2020-06-12T11:18:55-05:00 2019-06-30 202153727 SB & COMPANY 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2018-07-01 521817557 ARUNDEL COMMUNITY DEVELOPMENT SERVICES INC ARUN 4102227600 2666 RIVA ROAD ANNAPOLIS MD 21401 KATHLEEN M KOCH EXECUTIVE DIRECTOR 4102227606 2020-06-12 1 MONIQUE BOOKER P00644231 4105842218 2020-06-09 173.64.121.61 2020-06-12 11:15:14 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C7A34B2BD876ED8976A7808E74DEE3BEB53D907 2018 2021-01-29 14:40:06Z KATHLEEN M KOCH 2666 RIVA ROAD ANNAPOLIS MD 21401 12382599 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 31 10 0 0 9636352 10767921 1942968 1608077 3047 6601 0 0 11582367 12382599 3720279 5068929 0 0 2531991 2689109 0 0 0 4414291 4315694 10666561 12073732 915806 308867 15748155 19860888 12089944 15893810 3658211 3967078 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 10910679 5068929 1608077 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. 10910679 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 27 0 1 31 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 KATHLEEN M KOCH 4102227600 2666 RIVA ROAD ANNAPOLIS MD 21401 BEVERLEY K 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 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 SAMUEL F MINNITTE JR PAST PRESIDENT 1.00 X 0 0 0 KATHLEEN M KOCH EXECUTIVE DIRECTOR 40.00 X 200251 0 15669 WILLIAM GIBBONS PROJECT DIRECTOR 40.00 X 159323 0 7962 CHAUNCEY HALL PROGRAM DIRECTOR 40.00 X 111909 0 22272 JAMES SYLVESTER FINANCE & ADMIN DIRECTOR 40.00 X 143765 0 17503 SHERRY WILLIAMS PROGRAM DEVELOP SPECIALIST 40.00 X 101105 0 9539 716353 0 72945 5 0 1 0 HOUSING COMMISSION OF AACO PO BOX 817 GLEN BURNIE MD 21060 PROVIDE HOUSING FOR THE HOMELESS 1176213 BWI BUSINESS PARTNERSHIP INC 1306 CONCOURSE DR STE 215 LINTHICUM HEIGHTS MD 21090 SUPPORT & FUND COMUNITY DEVELOPMENT PROJ 1042971 AA COUNTY MENTAL HEALTH AGENCY 1 TRUMAN PARKWAY STE 101 ANNAPOLIS MD 21401 PROVIDE HOUSING & MENTAL HEALTH SERVICES 552330 ARUNDEL HOUSE OF HOPE PO BOX 1367 MILLERSVILLE MD 21108 PROVIDE HOUSING & MENTAL HEALTH SERVICES 479784 ASSOCIATED CATHOLIC CHARITIES 1966 GREENSPRING DR STE 200 TIMONIUM MD 21093 PROVIDE HOUSING & MENTAL HEALTH SERVICES 446086 5 10767921 10767921 RENTAL INCOME 624200 939272 939272 AFFORDABLE HOUSING PROPERTIES 624200 270898 270898 MANAGEMENT/IMPLEMENTATION 624200 224421 224421 ADMINISTRATION FEES 624200 91147 91147 82339 82339 1608077 6601 6601 12382599 1608077 0 6601 5068929 5068929 733292 733292 1955817 1108135 847682 25431 25431 2746 2746 37845 37845 2500 2500 850 850 48042 12333 35709 408337 328043 80294 25015 15504 9511 355728 339883 15845 78644 37956 40688 CONSTRUCTION/REHAB COST 2469787 2469392 395 PROGRAM SERVICE EXPENSE 586240 586203 37 ACQUISITION/DESIGN COST 197722 197722 76807 13287 63520 12073732 10910679 1163053 0 3867882 6402083 254298 410359 564202 1286973 695236 563287 334467 332733 32874 1631 534985 491326 22974 43659 9413421 10230664 562801 589499 15748155 19860888 979288 1594654 10594919 13691192 427211 498680 88526 109284 12089944 15893810 X 3658211 3967078 3658211 3967078 15748155 19860888 308867 0 X X 0 1 X 1 1 1 X 7818511 8942143 8836060 9582063 10767921 45946698 7818511 8942143 8836060 9582063 10767921 45946698 45946698 393 1793 2008 3047 6601 13842 2500 2500 45963040 5730868 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176620 174524 2096 223218 218913 4305 135147 97889 37258 43659 PROPERTY 10230664 C 10230664 RENTAL PROPERTY SECURITY DEPOSIT 109284 109284 X 12621532 238933 238933 12382599 0 12382599 12312665 238933 238933 12073732 0 12073732 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 2019 AND 2018. 