2011-12-14T08:24:12-06:00 2011-03-31 NADENLEAN LLC 10626 YORK ROAD SUITE H HUNT VALLEY MD 21030 990 2010-04-01 521767577 GOVANS ECUMENICAL DEVELOPMENT CORP GOVA 4104332442 5513 YORK ROAD BALTIMORE MD 21212 MITCHELL POSNER 4104332442 2011-11-29 1 PAUL J DRAKE 4104535500 2011-11-29 2010 2016-02-24 21:20:13Z MITCHELL POSNER 5513 YORK ROAD BALTIMORE MD 21212 4017871 0 X WWW.GEDCO.ORG X 1991 MD TO DEVELOP AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND ASSIST IN MEETING EMERGENCY NEEDS OF COMMUNITY RESIDENTS. 21 19 25 260 0 0 1340054 3855844 47234 60553 3156 7073 67113 80084 1457557 4003554 1007131 3582027 0 0 501141 532733 7880 0 79365 76867 117338 1593019 4232098 -135462 -228544 2575004 2982993 2059087 2674045 515917 308948 X GEDCO IS A STRONG AND COMMITTED PARTNERSHIP OF MEMBER 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 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 52 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 COMMUNITES. 0 0 1431243 967681 69338 GEDCO PROVIDES AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND ASSISTS IN MEETING EMERGENCY NEEDS OF COMMUNITY RESIDENTS. GEDCO CURRENTLY PROVIDES HOUSING AND SERVICES FOR MORE THAN 500 LOW AND MODERATE INCOME INDIVIDUALS INCLUDING SENIOR CITIZENS, OLDER ADULTS WITH DISABILITIES, MEN AND WOMEN WHO WERE HOMELESS, AND INDIVIDUALS WITH MENTAL ILLNESSES. WE ASSIST MORE THAN 7,000 PEOPLE ANNUALLY THROUGH OUR FOOD PANTRY, EMERGENCY ASSISTANCE CENTER AND JOB MENTORING PROGRAM. GEDCO COMMUNITIES AND PROGRAMS WELCOME AND SUPPORT PEOPLE WITH SPECIAL NEEDS AND FOSTER EACH PERSON'S MAXIMUM POTENTIAL.GEDCO CURRENTLY OPERATES HOUSING WITH SUPPORTIVE SERVICES FOR MORE THAN 480 PEOPLE WITH SPECIAL NEEDS AND EXPERIENCES OVER 6,000 VISITS FROM INDIVIDUALS NEEDING FOOD, ADVOCACY, EMPLOYMENT, AND/OR EMERGENCY FINANCIAL ASSISTANCE. IT IS THROUGH THE COLLABORATIVE EFFORTS OF GEDCO MEMBER ORGANIZATIONS THAT SO MUCH HAS BEEN ACCOMPLISHED.A FEW OF GEDCO'S SUBPROGRAMS ARE:ASCENSION HOMES - THREE RENOVATED SINGLE FAMILY HOUSES IN GOVANS OPERATING AS GROUP HOMES FOR 20 INDIVIDUALS WITH CHRONIC MENTAL ILLNESSES. OPENED IN 1988, THE HOUSES PROVIDE RESIDENTS A CONTEXT IN WHICH THEY CAN LEARN TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY.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.EPIPHANY HOUSE - INITIATED BY THE FOUNDING CHURCHES IN 1984, IT IS A 33 UNIT HOUSING FACILITY FOR LOW INCOME SENIORS AGE 62 AND OLDER OR AGE 55 AND OLDER WITH A DISABILITY. IT IS LOCATED IN WHAT USED TO BE A DETERIORATED, PRE-CIVIL WAR ERA BUILDING AT YORK ROAD AND BELLNOA AVENUE.HARFORD HOUSE - A 26 UNIT SINGLE ROOM OCCUPANCY (SRO) PERMANENT RESIDENCE FOR FORMERLY HOMELESS MEN. GEDCO ALSO OFFERS A RANGE OF COUNSELING AND OTHER SUPPORTIVE SERVICES TO THE RESIDENTS. IT IS LOCATED ON NORTH AVENUE NEAR HARFORD ROAD AND WAS OPENED IN 1994.HARRY AND JEANETTE WEINBERG SENIOR