2024-02-14T16:00:49-06:00 2023-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 1447 YORK ROAD STE 703 LUTHERVILLE MD 21093 990 2022-07-01 520815745 ST PETERS ADULT LEARNING CENTER INC STPE 4106857340 901 HOLLINS STREET BALTIMORE MD 21223 JEFF PATTEN PRESIDENT 4106857340 2024-02-14 1 JEFF PATTEN XXX-XX-XXXX 0 VINCENT G GREY CPA P01729840 4103071400 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JEFF PATTEN 312 LIBERTY ROAD BALTIMORE MD 21221 1417871 0 X WWW.STPETERSALC.ORG X 2007 MD AT ST PETER'S ADULT LEARNING CENTER, WE STRIVE TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO BE CONTRIBUTING MEMBERS OF SOCIETY. WE REVERENCE THE UNIQUENESS OF EACH INDIVIDUAL AND PROMOTE SELF-SUFFICIENCY, COMMUNITY INTEGRATION, AND QUALITY OF LIFE THROUGH VOCATIONAL AND RECREATIONAL PROGRAMS AND SERVICES. 8 8 17 4 0 0 230740 8370 1100904 1385019 1402 2242 10042 5058 1343088 1400689 0 0 0 0 679932 679835 0 0 0 296806 343432 976738 1023267 366350 377422 3180575 3492080 264566 198853 2916009 3293227 X AT ST PETER'S ADULT LEARNING CENTER, WE STRIVE TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO BE CONTRIBUTING MEMBERS OF SOCIETY. WE REVERENCE THE UNIQUENESS OF EACH INDIVIDUAL AND PROMOTE SELF-SUFFICIENCY, COMMUNITY INTEGRATION, AND QUALITY OF LIFE THROUGH VOCATIONAL AND RECREATIONAL PROGRAMS AND SERVICES. 0 0 201487 434234 SUPPORTED EMPLOYMENT: THE ORGANIZATION IS LICENSED BY MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL. 534318 925153 DAY PROGRAM: THE ORGANIZATION IS LICENSED BY MDH TO PROVIDE DAY SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES REFERRED BY THE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA). SERVICES CONSIST OF DAY HABILITATION AND VOCATIONAL DEVELOPMENT. 14813 25632 COMMUNITY LEARNING SERVICE: THE PURPOSE OF THIS PROGRAM IS TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES DEVELOP THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN OR ADVANCE IN EMPLOYMENT. 750618 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 X X CYNTHIA A KEENAN CPA 4107886956 2A DUTTON AVENUE CATONSVILLE MD 21228 JEFF PATTEN PRESIDENT 2.00 X X 0 0 0 KEN WEAVER TREASURER 2.00 X X 0 0 0 JERRY BUETTNER VICE CHAIR 2.00 X X 0 0 0 BLANCHE STEELE DIRECTOR 2.00 X 0 0 0 ALLEN BOSTIC DIRECTOR 2.00 X 0 0 0 SR ANDRE DEMBOWSKI DIRECTOR 2.00 X 0 0 0 ERIN DREW SECRETARY 2.00 X X 0 0 0 LARRY TOLER DIRECTOR 2.00 X 0 0 0 HURSHEL WOODS JR EXECUTIVE DIRECTOR 40.00 X 129183 0 2003 129183 0 2003 1 0 0 0 0 8370 8370 DAY PROGRAM 624100 925153 925153 SUPPORTED EMPLOYMENT 624100 434234 434234 COMMUNITY LEARNING SER 624100 25632 25632 1385019 2242 2242 22240 17182 5058 5058 5058 1400689 1385019 0 7300 136216 98852 37364 423127 307056 116071 21121 15375 5746 57604 55864 1740 41767 29904 11863 485 485 41429 41429 14 14 54961 51886 3075 1770 1770 5229 5229 12398 38 12360 36539 36060 479 2196 2196 39958 39958 43879 31486 12393 REPAIRS AND MAINTENANCE 34715 33813 902 UTILITIES 28075 28075 PROGRAM SUPPLIES 14753 14724 29 TELEPHONE 14079 2501 11578 12952 5026 7926 1023267 750618 272649 0 1126319 1206158 1126948 1159180 4306 9928 9793 10793 1409168 500005 910256 909163 193905 2953 2953 3180575 3492080 121371 103858 143195 94995 264566 198853 X 2871976 3288082 44033 5145 2916009 3293227 3180575 3492080 377422 -204 0 X X 0 1 X 1 0 X 1427411 1119211 789598 1331644 1393389 6061253 1427411 1119211 789598 1331644 1393389 6061253 6061253 25810 28237 26553 26602 24482 131684 4693 159461 668 164822 6357759 0.95340 0.95270 X 171500 171500 869482 252901 616581 185900 104338 81562 133564 97670 35894 48722 45096 3626 909163 DUE TO FUNDING AGENCY 94995 94995 X 1415913 -204 -204 1416117 14 -15442 -15428 1400689 1038695 15442 15442 1023253 14 14 1023267 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNT STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2023 AND 2022 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE CURRENT YEAR AND THE LAST THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE -17,182. BAD DEBT RECOVERY 1,740. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 17,182. BAD DEBT RECOVERY -1,740. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE INTERNAL ACCOUNTANT, PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C VERBAL INQUIRIES ARE MADE AT THE CONCLUSION OF EACH BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.