2022-05-13T09:15:07-05:00 2021-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2020-07-01 521817557 ARUNDEL COMMUNITY DEVELOPMENT SERVICES INC ARUN 4102227600 2666 RIVA ROAD ANNAPOLIS MD 21401 ERIN SHEARMAN KARPEWICZ EXECUTIVE DIRECTOR 4102227606 2022-05-13 1 ERIN SHEARMAN KARPEWICZ 999009999 MONIQUE BOOKER P00644321 4105842218 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIN SHEARMAN KARPEWICZ 2666 RIVA ROAD ANNAPOLIS MD 21401 33111572 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 32 11 0 0 13729839 31427245 1601265 1679495 9749 4832 0 0 15340853 33111572 6067219 7943383 0 0 2977612 3386638 0 0 0 5807433 21128483 14852264 32458504 488589 653068 29251346 42935600 24795679 37826865 4455667 5108735 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 31281497 7943383 31427245 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. 31281497 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 29 0 32 1 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 SHEARMAN KARPEWICZ 4102227600 2666 RIVA ROAD ANNAPOLIS MD 21401 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 ROBERT G KRAMER TRUSTEE 1.00 X 0 0 0 M MICHAEL BEARD TRUSTEE 1.00 X 0 0 0 NATHAN BETNUM TRUSTEE 1.00 X 0 0 0 SANDRA ERVIN TRUSTEE 1.00 X 0 0 0 VIRGINIA THOMAS TRUSTEE 1.00 X 0 0 0 MICHAEL PITCHFORD TRUSTEE 1.00 X 0 0 0 EDWARD GOSSELIN TRUSTEE 1.00 X 0 0 0 KATHLEEN M KOCH EXECUTIVE DIRECTOR 40.00 X X 229291 0 68486 WILLIAM GIBBONS PROJECT DIRECTOR 40.00 X 200009 0 30189 JAMES SYLVESTER CHIEF OPERATING OFFICER 40.00 X 158508 0 27904 CHAUNCEY HALL PROGRAM DIRECTOR 40.00 X 124559 0 41935 ERIN KARPEWICZ POLICY & DEVELOP 40.00 X 109206 0 35726 ELIZABETH BRUSH PLANNING DIRECTOR 40.00 X 116505 0 36256 GEORGE LESLIE CONSTRUCTION SPECIALIST III 40.00 X 106346 0 12375 1044424 0 252871 7 0 1 0 MURPHY & DITTENHAFER INC 805 NORTH CHARLES STREET BALTIMORE MD 21201 CONSTRUCTION CONTRACTOR 455802 BUILDSOL LLC 7375 EXECUTIVE PLACE 190 LANHAM MD 20706 CONSTRUCTION CONTRACTOR 406049 ST MARY'S ROOFING AND HOME IMPROVEMENT 24495 MERVELL DEAN ROAD HOLLYWOOD MD 20636 CONSTRUCTION CONTRACTOR 327643 SERVICE ALL INC 12138 CENTRAL AVENUE SUITE 544 MITCHELLVILLE MD 20721 CONSTRUCTION CONTRACTOR 294666 GARRISON CONTRACTOR INC 539 BAY DALE COURT ARNOLD MD 21012 CONSTRUCTION CONTRACTOR 289699 6 31427245 31427245 RENTAL INCOME 624200 1127429 1127429 AFFORDABLE HOUSING PROPERTIES 624200 322851 322851 MANAGEMENT/IMPLEMENTATION 624200 158425 158425 ADMINISTRATION FEES 624200 60101 60101 ALL OTHER PROGRAM SERVICE REVENUE 624200 10689 10689 1679495 4832 4832 33111572 1679495 0 4832 7943383 7943383 939393 939393 2447245 1606272 840973 