2023-04-04T13:23:17-04:00 2022-09-30 521518807 TURNBULL HOOVER & KAHL PA 217 GLENN ST STE 200 CUMBERLAND MD 21502 990 2021-10-01 526065754 ALLEGANY COUNTY HUMAN RESOURCES DEVELOPMENT COMMISSION INC ALLE 3017775970 125 VIRGINIA AVENUE CUMBERLAND MD 21502 FARON GARVER FINANCE DIRECTOR 3017775970 2023-02-23 true FARON GARVER XXX-XX-XXXX BERNARD B KAHL CPA P00119163 3017593270 2023-03-09 2021 2023-04-26 12:10:37Z FARON GARVER 125 VIRGINIA AVENUE CUMBERLAND MD 21502 13760604 false X WWW.ALLEGANYHRDC.ORG X 1965 MD A COMMUNITY ACTION AGENCY THAT STRIVES TO ELIMINATE ECONOMIC AND SOCIAL BARRIERS TO PROMOTE INDIVIDUAL AND COMMUNITY STABILITY THROUGH SERVICES, ADVOCACY, AND COLLABORATION. 17 17 185 478 0 13279703 13450383 8927 16481 39166 34890 41179 186885 13368975 13688639 0 0 5422833 5152822 0 0 7497312 8337723 12920145 13490545 448830 198094 12126047 11830782 2052315 1894127 10073732 9936655 X A COMMUNITY ACTION AGENCY THAT STRIVES TO ELIMINATE ECONOMIC AND SOCIAL BARRIERS TO PROMOTE INDIVIDUAL AND COMMUNITY STABILITY THROUGH SERVICES, ADVOCACY, AND COLLABORATION. false true 6774620 16481 HEALTH & NUTRITION- PROVIDES DAY CARE FOR MENTALLY AND PHYSICALLY HANDICAPPED ADULTS AND PRE-SCHOOL EDUCATIONAL EXPERIENCES FOR CHILDREN OF LOW-INCOME FAMILIES. ALSO, PROVIDES NUTRITIOUS MEALS AND TRANSPORTATION FOR THE ELDERLY TO LOW-INCOME FAMILIES AND ELDERLY RESIDENTS. THE PROGRAMS INCLUDE HEAD START, EARLY HEAD START, ADULT DAY CARE, OLDER AMERICANS ACT, AND CHILD CARE AND FAMILY PROGRAMS. 3257830 HOUSING DEVELOPMENT - PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING AND HOUSING. 324752 ENERGY SERVICES - PROVIDES SUPPLEMENTAL PAYMENTS FOR ENERGY COSTS FOR LOW-INCOME FAMILIES. PROGRAMS INCLUDE OFFICE OF HOMEENERGY PROGRAM AND WEATHERIZATION. 2226168 COMMUNITY WELFARE - PROVIDES SERVICES SUCH AS SHELTER AND FOOD FOR THE LOW INCOME RESIDENTS OF ALLEGANY COUNTY. PROGRAMS INCLUDE HOMELESS SERVICES, EARNED INCOME TAX CREDIT PROGRAM, LEAD ABATEMENT, WORK EXPERIENCE AND FAMILY ASSET DEVELOPMENT PROGRAM. 2226168 12583370 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 352 0 true 185 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false MD X FARON GARVER FINANCE DIRECTOR 3017775970 125 VIRGINIA AVE CUMBERLAND MD 21502 DEBORAH HORMUTH BOARD MEMBER 1.00 X 0 0 0 JOSE TAYLOR BOARD MEMBER 1.00 X 0 0 0 SCOTT STEVENSON BOARD MEMBER 2.00 X X 0 0 0 RENEE TRULY BOARD MEMBER 2.00 X X 0 0 0 HUNTER BRAKEALL BOARD MEMBER 1.00 X 0 0 0 CHERI HELMSTETTER BOARD MEMBER 1.00 X 0 0 0 JACK COBURN BOARD MEMBER 1.00 X 0 0 0 EUGENE FRAZIER BOARD MEMBER 1.00 X 0 0 0 CREADE BRODE BOARD MEMBER 1.00 X 0 0 0 RORY WINTER BOARD MEMBER 1.00 X 0 0 0 SHAWN BARNCORD BOARD MEMBER 1.00 X 0 0 0 NICHOLAS HADLEY BOARD MEMBER 3.00 X X 0 0 0 RUTHIE FISHEL BOARD MEMBER 1.00 X 0 0 0 MARK FARRIS BOARD MEMBER 2.00 X X 0 0 0 BRADLEY CESSNA BOARD MEMBER 1.00 X 0 0 0 JODY DAVISSON BOARD MEMBER 1.00 X 0 0 0 TAYLOR RICHARDS BOARD MEMBER 1.00 X 0 0 0 WENDOLYN MCKENZIE EXECUTIVE DI 45.00 X 93275 0 6678 FARON GARVER FINANCE DIRE 45.00 X 75296 0 5458 168571 12136 false false false THE JP FARLEY CORPORATION 29055 CLEMENS RD WESTLAKE OH 44145 1025164 ASPIRED PROPERY MANAGEMENT 80 GREEN ST CUMBERLAND MD 21502 521255 US FOODSERVICE PO BOX 641303 