2015-10-05T15:16:41-05:00 2014-03-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2013-04-01 521767577 GOVANS ECUMENICAL DEVELOPMENT CORP GOVA 4104332442 1010 E 33RD STREET BALTIMORE MD 21218 REV JOSEPH L MUTH JR PRESIDENT OF PROGRAMS 4104332442 2015-08-19 1 SCOTT D RODGVILLE CPA P00365285 4103565900 2013 2016-02-25 16:41:14Z FR JOSEPH L MUTH JR 1010 E 33RD STREET BALTIMORE MD 21218 2561141 0 X WWW.GEDCO.ORG X 1991 MD TO DEVELOP AFFORADBALE HOUSING WITH SUPPORTIVE SERVICES AND ASSIST IN MEETING EMERGENCY NEEDS OF COMMUNITY RESIDENTS. 23 23 28 250 0 0 2435950 2365259 55321 157916 4489 3380 23930 22299 2519690 2548854 2190961 1527743 0 0 612854 657146 0 0 79185 212487 230201 3016302 2415090 -496612 133764 1976530 1317435 2431766 1638907 -455236 -321472 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 PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES.GEDCO HOMES, A GEDCO SUBSIDIARY, WAS AWARDED NEIGHBORHOOD STABILIZATION II (NSPII) 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 1424143 993033 120513 STADIUM PLACE - AN AFFORDABLE RETIREMENT COMMUNITY ON THE SITE OF THE FORMER MEMORIAL STADIUM THAT WILL SERVE MORE THAN 500 OLDER ADULTS WITH INDEPENDENT APARTMENTS, AN INTERFAITH ENTRY PLAZA CALLED THANKSGIVING PLACE, COMPLEMENTARY COMMERCIAL SPACE, A COMMUNITY PLAYGROUND, A YMCA AND THE GREEN HOUSE (R) RESIDENCES, OFFERING AN INNOVATIVE MODEL OF LONG TERM CARE. 197656 137497 15602 MICAH HOUSE - A 33-UNIT PERMANENT SRO RESIDENCE FOR MEN AND WOMEN WHO WERE HOMELESS, WITH SUPPORTIVE SERVICES TO HELP EACH PERSON DEVELOP AND FOLLOW A PLAN TO REACH HIS OR HER FULLEST POTENTIAL. IT IS LOCATED IN THE 5200 BLOCK OF YORK ROAD AND OPENED IN 1999. 197656 137497 15602 EPIPHANY HOUSE - INITIATED BY THE FOUNDING CHURCHES IN 1984, IT IS 33 EFFICIENCY APARTMENTS WITH SERVICES COORDINATION FOR LOW-INCOME SENIORS AGE 62 AND OLDER OR AGE 55 AND OLDER WITH A DISABILITY. IT IS LOCATED IN A RENOVATED, PRE-CIVIL WAR ERA BUILDING AT YORK ROAD AND BELLONA AVENUE. 153732 106942 12135 HARFORD HOUSE - A 26-UNIT SINGLE ROOM OCCUPANCY (SRO) PERMANENT RESIDENCE FOR MEN WHO WERE HOMELESS. GEDCO OFFERS A RANGE OF COUNSELING AND SUPPORTIVE SERVICES TO HELP RESIDENTS ACHIEVE POSITIVE GOALS. LOCATED ON NORTH AVENUE NEAR HARFORD ROAD, IT WAS OPENED IN 1994. 175694 122219 13869 CARES - A FOOD PANTRY ALSO OFFERING FINANCIAL SUPPORT FOR PEOPLE WITH PENDING EVICTIONS, UTILITY SHUT OFFS AND PRESCRIPTION NEEDS. ESTABLISHED IN 1994, CARES NOW HAS AN EMPLOYMENT ASSISTANCE PROGRAM CALLED CARES CAREER CONNECTION SUPPORTS THAT SUPPORT PEOPLE IN SECURING AND RETAINING EMPLOYMENT. 43923 30555 3467 HARRY AND JEANETTE WEINBERG SENIOR HOUSING AT GALLAGHER MANSION - IN 1996 GEDCO REDEVELOPED THE HISTORIC GALLAGHER MANSION, WHICH HAD BEEN VACANT AND DETERIORATING FOR 20 YEARS. IT NOW CONTAINS 40 APARTMENTS FOR LOW-INCOME ELDERS, WITH A GEDCO SERVICE COORDINATOR AVAILABLE ON SITE. IT IS LOCATED ON NOTRE DAME LANE, JUST OFF THE 5100 BLOCK OF YORK ROAD. 373349 259716 29471 2192804 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 51 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X