2021-04-09T13:14:00-05:00 2020-06-30 202153727 SB & COMPANY 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2019-07-01 521817557 ARUNDEL COMMUNITY DEVELOPMENT SERVICES INC ARUN 4102227600 2666 RIVA ROAD ANNAPOLIS MD 21401 KATHLEEN M KOCH EXECUTIVE DIRECTOR 4102227606 2021-04-09 1 MONIQUE BOOKER P00644321 4105842218 2021-04-07 2019 2022-09-23 18:48:47Z KATHLEEN M KOCH 2666 RIVA ROAD ANNAPOLIS MD 21401 15340853 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. 10 10 28 10 0 0 10767921 13729839 1608077 1601265 6601 9749 0 0 12382599 15340853 5068929 6067219 0 0 2689109 2977612 0 0 0 4315694 5807433 12073732 14852264 308867 488589 19860888 29251346 15893810 24795679 3967078 4455667 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 13624891 6067219 1601265 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. 13624891 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 25 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X KATHLEEN M KOCH 4102227600 2666 RIVA ROAD ANNAPOLIS MD 21401 BEVERLY SWAIM-STALEY PRESIDENT 1.00 X X 0 0 0 ROBERT G KRAMER VICE PRESIDENT 1.00 X X 0 0 0 LINTON PUMPHREY TREASURER 1.00 X X 0 0 0 WONZA SPANN-NICHOLAS ASSISTANT SECRETARY 1.00 X X 0 0 0 SAMUEL F MINNITTE JR PAST PRESIDENT 1.00 X 0 0 0 MICHAEL BALDWIN TRUSTEE 1.00 X 0 0 0 M MICHAEL BEARD TRUSTEE 1.00 X 0 0 0 DANNY BOYD TRUSTEE 1.00 X 0 0 0 NANCY RASE TRUSTEE 1.00 X 0 0 0 VIRGINIA THOMAS TRUSTEE 1.00 X 0 0 0 KATHLEEN M KOCH EXECUTIVE DIRECTOR 40.00 X X 208274 0 52045 WILLIAM GIBBONS PROJECT DIRECTOR 40.00 X 173449 0 20082 JAMES SYLVESTER FINANCE & ADMINISTRATION DIRECTOR 40.00 X 160011 0 28966 CHAUNCEY HALL PROGRAM DIRECTOR 40.00 X 115131 0 0 SHERRY WILLIAMS PROGRAM DEVELOPER SPECIALIST 40.00 X 101503 0 0 ELIZABETH BRUSH PLANNING DIRECTOR 40.00 X 100385 0 0 858753 0 101093 6 0 1 0 HOUSING COMMISSION OF AACO PO BOX 817 GLEN BURNIE MD 21060 PROVIDE HOUSING FOR THE HOMELESS 1429055 AA COUNTY MENTAL HEALTH AGENCY 1 TRUMAN PARKWAY STE 101 ANNAPOLIS MD 21401 PROVIDE HOUSING & MENTAL HEALTH SERVICES 497849 ARUNDEL HOUSE OF HOPE PO BOX 1367 MILLERSVILLE MD 21108 PROVIDE HOUSING & MENTAL HEALTH SERVICES 452332 ASSOCIATED CATHOLIC CHARITIES 1966 GREENSPRING DR STE 200 TIMONIUM MD 21093 PROVIDE HOUSING & MENTAL HEALTH SERVICES 376428 YWCA OF ANNAPOLIS & ANNE ARUNDEL COUNTY 1517 RITCHIE HIGHWAY SUITE 201 ARNOLD MD 21012 PROVIDE DOMESTIC VIOLENCE PROGRAMS 250000 5 13729839 13729839 RENTAL INCOME 624200 971172 971172 AFFORDABLE HOUSING PROPERTIES 624200 291795 291795 MANAGEMENT/IMPLEMENTATION 624200 196023 196023 ADMINISTRATION FEES 624200 77645 77645 ALL OTHER PROGRAM SERVICE REVENUE 624200 64630 64630 1601265 9749 9749 15340853 1601265 0 9749 6067219 6067219 858752 858752 2118860 1297477 821383 30041 30041 