2016-12-20T08:58:56-06:00 2015-06-30 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2014-07-01 522286949 POTOMAC COMMUNITY RESOURCES INC POTO 3013650561 9200 KENTSDALE DRIVE POTOMAC MD 20854 JAMES M SULLIVAN PRESIDENT 3013650561 2016-12-19 1 FREDERICK LONGWOOD P00439715 2022932200 2014 2017-02-10 21:41:12Z X JAMES M SULLIVAN 9200 KENTSDALE DRIVE POTOMAC MD 20854 932152 0 X WWW.PCR-INC.ORG X 1994 MD POTOMAC COMMUNITY RESOURCES IS A PRIVATE, NON-PROFIT, NON-SECTARIAN ORGANIZATION THAT ENCOURAGES AND SUPPORTS THE INCLUSION OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTOTHE LIFE OF THEIR COMMUNITY. THE ORGANIZATION PROVIDES INNOVATIVE RECREATIONAL, SOCIAL, THERAPEUTIC, AND EDUCATIONAL PROGRAMS FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 18 18 35 100 0 0 889331 725862 112336 108730 943 1060 -49540 1068 953070 836720 5368 9600 0 0 251066 243898 0 0 37989 483521 527782 739955 781280 213115 55440 733256 784180 38052 33536 695204 750644 X POTOMAC COMMUNITY RESOURCES, INC. (PCR) IS AN AWARD-WINNING NONPROFIT WITH A MISSION TO ENCOURAGE AND SUPPORT THE FULL INCLUSION OF PERSONS WITH DEVELOPMENTAL DIFFERENCES INTO ALL ASPECTS OF COMMUNITY LIFE. PCR FULFILLS ITS MISSION BY PROVIDING 35 INNOVATIVE, THERAPEUTIC, COMMUNITY-BASED PROGRAMS FOR MONTGOMERY COUNTY TEENS AND ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, INCLUDING THOSE WITH THE MOST PROFOUND DISABILITIES AND COMPLEX MEDICAL NEEDS, AND FOSTERING A COMMUNITY OF PEOPLE WITH AND WITHOUT DISABILITIES. STRATEGIC COLLABORATIONS WITH MORE THAN TWO DOZEN NONPROFITS, RELIGIOUS ORGANIZATIONS, SCHOOLS, CIVIC ORGANIZATIONS AND CLUBS IN OUR COMMUNITY ARE THE FOUNDATION OF OUR SUCCESS. PCR ALSO HELPS START NEW GRASS-ROOTS, COMMUNITY-BASED ORGANIZATIONS WITH SIMILAR FOCUS. 0 0 681504 9600 108730 THE ORGANIZATION CREATES AND IMPLEMENTS A WIDE VARIETY OF THERAPEUTIC PROGRAMS FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND PROVIDES INFORMATION AND SUPPORT FOR THEIR FAMILY MEMBERS AND CAREGIVERS. ITS PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MUSIC THERAPY, ADAPTED AEROBICS, SPEECH THERAPY, BASKETBALL, RUN/WALK PROGRAM, DISCUSSION GROUPS, RESPITE CARE, PHOTOGRAPHY, ART THERAPY, A SOCIAL CLUB, AND SPECIAL EVENTS. THE ORGANIZATION ALSO HELPS START NEW GRASS-ROOTS, COMMUNITY-BASED ORGANIZATIONS WITH SIMILAR FOCUS. 681504 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 27 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X X CHRISTINA BODMAN 7034626220 8229 BOONE BLVD SUITE 300 VIENNA VA 22182 X REV MSGR JOHN J ENZLER BOARD CHAIRMAN 2.00 0.00 X X 0 0 0 JAMES M SULLIVAN PRESIDENT 2.00 0.00 X X 0 0 0 ROBERT J RYAN VICE PRESIDENT 2.00 0.00 X X 0 0 0 MITCHELL D WEINTRAUB TREASURER 2.00 0.00 X X 0 0 0 TAYLOR BURKE SECRETARY 2.00 0.00 X X 0 0 0 JOAN HOSMER DIRECTOR 2.00 0.00 X 0 0 0 JOAN T SULLIVAN DIRECTOR 2.00 0.00 X 0 0 0 THOMAS WALSH DIRECTOR 2.00 0.00 X 0 0 0 VIVIAN BASS DIRECTOR 2.00 0.00 X 0 0 0 AMANDA MCMURTRIE HERNDON DIRECTOR 2.00 0.00 X 0 0 0 SCOTT BLEGGI DIRECTOR 2.00 0.00 X 0 0 0 SANDRA ANDREAS MCMURTRIE DIRECTOR 2.00 0.00 X 0 0 0 COLLEEN A RUPPERT DIRECTOR 2.00 0.00 X 0 0 0 REVEREND DONALD P WORCH DIRECTOR 2.00 0.00 X 0 0 0 LYNNE H GUMMO DIRECTOR 2.00 0.00 X 0 0 0 LAWRENCE RYAN DIRECTOR 2.00 0.00 X 0 0 0 REVEREND DR DAVID E GRAY DIRECTOR 2.00 0.00 X 0 0 0 REVEREND JOHN DAKES DIRECTOR 2.00 0.00 X 0 0 0 STEPHEN F RILEY EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 1 0 0 0 STEPHEN F RILEY PC PO BOX 61094 POTOMAC MD 20859 EXECUTIVE DIRECTOR 138289 1 388930 144206 192726 725862 CLIENT FEES 624100 108730 108730 108730 1060 1060 96500 388930 95432 1068 1068 836720 108730 0 2128 X 9600 9600 200490 191727 5747 3016 27937 27120 815 2 15471 14782 440 249 47762 25792 21015 955 286237 248703 