GINA ROZIER 4104332442 1010 E 33RD STREET BALTIMORE MD 21218 REV P EDWARD KENNY JR PRESIDENT OF EMERITUS 1.00 1.00 X X 0 0 0 LISA BEACHAM VICE PRESIDENT OF PROGRAMS 1.00 0.00 X X 0 0 0 REV JOSEPH L MUTH JR PRESIDENT OF PROGRAMS 1.00 0.00 X X 0 0 0 CHARLES PARTRIDGE JR SECRETARY 1.00 0.00 X X 0 0 0 DR CECIL PAYTON DIRECTOR 1.00 0.00 X 0 0 0 LOUIS PERKINS DIRECTOR 1.00 0.00 X 0 0 0 TED WIES DIRECTOR 1.00 0.00 X 0 0 0 LAWANDA EDWARDS DIRECTOR 1.00 0.00 X 0 0 0 REV JOHN R SHARP DIRECTOR, EMERITUS 1.00 1.00 X 0 0 0 PAUL FREEDMAN DIRECTOR 1.00 0.00 X 0 0 0 ANDREA M JACKSON DIRECTOR 1.00 1.00 X 0 0 0 STEVE CORNBLATT DIRECTOR 1.00 0.00 X 0 0 0 KRISTIN HERBER DIRECTOR 1.00 0.00 X 0 0 0 MYCHELLE FARMER DIRECTOR 1.00 0.00 X 0 0 0 DR ANNA MCPHATTER DIRECTOR 1.00 0.00 X 0 0 0 SARAH FINLAYSON DIRECTOR 1.00 0.00 X 0 0 0 LOUISE A FINN VICE PRESIDENT PROGRAMS 1.00 0.00 X 0 0 0 PERRY SAVOY VICE PRESIDENT OF RESOURCE DEVELOPMENT 1.00 0.00 X 0 0 0 HELENE PERRY DIRECTOR 1.00 0.00 X 0 0 0 PAM PASQUALINI TREASURER 1.00 0.00 X 0 0 0 ANNE MACLURE DIRECTOR 1.00 0.00 X 0 0 0 MEG MEYER DIRECTOR 1.00 0.00 X 0 0 0 REV T STEWART LUCAS DIRECTOR 1.00 0.00 X 0 0 0 NICHOLE DOYE BATTLE CHIEF EXECUTIVE OFFICER 37.00 37.00 X 10324 92912 3630 LIN ROMANO CHIEF OPERATING OFFICER 37.00 37.00 X 82027 9114 7536 TED GROSS DIRECTOR OF SENIOR SERVICES 37.00 37.00 X 0 88440 625 GINA ROZIER DIRECTOR OF FINANCE 37.00 37.00 X 21536 39996 0 113887 230462 11791 0 0 0 0 0 23690 878122 1463447 382135 2365259 PROGRAM SERVICE FEES 624100 157916 157916 157916 3380 3380 11314 23690 12287 -973 -973 MISCELLANEOUS 900099 14442 14442 RENT 531390 8830 8830 23272 2548854 181188 0 2407 322326 322326 1205417 1205417 119492 76908 33808 8776 427947 381098 16594 30255 66641 56590 5341 4710 43066 36086 3911 3069 47692 14413 20031 13248 78 78 12664 8808 2457 1399 26270 18389 4729 3152 2947 2619 164 164 28330 28330 9115 9115 11369 11369 PROGRAM SERVICE EXPENSE 47154 47154 PRINTING AND POSTAGE 18153 7564 3223 7366 TELEPHONE 10751 6619 2788 1344 REPAIRS AND MAINTENANCE 10750 8735 2015 4928 1241 3687 2415090 2192804 143101 79185 140214 128676 114959 772761 308408 153605 311661 311661 23969 5682 88479 52628 44966 35851 96838 96827 317557 0 430330 1976530 1317435 228532 338903 9417 921365 1281869 1290587 2431766 1638907 X -656101 -341366 200865 19894 -455236 -321472 1976530 1317435 133764 0 X X 0 1 X 1 1 1 X 759233 3340825 6044976 1799651 2359611 14304296 759233 3340825 6044976 1799651 2359611 14304296 4798914 9505382 3366 7074 13226 4489 12210 40365 7491 26934 5319 6454 22717 68915 14413576 172358 0.65950 0.64660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88479 52628 35851 35851 INVESTMENT IN VENABLE APTS I 96827 C 96827 ACCRUED INTEREST RECEIVABLE 44412 DUE FROM RELATED PARTIES 385918 430330 LINE OF CREDIT 122000 DUE TO AFFILATE 1168587 1290587 X 2566896 18042 18042 2548854 0 2548854 2433132 18042 18042 2415090 0 2415090 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, 2011 AND AFTER ARE SUBJECT TO EXAMINATIONS BY THE IRS AND STATE TAXING AUTHORITIES. GEDCO GOLF TOURNAMENT 4620 10082 -5462 