2024-11-08T10:47:02-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2023-07-01 521725021 FLYING COLORS OF SUCCESS INC FLYI 4108760838 88 EAST MAIN STREET WESTMINSTER MD 21157 C MICHAEL HARDESTY PRESIDENT/CEO 4108760838 2024-11-07 1 0 ROBERT WILLIAMS P01345960 5712279500 2024-11-06 2023 2024-10-15 13:58:12Z C MICHAEL HARDESTY 88 EAST MAIN STREET WESTMINSTER MD 21157 4845666 0 X WWW.FLYINGCOLORSOFSUCCESS.ORG X 1991 MD OPERATES GROUP HOMES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 7 7 92 7 0 0 8015 4980 4586194 4621386 295371 194156 39682 23578 4929262 4844100 0 0 0 0 3275718 3323642 0 0 0 521511 568439 3797229 3892081 1132033 952019 5348102 6063736 575971 339586 4772131 5724150 TO BE RECOGNIZED BY OUR CONSUMERS AND THE COMMUNITY AS PROVIDERS OF THE HIGHEST QUALITY, COMMUNITY-BASED SUPPORTS DESIGNED TO ENHANCE THE QUALITY OF LIFE AND INCREASE THE INDEPENDENCE OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS. 0 0 2901967 4621386 FLYING COLORS OF SUCCESS, INC. OPERATES GROUP HOMES FOR APPROXIMATELY 25 RESIDENTIAL PROGRAM INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. EACH GROUP HOME IS STAFFED 24 HOURS A DAY.FLYING COLORS OF SUCCESS, INC. PROVIDES DAY SERVICES TO APPROXIMATELY 8 INDIVIDUALS. 2901967 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 3 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MD X LOU ANN KING 4108760838 88 E MAIN STREET WESTMINSTER MD 21157 JOHN JARKOWIEC CHAIRMAN 0.50 X X 0 0 0 DAVID L HOGUE TREASURER 0.50 X X 0 0 0 DIANA D ARMACOST SECRETARY 0.50 X X 0 0 0 FRED S HECKER BOARD MEMBER 0.50 X 0 0 0 JIM SMITH BOARD MEMBER 0.50 X 0 0 0 MARITA REYNOLDS BOARD MEMBER 0.50 X 0 0 0 GREG BENNETT BOARD MEMBER 0.50 X 0 0 0 C MICHAEL HARDESTY PRESIDENT/CEO 40.00 X 195534 0 18142 LOU ANN KING CONTROLLER 32.00 X 165604 0 6338 ANNE WAITE ADMINISTRATOR OF PROGRAM SERVICES 40.00 X 109663 0 12133 470801 0 36613 3 0 1 0 0 4980 4980 CLIENT FEES 623990 4621386 4621386 4621386 195722 195722 1566 -1566 -1566 -1566 MISCELLANEOUS INCOME 900099 23578 23578 23578 4844100 4621386 0 217734 388351 388351 2458960 2107277 351683 13044 13044 255422 229852 25570 207865 155594 52271 31612 31612 107366 78230 29136 350 350 32642 11626 21016 146558 119762 26796 27111 26746 365 17104 10576 6528 54 54 76622 64798 11824 34269 1966 32303 HOUSEHOLD FOOD 49327 49327 HOUSEHOLD SUPPLIES 22387 22387 DUES & SUBSCRIPTIONS 6823 6823 EDUCATION & RECREATION 2096 2096 14118 8282 5836 3892081 2901967 990114 0 106541 241126 3825949 4158482 3394 255896 22356 45513 2816365 1493135 1350373 1323230 5000 5000 34489 34489 5348102 6063736 250316 286172 18085 12048 41366 41366 266204 0 575971 339586 X 4772131 5724150 4772131 5724150 5348102 6063736 952019 0 X 0 1 X 1 0 X 50597 515637 57244 8015 4980 636473 3441757 4013727 4324203 4586194 4621386 20987267 3492354 4529364 4381447 4594209 4626366 21623740 0 2183425 2475409 2891837 2879062 2945896 13375629 2183425 2475409 2891837 2879062 2945896 13375629 8248111 1126 5804 527 53704 195722 256883 1126 5804 527 53704 195722 256883 25764 8270 16357 39682 23578 113651 3519244 4543438 4398331 4687595 4845666 21994274 0.37500 0.37890 0.01170 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 25,764. 2020 AMOUNT: $ 8,270. 2021 AMOUNT: $ 16,357. 2022 AMOUNT: $ 39,682. 2023 AMOUNT: $ 23,578. 0 1 X 521516 521516 2027343 1249174 778169 165157 154070 11087 102349 89891 12458 1323230 X 4844100 0 4844100 0 4844100 3892081 0 3892081 0 3892081 PART IV, LINE 2B: THE ORGANIZATION HOLDS CLIENT'S CASH FUNDS RECEIVED BY SOCIAL SECURITY AND OTHER SOURCES UNTIL USED BY THE CLIENT FOR THEIR EXPENSES. PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER ASC 740-10. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE CORPORATION FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X 0 0 0 0 0 0 0 0 0 C MICHAEL HARDESTY PRESIDENT/CEO 183534 0 12000 0 0 0 5200 0 12942 0 213676 0 0 0 LOU ANN KING CONTROLLER 145604 0 20000 0 0 0 3510 0 2828 0 171942 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WILL BE PROVIDED A COPY OF THE 990. THEY WILL REVIEW AND DISCUSS BEFORE FILING THE 990. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE, WHICH IS A SUB COMMITTEE OF THE BOARD, REVIEWS THE PRESIDENT'S COMPENSATION ON AN ANNUAL BASIS. THE COMMITTEE USES INDUSTRY SURVEYS AND AVAILABLE DATA FOR COMPARISON PURPOSES TO DETERMINE REASONABLE COMPENSATION FOR THE PRESIDENT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.