2025-04-29T12:49:45-05:00 2024-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 521817557 ARUNDEL COMMUNITY DEVELOPMENT SERVICES INC ARUN 4102227600 2666 RIVA ROAD 210 ANNAPOLIS MD 21401 ERIN KARPEWICZ CHIEF EXECUTIVE OFFICER 4102227606 2025-04-25 1 0 PAMELA GRAY P01237506 4105840060 2023 2025-03-06 01:10:19Z ERIN KARPEWICZ 2666 RIVA ROAD 210 ANNAPOLIS MD 21401 39857975 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 49 13 0 0 38980060 37046051 1683485 2560907 8562 251017 0 0 40672107 39857975 11157460 12852103 0 0 4253723 4302018 0 0 0 24577804 21901488 39988987 39055609 683120 802366 39681072 32095186 33478660 25090408 6202412 7004778 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 12852103 7645988 ADMINISTER LOCAL, STATE, AND FEDERALLY FUNDED COMMUNITY GRANT PROGRAMS. ACTIVITIES INCLUDE GRANT MANAGEMENT, COMPLIANCE MONITORING, AND FISCAL MANAGEMENT. 11445313 2560907 ADMINISTER PROGRAMS WHICH INVOLVE THE DEVELOPMENT AND/OR REDEVELOPMENT OF AFFORDABLE RENTAL AND HOMEOWNERSHIP PROPERTIES/PROJECTS FOR PURPOSES OF SERVING INCOME ELIGIBLE HOUSEHOLDS. 7064068 5206115 ADMINISTER PROGRAMS THAT PROVIDE DIRECT FINANCIAL ASSISTANCE AND SERVICES TO AT RISK HOUSEHOLDS TO PREVENT EVICTIONS OR TO STABILIZE HOUSING. 6042361 6042361 37403845 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 1 252 0 1 49 1 0 0 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 MARY GRACE FOLWELL 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 219109 0 50718 CHRISTOPHER MARUYAMA CHIEF PROJECT OFFICER 40.00 X 118422 0 43434 CHAUNCEY HALL CHIEF PROGRAM OFFICER 40.00 X 145304 0 47414 ELIZABETH BRUSH CHIEF PLANNING DIRECTOR 40.00 X 131764 0 38945 CARRINA BUCKNOR DIRECTOR OF FINANCE 40.00 X 113199 0 37775 LISA SARRO GENERAL COUNSEL 40.00 X 130417 0 45441 JAMES SYLVESTER CHIEF OPERATING OFFICER (END 6/28/24) 40.00 X 183654 0 34637 1041869 0 298364 7 1 1 0 ST MARY'S ROOFING AND HOME IMPROVEMENT 24495 MERVELL DEAN ROAD HOLLYWOOD MD 20636 CONSTRUCTION CONTRACTOR 941672 EAGL EPARK FAMILY LLC 16 GREENMEADOW DRIVE SUITE G107 TIMONIUM MD 21093 CONSTRUCTION CONTRACTOR 900000 MCALLISTER DETAR SHOWALTER & WALKER 706 GIDDINGS AVENUE SUITE 305 ANNAPOLIS MD 21401 TITLE, ESCROW SERVICES 700000 PENNOYER FAMILY ENTERPRISES LLC 3421 LARKINGTON DRIVE EDGEWATER MD 21037 CONSTRUCTION CONTRACTOR 410819 CREATIVE FINANCIAL STAFFING LLC 111 WEST MONROE STREET CHICAGO IL 60603 TEMPORARY SERVICES 110254 5 37046051 37046051 RENTAL INCOME 624200 1294569 1294569 MANAGEMENT/IMPLEMENTAT 624200 643400 643400 AFFORDABLE HOUSING PRO 624200 464408 464408 ALL OTHER PROGRAM SERV 624200 80192 80192 ADMINISTRATION FEES 