2023-05-05T11:58:15-05:00 2022-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2021-07-01 521817557 ARUNDEL COMMUNITY DEVELOPMENT SERVICES INC ARUN 4102227600 2666 RIVA ROAD ANNAPOLIS MD 21401 ERIN KARPEWICZ CHIEF EXECUTIVE OFFICER 4102227606 2023-05-01 1 ERIN KARPEWICZ 999009999 MONIQUE BOOKER P00644321 4105842218 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ERIN KARPEWICZ 2666 RIVA ROAD ANNAPOLIS MD 21401 56031436 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. 11 11 43 11 0 0 31427245 54272577 1679495 1756235 4832 2624 0 0 33111572 56031436 7943383 16928064 0 0 3386638 4169014 0 0 0 21128483 34523801 32458504 55620879 653068 410557 42935600 37517619 37826865 31998327 5108735 5519292 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 54091714 8625885 54272577 TO ADMINISTER, PLAN AND IMPLEMENT HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES PRINCIPALLY BENEFITING LOW TO MODERATE INCOME RESIDENTS OF THE STATE OF MARYLAND ESPECIALLY ANNE ARUNDEL COUNTY. 54091714 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 43 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 ANNAPOLIS MD 21401 KATHLEEN M KOCH EXECUTIVE DIRECTOR, FORMER 40.00 X 239422 0 65347 ASHA SMITH AT LARGE DIRECTOR 1.00 X 0 0 0 NATHAN BETNUM AT LARGE DIRECTOR 1.00 X 0 0 0 ERIN KARPEWICZ CHIEF EXECUTIVE OFFICER 40.00 X 114519 0 32663 WILLIAM GIBBONS PROJECT DIRECTOR 40.00 X 101877 0 28400 JAMES SYLVESTER CHIEF OPERATING OFFICER 40.00 X 162886 0 27799 CHAUNCEY HALL PROGRAM DIRECTOR 40.00 X 128341 0 39493 ELIZABETH BRUSH PLANNING DIRECTOR 40.00 X 114707 0 33193 FAITH HILL GRANTS & FINANCE COORDINATOR 40.00 X 106854 0 11947 GEORGE LESLIE CONSTRUCTION SPECIALIST III 40.00 X 107704 0 12375 LISA SARRO GENERAL COUNSEL 40.00 X 122604 0 0 BEVERLY SWAIM-STALEY PRESIDENT 1.00 X X 0 0 0 NANCY RASE VICE PRESIDENT 1.00 X X 0 0 0 WONZA SPANN-NICHOLAS TREASURER 1.00 X X 0 0 0 MICHAEL BALDWIN ASSISTANT SECRETARY 1.00 X X 0 0 0 M MICHAEL BEARD TRUSTEE 1.00 X 0 0 0 SANDRA ERVIN TRUSTEE 1.00 X 0 0 0 EDWARD W GOSSELIN TRUSTEE 1.00 X 0 0 0 ROBERT KRAMER TRUSTEE 1.00 X 0 0 0 MICHAEL PITCHFORD TRUSTEE 1.00 X 0 0 0 VIRGINIA THOMAS TRUSTEE 1.00 X 0 0 0 1198914 0 251217 9 1 1 0 TOWSON MECHANICAL INC 8651 OAKLEIGH ROAD PARKVILLE MD 21234 CONSTRUCTION CONTRACTOR 5205639 GARRISON CONTRACTOR INC 539 BAY DALE COURT ARNOLD MD 21012 CONSTRUCTION CONTRACTOR 275564 UNISOURCE SERVICES 11907 MID COUNTY DRIVE MONROVIA MD 21770 CONSTRUCTION CONTRACTOR 256245 SERVICE ALL INC 12138 CENTRAL AVENUE SUITE 544 MITCHELLVILLE MD 20721 CONSTRUCTION CONTRACTOR 202830 MURPHY & DITTENHAFER INC 805 NORTH CHARLES STREET BALTIMORE MD 21201 CONSTRUCTION CONTRACTOR 188800 5 54272577 54272577 RENTAL INCOME 624200 1190643 1190643 AFFORDABLE HOUSING PROPERTIES 624200 356738 356738 MANAGEMENT/IMPLEMENTATION 624200 123652 123652 ADMINISTRATION FEES 624200 58501 58501 ALL OTHER PROGRAM SERVICE REVENUE 624200 26701 26701 1756235 2624 2624 56031436 1756235 0 2624 16928064 16928064 985520 985520 3183494 2316124 867370 25815 25815 13375 13375 40200 40200 109284 51111 58173 12447 12447 126191 3949 122242 1146031 1099489 46542 30874 9484 21390 83 83 444128 428325 15803 83037 354 82683 EMERGENCY ASSISTANCE AC 22637003 22637003 CONSTRUCTION/REHAB COST 8382506 8382506 ACQUISITION/DESIGN COST 394783 394783 1078044 855002 223042 55620879 54091714 1529165 0 25745393 9799438 423918 426257 2818904 4917069 1373651 9031825 327493 324622 51942 53869 938851 878237 76419 60614 11298732 12065764 819148 838161 42935600 37517619 4251265 5184000 32934505 26149922 494773 492408 146322 171997 37826865 31998327 X 5108735 5519292 5108735 5519292 42935600 37517619 410557 0 X X 1 X 1 X 1 0 X 9582063 10767921 13729839 31427425 54272577 119779825 9582063 10767921 13729839 31427425 54272577 119779825 119779825 3047 6601 9749 4832 2624 26853 119806678 1997257 0.99980 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580486 532048 48438 223218 223218 0 135147 122971 12176 60614 PROPERTY 12065764 C 12065764 RENTAL PROPERTY SECURITY DEPOSIT 118605 PURCHASE OPTION ESCROW ACCOUNT 53570 OTHER -178 171997 X 56254273 222837 222837 56031436 0 56031436 55843716 222837 222837 55620879 0 55620879 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 2022 AND 2021. 