8475 29059 2275 2275 53404 39010 13287 1107 2206 1623 583 35723 35573 150 12044 9465 831 1748 893 893 7588 2079 5425 84 17637 15927 1710 PROGRAM SUPPLIES/ENTERT 22148 23386 -1287 49 DUES, MEMBERSHIP & CONT 17636 16097 700 839 GIFTS 14480 12796 1660 24 INFORMATION RESOURCE CO 3549 2585 161 803 4200 2071 2075 54 781280 681504 61787 37989 322103 98008 210942 382003 166779 60000 0 193820 24513 23939 53721 27311 8919 26410 0 733256 784180 38052 33536 38052 33536 X 595139 508286 100065 242358 695204 750644 733256 784180 55440 0 X X 0 1 X 0 0 X 510633 529557 693224 889331 725862 3348607 510633 529557 693224 889331 725862 3348607 3348607 1617 1274 524 943 1060 5418 3354025 947716 0.99840 0.86730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17394 2899 14495 36327 24412 11915 26410 986285 54133 95432 149565 836720 0 836720 930845 54133 95432 149565 781280 0 781280 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 95,432. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 95,432. SCHEDULE D, PART XI, LINE 2D, AND PART XII, LINE 2D: FOR THE PURPOSES OF FORM 990, SPECIAL EVENT EXPENSES ARE DEDUCTED FROM FUNDRAISING REVENUE (PART VIII). FOR PURPOSES OF THE AUDITED FINANCIAL STATEMENTS, THEY ARE CONSIDERED PROGRAM EXPENSES. IN ORDER TO RECONCILE THE AUDIT AND TAX BALANCES, THE DINNER EXPENSES ARE SUBTRACTED FROM BOTH FINANCIAL STATEMENT REVENUE AND FINANCIAL STATEMENT EXPENSES. DINNER 485430 388930 96500 95432 485430 388930 96500 95432 95432 1068 0 LIFE ENRICHMENT AWARDS PROGRAM (LEAP) 6 9600 PART III THE LIFE ENRICHMENT AWARDS PROGRAM (LEAP) IS UTILIZED TO ENRICH THE LIVES OF YOUTH AND YOUNG ADULTS WTH DISABILITIES AND CHRONIC ILLNESSES AND AT-RISK YOUTH IN THE WASHINGTON, D.C. METROPOLITAN AREA. LEAP PROVIDES GOODS AND SERVICES THAT ARE DIRECTLY LINKED TO YOUTH TRANSITION PLANNING AND IMPLEMENTATION THAT ARE USUALLY NOT AVAILABLE FROM PUBLIC SERVICE AND GOVERNMENT AGENCIES. STEPHEN F RILEY PC EXECUTIVE DIRECTOR 141763 MANAGEMENT 0 CORDIA PARTNERS TREASURER 32845 BOOKKEEPING 0 PART IV (A) NAME OF PERSON: STEPHEN F. RILEY P.C.(D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES - STEPHEN F. RILEY IS THE OWNER OF THE COMPANY, STEPHEN F. RILEY, P.C., AND PROVIDES CONSULTING SERVICES AND EXECUTIVE DIRECTOR MANAGEMENT SERVICES TO POTOMAC COMMUNITY RESOURCES, INC.(A) NAME OF PERSON: CORDIA PARTNERS(D) DESCRIPTION OF TRANSACTION: BOOKKEEPING - CORDIA PARTNERS PERFORMS BOOKKEEPING SERVICES FOR POTOMAC COMMUNITY RESOURCES, INC. THE TREASURER OF POTOMAC COMMUNITY RESOURCES, INC. IS ALSO AN OFFICER OF CORDIA PARTNERS. FORM 990, PART VI, SECTION A, LINE 2 MR. JAMES SULLIVAN, SR. AND MRS. JOAN SULLIVAN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 2 MS. SANDRA ANDREAS MCMURTRIE AND MS. AMANDA MCMURTRIE HERNDON ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION A, LINE 3 CORDIA PARTNERS, A MANAGEMENT COMPANY, PERFORMS THE BOOKKEEPING SERVICES FOR PCR. MITCHELL WEINTRAUB, BOARD TREASURER, IS EMPLOYED BY CORDIA PARTNERS. SERVICES TOTALED $74,671 OF WHICH $36,944 WAS CONSIDERED IN-KIND. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE ORGANIZATION'S OUTSOURCED ACCOUNTANTS, AS WELL AS THE TREASURER, EXECUTIVE DIRECTOR, AND ADMINISTRATOR PRIOR TO BEING FILED. THE FORM 990 IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW ALL ANNUAL DISCLOSURES AND MONITOR ENFORCEMENT OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE. THE SERVICES ARE PROVIDED TO THE ORGANIZATION BY CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 248,703. MANAGEMENT AND GENERAL EXPENSES 8,475. FUNDRAISING EXPENSES 29,059. TOTAL EXPENSES 286,237. FORM 990, PART XII, LINE 1: FORM 990 IS BEING AMENDED TO CHANGE THE CHECKBOX IN PART XII, LINE 1 TO REFLECT THE CORRECT BASIS OF ACCOUNTING AS ACCRUAL.