2024-05-16T11:58:31-05:00 2023-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-07-01 520741599 PROVIDENCE OF MARYLAND INC PROV 4107662212 930 PT PLEASANT ROAD GLEN BURNIE MD 21060 JOAN MILLER CHIEF EXECUTIVE OFFICER 4107662212 2024-05-16 1 JOAN MILLER 999009999 0 JOHN G WILAND CPA P01357234 4102244920 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN ADAMS-GILCHRIST 930 PT PLEASANT ROAD GLEN BURNIE MD 21060 17010300 0 X WWW.PROVIDENCECENTER.COM X 1962 MD TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES TO DISCOVER AND LIVE THEIR BEST LIVES. 15 15 169 8 0 0 2018991 997697 6254090 7282226 502278 135265 313850 127423 9089209 8542611 0 0 0 0 5031783 6145862 0 0 212023 2460001 2709906 7491784 8855768 1597425 -313157 18718774 17417977 6659403 5082716 12059371 12335261 X TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO DISCOVER AND LIVE THEIR BEST LIVES. 0 0 3729579 3868933 DAY HABILITATION SERVICES - SUPPORTS PEOPLE TO ESTABLISH GOALS AND DEVELOP SKILLS TO REACH THOSE GOALS THROUGH PERSONALLY MEANINGFUL EDUCATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES IN THEIR COMMUNITY. 920500 954894 EMPLOYMENT AND CAREER SERVICES - SUPPORTS JOB SEEKERS TO BUILD CAREERS OF THEIR CHOICE BASED UPON A PERSON-CENTERED DISCOVERY AND JOB SKILLS DEVELOPMENT PROCESS THAT LEADS TO IDEAL JOB MATCHES IN COMPETITIVE JOBS WITH AREA EMPLOYERS. 1744033 1809198 CLS PROGRAM - SUPPORTS PEOPLE TO DISCOVER THE OPTIONS AVAILABLE TO THEM IN THEIR COMMUNITY AND GAIN THE EXPERIENCES AND BUILD THE CONNECTIONS TO DEVELOP A MEANINGFUL COMMUNITY ROLE WITH COMPETITIVE EMPLOYMENT BEING THE OPTIMAL GOAL. 625818 649201 PERSONAL SUPPORTS AND INDIVIDUAL SUPPORT SERVICES - SUPPORTS INDEPENDENCE IN A PERSON'S OWN HOME AND COMMUNITY BASED ON A PERSON'S PERSONAL PREFERENCES, INTERESTS, NEEDS AND RESOURCES. BEHAVIOR SUPPORTS - AN ARRAY OF SERVICES TO ASSIST PEOPLE WHO ARE EXPERIENCING DIFFICULTY AT HOME OR IN THE COMMUNITY AS A RESULT OF BEHAVIORAL, SOCIAL, OR EMOTIONAL ISSUES. 625818 649201 7019930 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 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 1 15 0 1 169 1 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 4107662212 930 POINT PLEASANT ROAD GLEN BURNIE MD 21060 RICK HUNSICKER BOARD CHAIR 1.00 X X 0 0 0 MARY ELLEN TUMA BOARD VICE-CHAIR 1.00 X X 0 0 0 JULIE NATOLI TREASURER 1.00 X X 0 0 0 ROB MANIGOLD SECRETARY 1.00 X X 0 0 0 MARIETTA DUNN BOARD MEMBER 1.00 X 0 0 0 LYNN ZEPHIR BOARD MEMBER 1.00 X 0 0 0 JAY EICHELBERGER BOARD MEMBER 1.00 X 0 0 0 AMY GUERKE BOARD MEMBER 1.00 X 0 0 0 MEGAN KELLER BOARD MEMBER 1.00 X 0 0 0 JEFF KIRBY BOARD MEMBER 1.00 X 0 0 0 OLIVIA KELLY BOARD MEMBER 1.00 X 0 0 0 NICHOLAUS KIPKE BOARD MEMBER 1.00 X 0 0 0 KELLY O'DONNELL BOARD MEMBER 1.00 X 0 0 0 COLLEEN BALDWIN AD-HOC BOARD MEMBER 1.00 X 0 0 0 CATHLEEN LARNER-BECKETT AD-HOC BOARD MEMBER 1.00 X 0 0 0 KAREN ADAMS-GILCHRIST CHIEF EXECUTIVE OFFICER 40.00 X 224448 0 17848 JOAN MILLER CHIEF FINANCIAL OFFICER 40.00 X 136192 0 15230 THOMAS MCQUILLAN VP OF COMMUNITY SERVICES & SUPPORTS 40.00 X 116361 0 21805 JACQUELINE HARRIS-HARRELL VP OF HUMAN RESOURCES 40.00 X 111676 0 5640 AIMEE BULLEN VP OF COMMUNITY RELATIONS & DEVELOPMENT 40.00 X 103021 0 18685 691698 0 79208 5 0 1 0 GW CARR CONTRACTING INC 1004 