2014-01-15T19:00:43-06:00 2013-06-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2012-07-01 520857690 MELWOOD HORTICULTURAL TRAINING CENTER MELW 3015998000 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 CAROL ANN DESANTIS 3015998000 2014-01-15 1 WILLIAM E TURCO CPA P00369217 3012963600 2012 2015-11-30 17:44:51Z CAROL ANN DESANTIS 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 88234213 0 X WWW.MELWOOD.ORG X 1963 MD MELWOOD ADVOCATES FOR AND EMPOWERS INDIVIDUALS OF DIFFERING ABILITIES TO TRANSFORM THEIR OWN LIVES THROUGH UNIQUE OPPORTUNITIES. 13 13 1763 13 0 0 3894537 3668224 81940035 82734773 517497 241172 209639 193833 86561708 86838002 0 0 0 0 50142892 49140650 0 0 1899000 34964203 35646107 85107095 84786757 1454613 2051245 38337577 35914736 18957793 14426822 19379784 21487914 MELWOOD ADVOCATES FOR AND EMPOWERS INDIVIDUALS OF DIFFERING ABILITIES TO TRANSFORM THEIR OWN LIVES THROUGH UNIQUE OPPORTUNITIES TO WORK AND PLAY IN COMMUNITIES. 0 0 66822000 74558773 EMPLOYMENT SERVICES:CONTRACT SERVICES FULFILLS MELWOOD'S MISSION BY EMPLOYING HUNDREDS OF PEOPLE WITH A VARIETY OF DIFFERING ABILITIES IN OVER 40 DIFFERENT FEDERAL AND LOCAL GOVERNMENT SITES THROUGHOUT THE DC REGION. IN THESE INCLUSIVE WORK SETTINGS, PEOPLE EARN LIVING WAGES, HAVE HEALTH INSURANCE AND PAY TAXES TO BE FULLY CONTRIBUTING MEMBERS OF THEIR COMMUNITY. CONTRACT SERVICES GENERATE A MARGIN THAT ENABLES MELWOOD TO SUPPORT THE WORKERS WITH DIFFERING ABILITIES AND INVEST IN FURTHER OPPORTUNITIES FOR EMPLOYMENT. 7151000 7167000 COMMUNITY SERVICES:PROVIDES REHABILITATION PROGRAMS THROUGH DAY HABILITATION, SUPPORTED EMPLOYMENT, AND IN HOME SUPPORT SERVICES TO CHILDREN AND ADULTS WITH DIFFERING ABILITIES WITH A FOCUS ON COMMUNITY INTEGRATION, INDEPENDENCE AND CHOICE. MELWOOD ASSISTS ALMOST 200 INDIVIDUALS TO FIND OR MAINTAIN EMPLOYMENT IN THE COMMUNITY THAT ALIGNS WITH THEIR ABILITIES AND PREFERENCES AND SUPPORTS THEM TO BE SUCCESSFUL. NEARLY 60 FAMILIES AND INDIVIDUALS RECEIVE INDIVIDUALIZED SUPPORTS IN THEIR OWN HOME, DEPENDING UPON THEIR NEEDS. MELWOOD'S DAY PROGRAM PROVIDES OPPORTUNITIES FOR CHOICES DURING THEIR DAY SO THEY HAVE MEANINGFUL ACTIVITIES AND EMPHASIZES ACTIVITIES AND VOLUNTEER OPPORTUNITIES IN THE GREATER COMMUNITY. 1712000 1009000 RECREATIONAL SERVICES:PROVIDES INCLUSIVE SUMMER CAMP EXPERIENCES FOR 600 KIDS WITH VARIOUS DIFFERING ABILITIES, OFFERING CHOICES AND EXPERIENCES FOR DAY AND OVERNIGHT CAMP. MELWOOD PROVIDES TRAVEL OPPORTUNITIES FOR ADULTS WITH DISABILITIES, CUSTOMIZED TO THEIR PREFERENCES AND RUN THE GAMBIT FROM TRIPS TO BEACHES, DISNEYWORLD AND CRUISES. OUR EQUESTRIAN PROGRAMS RUN YEAR ROUND WITH THERAPEUTIC AND NON-THERAPEUTIC LESSONS FOR RIDERS WITH AND WITHOUT DISABILITIES. 