2024-06-24T11:12:08-05:00 2022-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2021-07-01 521263443 COMMUNITY SERVICES FOR AUTISTIC ADULTS & COMM 2409122240 8615 EAST VILLAGE AVENUE MONTGOMERY VILLAGE MD 20886 NIVEA CORDOVA-BERRIOS PRESIDENT 2409122240 2024-06-21 1 NIVEA CORDOVA-BERRIOS 999009999 MICHELE L MOORE CPA P00740046 4102244920 2024-06-21 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X NIVEA CORDOVA-BERRIOS 8615 EAST VILLAGE AVENUE MONTGOMERY VILLAGE MD 20886 46708908 0 X WWW.CSAAC.ORG X 1982 MD TO ENABLE INDIVIDUALS WITH AUTISM TO ACHIEVE THEIR HIGHEST POTENTIAL. 12 12 979 2 0 0 538328 5608793 35476643 40111367 40474 126002 287093 455812 36342538 46301974 0 0 0 0 28536693 32347860 0 0 115975 6335305 8591429 34871998 40939289 1470540 5362685 26612714 26757611 9227557 4210948 17385157 22546663 TO ENABLE INDIVIDUALS WITH AUTISM TO ACHIEVE THEIR HIGHEST POTENTIAL AND CONTRIBUTE AS CONFIDENT INDIVIDUALS TO THEIR COMMUNITY. 0 0 19178994 22196767 RESIDENTIAL- THE RESIDENTIAL SERVICES CURRENTLY SUPPORTS 52 HOMES IN THE COMMUNITY FOR INDIVIDUALS WITH AUTISM. CSAAC STRIVES TO ASSIST IN THE ACHIEVEMENT OF EACH INDIVIDUAL'S GOALS AND OUTCOMES. 8616806 8406816 SUPPORTED EMPLOYMENT SERVICES- CSAAC PROVIDES A WIDE RANGE OF VOCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM. CSAAC ASSISTS INDIVIDUALS TO OBTAIN THEIR CHOICE OF MEANINGFUL "REAL WORK" EMPLOYMENT IN THE COMMUNITY. 9344608 9519898 COMMUNITY SCHOOL OF MARYLAND- THE SCHOOL OFFERS SEVERAL DIFFERENT SERVICES TO MEET THE INDIVIDUAL EUCATIONAL GOALS OF CHILDREN AND ADOLESCENTS WITH AUTISM BETWEEN THE AGES OF 7 AND 21 BY OFFERING AN AGE APPROPRIATE INTEGRATED ENVIRONMENT TO THE STUDENT. 756155 443698 756155 443698 37896563 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 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 55 0 1 979 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 2409122220 8615 EAST VILLAGE AVE MONTGOMERY VILLAGE MD 20886 NIVEA CORDOVA BERRIOS PRESIDENT 2.00 X X 0 0 0 TOM SCAFIDI VICE PRESIDENT 2.00 X X 0 0 0 MARK MACEIRA TREASURER 2.00 X X 0 0 0 GLENDA ROSE SECRETARY 2.00 X X 0 0 0 HANS BERG DIRECTOR 2.00 X 0 0 0 NILDA COLGROVE DIRECTOR 2.00 X 0 0 0 MICHAEL GUGERTY DIRECTOR 2.00 X 0 0 0 SEN KAREN S MONTGOMERY DIRECTOR 2.00 X 0 0 0 DR ANNE ROBERTSON DIRECTOR 2.00 X 0 0 0 DEBORAH SEILS DIRECTOR 2.00 X 0 0 0 SCOTT SALZANO DIRECTOR 2.00 X 0 0 0 JAMES M WILLIAMS JR DIRECTOR 2.00 X 0 0 0 JANE SALZANO HONORARY BOARD MEMBER 2.00 X 0 0 0 ERIC SALZANO CHIEF EXECUTIVE OFFICER 40.00 X 202471 0 16124 EVA MUIRURI ASST EXECUTIVE OFFICER 40.00 X 105940 0 5793 PETER DONAGHY CHIEF FINANCIAL OFFICER 40.00 X 145091 0 7800 SAMUEL ASIAMAH DIRECTOR OF RESIDENTIAL SU 40.00 X 121931 0 10140 575433 0 39857 4 0 1 0 EIDELMAN & ASSOCIATES 1721 PICCARD DRIVE ROCKVILLE MD 20850 PSYCHOLOGIST 215188 LARISSA REYNOLDS 14607 NADINE DRIVE ROCKVILLE MD 20853 PSYCHOLOGIST 169245 WAYNE MICHAEL TART 2801 RUSTIC MANOR CT GLENWOOD MD 21738 OCCUPATIONAL THERAPIST 146720 NIRO GENERAL CONTRACTING LLC 4407 WEALD PLACE MONROVIA MD 21770 CONTRACTING SERVICES 142455 TUCKERS AIR CONDITIONING & HEATING LLC 4650 WEDGEWOOD BLVD 102 FREDERICK MD 21703 HVAC 116655 7 5334147 274646 5608793 INDIVIDUAL FEES 624100 38825223 38825223 GOVERNMENT FEES 624100 871700 871700 PRIVATE PAY FEES 624100 414444 414444 40111367 73805 73805 459131 406934 52197 52197 52197 MISCELLANEOUS 624100 455812 455812 455812 46301974 40567179 0 126002 622607 526892 95715 26790925 24718808 2050813 21304 2910217 2682161 226323 1733 2024111 