2022-09-28T16:36:53-05:00 2021-12-31 260794367 UHY ADVISORS MID-ATLANTIC MD INC 955 MT HERMON ROAD SALISBURY MD 21804 990EZ 2021-01-01 833296419 ISLAND COMMUNITY HOUSE INC ISLA 7573361993 6246 MUMFORD STREET CHINCOTEAGUE VA 23336 MELODY STEVENS TREASURER 7573361993 2022-09-28 1 MELODY STEVENS 999009999 MARK A WELSH P01040425 4107421328 2022-09-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X HTTPS://ISLANDCOMMUNITYHOUSE.ORG X X 127177 X 32975 72755 15661 1392 14269 5786 125785 69754 0 0 41575 1571 1878 5374 120152 5633 4400 0 10033 X 23124 60511 23124 60511 18724 50478 4400 10033 X TO PROVIDE ACCESSIBLE SPACE, USING A CONVENIENTLY LOCATED HOUSE, WHERE RESIDENTS OF ALL AGES CAN CONGREGATE TO FULFILL SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL NEEDS AND DRIVE ENCOURAGEMENT FOR SOCIALIZATION. BRIANNA MERRITT MEMORIAL PLAYGROUND - RAISE FUNDS FOR THE TOWN OF CHINCOTEAGUE, VA FOR INSTALLATION OF A PLAYGROUND 69945 69945 GENERAL, ONGOING PROGRAMMING - COMMUNITY PROGRAMMING FOR OLDER RESIDENTS 2810 31599 VILLAGE NEIGHBORS- VOLUNTEERS PROVIDING HELP AND SOCIALIZATION FOR SENIORS IN CHINCOTEAGUE, VA 0 2209 103753 X JENNY HANYO BOARD CHAIR (UNTIL 12-2021) 5.00 0 0 0 DAVID LANDSBERGER TRUSTEE-NON-VOTING 2.00 0 0 0 MELODY STEVENS TREASURER 5.00 0 0 0 CINDY FAITH DIRECTOR 25.00 40000 0 0 AUSTIN BRODIN DIRECTOR (UNTIL 12-2021) 1.00 0 0 0 LISA CANNON BOARD CHAIR (BEGIN 5-2021) 5.00 0 0 0 DANA CONKLIN DIRECTOR (BEGIN 5-2021) 2.00 0 0 0 BILLIE DAYTON DIRECTOR (BEGIN 5-2021) 2.00 0 0 0 JANE RICHSTEIN SECRETARY (BEGIN 5-2021) 5.00 0 0 0 JOAN SHELBY DIRECTOR (BEGIN 5-2021) 2.00 0 0 0 CHERYL SMITH DIRECTOR (BEGIN 3-2021) 2.00 0 0 0 BONNIE HOLLOWAY JONES DIRECTOR (UNTIL 3-2021) 2.00 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 VA MELODY STEVENS 6246 MUMFORD STREET CHINCOTEAGUE VA 23336 7573361993 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30398 119999 150397 30398 119999 150397 0 0 0 150397 1180 5786 6966 1180 5786 6966 31578 125785 157363 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 DINNER AND AUCTION 10142 10142 999 10142 10142 999 999 9143 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FACILITY RENTAL - CHINCOTEAGUE, VA. AMOUNT: 5,786. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PLAYGROUND EQUIPMENT. GRANTEE NAME: TOWN OF CHINCOTEAGUE. GRANTEE ADDRESS: 6150 COMMUNITY DR. CHINCOTEAGUE, VA 23336. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 69,754. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CHESS CLUB EXPENSES. AMOUNT: 2,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 544. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 484. DESCRIPTION: INSURANCE. AMOUNT: 1,861. DESCRIPTION: REGISTRATIONS. AMOUNT: 110. DESCRIPTION: DUES. