2020-10-22T09:10:32-05:00 2019-12-31 521158459 HERTZBACH & COMPANY PA 800 RED BROOK BLVD SUITE 300 OWINGS MILLS MD 21117 990 2019-01-01 521551215 SUPPORTED LIVING INC C/O HERITAGE HOUSING PARTNERS CORP SUPP 4435187685 9770 PATUXENT WOODS DRIVE NO 305 COLUMBIA MD 21046 JAY RAKSIN BOARD PRESIDENT 4435187685 2020-10-19 1 TRAVIS DANIEL P01289276 4103633200 107.1.94.226 2020-10-19 10:58:50 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9AB5CA5E611CC4EDC7DF475B83F0D34B35EF5B0C 2019 2021-01-29 14:40:06Z JAY RASKIN 9770 PATUXENT WOODS DRIVE NO 305 COLUMBIA MD 21046 216187 0 X N/A X 1987 MD PROVIDE GROUP HOUSING TO LOW INCOME ELDERLY AND PHYSICALLY AND/OR MENTALLY DISABLED INDIVIDUALS. 8 8 0 8 0 0 0 0 208112 216067 9 120 0 0 208121 216187 0 0 0 0 7470 8598 0 0 0 215856 213063 223326 221661 -15205 -5474 1106386 1080946 1146713 1126747 -40327 -45801 PROVIDE GROUP HOUSING TO LOW INCOME ELDERLY AND PHYSICALLY AND/OR MENTALLY DISABLED INDIVIDUALS. 0 0 204351 216067 PROVIDE GROUP HOUSING, CONSISTING OF 10 UNITS, TO MENTALLY AND PHYSICALLY HANDICAPPED AND DISABLED PERSONS. 204351 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X ROBERT LENTZ CONTROLLER 4435187689 9770 PATUXENT WOODS DRIVE SUITE 305 COLUMBIA MD 21046 X JAY RAKSIN PRESIDENT 1.00 1.00 X X 0 0 0 JUDI OLINGER VICE PRESIDENT 1.00 1.00 X X 0 0 0 KAREN BOOTH SECRETARY 1.00 1.00 X X 0 0 0 DERWOOD BROOKS TREASURER 1.00 1.00 X X 0 0 0 GARY CARTER BOARD MEMBER 1.00 1.00 X 0 0 0 SHAUN EDDY BOARD MEMBER 1.00 1.00 X 0 0 0 MIKE CALLISON BOARD MEMBER 1.00 1.00 X 0 0 0 TOMICA PHILLIPS BOARD MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 216067 216067 216067 120 120 216187 216067 0 120 X 6866 6866 368 368 1364 1364 10875 10875 95 95 12310 5875 6435 5029 5029 103743 103743 61 61 1058 1058 63808 63808 CONSULTING 11229 11229 HOMEOWNER'S ASSOCIATION 3258 3258 OTHER TAXES AND INSURAN 900 900 MISC. FINANCIAL EXPENSE 697 697 221661 204351 17310 0 2502 38428 141 6400 7421 2238712 1271943 1030577 966769 66907 68187 1106386 1080946 10158 5693 14394 14650 830414 790820 291747 315584 1146713 1126747 X -40327 -45801 -40327 -45801 1106386 1080946 -5474 0 X X 0 1 X 1 1 1 X X 1 THE ARC OF HOWARD COUNTY 520884366 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART VI, LINE 1 THE ORGANIZATION WAS FORMED AND ORGANIZAED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO ASSIST IN THE DEVELOPMENT AND OPERATIONS OF DECENT, SAFE, AFFORDABLE HOUSING FOR MENTALLY OR PHYSICALLY HANDICAPPED OR DISABLES PERSONS. THE ORGANIZATION WAS FORMED AS A JOINT VENTURE WITH HERITAGE HOUSING PARTNERS CORPORATION, THE ARC OF HOWARD COUNTY AND HUMANIM, INC., ALL PUBLICLY SUPPORTED ORGANIZATIONS. SUPPORTED LIVING, INC. OWNS THE PROPERTY AND RENTS TO THE ARC OF HOWARD COUNTY IN SUPPORT OF ITS EXEMPT FUNCTIONS. SUPPORTED LIVING, INC.'S EXEMPT PURPOSE SUPPORTS THOSE IN THE JOINT VENTURE WHO ARE PROVIDING THAT SAME PURPOSE. 