HOUSING AT GALLAGHER MANSION - IN 1996, GEDCO REDEVELOPED THE HISTORIC GALLAGHER MANSION, WHICH HAD BEEN VACANT AND DETERIORATING FOR TWENTY YEARS. IT NOW CONTAINS 40 HOUSING UNITS FOR LOW INCOME ELDERLY PEOPLE. IT IS LOCATED ON NOTRE DAME LANE, JUST OFF THE 5100 BLOCK OF YORK ROAD.MICAH HOUSE - A 33 UNIT PERMANENT RESIDENCE FOR MEN AND WOMEN WHO WERE HOMELESS, WITH SUPPORTIVE SERVICES TO HELP EACH RESIDENT MEET HIS OR HER FULLEST POTENTIAL. IT IS LOCATED IN THE 5200 BLOCK OF YORK ROAD AND OPENED IN 1999.SHELTER PLUS CARE - SERVING 25 PEOPLE WITH HIV/AIDS THROUGH PLACEMENT IN SCATTERED SITE APARTMENTS, GEDCO TOOK ON THIS PROGRAM IN 2008. COUNSELORS ENSURE THAT NEEDED HEALTH AND SOCIAL SERVICES ARE ACCESSIBLE TO EACH RESIDENT, ALL OF WHOM PREVIOUSLY HAD BEEN HOMELESS.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. 2599346 18149 WINDEMERE LONG TERM CARE, LLC (WINDEMERE), A SUBSIDIARY OF GEDCO, COMPLETED DESIGN AND APPROVALS AND CLOSED THE FINANCING FOR THE CONSTRUCTION OF THE GREEN HOUSE (R) RESIDENCES AT STADIUM PLACE. IN ADDITION, WINDEMERE ACQUIRED LAND AT 1010 EAST 33RD STREET, BALTIMORE, MD FROM THE MAYOR AND CITY COUNCIL OF BALTIMORE, AND BEGAN CONSTRUCTION OF THE BUILDING WHICH WILL HOUSE THE GREEN HOUSE (R) RESIDENCES AT STADIUM PLACE, AS WELL AS FUTURE OFFICES FOR GEDCO. WINDEMERE ALSO SIGNED A LEASE WITH A SUBSIDIARY OF CATHOLIC CHARITIES, WHICH WILL OPERATE THE GREEN HOUSE (R) RESIDENCES AS THE PRIMARY OCCUPANT OF THE BUILDING. 4030589 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 1 0 1 31 0 1 25 1 0 0 0 0 0 1 1 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X X GINA ROZIER 4104332442 5513 YORK ROAD BALTIMORE MD 21212 REV CHRISTA BURNS 1.00 X 0 0 0 REV P EDWARD KENNY JR 1.00 X X 0 0 0 JOANN COPES 1.00 X X 0 0 0 LLOYD BOWSER SR 1.00 X 0 0 0 ZINA DIMIRKOW 1.00 X 0 0 0 WINFIELD CAIN 1.00 X 0 0 0 JOHN F HELLER III 1.00 X 0 0 0 LAWANDA EDWARDS 1.00 X 0 0 0 REV JOHN R SHARP 1.00 X 0 0 0 MARY NICKERSON 1.00 X X 0 0 0 EARLEEN HENDERSON 1.00 X 0 0 0 JUDY WESTERN 1.00 X 0 0 0 KRISTIN HERBER 1.00 X 0 0 0 REV JOE MUTH JR 1.00 X 0 0 0 SR CATHERINE GUGERTY 1.00 X 0 0 0 DANISE JONES-DORSEY 1.00 X 0 0 0 CHARLES PARTRIDGE JR 1.00 X 0 0 0 ALMA ROBERTS 1.00 X 0 0 0 LOUISE FINN 1.00 X 0 0 0 PERRY SAVOY 1.00 X 0 0 0 HELENE PERRY 1.00 X 0 0 0 MITCHELL POSNER 3.00 X X 105367 0 2107 105367 0 2107 1 0 0 0 0 57763 3920 576605 3217556 361480 3855844 FEES FOR SERVICES 624100 42404 42404 DEVELOPER'S FEE 531390 18149 18149 60553 7073 7073 67467 3920 14317 53150 53150 MISCELLANEOUS 900099 26934 26934 26934 4003554 87487 0 60223 2614346 2614346 967681 967681 427098 339146 54822 33130 68657 54065 9311 5281 36978 29364 4746 2868 48216 8475 23896 15845 1495 163 105 1227 13706 3976 5446 4284 10015 3005 3004 4006 2052 1026 1026 1970 394 788 788 900 900 4901 490 4411 7076 2122 4246 708 POSTAGE & PRINTING 14175 2788 4102 7285 