2024-05-15T11:29:47-05:00 2023-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-07-01 520801367 ARDMORE ENTERPRISES INC ARDM 3013062575 4300 FORBES BOULEVARD 110 LANHAM MD 20706 LORI SEDLEZKY CEO 3013062575 2024-05-15 1 LORI SEDLEZKY 999009999 0 ERIC P SIEGFRIED CPA P01278242 4102244920 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI SEDLEZKY 4300 FORBES BOULEVARD 110 LANHAM MD 20706 17633888 0 X WWW.ARDMOREENTERPRISES.ORG X 1963 MD FOR THE INDIVIDUALS WE SERVE, WE EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY SUPPORTING EACH PERSON TO ACHIEVE THEIR DREAMS. AT ARDMORE WE PROMOTE CHOICE, RESPONSIBILITY, MAXIUMUM SELF-SUFFICIENCY AND COMMUNITY ENGAGEMENT. 15 15 351 40 0 0 617535 83445 11787474 17252550 1575282 108114 229668 146303 14209959 17590412 0 0 0 0 10054398 13006936 0 0 8829 2753942 3105123 12808340 16112059 1401619 1478353 11892119 19731019 2957159 9294879 8934960 10436140 X ARDMORE EMPOWERS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE A MEANINGFUL LIVES IN THEIR COMMUNITIES. ARDMORES PROMOTING INDIVIDUAL CHOICE AND SUPPORTS PEOPLE TO BE AS SELF SUFFICIENT AS POSSIBLE. 0 0 10186931 12665419 COMMUNITY LIVING SERVICES - ARDMORE PROMOTES INDEPENDENCE AND BOLSTERS SELF-ESTEEM BY CONNECTING PEOPLE WE SUPPORT TO THE COMMUNITIES WHERE THEY LIVE SO THEY CAN EXPLORE THEIR INTERESTS, SPEND TIME WITH FRIENDS AND FAMILIES, AND DEVELOP NEW NETWORKS AND RELATIONSHIPS. 2657071 3236713 COMMUNITY DEVELOPMENT SERVICES & DAY SERVICES - ARDMORE PROVIDES SERVICES TO SUPPORT ADULTS WITH DISABILITIES TO EXPLORE, LEARN AND ENGAGE IN THEIR COMMUNITIES AS FULLY PARTICIPATING MEMBERS. SCHEDULES AND MEANINFUL ACTIVITIES ARE BASED ON INDIVIDUAL INTERESTS, NEEDS AND GOALS IDENTIFIED THROUGH THE DEVELOPMENT OF A POSITIVE PERSONAL PROFILE. 462124 649592 SUPPORTED LIVING - SUPPORTED LIVING SERVICES PROVIDE INDIVIDUALIZED SUPPORTS, DELIVERED IN A PERSONALIZED MANNER, TO INDIVIDUALS WHO LIVE IN HOMES OF THEIR CHOICE, WITH WHOM AND WHERE THEY WANT TO LIVE, AND THE TYPE OF COMMUNITY ACTIVITIES IN WHICH THEY WISH TO BE INVOLVED BASED ON THEIR PERSONAL RESOURCES. 519576 857040 EMPLOYMENT SUPPORTS - ARDMORE UTILIZES A STRUCTURED APPROACH TO ASSIST PEOPLE IN EXPLORING, OBTAINING AND MAINTAINING SUCCESSFUL EMPLOYMENT. OUR EMPLOYMENT TEAM USES THE CUSTOMIZED EMPLOYMENT PROCESS, WHICH IS DESIGNED TO SUPPORT A PERSON TO IDENTIFY THEIR IDEAL CONDITIONS FOR EMPLOYMENT AND MATCH THEM WITH THE NEEDS OF A LOCAL EMPLOYER. 519576 857040 13825702 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 351 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3013062575 4300 FORBES BOULEVARD SUITE 110 LANHAM MD 20706 HOWARD STONE JR PRESIDENT 2.00 X X 0 0 0 MICHAEL BENONS VICE PRESIDENT 2.00 X X 0 0 0 VELMA R HART TREASURER 2.00 X X 0 0 0 AGNES DIANNE WILLIAMS SECRETARY 2.00 X X 0 0 0 MARCIA CORT DIRECTOR 2.00 X 0 0 0 AUDREY FARLEY DIRECTOR 2.00 X 0 0 0 COLETTE R GRESHMAN DIRECTOR 2.00 X 0 0 0 KEVIN JAMISON DIRECTOR 2.00 X 0 0 0 ANN KAIPPALLIL DIRECTOR 2.00 X 0 0 0 PEGGY MACLIN DIRECTOR 2.00 X 0 0 0 LINDA MENDOZA DIRECTOR 2.00 X 0 0 0 C HOWARD SIMONS DIRECTOR 2.00 X 0 0 0 MAURICE SIMPSON DIRECTOR 2.00 X 0 0 0 BARRY CAISON DIRECTOR EMERITUS 2.00 X 0 0 0 PATRICK CARTER DIRECTOR EMERITUS 2.00 X 0 0 0 LORI