1863064 160043 1004 7564 7564 67251 65906 1345 259704 216370 42122 1212 74232 72857 111 1264 498905 463956 26042 8907 321943 306295 6231 9417 2142385 1938424 180929 23032 50531 45098 5431 2 58130 57726 404 610896 520118 84591 6187 217537 213186 4351 BAD DEBT EXPENSE 1176824 1176824 REPAIRS & MAINTENANCE 972588 913414 29363 29811 FOOD AND HOUSEHOLD SUPP 701326 701309 14 3 PSYCHOLOGICAL SERVICES 631714 631714 799899 774877 18619 6403 40939289 37896563 2926751 115975 4519692 5372014 779379 1225640 11297707 8777629 328550 179828 13992253 4185181 8168931 9807072 1518455 1395428 26612714 26757611 2877554 2028878 82460 508291 1187140 1534452 5080403 139327 9227557 4210948 X 17385157 22546663 17385157 22546663 26612714 26757611 5362685 -201179 0 X X 0 1 X 1 0 X 410950 375104 605366 376693 626569 2394682 29083237 33577477 35476643 38690012 40111367 176938736 29494187 33952581 36082009 39066705 40737936 179333418 0 0 0 179333418 51167 72713 46108 58371 73805 302164 51167 72713 46108 58371 73805 302164 29600 339277 372568 335721 455812 1532978 29574954 34364571 36500685 39460797 41267553 181168560 0.98990 0.99110 0.00170 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1194740 1194740 6111005 1096683 5014322 2827570 1054797 1772773 2136608 1267964 868644 1722330 765737 956593 9807072 CREDIT CARD PAYABLE 123746 DUE FROM RCI 15581 139327 X 46100795 -201179 -201179 46301974 0 46301974 40939289 0 40939289 0 40939289 PART X, LINE 2: CSAAC 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 ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION 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 ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STUDENTS ARE REFERRED THROUGH LOCAL EDUCATION AGENCIES, WHICH ARE AWARE OF POLICY. SCHOOL DOES NOT SOLICIT THE GENERAL PUBLIC FOR STUDENTS. SCHEDULE E, PART I, LINE 4 SCHOOL DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 FUNDING FOR STUDENTS' EDUCATION PROVIDED THROUGH MSDE. X X X 0 0 0 1 0 1 0 0 0 ERIC SALZANO CHIEF EXECUTIVE OFFICER 202471 0 0 0 0 0 7166 0 8958 0 218595 0 0 0 PETER DONAGHY CHIEF FINANCIAL OFFICER 145091 0 0 0 0 0 5283 0 2517 0 152891 0 0 0 SAMUEL ASIAMAH DIRECTOR OF RESIDENTIAL SU 121931 0 0 0 0 0 4056 0 6084 0 132071 0 0 0 PART I, LINE 5 PART I, LINE 5: ACCORDING TO A BOARD OF DIRECTORS DOCUMENTED PLAN, EXECUTIVE LEVEL PERSONNEL RECEIVE COMPENSATION CONTINGENT UPON THE SUCCESSFUL ACHIEVEMENT OF MEETING PROGRAMMATIC AND OPERATIONAL GOALS. FORM 990, PART VI, SECTION A, LINE 2 ERIC SALZANO (CURRENT EXECUTIVE DIRECTOR), SCOTT SALZANO (BOARD MEMBER), & JANE SALZANO (HONORARY BOARD MEMBER - NON VOTING), FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. THE FINANCE COMMITTEE DISCUSSES THE 990 AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS AND THE BOARD VOTES ON ACCEPTANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A MARKET ANALYSIS BASED ON REGION AND SERVICE PROVISION WAS CONDUCTED BY AN INDEPENDENT ORGANIZATION. RESULTS OF THIS ANALYSIS WERE SHARED WITH THE BOARD OF DIRECTORS WHO DETERMINED FINAL SALARY ALLOCATIONS. RESULTING DATA INDICATED THAT SOME LEADERSHIP IS PAID BELOW AVERAGE AND ARE OTHERS ARE PAID AT AVERAGE COMPENSATION LEVELS FOR THE REGION AND SERVICE PROVISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FULL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SUMMARIZED FINANCIALS ARE PUBLISHED IN THE ANNUAL REPORT. FORM 990 AVAILABLE ON GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE PROVIDES OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.