75685000 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 282 0 1 1763 1 0 0 0 0 0 0 0 0 0 1 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD PA X X ROMELL BUCHANAN CONTROLLER 3015994552 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 DONALD DONAHUE 2.00 X X 0 0 0 RICHARD MAHAN 2.00 X X 0 0 0 SHELLY GARDENIERS 2.00 X X 0 0 0 GEORGE WATKINS 2.00 X X 0 0 0 REGINALD HARRIS 2.00 X 0 0 0 BRENDA SHEAFFER 40.00 X 25055 0 0 CHRISTINA EAGLIN 2.00 X 0 0 0 MIKE KEPPLER 2.00 X 0 0 0 SUE GREER 2.00 X 0 0 0 CAROL ANN DESANTIS 39.00 1.00 X 0 0 0 RONALD STUBBLEFIELD 39.00 1.00 X 80245 0 17247 SANDRA GINYARD 39.00 1.00 X 57893 0 14581 DANA STEBBINS 39.00 1.00 X 226194 0 0 JONATHON RONDEAU 39.00 1.00 X 116689 0 12355 DENISE HYATER 40.00 X 133980 0 690 JUDITH MCCOWAN 40.00 X 132675 0 6444 MICHAEL HERMAN 40.00 X 102706 0 4815 MATTHEW SCASSERO 40.00 X 105716 0 3244 JANICE FREY-ANGEL 39.00 1.00 X 161876 0 13452 1143029 0 72828 7 1 1 0 EMCOR GOVERNMENT SERVICES 320 23RD STREET SUITE 100 ARLINGTON VA 22202 BUILDING MAINTENANCE 6717370 DAVIS MEMORIAL GOODWILL 2200 SOUTH DAKOTA AVENUE NE WASHINGTON DC 20018 BLDG CLEANING/MAINTENANCE 2521783 BOLANA 10739 TUCKER STREET BELTSVILLE MD 20705 BLDG CLEANING/MAINTENANCE 1708741 TECHNOL TAIC 1851 ALEXANDER BELL DR RESTON VA 20191 APPLICATION IMPLEMENTATION 1141851 RAPPAHANNOCK 1414 CAROLINE STREET FREDERICKSBURG VA 22401 BUILDING MAINTENANCE 1019766 33 52821 562301 3053102 2359619 3668224 CONTRACT FEES 900099 74544773 74544773 SERVICE FEES 900099 8190000 8190000 82734773 112182 112182 112240 0 112240 112240 112240 1144468 380733 1082148 314063 62320 66670 128990 128990 46905 0 46905 46905 OTHER INCOME 900099 34688 34688 34688 86838002 82734773 0 435005 396160 396160 36634665 34601997 1536668 496000 1586681 1522821 62170 1690 7731341 7356400 283575 91366 2791803 2608432 145427 37944 21495227 18214027 2281316 999884 274715 274715 115806 115806 25079 25079 746000 568000 146000 32000 679000 543200 8684 127116 4857678 4751000 86678 20000 1963278 987278 918000 58000 722000 616000 100000 6000 1838324 1481324 340000 17000 EQUIPMENT MAINTENANCE A 2929000 2044000 873000 12000 84786757 75685000 7202757 1899000 2333 2333 62395 1509062 16852892 13233734 78264 81408 85599 126101 381293 189015 36962168 19413572 17470111 17548596 2518399 2744093 886291 480394 38337577 35914736 13741575 10935209 207245 233967 3677797 3257646 1331176 0 18957793 14426822 X 18218720 19699158 219064 846756 942000 942000 19379784 21487914 38337577 35914736 X 2051245 57036 -151 X 0 1 X 1 0 X 4608503 5911880 4792104 3894537 3668224 22875248 4608503 5911880 4792104 3894537 3668224 22875248 24409 22850839 1318448 511480 365002 217113 224422 2636465 47096 241413 93833 28668 34688 445698 25957411 289237895 0.88030 0.90960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2583127 203612 23752 2762987 2593987 10320 21180 2583127 2306241 302917 15171 2593987 2095733 226000 15492 2306241 2183470 -81879 5858 2095733 0.54980 0.34090 0.10930 1 0 1508211 1508211 19879063 8609343 11269720 14719348 10804229 3915119 855546 855546 17548596 X 87189710 