624200 78338 78338 2560907 251017 251017 39857975 2560907 0 251017 12852103 12852103 488118 355746 132372 3813900 2779617 1034283 123918 123918 16122 16122 43400 43400 28898 28898 122878 37445 85433 1359312 1300378 58934 19160 4515 14645 503679 485356 18323 MULTI-FAMILY RENTAL PRO 7806036 7806036 EMERGENCY ASSISTANCE AC 7064068 7064068 CONSTRUCTION/REHAB COST 3639277 3639277 BAD DEBT EXPENSE 231981 231981 942759 818425 124334 39055609 37403845 1651764 0 8215020 7983030 8565959 4846946 4930092 4628012 5513745 900178 322246 319586 57387 55480 983325 911449 45725 71876 11167768 12176106 863130 1113972 39681072 32095186 3335796 3009383 29526299 21445314 490689 488814 125876 146897 33478660 25090408 X 6202412 7004778 6202412 7004778 39681072 32095186 802366 0 X X 0 1 X 1 1 1 X 13729839 31427425 54272577 38980060 37046051 175455952 13729839 31427425 54272577 38980060 37046051 175455952 175455952 9749 4832 2624 8562 164962 190729 175646681 0.99890 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580486 541976 38510 267692 234326 33366 135147 135147 0 71876 PROPERTY 12176106 C 12176106 RENTAL PROPERTY SECURITY DEPOSIT 147075 OTHER -178 146897 X 40075293 217318 217318 39857975 0 39857975 39272927 217318 217318 39055609 0 39055609 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 2024 AND 2023. 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, 2024, 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, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024, 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 ANNE ARUNDEL COUNTY 459877 0 PROVIDE HMIS SERVICES AA COUNTY MENTAL HEALTH AGENCY 1 TRUMAN PARKWAY SUITE 101 ANNAPOLIS MD 21401 521881240 ANNE ARUNDEL COUNTY 792483 0 PROVIDE HOUSING AND MENTAL HEALTH SERVICES AAC COMMUNITY ACTION AGENCY 251 WEST STREET ANNAPOLIS MD 21401 526064934 501(C)3 371547 0 PROVIDE CHILD CARE/EMERGENCY ASSISTANCE AACO PARTNERSHIP FOR CHILDREN YOUTH AND FAMILIES 1 HARRY S TRUMAN PARKWAY SUITE 103 ANNAPOLIS MD 21401 526000878 ANNE ARUNDEL COUNTY 1649887 0 PROVIDE YOUTH SERVICE PROGRAMS ACCESSIBLE RESOURCES FOR INDEPENDENCE INC 1406B CRAIN HWY GLEN BURNIE MD 21061 943487148 501(C)3 21122 0 PROVIDE LAUREL OUTREACH AND ENGAGEMENT AFRICAN DIASPORA AFFAIRS OF AACO 3620 LAUREL VIEW COURT LAUREL MD 20724 862544378 501(C)3 30000 0 PROVIDE FESTIVAL SUPPORT ANNAPOLIS IMMIGRATION JUSTICE NETWORK INC 1125 WEST STREET SUITE 227 ANNAPOLIS MD 21401 832499061 501(C)3 50000 0 PROVIDE LEGAL ASSISTANCE ANNAPOLIS MARITAME MUSEUM INC 723 SECOND STREET ANNAPOLIS MD 21401 521664577 501(C)3 40000 0 PROVIDE OYSTER EDUCATION, BOX OF RAIN AND BUILD-A-BOAT PROGRAMS ANNAPOLIS