7264 7264 38980 38980 5500 5500 542 542 40498 11673 28825 371678 304731 66947 16250 12792 3458 373903 360821 13082 74733 38638 36095 CONSTRUCTION/REHAB COST 2333159 2333159 MULTI-FAMILY RENTAL PRO 761250 761250 ACQUISITION/DESIGN COST 427768 427768 1325867 1150611 175256 14852264 13624891 1227373 0 6402083 14904969 410359 419594 1286973 1317782 563287 638809 332733 330238 1631 45744 906388 846751 43659 59637 10230664 10916870 589499 617703 19860888 29251346 1594654 2412151 13691192 21753356 498680 496805 109284 133367 15893810 24795679 X 3967078 4455667 3967078 4455667 19860888 29251346 488589 0 X X 1 X 1 X 1 1 1 X 8942143 8836060 9582063 10767921 13729839 51858026 8942143 8836060 9582063 10767921 13729839 51858026 51858026 1793 2008 3047 6601 9749 23198 2500 2500 51883724 4660842 0.99950 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 548023 517452 30571 223218 220941 2277 135147 108358 26789 59637 PROPERTY 10916870 C 10916870 RENTAL PROPERTY SECURITY DEPOSIT 98761 PURCHASE OPTION ESCROW ACCOUNT 34606 133367 X 15579425 238572 238572 15340853 0 15340853 15090836 238572 238572 14852264 0 14852264 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 2020 AND 2019. 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, 2020, 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, 2020, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2017 THROUGH 2020, 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 501(C)(3) 1429055 PROVIDE HOUSING FOR HOMELESS AA COUNTY MENTAL HEALTH AGENCY 1 TRUMAN PARKWAY SUITE 101 ANNAPOLIS MD 21401 521881240 501(C)(3) 497849 PROVIDE HOUSING AND MENTAL HEALTH SERVICES ARUNDEL HOUSE OF HOPE PO BOX 1367 MILLERSVILLE MD 21108 521993704 501(C)(3) 452332 PROVIDE HOUSING AND MENTAL HEALTH SERVICES ASSOCIATED CATHOLIC CHARITIES 1966 GREENSPRING DRIVE SUITE200 TIMONIUM MD 21093 520591538 501(C)(3) 376428 PROVIDE HOUSING AND MENTAL HEALTH SERVICES YWCA OF ANNAPOLIS & ANNE ARUNDEL COUNTY 1517 RITCHIE HIGHWAY SUITE 201 ARNOLD MD 21012 520591702 501(C)(3) 250000 PROVIDE DOMESTIC VIOLENCE PROGRAMS THE LIGHT HOUSE INC 10 HUDSON STREET ANNAPOLIS MD 21401 521671333 501(C)(3) 159329 PROVIDE TRANSITIONAL HOUSING SERVICES AAC COMMUNITY ACTION AGENCY 251 WEST STREET ANNAPOLIS MD 21401 526064934 501(C)(3) 119066 PROVIDE CHILD CAR/EMERGENCY ASSISTANCE ANNE ARUNDEL COUNTY FOOD BANK PO BOX 650 CROWNSVILLE MD 21032 521660473 501(C)(3) 82500 PROVIDE EMERGENCY FOOD ASSISTANCE PEOPLE ENCOURAGING PEOPLE INC 2002 CLIPPER PARK DRIVE BALTIMORE MD 21211 521168285 501(C)(3) 81028 PROVIDE HOUSING AND MENTAL HEALTH SERVICES KINGDOM KARE INC 1350 BLAIR DRIVE SUITE G ODENTON MD 21113 460982054 501(C)(3) 73264 PROVIDE YOUTH MENTORING PROGRAMS COMMUNITY RESIDENCE INC 14160 NEWBROOK DRIVE CHANTILLY