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, 2019, 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, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019, 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 501C (3) 1176213 PROVIDE HOUSING FOR HOMELESS ARUNDEL HOUSE OF HOPE PO BOX 1367 MILLERSVILLE MD 21108 521993704 501C (3) 479784 PROVIDE SHELTER FOR THE HOMELESS ASSOCIATED CATHOLIC CHARTIES 1966 GREENSPRING DR STE 200 TIMONIUM MD 21093 520591538 501C (3) 446086 PROVIDE HOUSING AND MENTAL HEALTH SERVICES AA COUNTY MENTAL HEALTH AGENCY 1 TRUMAN PARKWAY STE101 ANNAPOLIS MD 21401 521881240 501C (3) 552330 PROVIDE HOUSING AND MENTAL HEALTH SERVICES PEOPLE ENCOURAGING PEOPLE INC 2002 CLIPPER PARK DRIVE BALTIMORE MD 21211 521168285 501C (3) 206316 PROVIDE HOUSING AND MENTAL HEALTH SERVICES COMMUNITY RESIDENCES INC 14160 NEWBROOK DRIVE CHANTILLY VA 20151 541004092 501C (3) 44712 PROVIDE CASE MANAGEMENT SERVICES BOYS & GIRLS CLUB OF ANNAPOLIS 121 SOUTH VILLA AVE ANNAPOLIS MD 21401 521736346 501C (3) 125955 PROVIDE YOUTH SERVICES THE LIGHT HOUSE INC 10 HUDSON STREET ANNAPOLIS MD 21401 521671333 501C (3) 54797 PROVIDE TRANSITIONAL HOUSING ANNE ARUNDEL COUNTY COMMUNITY ACTION AGENCY 251 WEST ST ANNAPOLIS MD 21401 526064934 501C (3) 65912 PROVIDE CHILD CARE/EMERGENCY ASSISTANCE OIC OF ANNE ARUNDEL COUNTY 2600 SOLOMANS ISLAND RD SUITE 215 EDGEWATER MD 21037 521116510 501C (3) 9367 PROVIDE JOB TRAINING CHESAPEAKE ARTS CENTER INC 194 HAMMONDS LANE BROOKLYN PARK MD 21225 522056995 501C (3) 15410 PROVIDE YOUTH ART PROGRAMS VEHICLES FOR CHANGE 411 WASHINGTON BLVD BALTIMORE MD 21227 541933692 501C (3) 14400 PROVIDE TRANSPORTATION SERVICES AA COUNTY DEPART OF SOCIAL SERVICES 80 WEST STREET ANNAPOLIS MD 21401 536000878 501C (3) 53401 PROVIDE HMIS SERVICES AACO DEPT OF RECREATION AND PARKS 1 HARRY S TRURMAN PKWY ANNAPOLIS MD 21401 536000878 501C (3) 1000 PROVIDE YOUTH SERVICE PROGRAMS CALVARY COMMUNITY ECONOMIC 8064 NEW CUT ROAD SEVERN MD 21144 331105509 501C (3) 28006 PROVIDE EVICTION PREVENTION PROGRAMS PARTNERS IN CARE 90 B RITCHIE HIGHWAY PASADENA MD 21122 521911806 501C (3) 56781 PROVIDE HOME REPAIR ASSISTANCE BALTIMORE METROPOLITAN COUNCIL 1500 WHETSTONE WAY 300 BALTIMORE MD 21230 521780834 501C (3) 11525 PROVIDE CONSULTANT SERVICES ON FAIR HOUSING ISSUES AA COUNTY PARTNERSHIP FOR CHILDREN YOUTH AND FAMILIES 1 HARRY S TRUMAN PARKWAY ANNAPOLIS MD 21401 526000878 501C (3) 27598 PROVIDE YOUTH SERVICE PROGRAMS 18 X X X 0 0 0 0 0 0 0 0 0 KATHLEEN M KOCH EXECUTIVE DIRECTOR 192001 0 0 0 8250 0 0 0 15669 0 215920 0 0 0 WILLIAM GIBBONS PROJECT DIRECTOR 159323 0 0 0 0 0 0 0 7962 0 167285 0 0 0 JAMES SYLVESTER FINANCE & ADMIN DIRECTOR 143765 0 0 0 0 0 0 0 17503 0 161268 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.