PRIDE INC PO BOX 4822 ANNAPOLIS MD 21401 834719430 501(C)3 15000 0 PROVIDE OUTREACH AND SUPPORT ANNE ARUNDEL CONFLICT RESOLUTION CENTER INC 2666 RIVA ROAD SUITE 103 ANNAPOLIS MD 21401 521845816 ANNE ARUNDEL COUNTY 89920 0 PROVIDE ANGER MANAGEMENT PROGRAMS ANNE ARUNDEL CASA INC 8 CHURCH CIRCLE SUITE H-103 ANNAPOLIS MD 21401 521885500 ANNE ARUNDEL COUNTY 25000 0 PROVIDE SUPPORT TO COURT APPOINTED SPECIAL ADVOCATES (CASAS) PROGRAM ANNE ARUNDEL COUNTY FOOD BANK PO BOX 650 CROWNSVILLE MD 21032 521660473 501(C)3 1926348 0 PROVIDE EMERGENCY FOOD ASSISTANCE ANNE ARUNDEL COUNTY LITERACY COUNCIL INC PO BOX 1313 EDGEWATER MD 21037 521479101 501(A)/501(C)3 25000 0 PROVIDE SUPPORT FOR LITERACY, MATH, GED, ESL INSTRUCTION TO LOW-INCOME ADULT ANNE ARUNDEL PUBLIC SCHOOLS 2644 RIVA ROAD ANNAPOLIS MD 21401 526000882 ANNE ARUNDEL COUNTY 26127 0 PROVIDE SUPPORT FOR BROCK BRIDGE COMMUNITY WELLNESS INITIATIVE ARUNDEL HOUSE OF HOPE PO BOX 1367 MILLERVILLE MD 21108 521993704 501(C)3 702612 0 PROVIDE HOUSING AND MENTAL HEALTH SERVICES ASSISTANCE LEAGUE OF CHESAPEAKE INC PO BOX 1774 MILLERVILLE MD 21108 753082026 501(C)3 50000 0 PROVIDE SUPPORT FOR OPERATION SCHOOL BELL KIDS IN NEED ASSOCIATED CATHOLIC CHARITIES 1966 GREENSPRING DRIVE SUITE 200 TIMONIUM MD 21093 520591538 501(C)3 667451 0 PROVIDE HOUSING AND MENTAL HEALTH SERVICES BALTIMORE METROPOLITAN COUNCIL INC 1500 WHETSTONE WAY SUITE 300 BALTIMORE MD 21230 521780834 501(C)3 35262 0 PROVIDE SUPPORT FOR FAIR HOUSING ACTIVITIES BOYS & GIRLS CLUB OF ANNAPOLIS 121 SOUTH VILLA AVE ANNAPOLIS MD 21401 521736346 501(C)3 275000 0 PROVIDE YOUTH SERVICES BWI COMMUNITY DEVELOPMENT FOUNDATION 1306 CONCOURSE DRIVE SUITE 215 LINTHICUM HEIGHTS MD 21090 264630714 501(C)3 1241727 0 ADVOCATE FOR STRONG TRANSPORTATION POLICY AND INTIATIVES CENTER OF HELP INC 1906 FOREST DRIVE STE 2A-2B ANNAPOLIS MD 21401 522282782 501(C)3 145000 0 PROVIDE CASE MANAGEMENT SERVICES CHARTING CAREERS 210 LEGION AVENUE 6463 ANNAPOLIS MD 21401 855035726 501(C)3 20000 0 PROVIDE TRANSFORMATIVE MENTORING, MENTAL HEALTH, AND FAMILY PARTNERSHIP CHASE BREXTON HEALTH SERVICE LLC 1111 NORTH CHARLES STREET BALTIMORE MD 21201 521638592 501(C)3 10000 0 PROVIDE THE AUTOMATED VITAL SIGN MACHINE CHASE YOUR DREAMS INIATIVE INC 1804 SEVEN HILLS LANE SEVERN MD 21144 851321865 501(C)3 56983 0 PROVIDE CHASE YOUR DREAM INTIATIVE CHESAPEAKE ARTS CENTER 194 HAMMONDS LANE BROOKLYN PARK MD 21225 851321865 501(C)3 41822 0 PROVIDE YOUTH SERVICES CHILDREN'S THEATRE OF ANNAPOLIS 1661 BAY HEAD ROAD ANNAPOLIS MD 21409 237003491 ANNE ARUNDEL COUNTY 10000 0 PROVIDE IMPLEMENTATION SUPPORT FRO GROWING OUR REACH COALITION