4300 GEDCO THANKSGIVING TRIBUTE 6694 13608 -6914 7987 11314 23690 -12376 12287 12287 -24663 1 VENABLE I APARTMENTS 1010 E 33RD ST BALTIMORE MD 21218 522293414 501 (C)(3) 73500 TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS. VENABLE II APARTMENTS 1010 E 33RD ST BALTIMORE MD 21218 321994111 501 (C)(3) 76500 PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS. STADIUM PLACE INC 1010 E 33RD ST BALTIMORE MD 21218 522197537 501 (C)(3) 172326 STADIUM PLACE, INC. IS A RELATED ENTITY. THE GRANTS WERE TO FURTHER THE EXEMPT PURPOSE OF STADIUM PLACE, INC. 3 0 RENT ASSISTANCE FOR PERMANENT HOUSING FOR HOMELESS RESIDENTS WITH HIV AND ONE DISABLE CONDITION 30 340500 UTILITY ASSISTANCE FOR HOMELESS RESIDENTS WITH HIV AND ONE DISABLING CONDITION IN THE SPC PROGRAM 8 340500 RENT ASSISTANCE FOR LOW INCOME COMMUNITY RESIDENTS 179 72000 PHARMACEUTICAL ASSISTANCE FOR LOW INCOME COMMUNITY RESIDENTS 235 28000 EVERYDAY NEEDS ASSISTANCE TO LOW INCOME COMMUNITY MEMBERS FOR EXPENSES SUCH AS BUS PASSES, AUTO REPAIR, AND OTHER EXPENSES. 324 28000 FOOD ASSISTANCE - LOW INCOME COMMUNITY MEMBERS 10478 18184 DRUG AND ALCOHOL TEST 98 97202 TELEPHONE ASSISTANCE - RESIDENT OF MICAH HOUSE, HARFORD HOUSE, EPIPHANY HOUSE 94 97202 PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FILES ARE MAINTAINED FOR EACH CLIENT TO EVALUATE ELIGIBILITY. ELIGIBILITY IS VERIFIED EACH TIME A CLIENT REQUESTS ASSISTANCE. X 2 382135 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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: THE 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 AND WOMEN. 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 9 GOVANS ECUMENICAL DEVELOPMENT CORP 1 VENABLE APARTMENTS I INC 1020 EAST 33RD STREET BALTIMORE MD 21218 522293414 TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS. MD 501(C)(3) LINE 9 GOVANS ECUMENICAL DEVELOPMENT CORP 1 VENABLE APARTMENTS II INC 1030 EAST 33RD STREET BALTIMORE MD 21218 321994111 PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS. MD 501(C)(3) LINE 9 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 9 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 9 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 9 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 9 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 9 GOVANS ECUMENICAL DEVELOPMENT CORP 1 GOVANS CENTER FOR RETIRED PERSONS INC 5828 YORK ROAD BALTIMORE MD 21218 521764064 TO PROVIDE VARIOUS SUPPORTIVE SERVICES FOR SENIOR CITIZENS. MD 501(C)(3) LINE 9 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 EDNOR 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 AND WOMEN. MD HARFORD HOUSE SRO INC RELATED 0 0 0 1 0 1 1 0 0 0 0 0 1 1 0 0 1 0 0 1 1 VENABLE APARTMENTS I INC B 73500 ACTUAL COST VENABLE APARTMENTS II INC B 76500 ACTUAL COST STADIUM PLACE INC B 172326 ACTUAL COST WINDEMERE LONG TERM CARE CENTER D 2562451 ACTUAL COST GOVANS CENTER FOR RETIRED PERSONS L 62176 ACTUAL COST STADIUM PLACE INC O 88474 ACTUAL COST GEDCO HOMES INC D 306897 LOAN BALANCE GEDCO HOMES INC R 689949 ACTUAL AMOUNT GEDCO HOMES INC S 585469 ACTUAL AMOUNT