2013-04-02T09:24:45-05:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 11710 BELTSVILLE DRIVE SUITE 300 CALVERTON MD 20705 990 2011-07-01 520623695 CHI CENTERS INC CHIC 3014453350 10501 NEW HAMPSHIRE AVENUE SILVER SPRING MD 209031197 ALAN LOVELL CEO 3014453350 2013-03-20 1 MELISSA DYER CPA P01222987 3019312050 2011 2016-02-25 16:41:14Z ALAN LOVELL 10501 NEW HAMPSHIRE AVENUE SILVER SPRING MD 209031197 16336427 0 X WWW.CHICENTERS.ORG X 1948 MD CHI CENTERS HAS SERVED ADULTS WITH DEVELOPMENTAL DISABILITIES FOR 60 YEARS. OUR SERVICES ARE STRUCTURED TO ASSIST PEOPLE TO BECOME MORE INDEPENDENT IN THEIR COMMUNITIES. THE SERVICES WE PROVIDE ARE VOCATIONAL, SUPPORTED EMPLOYMENT, RESIDENTIAL AND TRANSPORTATION. 21 21 735 51 1162 0 585295 736235 13904158 15112524 1363 2074 154323 234450 14645139 16085283 0 0 0 0 10845050 10588456 0 0 0 4579176 4763502 15424226 15351958 -779087 733325 15291180 17059945 11327770 12363763 3963410 4696182 X ASSIST DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN TO ACHIEVE THEIR GREATEST GROWTH POTENTIAL. CHI PROVIDES AN ARRAY OF SERVICES AND PROGRAMS TO ENABLE THESE INDIVIDUALS TO PURSUE NORMAL AND PRODUCTIVE LIVES. 0 0 4692548 5187353 RESIDENTIAL SERVICES - CHI CENTERS RECOGNIZES THE NEED TO OFFER A BROAD SPECTRUM OF RESIDENTIAL SERVICES TO ADULTS WITH DISABILITIES. ALTERNATIVE LIVING UNITES (ALUS) PROVIDE HOUSING IN A RESIDENTIAL SETTING FOR ONE TO THREE INDIVIDUALS AND GROUP HOMES PROVIDE A RESIDENCE FOR FOUR INDIVIDUALS. ALL HOMES AND APARTMENTS ARE LOCATED THROUGHOUT MONTGOMERY AND PRINCE GEORGE'S COUNTIES AND HAVE LIVE-IN SUPPORT. THE RESIDENTIAL PROGRAM PROVIDES OPPORTUNITIES FOR ADULTS WITH DISABILITIES TO PARTICIPATE IN COMMUNITY ACTIVITIES. COMMUNITY SERVICES LIVING ARRANGEMENTS (CSLA) PROVIDE STAFF SUPPORT TO INDIVIDUALS WHO HAVE THEIR OWN PLACE OF RESIDENCE. 3610231 5322538 DAY PROGRAMS - CHI CENTERS OFFERS DAY SERVICES AND EMPLOYMENT OPTIONS FOR ADULTS WITH DISABILITIES THROUGHOUT MONTGOMERY, PRINCE GEORGE'S AND HOWARD COUNTIES. FACILITY-BASED DAY PROGRAMS OFFER VOCATIONAL TRAINING, SUPPORTED EMPLOYMENT, AND HABILITATION SERVICES. SPECIALIZED PROGRAMS FOR INDIVIDUALS REQUIRING INTENSIVE BEHAVIORAL MANAGEMENT AND FOR INDIVIDUALS WITH SPECIAL MEDICAL NEEDS ARE ALSO AVAILABLE. ALL INDIVIDUALS IN FACILITY-BASED PROGRAMS HAVE REGULAR COMMUNITY ACTIVITIES. AN INDIVIDUAL PROGRAM IS DESIGNED TO MEET THE NEEDS AND INTERESTS OF EACH PROGRAM PARTICIPANT AND ASSESSMENTS ARE MADE AT REGULAR INTERVALS TO ENSURE THAT THESE NEEDS CONTINUE TO BE MET. 1705928 2449111 SUPPORTED EMPLOYMENT - THE CHI EMPLOYMENT SERVICES PROVIDES BUSINESSES WITH A POOL OF QUALIFIED JOB SEEKERS. WE HAVE A 50-YEAR HISTORY OF PROVIDING QUALITY SERVICES TO THE COMMUNITY, GOVERNMENT AND BUSINESSES IN WASHINGTON AND BALTIMORE REGION. CHI CENTERS HAS EMPLOYEES WHO ARE SKILLED AND KNOWLEDGEABLE IN NUMEROUS HUMAN RESOURCES ISSUES. CHI CENTERS EMPLOYMENT SERVICES ASSIST BUSINESSES WITH MEETING THEIR UNIQUE HUMAN RESOURCE NEEDS AND REDUCING THE AMOUNT OF TIME NEEDED TO RECRUIT NEW EMPLOYEES. 