OMAR DRIVE CROWNSVILLE MD 21032 CONTRACTING 101656 1 155414 609459 232824 997697 DAY HABILITIATION 624310 3868933 3868933 COMMUNITY LIVING SERVICES 624100 1809198 1809198 SUPPORTED EMPLOYMENT 624310 954894 954894 PERSONAL SUPPORT 624310 625775 625775 BEHAVIORAL SUPPORT 624100 18726 18726 4700 4700 7282226 209404 209404 87519 0 87519 87519 87519 7388274 803130 7498503 767040 -110229 36090 -74139 -74139 109324 155414 114931 -5607 -5607 132436 87215 45221 45221 MISCELLANEOUS INCOME 624310 290 290 290 8542611 7282226 0 262688 418703 16155 402548 4715771 3932140 600746 182885 57554 48105 9385 64 568441 492881 75069 491 385393 290133 82230 13030 50292 1038 49254 61628 61628 21493 21493 11188 8000 1750 1438 3905 1773 1587 545 107623 61148 40439 6036 225197 127593 93690 3914 484393 458386 26007 385402 381663 3586 153 154634 154634 506317 480057 25292 968 344719 316643 28076 REPAIRS AND MAINTENANCE 155511 138691 16820 MISCELLANEOUS 134941 69870 63670 1401 RECRUITING 62663 19527 42038 1098 8855768 7019930 1623815 212023 815758 458980 647185 364897 2011893 656045 65022 27631 51102 52535 17193611 10132195 7198822 7061416 7920810 8416808 8182 379665 18718774 17417977 3054741 1837828 2915257 2756847 689405 488041 6659403 5082716 X 11146148 11418671 913223 916590 12059371 12335261 18718774 17417977 -313157 589047 0 X X 0 1 X 1 0 X 470509 1522917 3203191 1858269 842283 7897169 9049612 7657803 5477653 6377756 7414662 35977486 9520121 9180720 8680844 8236025 8256945 43874655 0 0 0 43874655 288277 276818 283461 308145 296923 1453624 288277 276818 283461 308145 296923 1453624 2768 2554 52979 290 58591 9811166 9460092 8964305 8597149 8554158 45386870 0.96670 0.96810 0.03200 0.03060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 10175 0 0 10175 0 1622018 1622018 11015911 6544794 4471117 598919 493337 105582 3819906 3094064 725842 136857 136857 7061416 SECURITY DEPOSITS 7399 INTEREST RATE SWAP AGREEMENT 109159 RIGHT OF USE OPERATING LIABILITY 371483 488041 X 9218873 589047 87215 676262 8542611 0 8542611 8942983 87215 87215 8855768 0 8855768 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE HARVEST BASH 158603 78514 80089 16933 22336 4557 12140 GOLF 89535 76900 12635 4934 16450 17451 714 1 11576 11576 2713 1490 922 259714 155414 104300 7647 34873 39787 4557 13776 100640 3660 X X 0 0 0 0 0 0 0 0 0 KAREN ADAMS-GILCHRIST CHIEF EXECUTIVE OFFICER 224448 0 0 0 0 0 11318 0 6530 0 242296 0 0 0 JOAN MILLER CHIEF FINANCIAL OFFICER 136192 0 0 0 0 0 6985 0 8245 0 151422 0 0 0 A MARYLAND ECONOMIC DEVELOPMENT CORPORATION 521376562 574205EW6 2005-05-06 5000000 ACQUISITION AND RENOVATION OF FACILITIES 0 0 0 A 5000000 82914 4771516 2005 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE RECEIVES A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH THE IRS. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE IT IS FILED WITH THE 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 EXECUTIVE DIRECTOR COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION FOR KEY EMPLOYEE POSITIONS ON GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. 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 REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS' OVERSEE THE AUDIT AND REVIEW THE AUDITED FINANCIAL STATEMENTS, THIS PROCESS HAD NOT CHANGED.