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, 2022, 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, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022, 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. 0 HOUSING COMMISSION OF AACO PO BOX 817 GLEN BURNIE MD 21060 520906588 886900 0 PROVIDE HOUSING FOR HOMELESS AA COUNTY MENTAL HEALTH AGENY 1 TRUMAN PARKWAY SUITE 101 ANNAPOLIS MD 21401 521881240 573996 0 PROVIDE HOUSING AND MENTAL HEALTH SERVICES ARUNDEL HOUSE OF HOPE PO BOX 1367 MILLERVILLE MD 21108 521993704 1043465 0 PROVIDE HOUSING AND MENTAL HEALTH SERVICES ASSOCIATED CATHOLIC CHARITIES 1966 GREENSPRING DRIV SUITE200 TIMONIUM MD 21093 520591538 564062 0 PROVIDE HOUSING AND MENTAL HEALTH SERVICES YWCA OF ANNAPOLIS & ANNE ARUNDEL COUNTY 1517 RITCHIE HIGHWAY SUITE 201 ARNOLD MD 21012 520591702 49527 0 PROVIDE DOMESTIC VIOLENCE PROGRAMS THE LIGHT HOUSE INC 10 HUDSON STREET ANNAPOLIS MD 21401 521671333 1206500 0 PROVIDE TRANSITIONAL HOUSING SERVICES AAC COMMUNITY ACTION AGENCY 251 WEST STREET ANNAPOLIS MD 21401 526064934 1670626 0 PROVIDE CHILD CAR/EMERGENCY ASSISTANCE ANNE ARUNDEL COUNTY FOOD BANK PO BOX 650 CROWNSVILLE MD 21032 521660473 1612841 0 PROVIDE EMERGENCY FOOD ASSISTANCE PEOPLE ENCOURAGING PEOPLE INC 2002 CLIPPER PARK DRIVE BALTIMORE MD 21211 521168285 237295 0 PROVIDE HOUSING AND MENTAL HEALTH SERVICES KINGDOM KARE INC 1350 BLAIR DRIVE SUITE G ODENTON MD 21113 460982054 693356 0 PROVIDE YOUTH MENTORING PROGRAMS BOYS & GIRLS CLUB OF ANNAPOLIS 121 SOUTH VILLA AVE ANNAPOLIS MD 21401 521736346 231382 0 PROVIDE YOUTH SERVICES CAL RIPKEN SR FOUNDATION INC 1427 CLARKVIEW ROAD SUITE 100 BALTIMORE MD 21209 522310500 250582 0 PROVIDE EMERGENCY FOOD ASSISTANCE AA COUNTY DEPARTMENT OF SOCIAL SERVICES 80 WEST STREET ANNAPOLIS MD 21401 536000878 252143 0 PROVIDE HMIS SERVICES AACO PARTNERSHIPFOR CHILDREN YOUTH & FAMILIES 1 HARRY S TRUMAN PARKWAYSUITE 103 ANNAPOLIS MD 21401 526000878 1781792 0 PROVIDE YOUTH SERVICE PROGRAMS GREAT BAYBROOK ALLIANCE INC 3430 2ND STREET BALTIMORE MD 21225 825509289 101468 0 PROVIDE NEIGHBORHOOD REVITALIZATION STRATEGIES MARYLAND FOOD BANK INC 2200 HALETHORPE ROAD BALTIMORE MD 21217 521135690 582450 0 PROVIDE EMERGENCY FOOD ASSISTANCE BWI COMMUNITY DEVELOPMENT FOUNDATION 1306 CONCOURSE DRIVE SUITE 215 LINTHICUM HEIGHTS MD 21090 264630714 1098913 0 ADVOCATE FOR STRONG TRANSPORTATION POLICY AND INITIATIVES CHRYSALIS HOUSE INC 1570 CROWNSVILLE ROAD CROWNSVILLE MD 21032 521382654 587853 0 PROVIDE SUBTAIN ABUSE FOR WOMEN COMMUNITY LEGAL SERVICES OF PRINCE GEORGE'S COUNTY 6301 IVY LANE SUITE 720 GREENBELT MD 20770 521481332 361913 0 PROVIDE LEGAL SERVICES FOR EPP FORT MEADE ALLIANCE FOUNDATION INC 7467 RIDGE ROAD SUITE 220 HANOVER MD 21076 453008961 1129603 0 PROVIDE SUPPORT TO MILITARY PERSONNEL AND THEIR FAMILIES LEADING BY FEEDING 500 MCCORMICK DRIVE GLEN BURNIE MD 21061 845165257 231000 0 PROVIDE FOOD RELIEF, EMERGENCY SHELTER FOR THOSE IN NEED UNITED WAY OF CENTRAL MARYLAND PO BOX 64282 BALTIMORE MD 21264 520591543 1843171 0 PROVIDE YOUTH,ADULT AND HOMELESS SERVICES PROGRAMS X X X 0 0 0 0 0 0 0 0 0 KATHLEEN M KOCH EXECUTIVE DIRECTOR, FORMER 231172 0 0 0 8250 0 50564 0 14783 0 304769 0 0 0 JAMES SYLVESTER CHIEF OPERATING OFFICER 162886 0 0 0 0 0 18975 0 8824 0 190685 0 0 0 CHAUNCEY HALL PROGRAM DIRECTOR 128341 0 0 0 0 0 15217 0 24276 0 167834 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 EXECUTIVE DIRECTOR 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.