FOR PUBLIC SAFETY TRAINING IN SCHOOLS INC 6316 OXON HILL ROAD SUITE 815 OXON HILL MD 20745 464531506 501(C)3 25000 0 PROVIDE DRIVER EDUCATION SCHOLARSHIPS COMMUNITY LEGAL SERVICES OF PRINCE GEORGE'S COUNTY 6301 IVY LANE SUITE 270 GREENBELT MD 20770 521481332 501(C)3 150000 0 PROVIDE LEGAL SERVICES FOR EPP EMPOWERING BELIEVERS CHURCH OF THE APOSTOLIC FAITH 7566 E HOWARD ROAD GLEN BURNIE MD 21060 342042817 501(C)3 25000 0 PROVIDE EMERGENCY FOOD ASSISTANCE EQUAL RIGHTS CENTER 820 FIRST STREET NE SUITE LL 160 WASHINGTON DC 20002 521297949 501(C)3 36463 0 PROVIDE FAIR HOUSING AUDIT TESTING PROGRAM FIRST BAPTIST CHURCH OF ANNAPOLIS 31 WEST WASHINGTON STREET ANNAPOLIS MD 21401 521160404 501(C)3 15000 0 PROVIDE SUMMER ENRICHMENT CAMP & AFTER SCHOOL PROGRAM FORT MEADE ALLIANCE FOUNDATIONINC 7467 RIDGE ROAD SUITE 220 HANOVER MD 21076 453008961 501(C)3 122058 0 PROVIDE SUPPORT TO MILITARY PERSONNEL AND THEIR FAMILIES GREAT BAYBROOK ALLIANCE INC 3420 2ND STREET BALTIMORE MD 21225 825509289 501(C)3 80000 0 PROVIDE NEIGHBORHOOD REVITALIZATION STRATEGIES GROW HOME 402 LYMAN AVENUE BALTIMORE MD 21212 832797904 501(C)3 20707 0 PROVIDE NLASA SOUND OF SILENCE YOUTH PROGRAM HERITAGE COMMUNITY CHURCH 8146 QUATERFIELD ROAD SEVERN MD 21144 521298134 501(C)3 20000 0 PROVIDE SUPPORT FOR COMPREHENSIVE HEALTH FAIR HOPE FOR ALL INC PO BOX 1548 GLEN BURNIE MD 21060 201768641 501(C)3 125086 0 PROVIDE FURNITURE, HOUSEHOLD ITEMS AND CLOTHING TO LOW INCOME STUDENTS HOUSING COMMISSION OF AACO PO BOX 817 GLEN BURNIE MD 21060 520906588 ANNE ARUNDEL COUNTY 2198161 0 PROVIDE HOUSING FOR HOMELESS HOWARD COUNTY AUSTIM SOCIETY 9770 PATUXENT WOODS DRIVE STE 308 COLUMBIA MD 21046 521857721 501(C)3 15000 0 PROVIDE AUSTIM SERVICES TO ANNE ARUNDEL CO. JOY REIGNS LUTHERAN CHURCH PO BOX 1436 EDGEWATER MD 21037 273923301 501(C)3 25399 0 PROVIDE SUPPORT TO JOURNEY TO JOY 3/4 RECOVERY HOUSE JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND INC 1725 TWIN SPRINGS ROAD BALTIMORE MD 21227 520688275 501(C)3 10000 0 PROVIDE SUPPORT TO JA BIZ TOWN AND JA COMPANY PROGRAM KIND INC 1201 L STREET NW WASHINGTON DC 20005 262763038 501(C)3 40000 0 PROVIDE LEGAL AID AND SOCIAL SERVICES KINGDOM KARE INC 1350 BLAIR DRIVE SUITE G ODENTON MD 21113 460982054 501(C)3 377000 0 PROVIDE YOUTH MENTORING PROGRAMS LANGTON GREENE INC 3016 ARUNDEL ON THE BAY ROAD ANNAPOLIS MD 21403 521264071 501(C)3 30000 0 PROVIDE SUPPORT FOR IMPLEMENTATION OF THE COMMUNITY FARM LAUREL ADVOCACY & REFERRAL SERVICES INC 311 LAUREL AVENUE LAUREL MD 20707 521537336 501(C)3 19417 0 PROVIDE SUPPORT TO IMPLEMENT THE EMERGENCY SERVICES PROGRAM LEADERSHIP ANNE ARUNDEL