2019-02-15T13:13:51-06:00 2018-03-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2017-04-01 521767577 GOVANS ECUMENICAL DEVELOPMENT CORP GOVA 4104332442 1010 E 33RD STREET BALTIMORE MD 21218 PERRY SAVOY PRESIDENT 4104332442 2019-02-14 1 SCOTT D RODGVILLE CPA P00365285 4103565900 2019-02-14 173.67.46.202 2019-02-14 14:27:41 ES P 33CBE20966D200703DFACABEBF5288D6417DBD75 B1B15276BEEEC8397B6D15F66E13AD3CCF72B210 2017 2019-02-21 02:37:17Z PERRY SAVOY 1010 E 33RD STREET BALTIMORE MD 21218 2386641 0 X WWW.GEDCO.ORG X 1991 MD TO DEVELOP AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND ASSIST IN MEETING EMERGENCY NEEDS OF COMMUNITY RESIDENTS 22 22 27 186 0 0 1613274 1903111 460285 380031 3219 6089 52554 68046 2129332 2357277 648495 896723 0 0 1026209 983805 0 0 96225 621374 164031 2296078 2044559 -166746 312718 950473 911592 1037036 578424 -86563 333168 X GEDCO IS A STRONG AND COMMITTED PARTNERSHIP OF DIVERSE FAITH BASED ORGANIZATIONS AND COMMUNITY GROUPS THAT ADDRESSES SOME OF THE MOST COMPLEX CHALLENGES FACING AMERICA'S URBAN COMMUNITIES IN THE 21ST CENTURY.GEDCO HOMES, A GEDCO SUBSIDIARY, WAS AWARDED NEIGHBORHOOD STABILIZATION II (NPSII) FUNDS TO ACQUIRE AND REHABILITATE SINGLE-FAMILY HOMES IN NEIGHBORHOODS SURROUNDING STADIUM PLACE. THESE HOMES WILL BE SOLD TO HOUSEHOLDS EARNING AT OR BELOW 120% OF BALTIMORE MSA AREA MEDIAN INCOME. NPSII FUNDS ARE BEING USED TO HELP GEDCO HOMES STABILIZE NEIGHBORHOODS SURROUNDING STADIUM PLACE AND TO CREATE AFFORDABLE HOUSING OPPORTUNITIES FOR HOUSEHOLD WHO DESIRE TO LIVE IN THOSE NEIGHBORHOODS. 0 0 487980 281768 147405 HOMELESS AND SUPPORTIVE SERVICES- PROVIDES HOUSING TO HELP BALTIMORE CITY AND THE STATE OF MARYLAND TO MEET THEIR GOALS TO END HOMELESSNESS. THESE PROGRAMS ARE COMPREHENSIVE, PROVIDING SUPPORTIVE SERVICES AND LINKS TO COMMUNITY RESOURCES, AIMED AT HELPING INDIVIDUALS TO ACHIEVE THE GREATEST LEVEL OF SELF-SUFFICIENCY POSSIBLE AND ACHIEVE POSITIVE GOALS. THIS PROGRAM INCLUDES HARFORD HOUSE, JUSTICE HOUSING, MICAH HOUSE, AND EPIPHANY HOUSE. 675606 614955 206843 COMMUNITY SERVICES- PROVIDES PROGRAMS TO STABILIZE FAMILIES, FOR BOTH SHORT AND LONGER TERMS, TO MEET EMERGENCY NEEDS AND FOSTER SELF-SUFFICIENCY. PROGRAMS IN THIS SECTOR INCLUDE TWO FOOD PANTRIES, EMERGENCY FINANCIAL ASSISTANCE, AND CAREER MENTORING. 272326 80973 SENIOR SERVICES- PROVIDES HOUSING AND SUPPORTIVE SERVICES THAT HELP ALLEVIATE THE AFFORDABLE HOUSING CRISES AND ALLOW ELDERS TO AGE IN THE COMMUNITY IN A DIGNIFIED ATMOSPHERE AND PROVIDE ACTIVITIES FOR WELLNESS. THIS PROGRAM INCLUDES THE GREEN HOUSE RESIDENCES, GALLAGHER MANSION, STADIUM PLACE, SENIOR NETWORK OF NORTH BALTIMORE AND HARFORD SENIOR CENTER. 