2017-04-12T12:36:02-05:00 2016-06-30 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FL BALTIMORE MD 212023100 990 2015-07-01 521817557 ARUNDEL COMMUNITY DEVELOPMENT SERVICES INC % KATHLEEN KOCH ARUN 4102227600 2666 Riva Road Annapolis MD 21401 KATHLEEN KOCH executive director 4102227600 2017-04-11 true PHILIP H CORNBLATT CPA P00252478 4107834900 2015 2021-01-29 14:40:06Z Kathleen M Koch 2666 Riva Road ANNAPOLIS MD 21401 10138347 false 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 7818511 8941296 1070026 1192758 393 1793 0 2500 8888930 10138347 2873006 2770664 0 0 1594192 1592827 0 0 0 4368145 5702731 8835343 10066222 53587 72125 12377159 13386766 9876090 10813572 2501069 2573194 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. false false 9152334 2770664 1191911 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. 9152334 true true false false false false false false false false false false true false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 32 0 true 27 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false MD X KATHLEEN KOCH 4102227600 2666 RIVA ROAD ANNAPOLIS MD 21401 X Samuel Minnitte Jr President 1.0 0.0 X 0 0 0 Robert Kramer Vice President 1.0 0.0 X 0 0 0 Beverly Swaim-Staley Assistant Secretary 1.0 0.0 X 0 0 0 Kathleen M Koch Executive Director 40.0 0.0 X X 179105 0 46757 Brenda Desjardins board member 1.0 0.0 X 0 0 0 PETER PONNE board member 1.0 0.0 X 0 0 0 LINTON PUMPPHREY Treasurer 1.0 0.0 X 0 0 0 david shultz board member 1.0 0.0 X 0 0 0 Chauncey Hall Program Director 40.0 0.0 X 103715 0 6500 M Michael Beard Board Member 1.0 0.0 X 0 0 0 James A Clauson Board Member 1.0 0.0 X 0 0 0 Nancy Rase Board Member 1.0 0.0 X 0 0 0 Wonza Spann-Nicholas Board Member 1.0 0.0 X 0 0 0 William Gibbons Project Director 40.0 0.0 X 141194 0 16504 James Sylvester Finance & Admin. DIRECTOR 40.0 0.0 X 129593 0 12012 553607 0 81773 4 false true false BOULEVARD CONTRACTORS CORP 10451 Mill Run Circle Suite 1005 OWINGS MILLS MD 21117 Contractor 394959 Hawkeye Construction LLC 1001 68th Street ROSEDALE MD 21237 Contractor 1108717 Aaction Home Repairs LLC 8324 Veterans Highway MILLERSVILLE MD 21108 Contractor 329311 Garrison's Inc 316 Forest Beach Road ANNAPOLIS MD 21401 Contractor 223652 C G A 13128 10th Street BOWIE MD 20715 Contractor 218524 13 X 8640053 301243 8941296 RENTAL INCOME 624200 825506 825506 CONSULTING FEES 624200 30518 30518 DEBT FORGIVENESS 624200 8329 8329 INTEREST INCOME FROM LOANS 624200 4495 4495 MANAGEMENT/IMPLEMENTATION 624200 200000 200000 123910 123910 1192758 1793 1793 0 0 0 0 0 0 0 0 0 LIEN COLLECTIONS 624200 2500 2500 2500 10138347 1195258 1793 2770664 2770664 0 0 0 553608 553608 0 1039219 1039219 0 0 0 0 1500 1500 0 0 0 0 0 0 0 13397 13397 0 0 478581 478581 12172 12172 0 0 0 0 0 849 849 WEATHERIZATION ACTIVITY 844640 844640 CONSTRUCTION/REHAB COSTS 2121596 2121596 COST ALLOCATION 857067 857067 MULTIFAMILY RENTAL PROJECTS 780000 780000 592929 564026 28903 10066222 9152334 913888 0 X 3353177 3042784 713234 246475 283328 1466338 274891 348954 0 0 0 0 385751 357672 0 0 31653 29677 0 0 0 0 0 7138731 7468326 0 0 196394 426540 12377159 13386766 844558 842718 0 0 7722671 8660642 0 0 0 0 0 0 1256549 1248035 0 0 52312 62177 9876090 10813572 X 2501069 2573194 0 0 0 0 2501069 2573194 12377159 13386766 72125 X false true X true true true X 9990122 8986181 7310523 7818511 8942143 43047480 0 0 9990122 8986181 7310523 7818511 8942143 43047480 0 43047480 5270 2052 2036 393 1793 11544 0 2500 2500 43061524 4478773 0.99967 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PROPERTY 7468326 C 7468326 0 RENTAL PROPERTY SECURITY DEPOS 62177 62177 X 10359117 220770 220770 10138347 10138347 10286992 220770 220770 10066222 10066222 FIN 48 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 2016 and 2015. 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. true Housing Commission of AACO PO Box 817 Glen Burnie MD 21060 520906588 501C)(3) 1041691 homeless housing Arundel House of Hope PO Box 1367 Millersville MD 21108 521993704 501C)(3) 542754 homeless housing Associated Catholic Charties 1966 Greenspring Dr Ste 200 Timonium MD 21093 520591538 501C)(3) 428335 housing & health AA County Mental Health Agency 1 Truman Parkway Ste101 Annapolis MD 21401 521881240 501C)(3) 226312 housing & health People Encouraging People Inc 2002 Clipper Park Drive BALTIMORE MD 21211 521168285 501C)(3) 164412 housing & Health Community Residences Inc 14160 Newbrook Drive Chantilly VA 20151 541004092 501C)(3) 60984 Case management Boys & Girls Club of Annapolis 121 South Villa Ave Annapolis MD 21401 521736346 501C)(3) 92000 youth services The Light House Inc 10 Hudson Street Annapolis MD 21401 521671333 501C)(3) 35300 Transitional housing Anne Arundel County Community Action Agency 251 west street Annapolis MD 21401 526064934 501C)(3) 50000 Child care/Emergency OIC of Anne Arundel County 2600 Solomans Island Rd suite 215 edgewater MD 21037 521116510 501C)(3) 15000 Job Training Chesapeake Arts Center INC 194 Hammonds Lane Brooklyn Park MD 21225 522056995 501C)(3) 13557 Youth art programs Vehicles for Change 411 Washington Blvd baltimore MD 21227 541933692 501C)(3) 21600 transportation AA County Depart of Social Services 80 West Street ANNAPOLIS MD 21401 536000878 501C)(3) 25000 HMIS services AACO Dept of Recreation and Parks 1 Harry S Trurman Pkwy Annapolis MD 21401 536000878 501C)(3) 10500 youth service Calvary Community Economic 8064 New Cut Road SEvern MD 21144 331105509 501C)(3) 26224 eviction prevention Partners in Care 90 B Ritchie Highway Pasadena MD 21122 521911806 501C)(3) 16995 Home repair 16 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 false false false false false false false false false Kathleen M Koch Executive Director 170962 0 0 0 8143 0 0 0 0 0 179105 0 0 0 William Gibbons Project Director 141194 0 0 0 0 0 16504 0 0 0 157698 0 0 0 PART VI SECTION B LINE 11A A draft copy of the 990 form is prepared by our external auditors and is forwarded to the Board of Directors' Audit/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). 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. 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. 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.