2023-03-10T13:16:04-05:00 2022-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2021-07-01 522286949 POTOMAC COMMUNITY RESOURCES INC POTO 3013650561 9200 KENTSDALE DRIVE POTOMAC MD 20854 STEPHEN RILEY EXECUTIVE DIRECTOR 3013650561 2023-02-27 true STEPHEN RILEY XXX-XX-XXXX CLINT LEHMAN CPA P00840525 3019489825 2023-02-27 2021 2023-04-26 12:10:37Z STEPHEN RILEY 9200 KENTSDALE DRIVE POTOMAC MD 20854 1006550 false X WWW.PCR-INC.ORG X 1994 MD POTOMAC COMMUNITY RESOURCES, INC. (PCR) IS A NONPROFIT ORGANIZATION THAT PROMOTES THE FULL INCLUSION OF TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) INTO ALL ASPECTS OF COMMUNITY LIFE BY PROVIDING AWARD-WINNING THERAPEUTIC, SOCIAL/RECREATIONAL, AND RESPITE CARE PROGRAMS; BY PROVIDING RESOURCE INFORMATION AND REFERRALS; AND THROUGH COMMUNITY COLLABORATIONS THAT SUPPORT INDIVIDUALS WITH I/DD. 16 16 15 50 0 1042679 782004 56610 60493 2579 1397 98152 1101868 942046 42902 136361 0 273475 263229 0 35530 489790 403442 806167 803032 295701 139014 1047271 1143019 351356 308090 695915 834929 X PCR PROMOTES THE FULL INCLUSION OF TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) INTO ALL ASPECTS OF COMMUNITY LIFE. PCR ACCOMPLISHES ITS MISSION THROUGH: (1) AWARD-WINNING THERAPEUTIC, SOCIAL/RECREATIONAL, AND RESPITE CARE PROGRAMS; (2) BY CONNECTING PEOPLE WITH I/DD WITH SERVICES AND SUPPORTS THAT HELP THEM LIVE HEALTHY, FULFILLING, AND INDEPENDENT LIVES, AND BY PUBLIC EDUCATION AND PUBLIC POLICY ADVOCACY WORK; (3) BY SUPPORTING COMMUNITY-BASED ORGANIZATIONS WITH SIMILAR FOCUS; AND (4) BY CREATING COMMUNITY-BASED, SAFE, AND AFFORDABLE HOUSING OPPORTUNITIES FOR PEOPLE WITH I/DD. false false 379970 60493 PCR PROGRAMS: TO PROTECT THE HEALTH AND SAFETY OF OUR MEMBERS, VOLUNTEERS, AND STAFF, PCR CONTINUED TO PROVIDE VIRTUAL PROGRAMMING. DURING FY 2022, PCR OFFERED TWENTY ONLINE MUSIC, ART, HEALTH & FITNESS, COMMUNICATIONS SKILLS, PHOTOGRAPHY, RESPITE, AND SOCIAL PROGRAMS. IN ADDITION, PCR PROVIDED OUR MEMBERS WITH OVER 140 PROGRAM VIDEOS THAT ARE ARCHIVED ON THE PCR WEBSITE (WWW.PCR-INC.ORG) AND ACCESSIBLE FOR ON-DEMAND VIEWING. 231421 87732 RESOURCE INFORMATION & REFERRALS: PCR PROVIDES FAMILY MEMBERS AND PROFESSIONALS WITH RESOURCE INFORMATION AND REFERRALS VIA INDIVIDUAL CONSULTATION, MONTHLY INFORMATIONAL WEBINARS, AND A RESOURCE DIRECTORY ON THE PCR WEBSITE. PCR PARTNERS WITH TWO DOZEN NON-PROFIT ORGANIZATIONS, CIVIC GROUPS, CLUBS, PUBLIC AND PRIVATE EDUCATIONAL INSTITUTIONS, I/DD SERVICE PROVIDERS, AND LOCAL GOVERNMENT AGENCIES TO SERVE INDIVIDUALS WITH I/DD AND PROMOTE THEIR INTERESTS. 