3167505 2186089 OTHER PROGRAMS:INDIVIDUAL SUPPORT SERVICE (ISS) AND COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA) - THE ISS AND CSLA PROGRAMS FUNCTION TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO INCREASE THEIR PROFICIENCY TO LIVE AS INDEPENDENT AS POSSIBLE IN THE COMMUNITY.ELIGIBLE PERSONS FOR ISS/CSLA ARE PRIMARILY INDENTIFIED BY FAMILY MEMBERS, RESOURCE COORDINATORS AND/OR RESOURCE MANAGERS. A PORTION OF THE REFERRAL PROCESS MAY INCLUDE A SUPPORT PLAN, AN ISS QUESTIONNAIRE AND AN ASSESSMENT BY THE CHI CENTERS' ADMISSIONS COMMITTEE. THE LEVEL OF SUPPORT IS DETERMINED BY THE NEEDS OF THE PROGRAM PARTICIPANT AND RE-EVALUATED REGULARLY.ISS AND CSLA PROGRAMS OFFER THE FOLLOWING:- ASSISTANCE WITH PERSONAL CARE- HOUSEHOLD MAINTENANCE- ASSISTANCE WITH MEDICAL APPOINTMENTS- BUDGETING SKILLS- PARENTING SKILLS- HOUSEHOLD OPPORTUNITY COMMISSION CERTIFICATION- TRANSPORTATION- ASSISTANCE WITH PRESCRIPTION ORDERS- SOCIAL RECREATIONAL ACTIVITIES 3167505 2186089 13176212 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 96 0 735 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 21 21 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3014453350 10501 NEW HAMPSHIRE AVENUE SILVER SPRING MD 209031197 HAROLD BLANK 1.00 X X 0 0 0 LAWRENCE SKOK 1.00 X X 0 0 0 KAY FARLEY 1.00 X X 0 0 0 STEVE GOSS 1.00 X X 0 0 0 REGINALD COLEMAN 1.00 X 0 0 0 DAVID LEE 1.00 X 0 0 0 JOHN MUNSON 1.00 X 0 0 0 THYRA PACKETT 1.00 X X 0 0 0 DONALD CREED 1.00 X 0 0 0 ELWOOD THORNTON 1.00 X 0 0 0 STEPHEN FRIEDMAN DDS 1.00 X 0 0 0 MONIQUE COLEMAN 1.00 X 0 0 0 DORIS BATES 1.00 X 0 0 0 MARY LOU CUMBERPATCH 1.00 X 0 0 0 LEE KLUMPP 1.00 X 0 0 0 JOHN PISTOLESSI 1.00 X 0 0 0 SEN IDA RUBEN 1.00 X 0 0 0 GENE COUNIHAN 1.00 X 0 0 0 ELNORA GLOSS 1.00 X 0 0 0 NANDINI NATARAJAN 1.00 X 0 0 0 LYNN RICHARDSON 1.00 X 0 0 0 ALAN C LOVELL 37.50 X 132321 10500 4407 TERRY LONG 37.50 X 105211 0 4407 237532 10500 8814 2 0 0 0 ROSE FINANCIAL SERVICES 2 RESEARCH PLACE SUITE 300 ROCKVILLE MD 20850 FINANCE & ACCOUNTING OUTSOURCING 475028 FAWEMA NURSING CONTRACTOR INC 5020 SUNNYSIDE AVENUE SILVER SPRING MD 20705 NURSE DELEGATION/CONSULTATION SERVICES 156420 AGUSTIN & NANCY D LOPEZ 14012 BLAZER LANE SILVER SPRING MD 20906 LANDLORDS, LEASE GROUP HOMES 146317 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 900 PEORIA IL 61602 ACCOUNTING/AUDITING 140605 4 14658 38220 12318 2030 98011 570998 154346 736235 GOVERNMENT REVENUE 624100 12651963 12651963 CONTRACTED SERVICES SA 624100 1774715 1774715 PROGRAM SERVICE FEES 624100 616658 616658 PUBLIC SERVICE FEES 624100 69188 69188 15112524 2074 2074 446503 244620 201883 201883 1162 200721 1794 1794 0 0 4730 12318 4730 0 MISCELLANEOUS 900099 32567 32567 32567 16085283 15145091 1162 202795 272190 272190 8620496 7998124 622372 25906 19197 6709 990378 740411 249967 679486 607208 72278 98375 98375 397915 397915 812968 582475 230493 3534 144 3390 454937 352941 101996 857677 854821 2856 670273 659077 11196 37821 9182 28639 144197 122072 22125 499199 498540 659 234689 181827 52862 PROGRAM SUPPLIES 551917 550193 1724 15351958 13176212 2175746 0 20243 21323 2935936 4218846 296000 624415 709440 41283 103641 18011982 6732862 11250657 11279120 56429 57790 55504 56829 306713 316956 15291180 17059945 1502819 2045021 4408439 4779336 4945768 4952741 470744 586665 11327770 12363763 X 3239075 3944625 724335 751557 3963410 4696182 15291180 17059945 X 733325 -553 X X 0 1 1 