2011-11-15T15:10:47-06:00 2011-06-30 MURPHY & MURPHY CPA LLC 108 LA GRANGE AVENUE LA PLATA MD 206469592 990 2010-07-01 521374531 SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INC SOUT 3015167300 8000 PARSTON DRIVE FORESTVILLE MD 207474428 SUSAN TAYLOR 3015167300 2011-11-15 1 JOHN G CRAWFORD CPA 3016097515 2011-11-15 2010 2016-03-07 17:11:31Z SUSAN TAYLOR 8000 PARSTON DRIVE FORESTVILLE MD 207474428 8296002 0 X WWW.SMVI.ORG X 1985 MD TO PROVIDE INDIVIDUALIZED COMMUNITY, RESIDENTIAL, AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 8 6 346 0 0 0 7038720 6784442 213713 289786 46288 68687 30108 48718 7328829 7191633 0 0 0 0 5616268 5488468 0 0 0 1730907 1633073 7347175 7121541 -18346 70092 11444601 11596674 7420702 7159733 4023899 4436941 TO PROVIDE INDIVIDUALIZED COMMUNITY, RESIDENTIAL, AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 0 0 771323 934484 SUPPORTED EMPLOYMENT - PROVIDES SUPPORTED EMPLOYMENT SERVICES TO 64 DEVELOPMENTALLY DISABLED ADULTS ENABLING THEM TO WORK SUCESSFULLY IN THE COMMUNITY 4343204 5028796 289786 RESIDENTIAL - PROVIDES AND OPERATES GROUP HOMES FOR 62 DEVELOPMENTALLY DISABLED ADULTS. 475184 494072 DAY HABILITATION SERVICES - TEACHES SKILLS FOR DAILY LIVING TO 20 DEVELOPMENTALLY DISABLED ADULTS. 236409 327089 236409 327089 5826120 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 346 1 0 0 0 0 0 0 0 0 X 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 114175 0 0 STAV ROSE 10.00 X 0 0 0 114175 0 0 1 0 0 0 0 6784442 6784442 CLIENT FEES 623990 289786 289786 289786 60536 60536 1112520 1104369 8151 8151 8151 34990 0 34990 34990 MISCELLANEOUS INCOME 623990 13728 13728 13728 7191633 289786 0 117405 114175 114175 4598117 3890049 708068 2369 1144 1225 391099 322421 68678 382708 312134 70574 86623 22241 64382 609 80 529 23207 6834 16373 16538 16538 12197 12197 100336 54054 46282 518262 469780 48482 23568 5300 18268 32873 6901 25972 2946 1730 1216 201812 174320 27492 91849 68783 23066 GAS AND OIL 138098 141147 -3049 FOOD AND HOUSEHOLD ITEM 134197 132637 1560 VEHICLE REPAIRS 93376 92864 512 SUPPLIES 82089 45268 36821 RECREATION 66720 66185 535 7773 51 7722 7121541 5826120 1295421 0 2386915 2269388 118914 110725 151300 143300 15370 2080 52521 70196 8192141 1413862 6893278 6778279 1556921 2041507 269382 181199 11444601 11596674 514328 409800 2123935 2166832 4782439 4583101 7420702 7159733 X 4023899 4436941 4023899 4436941 11444601 11596674 X 70092 342950 X 0 1 0 X 0 X 6288875 6586933 6724713 7038720 6784442 33423683 18000 18000 18000 18000 18000 90000 6306875 6604933 6742713 7056720 6802442 33513683 33513683 120758 98541 75047 40896 60536 395778 28621 71415 30196 30108 48718 209058 34118519 1461947 0.98230 0.98150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1930340 1930340 5497319 761352 4735967 630222 572403 57819 134260 80107 54153 6778279 7191633 7121541 70092 342950 342950 413042 7552583 342950 18000 360950 7191633 0 7191633 7139541 18000 18000 7121541 0 7121541 ANNUAL AND SPRING BANQUETS 34990 34990 34990 34990 34990 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 342,950.