85147 48629 COMMUNITY COLLABORATIONS: PCR ASSISTS OTHER COMMUNITY AND FAITH-BASED GROUPS IN CREATING PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DIFFERENCES, RESULTING IN THE START-UP OF NEW PROGRAMS IN THE FOLLOWING LOCATIONS: CHEVY CHASE, MD; NORTHEAST WASHINGTON, DC; UPPER MONTGOMERY COUNTY, MD; SOUTHERN MARYLAND; AND PRINCE GEORGE'S COUNTY, MD, INCLUDING ONE FOR INDIVIDUALS AND FAMILIES WHOSE FIRST LANGUAGE IS SPANISH. PCR ALSO SUPPORTS SAFE, AFFORDABLE HOUSING OPPORTUNITIES FOR PEOPLE WITH I/DD. ANNUAL PATRICIA SULLIVAN BENEFIT - THE ANNUAL PATRICIA SULLIVAN BENEFIT CELEBRATES PCRS MEMBERS AND THEIR ACCOMPLISHMENTS; RAISES AWARENESS ABOUT PCRS MISSION AND PROGRAMS; HONORS PCRS VOLUNTEERS, COMMUNITY PARTNERS, AND STAFF; AND RAISES FUNDS TO SUPPORT PCRS WORK. 696538 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false true false false false false false true true true false false true 11 0 true 15 true false false false false false true true false false false false false false X 16 16 true true false false false false false true true false false true true true true true true true false false JANETTE SCHWARTZ 7034626200 8330 BOONE BLVD SUITE 350 VIENNA VA 22182 X REV MSGR CHARLES V ANTONICELLI DIRECTOR 2.00 X 0 0 0 DR AMIR D ASSILI DIRECTOR 2.00 X 0 0 0 TAYLOR BURKE SECRETARY 2.00 X X 0 0 0 REV MSGR JOHN J ENZLER CHAIRMAN 2.00 X X 0 0 0 LIZ GRIMBERG DIRECTOR 2.00 X 0 0 0 AMANDA HERDON DIRECTOR 2.00 X 0 0 0 MICHAEL K HICKEY DIRECTOR 2.00 X 0 0 0 JOAN HOSMER DIRECTOR 2.00 X 0 0 0 DENNIS G HERMONSTYNE JR DIRECTOR 2.00 X 0 0 0 SANDRA ANDREAS MCMURTIE DIRECTOR 2.00 X 0 0 0 LAWRENCE RYAN DIRECTOR 2.00 X 0 0 0 ROBERT J RYAN VICE PRESIDE 2.00 X X 0 0 0 ROBERT F SHAFFER DIRECTOR 2.00 X 0 0 0 BRIAN P SULLIVAN PRESIDENT 2.00 X X 0 0 0 JOAN G SULLIVAN DIRECTOR 2.00 X 0 0 0 DANIEL E VERNER TREASURER 2.00 X X 0 0 0 STEPHEN RILEY EXECUTIVE DI 40.00 X 0 0 0 false false false STEPHEN F RILEY PC PO BOX 61094 POTOMAC MD 20859 EXEC. DIRECTOR 155600 1 334443 159380 288181 782004 CLIENT FEES 624100 60493 60493 60493 1397 1397 334443 64504 -64504 PPP LOAN FORGIVENESS 136263 136263 EMPLOYEE RETENTION TAX CREDIT 26393 26393 162656 942046 60493 164053 X 48629 48629 87732 87732 216698 191122 14926 10650 30596 29965 620 11 15935 14653 376 906 62496 44406 16349 1741 236386 209636 9050 17700 2542 2542 17205 6328 8654 2223 6832 4371 1206 1255 4500 4500 957 516 379 62 3101 3101 22944 21166 1778 MEMBERSHIPS 12261 11111 800 350 AWARDS AND THANK YOU GIFT 11059 4234 6475 350 PROGRAM SUPPLIES 8810 8810 MISCELLANEOUS 8180 4147 3751 282 6169 2670 3499 803032 696538 70964 35530 1014129 1121466 13533 3095 3500 3243 9132 11338 66139 62262 6977 3877 1047271 1143019 79580 75090 135513 233000 136263 351356 308090 X 695915 834929 695915 834929 1047271 1143019 X 139014 X false true X false false X 846692 1060176 386625 1042679 782004 4118176 846692 1060176 386625 1042679 782004 4118176 1089023 3029153 8 3144 6860 2579 1397 13988 161656 161656 4293820 117103 0.70550 0.72810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17394 17394 48745 44868 3877 3877 X 1041724 35174 64504 99678 942046 942046 902710 35174 64504 99678 803032 803032 SCHEDULE D, PAGE 3, PART X PCR COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 64,504 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 64,504 PATRICIA SULLIV 310413 310413 42938 BBQ 24030 24030 14374 7192 334443 334443 14374 50130 64504 -64504 false PCR HOUSE INC 