2025-03-05T15:12:26-08:00 2024-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2023-07-01 237129316 ROBERT A PASCAL YOUTH & FAMILY SERVICES INC ROBE 4109750067 741 ANNAPOLIS RD GAMBRILLS MD 21054 KATHERINE BONINCONTRI EXECUTIVE DIRECTOR 4109750067 2025-03-05 true true BENJAMIN M YUST CPA P00847883 4107662645 2025-03-05 2023 2025-03-06 01:10:19Z X KATHERINE BONINCONTRI 741 ANNAPOLIS RD GAMBRILLS MD 21054 10246129 false X WWW.PASCALCSI.ORG X 1982 MD TO PROVIDE EXCEPTIONAL COMPREHENSIVE MENTAL HEALTH SERVICES. 5 5 108 0 0 0 717366 522007 9897738 9655818 109837 68304 0 10724941 10246129 0 0 6960677 7313630 0 0 2449495 2365522 9410172 9679152 1314769 566977 5144651 5300540 963858 552770 4180793 4747770 TO PROVIDE EXCEPTIONAL COMPREHENSIVE MENTAL HEALTH SERVICES. false false 6512155 0 9655818 THE ORGANIZATION PROVIDES MENTAL AND BEHAVIORAL HEALTH INPATIENT AND OUTPATIENT SERVICES FOR ADULTS THAT INCLUDE RESIDENTIAL CRISIS SERVICES, CRISIS STABILIZATION, SUBSTANCE USE TREATMENT AND MOBILE ON-SITE COMMUNITY TREATMENT. THE ORGANIZATION IS A LICENSED OUTPATIENT MENTAL HEALTH CLINIC PROVIDING PSYCHIATRIC THERAPY AND MEDICATION MANAGEMENT TO ADULTS AND MINORS. IN ADDITION, THE ORGANIZATION PROVIDES DEVELOPMENTAL SERVICES TO INDIVIDUALS LIVING IN THE COMMUNITY TO EFFECTIVELY DEAL WITH THE CHALLENGES OF LIFE WHEN NO OTHER SUPPORT SYSTEM IS AVAILABLE. 6512155 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 24 0 true 108 true false false false false false false false false false false false false X 5 5 true true false false false false false true true false false true true true true true true true true false MD X SEMPER FIDELIS SOLUTIONS LLCGJT LLC 4109750067 741 ANNAPOLIS RD GAMBRILLS MD 21054 SEMPER FIDELIS SOLUTIONS LLC COO 40.00 X 1142847 0 0 KATHERINE BONINCONTRI EXECUTIVE DIRECTOR 40.00 X 199600 0 5751 TIFFANY SANDS CLINICAL DIRECTOR 40.00 X 163876 0 8598 TARA MITCHELL PSYCHOTHERAPIST 40.00 X 140462 0 7512 KATHERINE WERNER COMPLIANCE OFFICER, CLINICIAN LCPC 40.00 X 134197 0 7112 KARI WHELAN CLINICIAN 40.00 X 126251 0 2384 KIMBERLY LAMB DIRECTOR OF ADMINISTRATION 40.00 X 120441 0 0 BRUCE BEREANO CHAIRMAN 0.50 X X 0 0 0 O JAMES LIGHTHIZER DIRECTOR 0.50 X X 0 0 0 STANLEY NEWQUIST III DIRECTOR 0.50 X X 0 0 0 KAREN PITSLEY DIRECTOR 0.50 X 0 0 0 CARROLL HYNSON DIRECTOR 0.50 X 0 0 0 2027674 0 31357 10 false true false SAND DOLLAR CONSULTING LLC 7951 STREAMWALK WAY CHESAPEAKE MD 20732 CLINICAL SERVICES 355466 IKRAN MOHAMUD CONSULTING LLC 2 FERRIS COURT TIMONIUM MD 21093 CLINICAL SERVICES 305605 THERAPEUTIC COMMUNITY TRANSPORT LLC 1123 MARYLAND ROUTE 3 N GAMBRILLS MD 21054 TRANSPORTATION SERVICES 251927 BAILEY MORGAN 4878 KIT CARSON DR UNIT A FORT CARSON CO 80902 CLINICAL SERVICES 224926 NICHOLAS SCOTTO 3010 ODONNELL BALTIMORE MD 21224 PSYCHIATRIST 182000 7 518080 3927 522007 SERVICE FEES 621420 9655818 0 0 9655818 68304 0 68304 10246129 9655818 0 68304 1410248 162245 