0 1 X 248354 248354 1930791 1245793 684998 59567 26150 33417 966769 ESCROW DEPOSITS 15495 RESERVE FOR REPLACEMENTS 37995 SECURITY DEPOSITS 14697 68187 ACCRUED INTEREST PAYABLE 264768 DUE TO AFFILIATE 10816 GRANT ADVANCEMENT 40000 315584 216187 0 216187 0 216187 221661 0 221661 0 221661 PART IV, LINE 2B: THE AMOUNT OF $14,697 AS OF DECEMBER 31, 2019 ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, REPRESENT FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSITS. MARYLAND RENT ESCROW LAW REQUIRES THE CORPORATION TO MAINTAIN A SEPARATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT THE DEPOSITS ANNUALLY WITH INTEREST AT THE GREATER OF 1.5% OR THE 1-YEAR US TREASURY YIELD CURVE RATE A YEAR, AT SIX MONTH INTERVALS. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK. FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY OPERATION OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS FORMED AS A NON-STOCK, MEMBERSHIP CORPORATION. MEMBERSHIP IS AVAILABLE TO ANY NOT-FOR-PROFIT ORGANIZATION WHOSE EXEMPT PURPOSE IS IN LINE WITH THE ORGANIZATIONS. MEMBERS ATTEND A ANNUAL MEETING OF THE CORPORATION DURING THE LAST QUARTER OF THE FISCAL YEAR. SPECIAL MEETINGS OF THE MEMBERS MAY ALSO BE CALLED DURING THE YEAR. EACH MEMBER IS ENTITLED TO ONE VOTE ON BALLOTS PRESENTED DURING THE ANNUAL MEETING. MEMBERS PAY ANNUAL DUES ASSESSED BY THE BOARD OF DIRECTORS. IN ADDITION TO ANNUAL DUES, SPECIAL ASSESSMENTS DETERMINED BY THE MEMBERS UPON A RECOMENDATION BY THE BOARD OF DIRECTORS MAY BE REQURIED AND PAID BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SHALL CONSIST OF ONE RESPRESENTATIVE (DIRECTOR) SELECTED BY EACH MEMBER OF THE CORPORATION. EACH DIRECTOR SHALL BE APPOINTED BY THE RESPECTIVE MEMBER, WITH WHICH HE OR SHE IS AFFILIATED, AT THE ANNUAL MEETING OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS GIVEN TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY REQUIRES EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON SITE UPON REQUEST. FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: REAL ESTATE TAXES $ 5,104 PROPERTY AND LIABILITY INSURANCE 9,778 CONTRACTS 48,722 INTEREST 30,524 SUPPLIES 8,238 REPAIRS & MAINTENANCE 1,377 ___________ TOTAL OCCUPANCY EXPENSE $ 103,743 FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR RESIDENTIAL OPPORTUNITIES INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 521658275 LOW INCOME HOUSING MD 501(C)(3) 10 N/A 0 PROGRESSIVE HOUSING PARTNERS INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 522150802 LOW INCOME HOUSING MD 501(C)(3) 10 N/A 0 ACCESS INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 562329840 LOW INCOME HOUSING MD 501(C)(3) 10 N/A 0 TRANSITIONAL HOUSING RESOURCES INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 522217206 LOW INCOME HOUSING MD 501(C)(3) 10 N/A 0 BB HOMES INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 264486280 LOW INCOME HOUSING MD 501(C)(3) 10 N/A 0 SHALOM HERITAGE LIMITED PARTNERSHIP 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 813787499 RENTAL REAL ESTATE MD N/A SHALOM HERITAGE DEVELOPMENT LLC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 813799243 INVESTMENT MD N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0