2011-02-15T15:21:47-06:00 2010-06-30 MURPHY & MURPHY CPA LLC 108 LA GRANGE AVENUE LA PLATA MD 206469592 990 2009-07-01 521374531 SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INC SOUT 3015167300 8000 PARSTON DRIVE FORESTVILLE MD 207474428 Susan Taylor 3015167300 2011-02-15 1 John G Crawford CPA 3016097515 2011-02-15 2009 2016-02-24 21:20:13Z Susan Taylor 8000 PARSTON DRIVE FORESTVILLE MD 207474428 8056858 0 X www.smvi.org X 1985 MD TO PROVIDE INDIVIDUALIZED COMMUNITY, RESIDENTIAL, AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 8 6 327 0 0 0 6724713 7038720 341397 213713 22537 46288 29746 30108 7118393 7328829 0 0 5331648 5616268 0 0 1740080 1730907 7071728 7347175 46665 -18346 10232946 11444601 6437758 7420702 3795188 4023899 TO PROVIDE INDIVIDUALIZED COMMUNITY, RESIDENTIAL, AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 0 0 769463 904887 SUPPORTED EMPLOYMENT - PROVIDES SUPPORTED EMPLOYMENT SERVICES TO 55 DEVELOPMENTALLY DISABLED ADULTS enabling them to work sucessfully in the community 4700669 5517987 213713 RESIDENTIAL - PROVIDES AND OPERATES GROUP HOMES FOR 67 DEVELOPMENTALLY DISABLED ADULTS. 403068 370618 0 DAY Habilitation SERVICES - teaches skills for daily living TO 12 DEVELOPMENTALLY DISABLED ADULTS. 241807 191620 0 241807 191620 6115007 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 327 0 0 0 0 0 0 0 0 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X SUSAN TAYLOR 3015167300 8000 PARSTON DRIVE forestville MD 207474428 ROBERT MARKHAM 10.00 X 0 0 0 Eva Clark 10.00 X 0 0 0 charles sherren 10.00 X 0 0 0 Judy Graham 10.00 X 0 0 0 susan S Burke 10.00 X 0 0 0 KATHLEEN LEHEW 10.00 X 0 0 0 JOSEPH MESSINA 10.00 X 0 0 0 BRADFORD L CARSON 10.00 X 0 0 0 SUSAN TAYLOR 40.00 X X 116475 0 0 STAV ROSE 10.00 X 0 0 0 116475 0 0 1 0 0 0 0 7038720 7038720 client fees 623990 213713 213713 213713 40896 40896 733421 728029 5392 5392 5392 12677 12677 12677 MISCELLANEOUS INCOME 623990 17431 17431 17431 7328829 213713 0 76396 116475 116475 4655691 4016578 639113 1572 786 786 423189 346821 76368 419341 335308 84033 87871 23066 64805 3184 950 2234 22791 8077 14714 17235 17235 12324 12324 50 12 38 102539 61434 41105 565532 514438 51094 21190 6073 15117 37425 10719 26706 213414 185844 27570 111508 93402 18106 food and household item 137913 136981 932 supplies 113895 82307 31588 Vehicle repairs 112757 112757 GAS AND OIL 108588 108595 -7 RECREATION 57491 57373 118 5200 1162 4038 7347175 6115007 1232168 0 1546505 2386915 120604 118914 279541 151300 3980 15370 34706 52521 8189832 1296554 6693681 6893278 1461958 1556921 88571 269382 3400 0 10232946 11444601 461189 514328 1851724 2123935 4124845 4782439 6437758 7420702 X 3795188 4023899 3795188 4023899 10232946 11444601 X 0 0 0 X 5949530 6288875 6586933 6724713 7038720 32588771 18000 18000 18000 18000 18000 90000 5967530 6306875 6604933 6742713 7056720 32678771 32678771 105661 120758 98541 75047 40896 440903 14575 28621 71415 30196 30108 174915 33294589 1504842 0.98150 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157672 157672 7198235 624884 6573351 721775 614588 107187 112150 57082 55068 6893278 7328829 7347175 -18346 247057 247057 228711 7593886 247057 18000 265057 7328829 0 7328829 7365175 18000 18000 7347175 0 7347175 Form 990, Part VI, Section B, line 11 The form 990 is reviewed by the accouting staff for accuracy and is then forwarded to the executive director, who obtains board approval prior to signing Form 990, Part VI, Section B, line 12c Human resources is responsible for broad oversight of the conflict of interests policy. The administrator and supervisors at all levels are responsible for ensuring employees know and comply with the policy Form 990, Part VI, Section B, line 15 The board of directors sets executive compensation and considers local area compensation levels for CEO's in their decision Form 990, Part VI, Section C, line 19 the organization's governing documents, financial statements and conflict of interest policy are available upon request at the organization's office Form 990, Part VII Contact Addresses for Officers, Directors, Etc KATHLEEN LEHEW - 624 CAPITOL HEIGHTS BLVD., CAPITOL HEIGHTS, MD 20743. JOSEPH MESSINA - 3909 21ST AVE., TEMPLE HILLS, MD 20748. BRADFORD L. CARSON - 3205 DUNWOOD RIDGE TERRACE, BOWIE, MD 20721. ROBERT MARKHAM - 7920 HART ROAD, FT WASHINGTON, MD 20744. SUSAN TAYLOR - 4806 reidel lane, bowie, MD 20715. STAV ROSE - 7400 BANNER ROAD, DICKERSON, MD 20842. Eva Clark - 723 Gleneagles Drive, fort washington, MD 20744. charles sherren - 13209 bermondsey ct, mitchellville, MD 20716. Judy Graham - 7107 woodlawn drive, springfield, VA 22151.