X 0 X 349049 771065 913751 530095 736235 3300195 55200 55200 55200 55200 220800 349049 826265 968951 585295 791435 3520995 726368 2794627 570232 497506 417988 417058 448577 2351361 142937 97268 76018 44454 32567 393244 6265600 75850917 0.44600 0.44020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2411936 2411936 4887071 1709609 3177462 7813812 3078311 4735501 428422 294682 133740 2470741 1650260 820481 11279120 DEFERRED COMPENSATION 56829 DEFERRED RENT LIABILITY 216207 EQUITY PARTICIPATION LIABILITY 263629 LOAN PAYABLE TO CHI SERVICES 50000 586665 16085283 15351958 733325 -553 -553 732772 16417290 -553 55200 277360 332007 16085283 0 16085283 15678390 55200 271232 326432 15351958 0 15351958 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CHI CENTERS ADOPTED THE PROVISIONS OF FASB ASC 740-10, PREVIOUSLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009. MANAGEMENT HAS DETERMINED THAT CHI CENTERS HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FASB ASC 740-10. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED ON LINE 6B 244,620. FUNDRAISING EXPENSES 4,730. TOTAL INCOME OF SUBSIDIARIES 28,010. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED ON LINE 6B 244,620. FUNDRAISING EXPENSES 4,730. TOTAL EXPENSES OF SUBSIDIARIES 21,882. GOLF TOURNAMENT 16053 11323 4730 120 4366 244 16053 11323 4730 120 4366 244 4730 0 X 2 12446 SALES PRICE X 1 141900 FAIR MARKET VALUE 1 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 REGINALD AND MONIQUE COLEMAN ARE RELATED. MONIQUE IS REGINALD'S DAUGHTER AND IS A PROGRAM PARTICIPANT IN ONE OF CHI'S PROGRAMS. MONIQUE IS THE PROGRAM PARTICIPANT REPRESENTATIVE ON THE CHI BOARD FOR THIS YEAR. FORM 990, PART VI, SECTION A, LINE 6 ANY ADULT WHO IS INTERESTED IN THE PURPOSE AND OBJECTIVES OF CHI CENTERS, INC. IS ELIGIBLE TO BECOME A MEMBER OF THE ORGANIZATION UPON THE PAYMENTS OF DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE PROCESS TO REVIEW THE FORM 990: THE DRAFT FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND PRESENTS THE FORM TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND DISCUSSION. FOLLOWING THE BOARD OF DIRECTORS REVIEW THE CEO SIGNS THE FORM 990 FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: ANNUALLY, A SIGNED CONFLICT OF INTEREST POLICY STATEMENT IS PROVIDED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES WHICH REQUIRES EACH TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PERSONEL COMMITTEE LOOKS AT COMPARABLE DATA WHEN DETERMINING COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES. THIS INFORMATION IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -553. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT FROM PRIOR YEARS. CENTERS FOR THE HANDICAPPED FOUNDATION INC 10501 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 522004705 GROUP HOME CARE MD 501(C)(3) 7 N/A 0 INWOOD HOUSE DEVELOPMENT CORPORATION 10501 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 520323695 SERVICES TO PROMOTE THE INDEPENDENCE OF HANDICAPPED PERSONS MD 501(C)(3) 7 N/A 0 CHI CENTERS SERVICE CORPORATION 10501 NEW HAMPSHIRE AVENUE SILVER SPRING MD 20903 521126861 PROPERTY MANAGEMENT MD N/A C 30037 113440 1.00000 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0