INC PO BOX 6190 ANNAPOLIS MD 21401 521818198 501(C)3 21000 0 PROVIDE SUPPORT TO IMPLEMENT NEIGHBORHOOD LEADERSHIP ACADEMY LEADING BY FEEDING 500 MCCORMICK DRIVE GLEN BURNIE MD 21061 845165257 501(C)3 114000 0 PROVIDE FOOD RELIEF, EMERGENCY SHELTER FOR THOSE IN NEED MARINE TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY DRIVE TRIANGLE VA 22172 203021444 501(C)3 75000 0 PROVIDE SUPPORT FOR MARINE'S TOYS FOR TOTS PROGRAM MARSHALL HOPE CORPORATION 510 WILSON ROAD ANNAPOLIS MD 21401 852700300 501(C)3 13660 0 PROVIDE FOOD & BABY PANTRY FOR COMMUNITY MARYLAND CITY COMMUNITIES ASSOCIATION 231 IRONSHIRE SOUTH LAUREL MD 20724 492003638 501(C)3 61075 0 PROVIDE SUPPORT FOR RT198 MEDIAN & SCHOOLS BEAUTIFICATION MARYLAND CITY VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD 3498 LAUREL FORT MEADE RD LAUREL MD 20724 521366412 501(C)3 35000 0 PROVIDE SUPPORT TO IMPLEMENT THE EMERGENCY MESSAGE BOARD MARYLAND HALL FOR THE CREATIVE ARTS INC 801 CHASE STREET ANNAPOLIS MD 21401 521164469 501(C)3 20000 0 PROVIDE SUPPORT FOR COMMUNITY PROGRAMMING AND PLACE MAKING MARYLAND REENTRY RESOURCE CENTER 932 ISAAC CHANEY COURT ODENTON MD 21113 475132127 501(C)3 49800 0 PROVIDE SUPPORT TO OPERATION NEXT STEP HOUSING PROGRAM MONORACH ACADEMY PUBLIC CHARTER SCHOOLS INC 6802 MCCLEAN BLVD BALTIMORE MD 21234 262190358 501(C)3 18400 0 PROVIDE SUPPORT TO MONOARCH MEDIA CENTER BEAUTIFICATION MY LIFE FOUNDATION INC 1404 N ROLLING ROAD CATONSVILLE MD 21228 821804123 501(C)3 63826 0 PROVIDE SUPPORT FOR BILINGUAL MENTAL HEALTH AWARENESS AND PREVENTION EDUCATION NAMI ANNE ARUNDEL COUNTY INC 249 KILMARNOCK DRIVE MILLERVILLE MD 21108 521344310 501(C)3 30000 0 PROVIDE SUPPORT OFR MENTAL ILLNESS PROGRAM EXPANSION NEW KINGDOM FAITH CHRISTIAN CHURCH 500 MCCORMICK DRIVE SUITE H GLEN BURNIE MD 21061 203780311 501(C)3 40000 0 PROVIDE SUPPORT TO IMPLEMENT FUTURE LEADERS OF THE KOMMUNITY OIC OF ANNE ARUNDEL COUNTY INC 2511 WEST STREET ANNAPOLIS MD 21401 521116510 501(C)3 70000 0 PROVIDE ADULT EDUCATION AND JOB READINESS SERVICES OWENSVILLE PRIMARY CARE DBA BAY COMMUNITY HEALTH 134 OWENSVILLE ROAD WEST RIVER MD 20778 501(C)3 45810 0 PROVIDE BAY COMMUNITY HEALTH SERVICES PARTNERS IN CARE MARYLAND INC 8151 C RITCHIE HIGHWAY PASADENA MD 21122 521911806 501(C)3 113910 0 PROVIDE SUPPORT TO PARTNERS IN CARE SERVICES PEOPLE ENCOURAGING PEOPLE INC 2002 CLIPPER PARK DRIVE BALTIMORE MD 21211 521168285 501(C)3 194360 0 PROVIDE HOUSING AND MENTAL HEALTH SERVICES PROVIDENCE CENTER INC 930 POINT PLEASANT ROAD GLEN BURNIE MD 21060 520741599 501(C)3 50000 0 PROVIDE SUPPORT TO HORTICULTURE PROGRAM RESTORATION COMMUNITY DEVELOPMENT