5460 5460 40150 40150 613976 612476 1500 2000 2000 82487 14414 68073 627728 567534 60194 18273 5206 13067 145 145 407884 392203 15681 72341 72341 MULTI-FAMILY RENTAL PRO 16223448 16223448 CONSTRUCTION/REHAB COST 1162681 1162681 ACQUISITION/DESIGN COST 1155449 1155449 716461 659038 57423 32458504 31281497 1177007 0 14904969 25745393 419594 423918 1317782 2818904 638809 1373651 330238 327493 45744 51942 938851 862432 59637 76419 10916870 11298732 617703 819148 29251346 42935600 2412151 4251265 21753356 32934505 496805 494773 133367 146322 24795679 37826865 X 4455667 5108735 4455667 5108735 29251346 42935600 653068 0 X X 1 X 1 X 1 1 1 X 8836060 9582063 10767921 13729839 31427425 74343308 8836060 9582063 10767921 13729839 31427425 74343308 74343308 2008 3047 6601 9749 4832 26237 74369545 3468084 0.99960 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580486 524220 56266 223218 222548 670 135147 115664 19483 76419 PROPERTY 11298732 C 11298732 RENTAL PROPERTY SECURITY DEPOSIT 100946 PURCHASE OPTION ESCROW ACCOUNT 45376 146322 X 33329873 218301 218301 33111572 0 33111572 32676805 218301 218301 32458504 0 32458504 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 2021 AND 2020. 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, 2021, 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, 2021, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2018 THROUGH 2021, 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 1334870 PROVIDE HOUSING FOR HOMELESS AA COUNTY MENTAL HEALTH AGENCY 1 TRUMAN PARKWAY SUITE 101 ANNAPOLIS MD 21401 521881240 662661 PROVIDE HOUSING AND MENTAL HEALTH SERVICES ARUNDEL HOUSE OF HOPE PO BOX 1367 MILLERVILLE MD 21108 521993704 945255 PROVIDE HOUSING AND MENTAL HEALTH SERVICES ASSOCIATED CATHOLIC CHARITIES 1966 GREENSPRING DRIVE SUITE200 TIMONIUM MD 21093 520591538 508569 PROVIDE HOUSING AND MENTAL HEALTH SERVICES YWCA OF ANNAPOLIS & ANNE ARUNDEL COUNTY 1517 RITCHIE HIGHWAY SUITE 201 ARNOLD MD 21012 520591702 45634 PROVIDE DOMESTIC VIOLENCE PROGRAMS THE LIGHT HOUSE INC 10 HUDSON STREET ANNAPOLIS MD 21401 521671333 711773 PROVIDE TRANSITIONAL HOUSING SERVICES AAC COMMUNITY ACTION AGENCY 251 WEST STREET ANNAPOLIS MD 21401 526064934 558308 PROVIDE CHILD CAR/EMERGENCY ASSISTANCE ANNE ARUNDEL COUNTY FOOD BANK PO BOX 650 CROWNSVILLE MD 21032 521660473 2564559 PROVIDE EMERGENCY FOOD ASSISTANCE PEOPLE ENCOURAGING PEOPLE INC 2002 CLIPPER PARK DRIVE BALTIMORE MD 21211 521168285 239316 PROVIDE HOUSING AND MENTAL HEALTH SERVICES KINGDOM KARE INC 1350 BLAIR DRIVE SUITE G ODENTON MD 21113 460982054 82678 PROVIDE YOUTH MENTORING PROGRAMS COMMUNITY RESIDENCE INC 14160 