2017-11-15T14:31:47-06:00 2017-06-30 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2016-07-01 521153556 WINTER GROWTH INC % CYNDI ROGERS WINT 3017747501 18110 PRINCE PHILIP DRIVE OLNEY MD 20832 CYNDI ROGERS TMP 3017747501 2017-11-15 true ED RYAN CPA P00223815 3016529100 2017-11-15 209.3.217.20 27324320173195000027 2017-11-15 P 3D0DD2E894A7B4EF62D6366E8A9A31524A8869D4 58944D4E020C95695A301D6068D9E247C3A1F80B 2016 2021-01-29 14:40:06Z CYNDI ROGERS 18110 PRINCE PHILIP DRIVE OLNEY MD 20832 3974708 false X WINTERGROWTH.COM X 1979 MD PROVIDE ADULT DAYCARE SERVICES, ASSISTED LIVING, TEMPORARY OVERNIGHT AND HOURLY CARE (RESPITE), AND ASSISTED TRANSPORTATION TO HEALTH IMPAIRED OLDER ADULTS. 10 10 93 40 0 77278 85579 3542683 3880722 4249 8407 0 0 3624210 3974708 0 0 0 0 2619831 2891500 0 0 8718 992798 1017963 3612629 3909463 11581 65245 3227708 3289587 1990837 1979540 1236871 1310047 WINTER gROWTH'S MISSION IS TO Provide community based services for senior and disabled adults that support them in achieving their highest potential for independence, dignity, and life satisfaction. false false 1374777 1623869 Provided day program for older adults with disabilities. Services provided include registered nurse oversight,medication administration, six hours of therapeutic activities, age appropriate meals and snacks, assisted transportation as needed, and social worker oversight and case management as needed. 1935408 2248259 Provided assisted living and overnight respite care. Services provided include medication administration, assistance with activities of daily living as needed, age appropriate meals and snacks, laundry and housekeeping services. 4985 8594 Provide assisted transportation. Services provided include transportation to medical appointments, shopping, and other outings with an aide if needed. 3315170 true true false false false false false false true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 93 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false MD X X CYNDI ROGERS 3017747501 18110 PRINCE PHILIP DRIVE OLNEY MD 20832 BARBARA BEDNARZIK chairman 0.0 0.0 X X 0 0 0 STEVE SHERMAN outgoing chairman 0.0 0.0 X X 0 0 0 jmaes crites TREASURER 0.0 0.0 X X 0 0 0 CLAIRE LEA SECRETARY 0.0 0.0 X X 0 0 0 tom Benedict MEMBER 0.0 0.0 X 0 0 0 eliot Striar MEMBER 0.0 0.0 X 0 0 0 suzi Padgett MEMBER 0.0 0.0 X 0 0 0 harvey rapp member 0.0 0.0 X 0 0 0 michael Valazak MEMBER 0.0 0.0 X 0 0 0 phyllis Madachy member 0.0 0.0 X 0 0 0 cyndi rogers ceo 40.0 0.0 X 74418 0 0 74418 0 0 0 false false false 0 85579 85579 ADULT CARE SERVICES 900003 1623869 1623869 ASSISTED LIVING SERVICES 623990 2248259 2248259 ASSISTED TRANSPORTATION 900099 8594 8594 3880722 8407 8407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3974708 3880722 8407 0 0 0 0 0 0 2456506 2186370 265266 4870 0 0 434994 330141 104853 0 0 0 0 0 0 0 0 8816 6570 2246 0 0 121625 104331 17294 2710 2710 0 0 62530 62530 0 228490 177167 51323 0 PROGRAM SUPPLIES 265094 251312 13359 423 TRANSPORTATION SERVICES 93910 93204 706 MISCELLANEOUS 97933 9192 87562 1179 MAINTENANCE 71414 68381 3033 65441 32542 32899 3909463 3315170 585575 8718 100360 216719 60565 80661 0 0 344853 341580 0 0 0 0 0 0 0 0 576 29795 5640799 3060328 2683854 2580471 0 19879 0 0 0 0 0 0 37500 20482 3227708 3289587 254586 278360 0 0 0 0 0 0 0 0 0 0 1476952 1403904 0 0 259299 297276 1990837 1979540 X 1236871 1310047 0 0 0 0 1236871 1310047 3227708 3289587 X 65245 -2402 10333 X true X false true false X 67620 95771 69380 77278 85579 395628 0 0 67620 95771 69380 77278 85579 395628 0 395628 38782 10508 12882 4249 8407 74828 0 0 470456 17029390 0.84095 0.83893 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62072 6147 68219 64394 -2322 62072 63847 547 64394 55114 8733 63847 50309 100 4705 55114 1.00000 true false 100000 100000 4412789 2230810 2181979 618263 401675 216588 509747 427843 81904 2580471 0 DEFERRED GAIN ON SALE OF LAND 107840 CLIENT DEPOSITS 140444 DEFERRED LEASE OBLIGATION 43141 OTHER LIABILITIES 5851 297276 X 3982639 -2402 10333 7931 3974708 3974708 3909463 3909463 3909463 fin 48 disclosure The Organization is exempt from federal income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code, except for taxes on unrelated business income. For the year ended June 30, 2017, there was no unrelated business income. Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("Codification") guidance requires recognition of the financial statement impact of a tax position when it is more- likely-than-not that the position will be sustained upon examination. The Organization did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Because the Organization is exempt from income taxes as a 501(c)(3) entity, this guidance does not currently have any impact on the financial statements. The Organization also does not anticipate that the provisions for Accounting for Uncertainty in Income Taxes will have any future significant impact on its financial statements. However, additional disclosures may be required of future situations, if any, where the Organization's tax positions are considered uncertain. Currently, the Organization does not have any uncertain situations. Income tax returns filed by the Organization are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2014 remain open. part XI line 8 amortization of deferred gain on sale 10,333 Part VI, Section B, Line 11a EACH YEAR PRIOR TO SUBMISSION OF THE 990 TO THE IRS, EACH VOTING MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A COPY OF THE CURRENT YEAR'S FORM 990 AS COMPLETED. BOARD MEMBERS SHALL BE PROVIDED WITH AT LEAST FIVE BUSINESS DAYS TO REVIEW THE FORM AND WILL HAVE AN OPPORTUNITY TO RAISE QUESTIONS, MAKE SUGGESTIONS, AND ADDRESS ANY POTENTIAL PROBLEMS OR CONCERNS WITH THE treasurer AND PRESIDENT/CEO. Part VI, Section B, Line 12c WHENEVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN WINTER GROWTH AND AN INTERESTED PARTY, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESONSE. WHERE THE ACTUAL OR POTENTIAL CONFLICT INVOLVES AN EMPLOYEE OTHER THAN THE EXECUTIVE DIRECTOR(ED) THE ED WILL REVIEW THE MATTER AND MAY TAKE APPROPRIATE ACTIONS AS NECESSARY TO PROTECT THE INTERESTS OF WINTER GROWTH. Part VI, Section C, Line 19 WINTER GROWTH'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE WEBSITE WWW.GUIDESTAR.ORG. Part XI, Line 5 Amoritzation of deferred gain on sale 10,333