2018-05-10T08:32:40-05:00 2017-06-30 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2016-07-01 521817557 ARUNDEL COMMUNITY DEVELOPMENT SERVICES inc ARUN 4102227600 2666 Riva Road Annapolis MD 21401 KATHLEEN KOCH executive director 4102227600 2018-05-07 1 PHILIP H CORNBLATT P00252478 4107834900 2016 2022-09-23 18:48:47Z Kathleen M Koch 2666 Riva Road Annapolis MD 21401 10308895 0 X WWW.ACDSINC.ORG X 1993 MD TO ADMINISTER, PLAN AND IMPLEMENT HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES PRINCIPALY BENEFITTING LOW TO MODERATE INCOME RESIDENTS OF THE STATE OF MARYLAND, ESPECIALLY ANNE ARUNDEL COUNTY. 11 11 27 0 0 0 8941296 8836060 1192758 1470827 1793 2008 2500 0 10138347 10308895 2770664 3015276 0 0 1592827 1682449 0 0 0 5702731 5441959 10066222 10139684 72125 169211 13386766 14006390 10813572 11263985 2573194 2742405 X PROVIDE 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 9203117 3015276 1470827 To administer,plan and implement housing and community development activities principally benefiting low to moderate income residents of the the State of Maryland especially Anne Arundel County. 9203117 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 32 0 1 27 1 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 KOCH 4102227600 2666 RIVA ROAD ANNAPOLIS MD 21401 X Samuel Minnitte Jr President 1.00 X 0 0 0 Robert Kramer Vice President 1.00 X 0 0 0 Beverly Swaim-Staley Assistant Secretary 1.00 X 0 0 0 Kathleen M Koch Executive Director 40.00 X X 184805 0 51218 PETER PONNE board member 1.00 X 0 0 0 david shultz board member 1.00 X 0 0 0 M Michael Beard board member 1.00 X 0 0 0 James A Clauson board member 1.00 X 0 0 0 Nancy Rase board member 1.00 X 0 0 0 Wonza Spann-Nicholas board member 1.00 X 0 0 0 ellington churchhill Treasurer 1.00 X 0 0 0 William Gibbons Project Director 40.00 X 145553 0 16504 James Sylvester Finance & Admin. DIRECTOR 40.00 X 133133 0 12012 Chauncey Hall Program Director 40.00 X 103174 0 6500 566665 0 86234 4 0 1 0 Lockwood home improvements po box 1367 millersville MD 21108 Construction Contractor 558875 Arundel House of Hope Inc 514 Crain Highway Ste K Glen Burnie MD 21061 Grant Services 456416 Associated Catholic Charities 1966 Greenspring Drive 200 Timonium MD 21093 Grant Services 447059 Amazon constructioninc 619 hampton park blvd G Capitol heights MD 20743 Construction Contractor 348030 Quality Electrical Inc 122 Conley Drive Annapolis MD 21403 Construction Contractor 214896 14 21490 8814570 8836060 RENTAL INCOME 624200 906663 906663 ADMINISTRATION FEES 624200 277572 277572 MANAGEMENT/IMPLEMENTATION 624200 200000 200000 DEBT FORGIVENESS 624200 60787 60787 CONSULTING FEES 624200 23246 23246 2559 2559 1470827 2008 2008 10308895 1470827 0 2008 3015276 3015276 566665 566665 1115784 1115784 8762 8762 538039 538039 4418 4418 CONSTRUCTION/REHAB COST 1802246 1802246 COST ALLOCATION 871819 871819 WEATHERIZATION ACTIVITY 820806 820806 MULTIFAMILY RENTAL PROJ 772500 772500 623369 571801 51568 10139684 9203117 936567 0 3042784 3113556 246475 246743 1466338 558454 348954 609008 357672 335840 29677 30863 840798 800180 0 40618 7468326 8602878 426540 468430 13386766 14006390 842718 917775 8660642 9111616 1248035 1144575 62177 90019 10813572 11263985 X 2573194 2742405 2573194 2742405 13386766 14006390 169211 0 X X 0 1 X 1 1 1 X 8986181 7310523 7818511 8942143 8836060 41893418 8986181 7310523 7818511 8942143 8836060 41893418 41893418 2052 2036 393 1793 2008 8282 2500 2500 41904200 5391658 0.99970 0.99970 X Schedule A, Part II, Line 10, Explanation of Other Income: LIEN COLLECTION - 2015 Amount: $ 2,500. 2016 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 840798 800180 40618 40618 PROPERTY 8602878 C 8602878 RENTAL PROPERTY SECURITY DEPOSit 90019 90019 X 10539138 230243 230243 10308895 0 10308895 10369927 230243 230243 10139684 0 10139684 Part X, Line 2: The Corporation is exempt from Federal income taxes under Section The Corporation is 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 for 2017 and 2016. Accordingly, no provision for income taxes has been made in the accompanying financial statements. A Form 990 information tax return is filed annually. The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three years are subject to examination. The Organization believes that it has appropriate support for any tax positions taken and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. 