PITTSBURGH PA 15264 396961 WESTERN MARYLAND PROPERTY MANAGEMENT 414 PULASKI ST CUMBERLAND MD 21502 231083 ANDERSON HEATING & COOLING SYSTEMS 11514 BEDFORD RD NE CUMBERLAND MD 21502 184120 19 12862750 587633 13450383 PRORGAM SERVICE REVENUE 16481 16481 16481 38119 38119 20450 20450 20450 20450 68736 61340 10625 7396 -10625 -3229 -3229 OTHER REVENUE 166435 166435 166435 13688639 200137 38119 191757 159561 32196 3442891 2864682 578209 1084013 932001 152012 434161 364884 69277 900 900 35708 35708 63616 57452 6164 54977 42236 12741 146115 116912 29203 30842 27717 3125 495403 296636 198767 66450 49967 16483 PROGRAM EXPENSES 6460485 6243067 217418 REPAIRS & MAINTENANCE 377226 217803 159423 ALL OTHER EXPENSES 363447 970434 -606987 VEHICLE COSTS 242554 240018 2536 13490545 12583370 907175 0 2078654 3095899 2167717 1425886 1153441 1003177 186689 116133 11887543 6550693 5647298 5336850 873826 723649 18422 129188 12126047 11830782 945871 900887 569768 527268 536676 465972 2052315 1894127 X 10071732 9933481 2000 3174 10073732 9936655 12126047 11830782 X 198094 -194377 -140794 X false true X true true true X 12941377 12861945 12321964 13279703 13450383 64855372 12941377 12861945 12321964 13279703 13450383 64855372 64855372 23223 28569 28028 17954 38119 135893 64991265 651199 0.99790 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279695 279695 9253142 4638323 4614819 1050776 798106 252670 1303930 1114264 189666 5336850 X 13623245 -194377 128983 -65394 13688639 13688639 13619528 128983 128983 13490545 13490545 SCHEDULE D, PAGE 3, PART X THE HRDC ADOOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES "FIN 48") ON JULY 1, 2009. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLENTATION OF FIN 48 HAD NO IMPACT ON HRDC'S FINANCIAL STATEMENTS. HRDC DOES NOT BELEIVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. NO INTEREST OR PENATLIES WERE ACCRUED AS OF JULY 1, 2010, AS A RESULT OF THE ADOPTION OF FIN 48. FOR THE YEAR ENDED SEPTEMBER 30, 2022, THERE WAS NO INTEREST OR PENALTY RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. HRDC'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 2, PART III, LINE 3 VARIOUS PROGRAMS TO ASSIST THE ELDERLY WERE GREATLY AFFECTED BY THE CORONAVIRUS PANDEMIC. GRANTS RECEIVED TO ASSIST WITH THE PANDEMIC WERE USED TO INVEST IN TECHNOLOGY TO MITIGATE AS MUCH PERSON-TO-PERSON CONTACT AS POSSIBLE AND STILL MEET THE NEEDS OF OUR CLIENTS. SEVERAL OTHER PROGRAMS WERE TEMPORARILY CLOSED DUE TO THE PANDEMIC. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY WELFARE - PROVIDES SERVICES SUCH AS SHELTER AND FOOD FOR THE LOW INCOME RESIDENTS OF ALLEGANY COUNTY. PROGRAMS INCLUDE HOMELESS SERVICES, EARNED INCOME TAX CREDIT PROGRAM, LEAD ABATEMENT, WORK EXPERIENCE AND FAMILY ASSET DEVELOPMENT PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES FORM 990 TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MONITORS COMPLIANCE BY ANNUALLY SIGNING THE CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS/KEY EMPLOYEES RECEIVE COMPENSATION AND RATES ACCORDING TO THE BOARD APPROVED SALARY SCHEDULE. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC MAY ACCESS CONTACT INFO ON WEBSITE AND REQUEST DOCUMENTS FORM 990, PART XI, LINE 9 UNREALIZED IN KIND -140,794