96113 29860 REAL ESTATE SERVICES- UNDERTAKES REAL ESTATE DEVELOPMENT ACTIVITIES IN RESPONSE TO COMMUNITY NEEDS AND OPPORTUNITIES. THIS PROGRAM INCLUDES DEVELOPING AN AFFORDABLE RETIREMENT COMMUNITY IN BALTIMORE CITY AT THE FORMER SITE OF MEMORIAL STADIUM KNOWN AS STADIUM PLACE. 0 0 ASSET MANAGEMENT- GEDCO OWNS, IN PART OR THROUGH PARTNERSHIPS, 12 BUILDINGS. ASSET MANAGEMENT PROVIDES OVERSIGHT FOR THE OPERATIONS OF THESE PROPERTIES. PROPERTY MANAGEMENT AND COMMUNITY COLLABORATIONS HELP BRIDGE THE RESIDENTS WITH MUCH NEEDED SUPPORTIVE SERVICES. 96113 29860 1532025 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X NICHOLE BATTLE 4104332442 1010 E 33RD STREET BALTIMORE MD 21218 REV P EDWARD KENNY JR PRESIDENT EMERITUS 1.00 1.00 X 0 0 0 SCOTT BISSETT DIRECTOR 1.00 X 0 0 0 DR CECIL PAYTON DIRECTOR 1.00 X 0 0 0 SEAN FRANCIS DIRECTOR 1.00 X 0 0 0 PAUL FREEDMAN DIRECTOR 1.00 X 0 0 0 ANDREA M JACKSON DIRECTOR 1.00 1.00 X 0 0 0 STEVE CORNBLATT DIRECTOR 1.00 X 0 0 0 BECKY BOYNTON SECRETARY 1.00 X X 0 0 0 MYCHELLE FARMER DIRECTOR 1.00 X 0 0 0 PERRY SAVOY PRESIDENT 1.00 1.00 X X 0 0 0 PAMELA M PASQUALINI TREASURER 1.00 1.00 X X 0 0 0 BEVERLY BURKE DIRECTOR 1.00 X 0 0 0 THOMAS V MONAHAN JR DIRECTOR 1.00 X 0 0 0 MARK WAGNER DIRECTOR 1.00 X 0 0 0 REBA CORNMAN DIRECTOR 1.00 X 0 0 0 MITCH HERBERT DIRECTOR 1.00 X 0 0 0 KIRK KOLODNER DIRECTOR 1.00 X 0 0 0 MICHAEL MAXWELL DIRECTOR 1.00 X 0 0 0 REV RICHARD MEADOWS JR DIRECTOR 1.00 X 0 0 0 SYLVESTER SHORTS DIRECTOR 1.00 X 0 0 0 YVONNE MOORE DIRECTOR 1.00 X 0 0 0 RABBI FLOYD HERMAN DIRECTOR 1.00 X 0 0 0 NICHOLE DOYE BATTLE CHIEF EXECUTIVE OFFICER 35.00 5.00 X 95434 12621 13717 TED GROSS CHIEF PROGRAM OFFICER 22.00 18.00 X 49812 37288 866 ANNE RIEPE CONTROLLER 39.00 1.00 X 69300 700 7196 214546 50609 21779 0 0 0 0 0 80810 654527 658348 509426 406043 1903111 PROGRAM SERVICE FEES 624100 366059 366059 RENT 531390 13972 13972 380031 6089 6089 12360 80810 29364 -17004 -17004 MISCELLANEOUS 900099 85050 85050 85050 2357277 465081 0 -10915 896723 896723 230157 119865 79600 30692 604399 520046 81042 3311 78378 67054 11241 83 70871 54882 13343 2646 190013 190013 59042 40736 18306 13632 13632 47258 10925 6669 29664 12350 7975 4375 5561 5561 3879 3879 59639 11351 48288 PROGRAM SERVICE EXPENSE 49216 49216 MISCELLANEOUS 24833 838 23480 515 UTILITIES 20077 15810 4267 TELEPHONE 12648 3968 8680 -334117 -267364 -59862 -6891 2044559 1532025 416309 96225 108696 80737 206190 139283 11348 27756 311661 311661 26445 60046 50632 13293 9414 96806 96784 202479 219512 950473 