1 Housing Commission of AACO PO Box 817 Glen Burnie MD 21060 520906588 501C)(3) 1339726 homeless housing Arundel House of Hope PO Box 1367 Millersville MD 21108 521993704 501C)(3) 408692 homeless housing Associated Catholic Charties 1966 Greenspring Dr Ste 200 Timonium MD 21093 520591538 501C)(3) 229343 housing & health AA County Mental Health Agency 1 Truman Parkway Ste101 Annapolis MD 21401 521881240 501C)(3) 378024 housing & health People Encouraging People Inc 2002 Clipper Park Drive BALTIMORE MD 21211 521168285 501C)(3) 188051 housing & Health Community Residences Inc 14160 Newbrook Drive Chantilly VA 20151 541004092 501C)(3) 50327 Case management Boys & Girls Club of Annapolis 121 South Villa Ave Annapolis MD 21401 521736346 501C)(3) 99457 youth services The Light House Inc 10 Hudson Street Annapolis MD 21401 521671333 501C)(3) 41779 Transitional housing Anne Arundel County Community Action Agency 251 west street Annapolis MD 21401 526064934 501C)(3) 66050 Child care/Emergency OIC of Anne Arundel County 2600 Solomans Island Rd suite 215 edgewater MD 21037 521116510 501C)(3) 14754 Job Training Chesapeake Arts Center INC 194 Hammonds Lane Brooklyn Park MD 21225 522056995 501C)(3) 14500 Youth art programs Vehicles for Change 411 Washington Blvd baltimore MD 21227 541933692 501C)(3) 24000 transportation AA County Depart of Social Services 80 West Street ANNAPOLIS MD 21401 536000878 501C)(3) 42018 HMIS services AACO Dept of Recreation and Parks 1 Harry S Trurman Pkwy Annapolis MD 21401 536000878 501C)(3) 5750 youth service Calvary Community Economic 8064 New Cut Road SEvern MD 21144 331105509 501C)(3) 26101 eviction prevention Partners in Care 90 B Ritchie Highway Pasadena MD 21122 521911806 501C)(3) 8723 Home repair Baltimore metropolitan council 1500 whestone way300 baltimore MD 21230 501C)(3) 8000 Fair housing Issues 17 Part I, Line 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ARUNDEL COMMUNITY DEVELOPMENT SERVICES, INC. WILL MONITOR THE PERFORMANCE AND COMPLIANCE OF ALL SUBRECIPIENT AGENCIES RECEIVING PUBLIC SERVICE PROGRAM FUNDS FOR APPROVED ACTIVITIES. ACDS WILL THOROUGHLY REVIEW THESE PROJECTS PRIOR TO APPROPRIATING FUNDING AND CONTINUE TO REVIEW THEM ON AN ANNUAL BASIS AS REQUIRED BY APPLICABLE FEDERAL REGULATIONS. X X X 0 0 0 0 0 0 0 0 0 Kathleen M Koch Executive Director 176555 0 0 0 8250 0 51218 0 0 0 236023 0 0 0 William Gibbons Project Director 145553 0 0 0 0 0 16504 0 0 0 162057 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 and Investment's 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 makes a final recommendation from the Audit/Investment committee to accept the Corporation 990 tax return.Once excepted the Executive Director is authorized to sign and file the return.The Chairman will than informed the Board of Directors, at the next scheduled board meeting,that the Corporations Form 990 tax return has been reviewed and accpted by the Audit/Investment Committee and has been properly filed with the Internal Revenues Services (IRS). Form 990, Part VI, Section B, line 12c Each Board members 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 conflicts of interest. Form 990, Part VI, Section B, line 15 An outside personnel consultant conducts an annual compensation study of all company postions including the Executive Director compared with the non-profit and government/public sector market sectors. This study includes recommendations on both based salary range and pay increase adjustments for the upcoming fiscal year. The consultant makes recommendations to the Board of Director's 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.