9200 KENTSDALE DRIVE POTOMAC MD 20854 471551850 C3 48629 CONTRIB/EXP FORGIVE 1 SPECIAL EDUCATION SUPPORT 1 87732 STEPHEN F RILEY PC EXEC. DIRECTOR 155600 MANAGEMENT false SCHEDULE L, PART V (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES - STEPHEN F. RILEY IS THE OWNER OF STEPHEN F. RILEY, P.C. POTOMAC COMMUNITY RESOURCES, INC. HAS ENTERED INTO AN AGREEMENT WITH STEPHEN F. RILEY, P.C., UNDER WHICH STEPHEN RILEY PROVIDES CONSULTING SERVICES AND EXECUTIVE DIRECTOR MANAGEMENT SERVICES TO THE ORGANIZATION. FORM 990 - ORGANIZATION'S MISSION PCR PROMOTES THE FULL INCLUSION OF TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) INTO ALL ASPECTS OF COMMUNITY LIFE. PCR ACCOMPLISHES ITS MISSION THROUGH: (1) AWARD-WINNING THERAPEUTIC, SOCIAL/RECREATIONAL, AND RESPITE CARE PROGRAMS; (2) BY CONNECTING PEOPLE WITH I/DD WITH SERVICES AND SUPPORTS THAT HELP THEM LIVE HEALTHY, FULFILLING, AND INDEPENDENT LIVES, AND BY PUBLIC EDUCATION AND PUBLIC POLICY ADVOCACY WORK; (3) BY SUPPORTING COMMUNITY-BASED ORGANIZATIONS WITH SIMILAR FOCUS; AND (4) BY CREATING COMMUNITY-BASED, SAFE, AND AFFORDABLE HOUSING OPPORTUNITIES FOR PEOPLE WITH I/DD. FORM 990, PAGE 2, PART III, LINE 4D ANNUAL PATRICIA SULLIVAN BENEFIT - THE ANNUAL PATRICIA SULLIVAN BENEFIT CELEBRATES PCRS MEMBERS AND THEIR ACCOMPLISHMENTS; RAISES AWARENESS ABOUT PCRS MISSION AND PROGRAMS; HONORS PCRS VOLUNTEERS, COMMUNITY PARTNERS, AND STAFF; AND RAISES FUNDS TO SUPPORT PCRS WORK. FORM 990, PART VI MR. BRIAN P. SULLIVAN IS THE SON OF MRS. JOAN SULLIVAN. MS. SANDRA ANDREAS MCMURTRIE AND MS. AMANDA MCMURTRIE HERNDON ARE MOTHER AND DAUGHTER. MR. LAWRENCE RYAN AND MR. ROBERT J. RYAN ARE FATHER AND SON. FORM 990, PAGE 6, PART VI, LINE 2 MR. BRIAN P. SULLIVAN MRS. JOAN SULLIVAN SON MS. AMANDA MCMURTRIE HERDON MS. SANDRA ANDREAS MCMURTRIE DAUGHTER MR. ROBERT J. RYAN MR. LAWRENCE RYAN SON FORM 990, PAGE 6, PART VI, LINE 3 STEPHEN F. RILEY, P.C. PROVIDES MANAGEMENT SERVICES TO PCR. STEPHEN RILEY DOES NOT RECEIVE ANY COMPENSATION DIRECTLY FROM PCR. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S OUTSOURCED ACCOUNTANTS, AS WELL AS THE TREASURER, EXECUTIVE DIRECTOR, AND MANAGER-FINANCE & ADMINISTRATION PRIOR TO BEING FILED. THE FORM 990 IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW ALL ANNUAL DISCLOSURES AND MONITOR ENFORCEMENT OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE. THE COMPENSATION WAS ESTABLISHED USING COMPARABILITY DATA AND THE SERVICES ARE PROVIDED TO THE ORGANIZATION BY CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G THERAPY SERVICES 92,125 200 0 CONSULTING 117,511 8,850 17,700 TOTAL 209,636 9,050 17,700 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 64,504 SPECIAL EVENT EXPENSES -64,504 PCR HOUSE INC 9200 KENTSDALE DRIVE POTOMAC MD 20854 471551850 HOUSING MD C3 7 PCR POTOMAC COMMUNITY RESOURCES INC true false true false false false false false false false false false false false false false false true false false PCR HOUSE INC B 48629 COST PCR HOUSE INC Q 37451 COST