NEWBROOK DRIVE CHANTILLY VA 20151 541004092 84077 PROVIDE CASE MANAGEMENT SERVICES BOYS & GIRLS CLUB OF ANNAPOLIS 121 SOUTH VILLA AVE ANNAPOLIS MD 21401 521736346 192238 PROVIDE YOUTH SERVICES CAL RIPKEN SR FOUNDATION INC 1427 CLARKVIEW ROAD SUITE 100 BALTIMORE MD 21209 522310500 1232733 PROVIDE EMERGENCY FOOD ASSISTANCE AA COUNTY DEPARTMENT OF SOCIAL SERVICES 80 WEST STREET ANNAPOLIS MD 21401 536000878 153743 PROVIDE HMIS SERVICES PARTNER IN CARES 90 B RITCHIE HIGHWAY PASADENA MD 21122 521911806 58179 PROVIDE HOME REPAIR SERVICES AACO PARTNERSHIP FOR CHILDREN YOUTH & FAMILIES 1 HARRY S TRUMAN PARKWAY SUITE 103 ANNAPOLIS MD 21401 876088 PROVIDE YOUTH SERVICE PROGRAMS GREAT BAYBROOK ALLIANCE INC 3430 2ND STREET BALTIMORE MD 21225 825509289 22363 PROVIDE NEIGHBORHOOD REVITALIZATION STRATEGIES CHESAPEAKE ART CENTER INC 194 HAMMONDS LANE BROOKLYN PARK MD 21225 522056995 22440 PROVIDE YOUTH ART SERVICES MARYLAND FOOD BANK INC 2200 HALETHORPE ROAD BALTIMORE MD 21217 521135690 1081250 PROVIDE EMERGENCY FOOD ASSISTANCE THE COMPLETE PLAYER CHARITY 640 RAVENWOOD DRIVE GLEN BURNIE MD 21060 474790279 18906 PROVIDE YOUTH SERVICES START THE ADVENTURE IN READING INC 171 DUKE OF GLOUCESTER STREET ANNAPOLIS MD 21401 464769978 12575 PROVIDE YOUTH SERVICE PROGRAMS CALVARY COMMUNITY ECONOMIC 8064 NEW CUT ROAD SEVERN MD 21144 331105509 36283 PROVIDE EVICTION PREVENTION PROGRAMS OIC OF ANNE ARUNDEL COUNTY 2600 SOLOMANS ISLAND ROAD 215 EDGEWATER MD 21037 521116510 47060 PROVIDE JOB TRAINING SERVICES DOWNTOWN HOPE 255 WEST STREET ANNAPOLIS MD 21401 270728047 22797 PROVIDE EMERGENCY FOOD ASSISTANCE BALTIMORE METROPOLITAN COUNCIL 1500 WETSTONE WAY 300 BALTIMORE MD 21230 521780834 39510 PROVIDE CONSULANT SERVICES ON FAIR HOUSING ISSUES ANNAPOLIS IMMIGRATION JUSTICE NETWORK 1125 WEST STREET ANNAPOLIS MD 21401 832499061 52969 PROVIDE LEGAL SUPPORT/ COUNSEL AND CASE MANAGEMENT TO LOW INCOME RESIDENTS THE PROVINCES CIVI ASSOCIATION PO BOX 313 JESSUP MD 20794 237348974 90250 FUNDS WERE USED FOR A FEASIBILITY STUDY, DESIGN COSTS AND PREPARATION OF NECESSARY PERMITS TO UPGRADE THE COMMUNITY'S STORM WATER SYSTEM AT THE HEADWATERS OF SEVERN RUN X X X 0 0 0 0 0 0 0 0 0 KATHLEEN M KOCH EXECUTIVE DIRECTOR 220724 0 0 0 8567 0 50564 0 17922 0 297777 0 0 0 WILLIAM GIBBONS PROJECT DIRECTOR 200009 0 0 0 0 0 19576 0 10613 0 230198 0 0 0 JAMES SYLVESTER CHIEF OPERATING OFFICER 158508 0 0 0 0 0 18975 0 8929 0 186412 0 0 0 CHAUNCEY HALL PROGRAM DIRECTOR 124559 0 0 0 0 0 15127 0 26808 0 166494 0 0 0 ELIZABETH BRUSH PLANNING DIRECTOR 116505 0 0 0 0 0 14108 0 22148 0 152761 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.