2011-01-18T16:54:30-06:00 2010-06-30 RSM MCGLADREY INC 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2009-07-01 520857690 MELWOOD HORTICULTURAL TRAINING CENTER MELW 3015998000 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 RONALD STUBBLEFIELD 3015998000 2011-01-13 1 Bill Turco 3012963600 2009 2016-02-24 21:20:13Z Janice Frey-Angel 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 67061110 0 X WWW.MELWOOD.ORG X 1963 MD Provide individuals with developmental disabilities training and rehabilitation through residential day and supported employment services. 12 12 1849 0 0 0 4608503 5911880 61187692 59756178 1162727 27286 189243 -88668 67148165 65606676 0 0 46033852 41269618 82654 167531 2432987 22786304 23305826 68902810 64742975 -1754645 863701 32232095 31980526 17185985 15919861 15046110 16060665 Creating jobs and opportunities for people with differing disabilities so they can have a good quality of life. 0 0 51485000 52761000 EMPLOYMENT SERVICESTHE CONTRACT SERVICES DIVISION EXISTS TO SUCCESSFULLY EMPLOY PERSONS WITH DISABILITIES ALONGSIDE NON-DISABLED WORKERS IN VARIOUS FEDERAL AND COMMERCIAL BUSINESS CONTRACTS, AND TO CONTRIBUTE A MARGIN TO THE ORGANIZATION AS A WHOLE TO BE USED FOR FUTURE GROWTH AND EXPANSION AND/OR OTHER OPERATING EXPENSES. 5511520 5091000 COMMUNITY SERVICESPROVIDES REHABILITATION PROGRAMS THROUGH RESIDENTIAL, DAY HABILITATION, RECREATIONAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES WITH A FOCUS ON COMMUNITY INTEGRATION, INDEPENDENCE AND CHOICE. 2331000 2630000 VOCATIONAL TRAINING AND CONSUMER SUPPORT. 1154000 809000 RECREATIONAL SERVICES 1154000 809000 60481520 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 1849 1 0 0 0 0 0 1 1 0 0 0 1 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD PA VA X X RONALD STUBBLEFIELD CFO 3015998000 5606 DOWERHOUSE ROAD UPPER MARLBORO MD 20772 ANDREW COLEVAS 2.00 X X 0 0 0 REGINALD HARRIS 2.00 X X 0 0 0 FRANK NICOLIAI 2.00 X 0 0 0 STANTLEY BOOTS 2.00 X 0 0 0 SAMUEL THOMPKINS 2.00 X 0 0 0 MARTHA D'ERASMO 2.00 X 0 0 0 DANA STEBBINS 2.00 X 0 0 0 RICHARD MAHAN 2.00 X 0 0 0 DEBORAH FISCHEL 2.00 X 0 0 0 GEROGE MOORE 2.00 X 0 0 0 ROBERT MOORE 2.00 X 0 0 0 LUIS WELKER 2.00 X 0 0 0 DON DONAHUE 2.00 X 0 0 0 JANICE FREY-ANGEL 40.00 X 206889 0 12809 RONALD STUBBLEFIELD 40.00 X 132648 0 14815 SANDRA GINYARD 40.00 X 58014 0 13962 DON POLLOCK 40.00 X 103220 0 2550 RON HANLEY 40.00 X 108824 0 2993 609595 0 47129 4 0 1 0 emcor government services 320 23RD STREET SUITE 100 ARLINGTON VA 22202 building maintenance 2737554 best kept 2200 SOUTH DAKOTA AVENUE NE WASHINGTON DC 20018 bldg cleaning/maintenance 919070 bolana 10739 TUCKER STREET BELTSVILLE MD 20705 bldg cleaning/maintenance 787491 RAPPAHANNOCK 1414 CAROLINE STREET FREDERICKSBURG VA 22401 BUILDING maintenance 691270 SERVICE SOURCE 6295 EDSALL ROAD SUITE 175 ALEXANDRIA VA 22312 JOB TRAINING SUPPORT 405088 6 1058001 829388 4024491 3857032 5911880 contract fees 900099 52475514 52475514 Service Fees 900099 7280664 7280664 59756178 55720 55720 331760 331760 331760 331760 247000 124000 212434 187000 34566 -63000 -28434 -28434 0 1058001 1055000 -1055000 -1055000 393159 393159 393159 Other Income 900099 241413 241413 241413 65606676 59756178 0 -61382 748887 187887 561000 30417792 29965792 452000 1885550 1846184 16766 22600 5832481 5687265 89416 55800 2384908 2306677 43644 34587 12682573 12584278 98295 211999 177547 18681 15771 45125 33403 5024 6698 167531 167531 14642 14642 832000 261000 22000 549000 1900000 25000 1875000 3083645 2971645 18000 94000 1539686 984686 449000 106000 439000 