2024-05-14T15:00:30-05:00 2023-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-07-01 520799313 CENTER FOR LIFE ENRICHMENT LLC CENT 3013738100 25089 THREE NOTCH RD HOLLYWOOD MD 20636 RANDALL FERGUSON EXECUTIVE DIRECTOR 3013738100 2024-05-14 1 RANDALL FERGUSON 999009999 0 JOHN G WILAND CPA P01357234 4102244920 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDALL FERGUSON 25089 THREE NOTCH RD HOLLYWOOD MD 20636 5876625 0 X WWW.TCLE.ORG X 1962 MD TO PROVIDE PROGRAMS AND SUPPORT SERVICES THAT WILL INCREASE THE VOCATIONAL AND PERSONAL POTENTIAL OF INDIVIDUALS WITH DISABILITIES. 7 7 155 7 0 0 1247911 236943 4468318 5422168 9033 128101 118575 79341 5843837 5866553 0 0 0 0 3218293 3581660 0 0 497 1609677 1612497 4827970 5194157 1015867 672396 9603793 11430171 2824373 3906153 6779420 7524018 X TO PROVIDE PROGRAMS AND SUPPORT SERVICES THAT WILL INCREASE THE VOCATIONAL AND PERSONAL POTENTIAL OF INDIVIDUALS WITH DISABILITIES 0 0 1860931 2663085 MEANINGFUL DAY SERVICES - COMMUNITY LEARNING SERVICES IS A PROGRAM AVAILABLE FOR INDIVIDUALS WHO ARE TRANSITIONING SERVICES DESIGNED FOR COMMUNITY INTEGRATION. THIS PROGRAM WILL FOCUS ON THE CONCEPT OF COMMUNITY PRESENCE, COMMUNITY PARTICIPATION AND THE UTILIZATION OF COMMUNITY RESOURCES. EACH INDIVIDUAL WILL RECEIVE SERVICES THAT WILL ENHANCE INDEPENDENCE EITHER TOWARDS COMMUNITY EMPLOYMENT OR COMMUNITY INVOLVEMENT. DAY HABILITATION POVIDES SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES TO FACILITATE SKILLS DEVELOPMENT, RECREATION SOCIALIZATION AND OTHER ACTIVITIES 1825345 1876809 EMPLOYMENT, RETAIL AND SERVICE CONTACTS - PROVIDES VOCATIONAL TRAINING UTILIZING AN EXPERIMENTAL WORK ENVIRONMENTS, INCLUDING 3 THRIFT STORES AS WELL AS CUSTODIAL AND OTHER CONTRACTS, FOR INDIVIDUALS WITH DISABILITIES. TRANSPORTATION IS PROVIDED TO AND FROM EMPLOYMENT OPPORTUNITIES. 676727 878899 PERSONAL SUPPORTS - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY. 6019 3375 INDIVIDUAL & FAMILY SUPPORT SERVICES - SUPPORT SERVICES FOR THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES & CONTRACT SERVICES. 6019 3375 4369022 1 0 0 0 0 0 0 0 0 0 1 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 0 1 0 0 1 155 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 1 1 1 1 1 0 MD X THE ORGANIZATION 3013738100 25089 THREE NOTCH RD HOLLYWOOD MD 20636 PEGGY JARBOE PRESIDENT 5.00 X X 0 0 0 JULIE MORGAN VICE PRESIDENT 5.00 X X 0 0 0 TOM BRIEN MEMBER 5.00 X 0 0 0 SUE CHAPPELEAR SECRETARY 5.00 X X 0 0 0 DEBBIE DAVIS MEMBER 5.00 X 0 0 0 MARCIA BALD MEMBER 5.00 X 0 0 0 ELIZABETH HALVOSA TREASURER 5.00 X X 0 0 0 NANCY BELLERE FINANCE MANAGER 40.00 X 63882 0 1849 RANDALL FERGUSON EXECUTIVE DIRECTOR 40.00 X 98795 0 2893 162677 0 4742 0 0 0 0 0 236943 11509 236943 COMMUNITY LEARNING SER 900099 2203275 2203275 EMPLOYMENT,RETAIL AND 900099 1876809 1876809 PERSONAL SUPPORTS 900099 878899 878899 DAY SERVICES 900099 459810 459810 INDIVIDUAL SUPPORT SER 900099 3375 3375 5422168 125639 125639 2462 0 2462 2462 2462 13414 10072 3342 3342 MISCELLANEOUS INCOME 900099 75999 75999 75999 5866553 5424630 0 204980 167419 167419 2856877 2423414 433463 28416 21563 6853 299160 237140 62020 229788 182446 47342 35917 20218 15699 164189 155818 8371 2473 2473 151854 143119 8735 581774 579202 2572 297185 297064 121 15254 7114 8140 592 533 59 140967 124067 16900 146441 130338 16103 MISCELLANEOUS 31398 3974 27127 297 REPAIRS AND MAINTENANCE 26115 23600 2515 PROGRAM ACTIVITIES 9482 9482 PROFESSIONAL MEMBERSHIP 8856 7457 1199 200 5194157 4369022 824638 497 40692 35883 6026643 5575694 2062267 2068605 15507 7138 3450425 2952158 512531 498267 926697 2035378 19456 1209206 9603793 11430171 269474 317824 18192 19800 20571 2516136 3568529 2824373 3906153 X 6779420 7524018 6779420 7524018 9603793 11430171 672396 72202 0 X X 0 1 X 1 0 X 182873 928440 1430847 244885 234193 3021238 6474152 5408114 3919424 15801690 6657025 6336554 5350271 244885 234193 18822928 0 0 0 18822928 13407 21793 7755 8433 125639 177027 13407 21793 7755 8433 125639 177027 61215 74826 241778 377819 6731647 6433173 5599804 253318 359832 19377774 0.97140 0.98250 0.00910 0.00230 X 30800 30800 2188814 1948445 240369 42087 42087 0 134466 112638 21828 1054258 848988 205270 498267 DEPOSITS 9706 RIGHT OF USE ASSETS 1199500 1209206 DUE TO STATE OF MD 2367500 RIGHT OF USE LIABILITY 1201029 3568529 X 5938755 72202 72202 5866553 0 5866553 5194157 0 5194157 0 5194157 PART X, LINE 2: THE CENTER 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 CENTER'S FINANCIAL STATEMENTS. THE CENTER ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC 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 CENTER DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE CENTER'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE ORGANIZTION'S FULL BOARD OF DIRECTORS BEFORE IT IS FILED; THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. 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 SETS THE COMPENSATION AMOUNT FOR THE EXECUTIVE DIRECTOR USING COMPARABLE DATA OBTAINED FOR SIMILAR ORGANIZATIONS. THE BOARD ALONG WITH THE EXECUTIVE DIRECTOR SET JOB DESCRIPTIONS AND WAGE SCALES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE PRIMARY PLACE OF BUSINESS. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.