1248003 0 5328978 4263182 1065796 0 45373 36298 9075 0 205557 164446 41111 0 323474 258779 64695 0 59575 0 59575 0 368826 0 368826 0 72178 72178 0 0 303061 242449 60612 0 142729 114183 28546 0 357686 286149 71537 0 363452 290762 72690 0 10272 10272 0 0 161433 129146 32287 0 69922 55938 13984 0 PATIENT EXPENSES 270304 270304 0 0 EQUIPMENT RENTAL 54394 43515 10879 0 MEALS 50103 50103 0 0 HUMAN RESOURCES 33652 26922 6730 0 47935 35284 12651 0 9679152 6512155 3166997 0 1150321 272266 377060 405651 200000 200000 4906307 530991 3356660 4375316 60610 47307 5144651 5300540 305745 309107 597503 196356 60610 47307 963858 552770 X 4180793 4747770 4180793 4747770 5144651 5300540 566977 X false true X true false X 0 118134 348362 2105 717366 522007 1707974 0 0 118134 348362 2105 717366 522007 1707974 77202 1630772 116 3 0 109837 68304 178260 0 0 0 3674 0 0 3674 1889908 41840319 0.86290 0.82400 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2019: 0. 2020: 0. 2021: 3674. 2022: 0. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4742508 489432 4253076 61305 536 60769 5469 5469 0 97025 35554 61471 4375316 OPERATING LEASE 47307 47307 X 10246129 10246129 10246129 9679152 9679152 9679152 Pt X, Line 2 ROBERT A. PASCAL YOUTH & FAMILY SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION CLASSIFIED AS A 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. THE ORGANIZATIONS RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATIONS. X X X false false false true false false false false false SEMPER FIDELIS SOLUTIONS LLC 1142847 0 0 0 0 0 0 0 0 0 1142847 0 0 0 KATHERINE BONINCONTRI 197600 0 2000 0 0 0 5751 0 0 0 205351 0 0 0 TIFFANY SANDS 155876 0 8000 0 0 0 5344 0 3254 0 172474 0 0 0 Pt I Line 5a THE COO IS A CONTRACTED POSITION. A PORTION OF THE CONTRACTORS COMPENSATION IS CALCULATED AS A PERCENTAGE OF AMOUNTS BILLED FOR MENTAL HEALTH SERVICES. THE WANDERLUSTERS CONTROLLED BY DIRECT BLDG RENOVATION X 200000 200000 false true true 200000 THERAPEUTIC COMMUNITY TRANSPORT LLC ENTITY OWNED BY HUSBAND OF ED 317836 TRANSPORTATION COSTS false LIMEGREEN PROPERTIES LLC ENTITY OWNED BY HUSBAND OF ED 108000 PROPERTY MANAGEMENT false Pt VI, Line 2 THE EXECUTIVE DIRECTOR IS MARRIED TO THE CHIEF OPERATIONS OFFICER OF THE ORGANIZATION. Pt VI, Line 3 FEES ARE COLLECTED BY AN OUTSIDE ORGANIZATION: SEMPER FIDELIS SOLUTIONS, LLC. Pt VI, Line 11b A COPY OF THE FORM 990 AND ALL SUPPORTING SCHEDULES AND DOCUMENTS IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FINAL APPROVAL IS ISSUED. Pt VI, Line 12c BOARD REVIEWS AND SIGNS POLICY ANNUALLY. Pt VI, Line 15a THE BOARD REVIEWS COMPARABLE DATA FROM OTHER LOCAL ORGANIZATIONS TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. Pt VI, Line 15b THE BOARD REVIEWS COMPARABLE DATA FROM OTHER LOCAL ORGANIZATIONS TO DETERMINIE THE COMPENSATION FOR OTHER OFFICERS ON AN ANNUAL BASIS. Pt VI, Line 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.