2023-05-15T12:51:07-05:00 2022-06-30 522138627 DEBLANC MURPHY & MURPHY LLC 108 LA GRANGE AVENUE LA PLATA MD 20646 990 2021-07-01 521374531 SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INC SOUT 3015167300 7704 MATAPEAKE BUSINESS DR 210 BRANDYWINE MD 20613 CLARISSA MITCHELL CHIEF EXECUTIVE OFFICER 3015167300 2023-05-15 1 CLARISSA MITCHELL 999009999 MARIA D DANAN P01061011 3016097515 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CLARISSA MITCHELL 7704 MATAPEAKE BUSINESS DRIVE STE 210 BRANDYWINE MD 20613 11053943 0 X WWW.EPIC-SMVI.ORG X 1985 MD TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE. 9 9 204 0 0 0 1839486 284569 9272957 10412553 46700 203481 21592 49272 11180735 10949875 0 0 0 0 7139211 7635144 0 0 0 1491155 1578533 8630366 9213677 2550369 1736198 15709947 15905189 2381613 1969707 13328334 13935482 X TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE. 0 0 954581 874134 COMMUNITY LEARNING SERVICES - PROVIDES OPPORTUNITY, TRAINING AND SUPPORT TO 55 DEVELOPMENTALLY DISABLED ADULTS ENABLING THEM TO DEVELOP SKILLS AND SOCIAL SUPPORTS TO GAIN EMPLOYMENT. 6076804 8570422 RESIDENTIAL - PROVIDES AND OPERATES GROUP HOMES FOR 56 DEVELOPMENTALLY DISABLED ADULTS. 401349 153405 DAY HABILITATION SERVICES - TEACHES SKILLS FOR DAILY LIVING TO 8 DEVELOPMENTALLY DISABLED ADULTS. 596514 814592 THIS INCLUDES OTHER MARYLAND DDA PROGRAMS INCLUDING SUPPORTED EMPLOYMENT SERVICES, EMPLOYMENT DISCOVERY AND PERSONAL SUPPORT SERVICES. 596514 814592 8029248 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 204 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X CLARISSA MITCHELL 3015167300 7704 MATAPEAKE BUSINESS DRIVE STE BRANDYWINE MD 20613 BRADFORD L CARSON MEMBER EMERITUS 10.00 X X 0 0 0 CHARLES SHERREN VICE-CHAIR 10.00 X X 0 0 0 JUDY GRAHAM CHAIR 10.00 X X 0 0 0 EVA CLARK MEMBER EMERITUS 10.00 X X 0 0 0 ROBERT MARKHAM MEMBER 10.00 X 0 0 0 TIMOTHY R FENNER MEMBER 10.00 X 0 0 0 CLARISSA MITCHELL CHIEF EXECUTIVE OFFICER 40.00 X X 171466 0 0 TOREICO O'NEAL TREASURER 10.00 X X 0 0 0 CRYSTAL PATTERSON SECRETARY 10.00 X 0 0 0 MELODY CARSON MEMBER 10.00 X 0 0 0 FRANCIS DISALVO CHIEF FINANCIAL OFFICER 40.00 X 124950 0 0 296416 0 0 2 0 1 0 PERFECT STAFFING SOLUTIONS LLC 8101 SANDY SPRING ROAD SUITE 100-O LAUREL MD 20707 180640 1 284569 284569 FEE FOR SERVICES 623990 10141871 10141871 CLIENT FEES 623990 270682 270682 10412553 113441 113441 194108 104068 90040 90040 90040 5370 0 5370 5370 MISCELLANEOUS INCOME 623990 43902 43902 43902 10949875 10412553 0 252753 296416 296416 6465548 6047031 418517 381475 338786 42689 491705 439557 52148 706 122 584 25957 4516 21441 50159 50159 11591 11333 258 8093 3585 4508 60799 39056 21743 466896 341429 125467 83499 78560 4939 4251 1196 3055 23637 23637 186484 176885 9599 146550 127487 19063 SUPPLIES 142445 78295 64150 FOOD AND HOUSEHOLD ITEM 139573 138927 646 VEHICLE LEASE 104735 100474 4261 GAS AND OIL 32550 28995 3555 90608 49377 41231 9213677 8029248 1184429 0 3653533 4118775 96978 98703 16463 27077 46221 4865 6823109 2083130 4912063 4739979 6489991 6483921 44384 50457 2000 2000 448314 379412 15709947 15905189 1110541 1060079 37928 36934 784830 493282 448314 379412 2381613 1969707 X 13328334 13935482 13328334 13935482 15709947 15905189 1736198 -1153050 24000 0 X 0 1 X 0 0 X 412206 367212 308189 285511 276057 1649175 18000 18000 24000 24000 24000 108000 430206 385212 332189 309511 300057 1757175 1757175 75690 64164 73705 86109 113441 413109 21520 22042 45926 21592 49272 160352 2330636 1450004 0.75390 0.95030 X 1460653 1460653 4910885 1696179 3214706 119301 117082 2219 332270 269869 62401 4739979 LEASE LIABILITIY 379412 379412 X 9820825 -1153050 24000 -1129050 10949875 0 10949875 9213677 0 9213677 0 9213677 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS NET ASSETS, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022 AND 2021. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 CLARISSA MITCHELL CHIEF EXECUTIVE OFFICER 154116 0 10150 0 7200 0 0 0 0 0 171466 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING STAFF FOR ACCURACY AND IS THEN FORWARDED TO THE EXECUTIVE DIRECTOR, WHO OBTAINS BOARD APPROVAL PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C HUMAN RESOURCES IS RESPONSIBLE FOR BROAD OVERSIGHT OF THE CONFLICT OF INTERESTS POLICY. THE ADMINISTRATOR AND SUPERVISORS AT ALL LEVELS ARE RESPONSIBLE FOR ENSURING EMPLOYEES KNOW AND COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS EXECUTIVE COMPENSATION AND CONSIDERS LOCAL AREA COMPENSATION LEVELS FOR CEO'S IN THEIR DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC BRADFORD L. CARSON - 3205 DUNWOOD RIDGE TERRACE, BOWIE, MD 20721. CHARLES SHERREN - 13209 BERMONDSEY CT., MITCHELLVILLE, MD 20716. JUDY GRAHAM - 214 S HICKORY HILL DRIVE, MONETA, VA 24121. EVA CLARK - 723 GLENEAGLES DRIVE, FT. WASHINGTON, MD 20744. ROBERT MARKHAM - 14507 THORPE LANE, UPPER MARLBORO, MD 20772.