911592 264347 180166 6260 772689 391998 1037036 578424 X -86563 283168 50000 -86563 333168 950473 911592 312718 107013 0 X X 0 1 X 1 0 X 2359611 2605269 1581589 1613274 1903111 10062854 2359611 2605269 1581589 1613274 1903111 10062854 10062854 12210 6324 3177 3219 6089 31019 0 6349 0 0 0 6349 10100222 1733494 0.99630 0.90360 X 60046 50632 9414 9414 INVESTMENT IN VENABLE APTS I 96784 C 96784 ACCRUED INTEREST RECEIVABLE 56879 DUE FROM RELATED PARTIES 162633 219512 LINE OF CREDIT 110428 DUE TO AFFILIATE 281570 391998 X 2464290 107013 107013 2357277 0 2357277 2044559 0 2044559 0 2044559 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE ASC, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. GEDCO AND ITS SUBSIDIARIES' TAX RETURNS FOR FISCAL YEARS DECEMBER 31, 2015 AND AFTER ARE SUBJECT TO EXAMINATIONS BY THE IRS AND STATE TAXING AUTHORITIES. THANKSGIVING TRIBUTE 93170 80810 12360 171 3000 13783 375 12035 93170 80810 12360 171 3000 13783 375 12035 29364 -17004 1 RENT ASSISTANCE FOR LOW INCOME COMMUNITY RESIDENTS 98 18802 PHARMACEUTICAL ASSISTANCE FOR LOW INCOME COMMUNITYRESIDENTS 109 5411 EVERYDAY NEEDS ASSISTANCE TO LOW INCOME COMMUNITYMEMBERS FOR EXPENSES SUCH AS BUS PASSES, AUTOREPAIR, AND OTHER 30 1529 UTILITY ASSISTANCE FOR FORMERLY HOMELESS INDIVIDUALS PARTICIPATING IN JUSTICE HOUSING PROGRAM 63 6084 RENT ASSISTANCE FOR PERMANENT HOUSING FOR FORMERLY HOMELESS INDIVIDUALS IN JUSTICE HOUSING PROGRAM 28 274570 FOOD ASSISTANCE FOR LOW INCOME COMMUNITY RESIDENTS 1266 446716 FMV AT DATE OF DONATION TO RECIPIENTS FOOD UTILITY ASSISTANCE FOR LOW INCOME COMMUNITY RESIDENTS 595 138773 THOMAS - 02/09/19 11:33AM WORKSHEET SCHEDULE I PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FILES ARE MAINTAINED FOR EACH PARTICIPANT TO EVALUATE ELIGIBILITY. ELIGIBILITY IS VERIFIED EACH TIME A PARTICIPANT REQUESTS ASSISTANCE. SCHEDULE I, PART III, COLUMN F- FOOD GEDCO PROVIDED FOOD TO 1,266 UNIQUE HOUSEHOLDS WITH 2,533 PEOPLE IN THOSE HOUSEHOLDS. THE ORGANIZATION (GEDCO) GAVE OUT FOOD 3,657 TIMES DURING THE FISCAL YEAR 2018 AND PEOPLE CAN COME ONCE EVERY 30 DAYS. X 2 406043 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST LETTERS ANNUALLY. EMPLOYEES HAVE A CONFLICT OF INTEREST CLAUSE IN THE EMPLOYEE CONTRACT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE PREPARES AN EVALUATION AND RECOMMENDATION, THEN THE BOARD OF DIRECTORS EVALUATES AND APPROVES THE DECISION. FORM 990, PART VI, SECTION C, LINE 18 INTERESTED PARTIES MAY CALL THE ORGANIZATION IN ORDER TO RECEIVE A COPY OF FORMS 990 AND 1023. ADDITIONALLY, FORM 990 IS AVAILABLE VIA GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PARTIES MAY CALL OR EMAIL THE ORGANIZATION TO REQUEST A COPY. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED. FORM 990, PART III, LINE 1 THE HARFORD SENIOR CENTER, LOCATED AT 4920 HARFORD ROAD, PROVIDES A COMFORTABLE ATMOSPHERE IN WHICH OLDER ADULTS CAN REMAIN INDEPENDENT AND ACTIVE THROUGH SPECIALLY DESIGNED PROGRAMS SUCH AS EDUCATION AND HEALTH SEMINARS, OUTREACH PROGRAMS, RECREATIONAL ACTIVITIES AND SOCIAL OUTINGS. THE CENTER IS ALSO A CONGREGATE MEAL SITE FOR EATING TOGETHER IN BALTIMORE, A CITY FUNDED PROGRAM ENABLING SENIORS TO ENJOY A NUTRITIOUS LUNCH WITH FRIENDS AND COMPANIONS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FOR LOW INCOME SENIORS, PEOPLE WHO WERE HOMELESS, INDIVIDUALS WITH MENTAL DISABILITIES, AND THOSE NEEDING FOOD AND OTHER EMERGENCY SERVICES. SINCE ITS FOUNDING IN 1991, GEDCO HAS GROWN FROM SEVEN MEMBER CHURCHES TO 53 MEMBER ORGANIZATIONS - INTERFAITH CONGREGATIONS, SCHOOLS, BUSINESS ASSOCIATIONS AND COMMUNITY GROUPS DEMONSTRATING THE POWER OF PARTNERSHIP. GEDCO PROJECTS HELP REVITALIZE THE SURROUNDING NEIGHBORHOODS BY TAKING DERELICT PROPERTIES AND TURNING THEM INTO ATTRACTIVE LIVING ENVIRONMENTS FOR RESIDENTS WHICH, IN TURN, BECOME NEIGHBORHOOD ASSETS. GEDCO HAS BECOME A DYNAMIC FORCE IN BALTIMORE FOR BUILDING CARING AND COMPASSIONATE COMMUNITIES. STADIUM PLACE LLC 1010 E 33RD STREET BALTIMORE MD 21218 743109413 TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS MD GOVANS ECUMENICAL DEVELOPMENT CORP HARFORD HOUSE HOLDINGS LLC 1010 E 33RD STREET BALTIMORE MD 21218 OWNER OF HARFORD HOUSE HOUSING FOR FORMERLY HOMELESS MEN MD GOVANS ECUMENICAL DEVELOPMENT CORP EDNOR APARTMENTS LLC 1010 E 33RD STREET BALTIMORE MD 21218 571191946 PROVIDES 110 LOW INCOME UNITS FOR SENIORS MD STADIUM PLACE LLC HARFORD HOUSE SRO INC 1010 E 33RD STREET BALTIMORE MD 21218 205278663 TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN. MD GOVANS ECUMENICAL DEVELOPMENT CORP MICAH HOUSE INC 1010 E 33RD STREET BALTIMORE MD 21218 522050090 TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN AND WOMEN. MD GOVANS ECUMENICAL DEVELOPMENT CORP EH ASSOCIATES INC 1010 E 33RD STREET BALTIMORE MD 21218 521389679 TO PROVIDE AFFORDABLE HOUSING TO FRAIL SENIOR CITIZENS. MD GOVANS ECUMENICAL DEVELOPMENT CORP STADIUM PLACE INC 1010 EAST 33RD STREET BALTIMORE MD 21218 522197537 DEVELOPING AN AFFORDABLE RETIREMENT COMMUNITY FOR SENIOR CITIZENS. MD 501(C)(3) LINE 7 GOVANS ECUMENICAL DEVELOPMENT CORP 1 VENABLE APARTMENTS I INC 1010 EAST 33RD STREET BALTIMORE MD 21218 522293414 TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS. MD 501(C)(3) LINE 11 GOVANS ECUMENICAL DEVELOPMENT CORP 1 VENABLE APARTMENTS II INC 1010 EAST 33RD STREET BALTIMORE MD 21218 321994111 PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS. MD 501(C)(3) LINE 11 GOVANS ECUMENICAL DEVELOPMENT CORP 1 GOVANS ECUMENICAL HOMES INC 1010 EAST 33RD STREET BALTIMORE MD 21218 521389682 PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS AND PEOPLE WITH MENTAL ILLNESS. MD 501(C)(3) LINE 11 GOVANS ECUMENICAL DEVELOPMENT CORP 1 ASCENSION HOMES INC 1010 EAST 33RD STREET BALTIMORE MD 21218 521394413 TO PROVIDE AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. MD 501(C)(3) LINE 11 GOVANS ECUMENICAL DEVELOPMENT CORP 1 GALLAGHER MANSION INC 1010 EAST 33RD STREET BALTIMORE MD 21218 521854697 TO PROVIDE AFFORDABLE HOUSING TO FOR SENIOR CITIZENS. MD 501(C)(3) LINE 11 GOVANS ECUMENICAL DEVELOPMENT CORP 1 WINDEMERE LONG TERM CARE LLC 1010 EAST 33RD STREET BALTIMORE MD 21218 611618065 TO PROVIDE AFFORDABLE LONG TERM CARE TO LOW INCOME SENIOR CITIZENS MD 501(C)(3) LINE 12B, II GOVANS ECUMENICAL DEVELOPMENT CORP 1 GEDCO HOMES INC 1010 EAST 33RD STREET BALTIMORE MD 21218 455161041 TO PROVIDE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES TO STABALIZE NEIGHBORHOODS MD 501(C)(3) LINE 12C, III-FI GOVANS ECUMENICAL DEVELOPMENT CORP 1 GOVANS CENTER FOR RETIRED PERSONS INC 5828 YORK ROAD BALTIMORE MD 21218 521764064 TO PROVIDE VARIOUS SUPPORTIVE SERVICES FOR OLDER ADULTS. MD 501(C)(3) LINE 7 STADIUM PLACE INC 1 EPIPHANY HOUSE LIMITED PARTNERSHIP 1010 E 33RD STREET BALTIMORE MD 21218 521365370 PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIORS AND OLDER DISABLED ADULTS. MD EH ASSOCIATES INC RELATED 0 0 MICAH HOUSE LIMITED PARTNERSHIP 1010 E 33RD STREET BALTIMORE MD 21218 522053635 TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN AND WOMEN. MD MICAH HOUSE INC RELATED 0 0 EDNOR APARTMENTS II LIMITED PARTNERSHIP 1050 E 33RD STREET BALTIMORE MD 21218 412243246 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIOR CITIZENS. MD EHI EDBOR GARDENS II LLC RELATED 0 0 EDNOR APARTMENTS LIMITED PARTNERSHIP 1050 E 33RD STREET BALTIMORE MD 21218 522402065 TO PROVIDE AFFORDABLE SENIOR HOUSING WITH SUPPORTIVE SERVICES MD EHI EDNOR GARDENS LLC RELATED 0 0 HARFORD HOUSE LIMITED PARTNERSHIP 1050 E 33RD STREET BALTIMORE MD 21218 521825435 TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN. MD HARFORD HOUSE SRO INC RELATED 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 0 0 1 1 WINDEMERE LONG TERM CARE LLC C 654527 FMV STADIUM PLACE INC E 281570 FMV ASCENSION HOMES INC D 60391 FMV