VA 20151 541004092 501(C)(3) 71406 PROVIDE CASE MANAGEMENT SERVICES BOYS & GIRLS CLUB OF ANNAPOLIS 121 SOUTH VILLA AVE ANNAPOLIS MD 21401 521736346 501(C)(3) 61987 PROVIDE YOUTH SERVICES CAL RIPKEN SR FOUNDATION INC 1427 CLARKVIEW ROAD SUITE 100 BALTIMORE MD 21209 522310500 501(C)(3) 52500 PROVIDE EMERGENCY FOOD ASSISTANCE AA COUNTY DEPARTMENT OF SOCIAL SERVICES 80 WEST STREET ANNAPOLIS MD 21401 536000878 501(C)(3) 39590 PROVIDE HMIS SERVICES PARTNER IN CARES 90 B RITCHIE HIGHWAY PASADENA MD 21122 521911806 501(C)(3) 33675 PROVIDE HOME REPAIR SERVICES AACO PARTNERSHIP FOR CHILDREN YOUTH & FAMILIES 1 HARRY S TRUMAN PARKWAY SUITE 103 ANNAPOLIS MD 21401 536000878 501(C)(3) 30862 PROVIDE YOUTH SERVICE PROGRAMS GREAT BAYBROOK ALLIANCE INC 3430 2ND STREET BALTIMORE MD 21225 825509289 501(C)(3) 25225 PROVIDE NEIGHBORHOOD REVITALIZATION STRATEGIES CHESAPEAKE ART CENTER INC 194 HAMMONDS LANE BROOKLYN PARK MD 21225 522056995 501(C)(3) 25206 PROVIDE YOUTH ART SERVICES MARYLAND FOOD BANK INC 2200 HALETHORPE ROAD BALTIMORE MD 21217 521135690 501(C)(3) 18750 PROVIDE EMERGENCY FOOD ASSISTANCE REBUILDING TOGETHER ANNE ARUNDEL COUNTY 819 RITCHIE HIGHWAY SUITE 2000 SEVERNA PARK MD 21146 521773114 501(C)(3) 16758 PROVIDE RENOVATION AN REPAIR SERVICES THE COMPLETE PLAYER CHARITY 640 RAVENWOOD DRIVE GLEN BURNIE MD 21060 474790279 501(C)(3) 16517 PROVIDE YOUTH SERVICES START THE ADVENTURE IN READING INC 171 DUKE OF GLOUCESTER STREET ANNAPOLIS MD 21401 464769978 501(C)(3) 16424 PROVIDE YOUTH SERVICE PROGRAMS CALVARY COMMUNITY ECONOMIC 8064 NEW CUT ROAD SEVERN MD 21144 331105509 501(C)(3) 15023 PROVIDE EVICTION PREVENTION PROGRAMS VEHICLES FOR CHANGE 411 WASHINGTON BLVD BALTIMORE MD 21225 541933692 501(C)(3) 14400 PROVIDE TRANSPORTATION SERVICES OIC OF ANNE ARUNDEL COUNTY 2600 SOLOMONS ISLAND ROAD 215 EDGEWATER MD 21037 521116510 501(C)(3) 13603 PROVIDE JOB TRAINING SERVICES DOWNTOWN HOPE 255 WEST STREET ANNAPOLIS MD 21401 270728047 501(C)(3) 11250 PROVIDE EMERGENCY FOOD ASSISTANCE RIDGE FOREST GLEN HOMEOWNERS ASSOC PO BOX 477 HANDOVER MD 21076 562333739 501(C)(3) 10000 PROVIDE LANDSCAPING IMPROVEMENTS BALTIMORE METROPOLITAN COUNCIL 1500 WHETSTONE WAY 300 BALTIMORE MD 21230 521780834 501(C)(3) 5400 PROVIDE CONSULTANT SERVICES ON FAIR HOUSING ISSUES AACO DEPARTMENT OF RECREATION & PARKS 1 HARRY S TRUMAN PKWY ANNAPOLIS MD 21401 536000878 501(C)(3) 3000 PROVIDE YOUTH SERVICES PROGRAMS 29 0 X X X 0 0 0 0 0 0 0 0 0 KATHLEEN M KOCH EXECUTIVE DIRECTOR 200024 0 0 0 8250 0 36376 0 15669 0 260319 0 0 0 WILLIAM GIBBONS PROJECT DIRECTOR 173449 0 0 0 0 0 12120 0 7962 0 193531 0 0 0 JAMES SYLVESTER FINANCE & ADMINISTRATION DIRECTOR 160011 0 0 0 0 0 11463 0 17503 0 188977 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.