATION AND MATERIALS PROVIDED BY THE PROJECT AND PROGRAM SPONSORS TO TRACK PERFORMANCE AND EXPENDITURES, FINANCIAL STATEMENTS, AS WELL AS TO IDENTIFY POTENTIAL PROBLEM AREAS. ACDS STAFF WILL FOLLOW ITS STANDARD SUBRECIPIENT MONITORING PROCEDURES TO COMPLETE THE FULL COMPLIANCE REVIEW. THIS INCLUDES ON-SITE VISITS AND PROGRAM ASSESSMENTS, A REVIEW OF FILES TO VERIFY THE ELIGIBILITY OF ACTIVITIES BEING FUNDED, REVIEW OF FINANCIAL MANAGEMENT AND CONTROLS AND GENERAL COMPLIANCE WITH ALL APPLICABLE REGULATIONS, POLICIES, AND PROCEDURES. MONITORING, WHETHER DESK OR ON-SITE, INCLUDES A REVIEW OF FILES TO VERIFY THE ELIGIBILITY OF ACTIVITIES BEING FUNDED, FINANCIAL MANAGEMENT AND CONTROLS AND GENERAL COMPLIANCE WITH REGULATIONS, POLICIES, AND PROCEDURES. X X X 0 0 0 0 0 0 0 0 0 ERIN S KARPEWICZ CHIEF EXECUTIVE OFFICER 185581 0 0 0 0 0 23091 0 17787 0 226459 0 0 0 JAMES SYLVESTER CHIEF OPERATING OFFICER 170004 0 0 0 0 0 20930 0 7169 0 198103 0 0 0 CHAUNCEY HALL CHIEF PROGRAM OFFICER 132919 0 0 0 0 0 16686 0 23062 0 172667 0 0 0 LISA SARRO GENERAL COUNSEL 128438 0 0 0 0 0 15965 0 23062 0 167465 0 0 0 ELIZABETH BRUSH CHIEF PLANNING DIRECTOR 118792 0 0 0 0 0 14833 0 20333 0 153958 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 FORM IS PREPARED BY OUR EXTERNAL AUDITORS AND IS FORWARDED TO THE BOARD OF DIRECTORS' AUDIT/INVESTMENT COMMITTEE MEMBERS FOR THEIR REVIEW AND COMMENTS. ALL COMMITTEE MEMBER'S COMMENTS, QUESTIONS OR CHANGES ARE SUBMITTED TO THE CHAIRMAN AND FORWARDED TO THE EXECUTIVE DIRECTORS AND THE FINANCE AND ADMINISTRATION DIRECTOR FOR AN APPROPRIATE RESPONSE. ONCE ALL MEMBERS ARE SATISFIED WITH THE REVISIONS, THE CHAIRMAN WILL MAKE A FINAL RECOMMENDATION FROM THE AUDIT/INVESTMENT COMMITTEE TO ACCEPT THE CORPORATION'S 990 TAX RETURN. ONCE ACCEPTED THE CHIEF EXECUTIVE OFFICER IS AUTHORIZED TO SIGN AND FILE THE RETURN. THE CHAIRMAN WILL THEN INFORM THE BOARD OF DIRECTORS, AT THE NEXT SCHEDULED BOARD MEETING, THAT THE CORPORATION'S FORM 990 TAX RETURN HAS BEEN REVIEWED AND ACCPTED BY THE AUDIT/INVESTMENT COMMITTEE AND HAS BEEN PROPERLY FILED WITH THE INTERNAL REVENUE SERVICES (IRS). FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN. BOARD MEMBERS FILE AT LEAST ANNUALLY AN "ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT" TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE PERSONNEL CONSULTANT CONDUCTS AN ANNUAL COMPENSATION STUDY OF ALL COMPANY POSITIONS INCLUDING THE EXECUTIVE DIRECTOR COMPARED WITH THE NON-PROFIT AND GOVERNMENT/PUBLIC MARKET SECTORS. THIS STUDY INCLUDES RECOMMENDATIONS ON BOTH SALARY RANGE AND PAY INCREASE ADJUSTMENTS FOR THE UPCOMING FISCAL YEAR. THE CONSULTANT MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES THIS STUDY TO EVALUATE THE EXECTIVE DIRECTOR DURING THE ANNUAL PERFORMANCE EVALUATION AND TO APPROVE ANY PAY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HASN'T BEEN CHANGED DURING THE TAX YEAR.