CORP 302 CRAIN HIGHWAY SOUTH SUITE 2A GLEN BURNIE MD 21061 522122962 501(C)3 20000 0 PROVIDE SOCIAL ACTIVITIES AND LIFE SKILLS TO PROMOTE HEALTHY SOCIAL CONNECTION RISE AND SHINE INC 941 MELVIN ROAD ANNAPOLIS MD 21403 871359707 501(C)3 20000 0 PROVIDE SUPPORT RISE AND SHINE BAKERY PROGRAM SEEDS 4 SUCCESS INC PO BOX 4042 ANNAPOLIS MD 21403 272470677 501(C)3 17469 0 PROVIDE SUPPORT TO IMPLEMENT EARLY LEARNING PROGRAM SENIOR DOG SANCTUARY OF MARYLAND INC 8336 WBA ROAD SEVERN MD 21144 473708109 501(C)3 11743 0 PROVIDE SUPPORT TO SENIOR DOG SANCTUARY SPECIAL OLYMPICS OF MARYLAND INC 3701 COMMERCE DRIVE SUITE 103 BALTIMORE MD 21227 237089144 501(C)3 15000 0 PROVIDE SUPPORT TO SPECIAL OLYMPICS PROGRAMS ST MARK UNITED METHODIST CHURCH 1440 DORSEY ROAD HANOVER MD 21076 521351293 501(C)3 25000 0 PROVIDE SUPPORT FOR LANDSCAPING SERVICES FOR OLD SAINTS REST CEMENTARY START THE ADVENTURE IN READING ANNAPOLIS 171 DUKE OF GLOUCESTER STREET ANNAPOLIS MD 21401 464769978 501(C)3 35000 0 PROVIDE SUPPORT FOR STAIR PROGRAM THE CHRISTIAN ASSISTANCE PROGRAM INC 1239 MURRAY ROAD ODENTON MD 21113 611471512 501(C)3 40000 0 PROVIDE VOUCHERS AND FOOD PURCHASES FOR CAP FOOD PANTRY CLIENTS THE LIGHT HOUSE INC 10 HUDSON STREET ANNAPOLIS MD 21401 521671333 501(C)3 379038 0 PROVIDE TRANSITIONAL HOUSING SERVICES UNIVERSITY OF MARYLAND WASHINGTON MEDICAL CENTER 301 HOSPITAL DRIVE GLEN BURNIE MD 21061 520689917 501(C)3 47221 0 PROVIDE SUPPORT TO PARTNERSHIP FOR HEALTHY LIVING SERIES WILEY H BATES LEGACY CENTER INC 1101 SMITHVILLE STREET UNIT T-17 ANNAPOLIS MD 21401 611471512 501(C)3 40000 0 PROVIDE SUPPORT TO IMPLEMENT CAPACITY EXPANSION WOODS COMMUNITY CENTER DBA SEVERNA PARK COMMUNITY CENTER 623 BALTIMORE ANNAPOLIS ROAD BLVD SEVERNA PARK MD 21146 521959771 501(C)3 20000 0 PROVIDE SUPPORT TO IMPLEMENT SEALS PROGRAM YWCA OF ANNAPOLIS & ANNE ARUNDEL COUNTY 1517 RITCHIE HIGHWAY SUITE 107 ARNOLD MD 21012 520591702 501(C)3 15000 0 PROVIDE DOMESTIC VIOLENCE PROGRAMS 74 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 219109 0 0 0 0 0 26963 0 23755 0 269827 0 0 0 JAMES SYLVESTER CHIEF OPERATING OFFICER (END 6/28/24 183654 0 0 0 0 0 23255 0 11382 0 218291 0 0 0 CHAUNCEY HALL CHIEF PROGRAM OFFICER 145304 0 0 0 0 0 18901 0 28513 0 192718 0 0 0 LISA SARRO GENERAL COUNSEL 130417 0 0 0 0 0 16445 0 28996 0 175858 0 0 0 ELIZABETH BRUSH CHIEF PLANNING DIRECTOR 131764 0 0 0 0 0 15308 0 23637 0 170709 0 0 0 CHRISTOPHER MARUYAMA CHIEF PROJECT OFFICER 118422 0 0 0 0 0 15182 0 28252 0 161856 0 0 0 CARRINA BUCKNOR DIRECTOR OF FINANCE 113199 0 0 0 0 0 14400 0 23375 0 150974 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.