TELEPHONE 10416 2349 5341 2726 LICENSES AND PERMITS 1814 1814 REPAIRS & MAINTENANCE 411 411 FUNDRAISING 191 191 4232098 4030589 122144 79365 208075 69761 1444 1271255 713904 966342 179182 214371 311661 311661 12595 14595 161904 142736 24069 19168 96910 96910 1027164 18930 2575004 2982993 73356 91134 30000 30000 1250000 1955731 1302911 2059087 2674045 X 409657 -1140945 106260 1449893 515917 308948 2575004 2982993 X -228544 21575 X X 0 1 1 X 1 1 X 609965 666516 1102188 759233 3340825 6478727 609965 666516 1102188 759233 3340825 6478727 6478727 12263 3796 3366 3366 7074 29865 6560 786 1628 7491 26934 43399 6551991 2388349 0.98880 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87878 72480 15398 74026 70256 3770 19168 DUE TO AFFILIATE - STADIUM PLACE 1302911 1302911 4003554 4232098 -228544 21575 21575 -206969 4003554 0 4003554 0 4003554 4232098 0 4232098 0 4232098 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. (FIN) 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB FASB STATEMENT NO. 109") THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION HAS ADOPTED THIS STANDARD. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. OPEN AUDIT PERIODS ARE FISCAL YEARS ENDING 2008, 2009, 2010 AND 2011. THANKSGIVING TRIBUTE 71387 3920 67467 14316 71387 3920 67467 14316 14316 53151 1 WINDEMERE LONG TERM CARE LLC 5513 YORK ROAD BALTIMORE MD 21212 611618065 501(C)(3) 2599346 TO FUND CONSTRUCTION OF BUILDING THAT WILL HOUSE A LONG TERM CARE FACILITY OPERATED USING THE GREEN HOUSE (R) MODEL. HARFORD HOUSE LIMITED PARTNERSHIP 5513 YORK ROAD BALTIMORE MD 21212 521825435 15000 TO INSTALL A NEW ROOF ON THE EXISTING BUILDING. 2 2 RENT ASSISTANCE FOR PERMANENT HOUSING FOR HOMELESS RESIDENTS WITH HIV AND ONE DISABILING CONDITION 26 246688 UTILITY ASSISTANCE FOR HOMELESS RESIDENTS WITH HIV AND ONE DISABILING CONDITION IN THE SPC PROGRAM 18 13472 RENT ASSISTANCE LOW INCOME COMMUNITY RESIDENTS 226 43482 UTILITY ASSISTANCE LOW INCOME COMMUNITY RESIDENTS 544 232636 PHARMACEUTICAL ASSISTANCE LOW INCOME COMMUNITY RESIDENTS 134 7151 EVERYDAY NEEDS ASSISTANCE TO LOW INCOME COMMUNITY MEMEBER FOR EXPENSES SUCH AS BUS PASSES, AUTO REPAIR, AND OTHER 48 2407 FOOD ASSISTANCE - LOW INCOME COMMUNITY MEMBERS 3300 36522 356130 FAIR MARKET VALUE FOOD DRUG AND ALCOHOL TEST 63 4238 AWARDS TO INDIVIDUALS RELATED TO PROGRAMS WITHIN THE ORGANIZATION 81 15529 5350 FAIR MARKET VALUE VARIOUS HOUSEHOLD ITEMS TELEPHONE ASSISTANCE - RESIDENTS OF MICAH HOUSE, HARFORD HOUSE, EPIPHANY HOUSE. 97 4076 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: 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. MARY NICKERSON TO COMPLETE THANKSGIVING PLACE X 30000 30000 0 1 1 30000 PERISTYLE LLC PRINCIPAL IS A MEMBER OF GEDCO'S BOARD OF DIRECTORS. ENTERED INTO A CONTRACT FOR INTERIOR DESIGN SERVICES FOR THE GREENHOUSE (R) LONG TERM CARE FACILITY. CONTRACT HAS BEEN ASSIGNED TO WINDEMERE LONG TERM CARE, LLC. 0 X 1 12446 FMV X 100 356130 FMV X MISCELLANEOUS SUPPLIES 36 5350 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 MEMEBERS 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 CAN CALL OR EMAIL THE ORGANIZATION TO REQUEST A COPY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 21,575. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE APPROVES SELECTION OF THE AUDITOR. STADIUM PLACE LLC 5513 YORK ROAD BALTIMORE MD 21212 743109413 TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. MD N/A STADIUM PLACE INC 5513 YORK ROAD BALTIMORE MD 21212 522197537 DEVELOPING AN AFFORDABLE RETIREMENT COMMUNITY FOR SENIOR CITIZENS. MD 501(C)(3) LINE 9 0 VENABLE APARTMENTS I INC 1020 EAST 33RD STREET BALTIMORE MD 21218 522293414 PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS. MD 501(C)(3) LINE 9 0 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 0 GOVANS ECUMENICAL HOMES INC 5513 YORK ROAD BALTIMORE MD 21212 521389682 PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS AND PEOPLE WITH MENTAL ILLNESS MD 501(C)(3) LINE 9 0 ASCENSION HOMES INC 5513 YORK ROAD BALTIMORE MD 21212 521394413 TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH MENTAL ILLNESS MD 501(C)(3) LINE 9 N/A 0 GALLAGHER MANSION INC 5513 YORK ROAD BALTIMORE MD 21212 521854697 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIOR CITIZENS MD 501(C)(3) LINE 9 N/A 0 WINDEMERE LONG TERM CARE LLC 5513 YORK ROAD BALTIMORE MD 21212 611618065 TO PROVIDE AFFORDABLE LONG TERM CARE TO LOW INCOME SENIOR CITIZENS. MD 501(C)(3) LINE 11 0 EPIPHANY HOUSE LIMITED PARTNERSHIP 5513 YORK ROAD BALTIMORE MD 21212 521365370 TO PROVIDE AFFORDABLE HOUSING TO FRAIL SENIOR CITIZENS AND DISABLED ADULTS. MD EH ASSOCIATES INC RELATED 0 0 MICAH HOUSE LIMITED PARTNERSHIP 5513 YORK ROAD BALTIMORE MD 21212 522053635 TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN AND WOMEN AND MD MICAH HOUSE INC RELATED 0 0 HARFORD HOUSE LIMITED PARTNERSHIP 5513 YORK ROAD BALTIMORE MD 21212 521825435 TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN AND WOMEN. MD HARFORD HOUSE SRO 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 I LIMITED PARTNERSHIP 1040 E 33RD STREET BALTIMORE MD 21218 522402065 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIOR CITIZENS. MD EHI EDNOR GARDENS LLC RELATED 0 0 MICAH HOUSE INC 5513 YORK ROAD BALTIMORE MD 21212 522050090 TO PROVIDE PERMANENT HOUSING FOR FORMERLY HOMELESS MEN AND WOMEN. MD N/A C 1.00000 EPIPHANY HOUSE ASSOCIATES INC 5513 YORK ROAD BALTIMORE MD 21212 521389679 TO PROVIDE AFFORDABLE HOUSING FOR FRAIL SENIOR CITIZENS. MD N/A C 1.00000 HARFORD HOUSE SRO 5513 YORK ROAD BALTIMORE MD 21212 205278663 TO PROVIDE PERMANENT HOUSING FOR FORMERLY HOMELESS MEN AND WOMEN. MD N/A C 1.00000 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 MICAH HOUSE LIMITED PARTNERSHIP D 311661