410000 19000 10000 274407 258407 2000 14000 1398949 940949 407000 51000 Equipment maintenance a 1874000 1801000 39000 34000 Discontinued Operations 64800 64800 Special Events reported -1055000 -1055000 64742975 60481520 1828468 2432987 2725679 2485750 136209 90685 8125929 8530862 94992 99636 152859 192595 364843 255032 34905380 17597985 18390744 17307395 1959524 2215556 281316 803015 32232095 31980526 9484547 10110611 3208237 1692048 4322975 3750882 170226 366320 17185985 15919861 X 14104110 15024056 94609 942000 942000 15046110 16060665 32232095 31980526 X 0 1 1 X 0 X 12371785 11581033 11673366 4608503 5911880 46146567 12371785 11581033 11673366 4608503 5911880 46146567 46146567 134790 111171 125777 1318448 511480 2201666 306522 333785 121781 47096 241413 1050597 49398830 60149337 0.93420 0.94650 X 2095733 226000 15000 2306733 2183470 -81879 5858 2095733 0.54880 0.40830 0.04290 1 0 2162847 2162847 21556430 7953629 13602801 11186103 9644356 1541747 17307395 DEFERRED COMPENSATION 68875 PARTICIPATION LIABILITY 297445 366320 65606676 64742975 863701 150854 150854 1014555 66106888 150854 364000 514854 65592034 14642 14642 65606676 65093333 365000 365000 64728333 14642 14642 64742975 Part V, Line 4: Description of Intended Use of Endowment Funds: 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. Part X: Description of Uncertain Tax Positions Under FIN 48: On July 1, 2009, MELWOOD HORTICULTURAL TRAINING 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 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 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 had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Center is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2007. Part XII, Line 2d - Other Adjustments: RELATED ORGANIZATIONs consolidated income : 364000. Part XIII, Line 2d - Other Adjustments: RELATED ORGANIZATIONs consolidated expenses: 365000. X 1 NITTY LLC PGA GOLF TOURNAMENT 0 1060170 119022 941148 1060170 119022 941148 MD VA PA PGA GOLF 1060170 1060170 310000 744084 1060170 1060170 310000 744084 1054084 -1054084 X X X X 0 0 0 0 0 0 0 0 0 JANICE FREY-ANGEL 206889 0 0 0 0 0 5000 0 12341 0 224230 0 0 0 X 5100 3857000 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 ACCOUNT FIRM. THE FORM 990 IS FIRST REVIEWED BY THE SENIOR MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PRESENTED BY THE ORGANIZATION'S C.F.O. 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 ARE INCLUDED IN THE EMPLOYEE MANUAL. EMPLOYEES MUST SIGN OFF ON THE ORIENTATION CHECKLIST THAT THEY RECEIVED THE EMPLOYEE MANUAL. Form 990, Part VI, Section B, line 15 OFFICER COMPENSATION IS SUBJECT TO THE APPROVAL OF THE BOARD/COMPENSATION COMMITTEE. 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. MELWOOD GAGNON HOUSING INC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 521535534 TRAINING AND REHABILITATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES MD 501(C)(3) 509(a)(2) N/A MELWOOD DOLLY HOUSING INC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 522145231 TRAINING AND REHABILITATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES MD 501(C)(3) 509(a)(2) N/A MELWOOD WERNER HOUSING INC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 522214807 TRAINING AND REHABILITATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES MD 501(C)(3) 509(a)(2) N/A MELWOOD MUDD HOUSING INC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 753017155 TRAINING AND REHABILITATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES MD 501(C)(3) 509(a)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0