57036 319751 376787 86812923 25079 25079 86838002 84858000 96322 96322 84761678 25079 25079 84786757 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT BALANCE INCLUDES BOARD DESIGNATED AND DONOR-RESTRICTED ENDOWMENT FUNDS. BOARD DESIGNATED FUNDS ARE DESIGNATED BY THE CENTER'S BOARD OF DIRECTORS TO BE USED FOR THE MELWOOD ENDOWMENT FUND. REMAINING ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT MHTC MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. INCOME EARNED ON THESE FUNDS CAN BE WITHDRAWN TO BE USED FOR GENERAL PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS CONSOLIDATED INCOME 319,751. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS CONSOLIDATED EXPENSES 96,322. X X X 0 0 0 0 0 0 0 0 0 DANA STEBBINS 226194 0 0 0 0 0 0 0 0 0 226194 0 0 0 JANICE FREY-ANGEL 160648 0 0 0 1228 0 1495 0 11957 0 175328 0 0 0 GRIFFITH AND WHEAT ENTITY MORE THAN 35% OWNED BY MARLON GRIFFITH, FORMER BOARD MEMBER 164000 LEGAL SERVICES 0 X 2697 2359619 SALES PRICE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH AUCTION HOUSES TO SELL DONATED VEHICLES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS FIRST REVIEWED BY THE SENIOR MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PRESENTED BY THE ORGANIZATION'S CFO TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE I.R.S. FORM 990, PART VI, SECTION B, LINE 12C A POLICY ON CONFLICTS OF INTEREST IS INCLUDED IN THE EMPLOYEE MANUAL. EMPLOYEES MUST SIGN OFF ON THE ORIENTATION CHECKLIST THAT THEY RECEIVED THE EMPLOYEE MANUAL. THERE IS AN ANNUAL REVIEW IN WHICH THE OFFICERS, TRUSTEES AND DIRECTORS COMPLETE A QUESTIONNAIRE ON CONFLICT OF INTEREST AND SIGN A STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS SUBJECT TO THE APPROVAL OF THE BOARD. OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY A COMPARABILITY DATA STUDY PERFORMED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADJUSTMENT FOR ROUNDING -151. MELWOOD GAGNON HOUSING INC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 521535534 PROVIDE PEOPLE WITH DIFFERING ABILITIE ACCESS TO AFFORDABLE AND SAFE HOUSING MD 501(C)(3) LINE 9 MELWOOD HORTICULTURAL TRAINING CENTER 0 MELWOOD DOLLY HOUSING INC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 522145231 PROVIDE PEOPLE WITH DIFFERING ABILITIE ACCESS TO AFFORDABLE AND SAFE HOUSING MD 501(C)(3) LINE 9 MELWOOD HORTICULTURAL TRAINING CENTER 0 MELWOOD WERNER HOUSING INC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 522214807 PROVIDE PEOPLE WITH DIFFERING ABILITIE ACCESS TO AFFORDABLE AND SAFE HOUSING MD 501(C)(3) LINE 9 MELWOOD HORTICULTURAL TRAINING CENTER 0 MELWOOD MUDD HOUSING INC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 753017155 PROVIDE PEOPLE WITH DIFFERING ABILITIE ACCESS TO AFFORDABLE AND SAFE HOUSING MD 501(C)(3) LINE 9 MELWOOD HORTICULTURAL TRAINING CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 MELWOOD DOLLY HOUSING INC P 65394 COST