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 5,374. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO TOWN OF CHINCOTEAGUE. BEG. OF YEAR AMOUNT: 18,724. END OF YEAR AMOUNT: 48,478. DESCRIPTION: CHESS CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. PART V, LN 34 AT ITS MAY 20, 2021, MEETING, THE ICH BOARD OF DIRECTORS ADOPTED A NEW SET OF ORGANIZATIONAL BYLAWS. THESE BYLAWS IMPROVED ON THE ORGINAL, BRIEF BYLAWS BY PROVIDING EXPANDED DESCRIPTIONS OF ROLES AND RESPONSIBILITIES OF ITS GOVERNING BOARD. THE NEWLY ADOPTED BYLAWS MADE NO CHANGE TO THE ORGANIZATION'S NAME. PROGRAM SERVICE: GENERAL, ONGOING PROGRAMMING 2021 REVENUE $2,810 2021 EXPENSE $29,599 ICH HOSTED COMMUNITY PROGRAMMING, PRIMARILY ORIENTATED TO OLDER RESIDENTS, INCLUDING BINGO, SENIOR LUNCHES, SENIOR SOCIALS, YOGA, ART CLASSES, CHESS CLUB CLASSES, COOKING CLASSES, AND LOCAL ARTIST SHOWS. PROGRAM SERVICE: VILLAGE NEIGHBORS 2021 REVENUE $0 2021 EXPENSE $ 2,209 BEGINNING JUNE 2021 ICH COMMENCED EXPLORING ESTABLISHING A "VILLAGE" FOR THE ISLAND OF CHINCOTEAGUE. EXPLORATION INCLUDED AN ISLAND-WIDE SURVEY MAILED IN NOVEMBER 2021. THE PROGRAM WAS OFFICALLY LAUNCHED IN 2022 UNDER THE NAME "VILLAGE NEIGHBORS". THE VILLAGE NEIGHBORS PROGRAM HELPS SENIORS OF CHINCOTEAGUE LIVE SAFELY AND INDEPENDENTLY IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE WHILE HAVING MEANINGFUL CONNECTIONS WITH OTHERS. THE MISSION IS ACCOMPLISHED BY ORGANIZING A POOL OF VETTED VOLUNTEERS WHO PROVIDE PRACTICAL HELP AND SOCIALIZATION. PROGRAM SERVICE: BRIANNA MERRITT MEMORIAL PLAYGROUND FUNDRAISING EVENT 2020 REVENUE $69,945 2020 EXPENSE $69,945 ICH FACILITATED FUNDRAISING ACTIVITIES FOR THE BRIANNA MERRITT MEMORIAL PLAYGROUND LOCATED ON CHINCOTEAGUE ISLAND, VIRGINIA. THE PLAYGROUND/PARK IS NAMED TO HONOR BRIANNA MERRITT WHO WAS A WONDERFUL, SPIRITED YOUNG GIRL FORM CHINCOTEAGUE WHO, IN 2019, LOST HER BATTLE WITH CANCER. SHE FOUGHT LIKE A CHAMP UNTIL THE END WHEN SHE DECIDED TO DISCONTINUE TREATMENT SO HER LAST DAYS COULD BE SPENT ENJOYING AND LOVING HER FAMILY AT HOME. THE BRAVEST THING SHE COULD DO... BRIANNA ASKED FOR EVERYONE TO DO WHAT THEY CAN IN THIS WORLD TO BE KIND, TO THINK OF OTHERS AND SHOW ACTS OF KINDNESS WHENEVER YOU CAN. SHE LEFT THIS ISLAND A BETTER PLACE BECAUSE OF HER INFLUENCE. SHE INSPIRED PEOPLE TO GIVE HELP, SHARE WHAT YOU HAVE, LOVE ONE ANOTHER. LAND FOR THE PLAYGROUND WAS PURCHASED BY A PRIVATE CITIZEN AND DONATED TO THE TOWN OF CHINCOTEAGUE EXPRESSLY FOR THE PURPOSE OF CREATING A TOWN PARK AND PLAYGROUND. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.