SEDLEZKY CEO 40.00 X 174912 0 13462 DAVID SCHEY CFO 40.00 X 130477 0 8231 305389 0 21693 2 0 1 0 CORENIC CONTRUCTION GROUP LLC 1220 12TH STREET SE SUITE 280 WASHINGTON DC 20003 RENOVATION OF OFFICES 141445 1 37195 25000 21250 1355 83445 RESIDENTIAL 623990 12665419 12665419 COMMUNITY LEARNING SERVICE 624310 3209331 3209331 SUPPORTED LIVING 623990 649592 649592 PERSONAL SUPPORT 623990 557848 557848 SUPPORTED EMPLOYMENT 624310 125510 125510 44850 44850 17252550 108114 108114 33565 37195 43476 -9911 -9911 WORKERS COMPENSATION DIVIDEND 900099 153507 153507 MISCELLANEOUS INCOME 900099 2707 2707 156214 17590412 17408764 0 98203 337615 337615 10819242 9874269 944973 183898 183898 532676 473566 59110 1133505 1005419 128086 4955 4955 60400 60400 620995 537964 83031 14663 584 8017 6062 543972 400171 141812 1989 265126 252132 12994 205738 168761 36949 28 61015 7083 53932 51259 45333 5926 327457 310763 16694 193656 102635 91021 DATA PROCESSING 292609 259544 33065 REPAIRS AND MAINTENANCE 208888 137819 71069 BAD DEBT 81585 81585 MISCELLANEOUS 78720 23081 54889 750 94085 42680 51405 16112059 13825702 2277528 8829 610195 605847 4330224 1874988 1548491 1653094 449654 269311 7416229 3323244 4219426 4092985 421344 10463800 312785 770994 11892119 19731019 808619 1130937 268607 369965 774774 290920 1105159 7503057 2957159 9294879 X 7584960 9086140 1350000 1350000 8934960 10436140 11892119 19731019 1478353 22827 0 X X 0 1 X 1 0 X 19898 596028 1049725 617535 83445 2366631 10182202 9974075 11948377 11787474 17252550 61144678 10202100 10570103 12998102 12405009 17335995 63511309 0 0 0 63511309 22787 18441 18357 18303 108114 186002 22787 18441 18357 18303 108114 186002 6877 6966 221142 229668 156214 620867 10231764 10595510 13237601 12652980 17600323 64318178 0.98750 0.98950 0.00290 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 589337 589337 4114814 1478404 2636410 1262765 955437 307328 1048213 889403 158810 401100 401100 4092985 PARTICIPATION LIABILITY 48170 DUE TO STATE OF MARYLAND 7111991 FINANCE LEASE LIABILITIES 342896 7503057 X 17613239 22827 22827 17590412 0 17590412 16112059 0 16112059 0 16112059 PART IV, LINE 2B: THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR CONSUMERS SOCIAL SECURITY FUNDS. THE ORGANIZATION DEPOSITS THE CONSUMERS SOCIAL SECURITY FUNDS INTO CONSUMER CUSTODIAL ACCOUNTS. CONSUMERS ROOM AND BOARD FEES FOR THE RESIDENTIAL SERVICES PROVIDED FROM THE ORGANIZATION ARE TRANSFERRED FROM THE CONSUMER CUSTODIAL ACCOUNTS TO THE ORGANIZATION'S OPERATING ACCOUNT. REMAINING FUNDS ARE USED BY THE CONSUMERS FOR THEIR PERSONAL NEEDS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. 60TH ANNIVERSARY GALA 70760 37195 33565 4610 7443 9950 10835 11992 70760 37195 33565 4610 7443 9950 10835 11992 44830 -11265 1 X X 0 0 0 0 0 0 0 0 0 LORI SEDLEZKY CEO 174912 0 0 0 0 0 10540 0 2922 0 188374 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON GUIDESTAR WEBSITE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES CHIEF EXECUTIVE OFFICER COMPENSATION ON AN ANNUAL BASIS. THE CHIEF EXECUTIVE OFFICER REVIEWS COMPENSATION FOR KEY EMPLOYEE POSITIONS ON GUIDESTAR WEBSITE AND ALSO REVIEWS MARYLAND ASSOCIATION OF COMMUNITY SERVICES (MACS) STATISTICS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.