2026-03-27T14:26:05-05:00 2025-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2024-07-01 520799313 THE CENTER FOR LIFE ENRICHMENT INC CENT 3013738100 25089 THREE NOTCH RD HOLLYWOOD MD 20636 PEGGY JARBOE BOARD PRESIDENT 3013738100 2026-03-27 1 0 JOHN G WILAND CPA P01357234 4102244920 2026-03-27 2024 2025-03-06 01:10:19Z PEGGY JARBOE 25089 THREE NOTCH RD HOLLYWOOD MD 20636 7732587 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 7 150 10 0 0 44143 1251660 6909453 6180741 234507 206942 87090 79251 7275193 7718594 0 0 0 0 4276138 5101799 0 0 5944 1624455 1533807 5900593 6635606 1374600 1082988 10410675 11184151 1407021 1050120 9003654 10134031 X TO PROVIDE PROGRAMS AND SUPPORT SERVICES THAT WILL INCREASE THE VOCATIONAL AND PERSONAL POTENTIAL OF INDIVIDUALS WITH DISABILITIES 0 0 2374394 3859123 COMMUNITY DEVELOPMENT 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. 505497 566746 DAY HABILITATION POVIDES SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES TO FACILITATE SKILLS DEVELOPMENT, RECREATION SOCIALIZATION AND OTHER ACTIVITIES 1002561 958602 PERSONAL SUPPORTS - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY. 1906099 796270 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. 1906099 796270 5788551 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 150 1 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 MARCIA BALD MEMBER 5.00 X 0 0 0 DEBBIE DAVIS MEMBER 5.00 X 0 0 0 ELIZABETH HALVOSA TREASURER 5.00 X X 0 0 0 NANCY BELLERE FINANCE MANAGER 40.00 X 71817 0 11684 RANDALL FERGUSON EXECUTIVE DIRECTOR 40.00 X 106179 0 3324 177996 0 15008 1 0 0 0 CPB PROPERTIES LLC 24310 HERON POND LANE HOLLYWOOD MD 20636 RENTAL SERVICES 301717 1 1251660 1149933 1251660 COMMUNITY DEVELOPMENT 900099 3859123 3859123 PERSONAL SUPPORTS 900099 958602 958602 EMPLOYMENT,RETAIL AND 900099 796270 796270 DAY SERVICES 900099 566746 566746 6180741 203737 203737 5980 2775 3205 3205 3205 18624 11218 7406 7406 MISCELLANEOUS INCOME 900099 71845 71845 71845 7718594 6180741 0 286193 201005 201005 4130736 3749263 381473 37453 36696 757 413962 360018 53944 318643 277240 41403 38123 38123 189591 175112 14479 9140 8029 1111 164121 142626 21495 403145 393177 9968 260414 260227 187 25425 7123 18302 604 604 137463 120496 16967 139475 125810 8508 5157 REPAIRS AND MAINTENANCE 65338 49997 15341 VEHICLE LEASE 63746 63746 MISCELLANEOUS 18064 3583 13769 712 PROFESSIONAL MEMBERSHIP 12528 8778 3675 75 6630 6630 6635606 5788551 841111 5944 38171 34901 5586104 5708521 1209010 1146701 8371 5136 4409647 3088240 403690 1321407 2181791 2289458 983538 678027 10410675 11184151 404875 354760 27819 26623 974327 668737 1407021 1050120 X 9003654 10134031 9003654 10134031 10410675 11184151 1082988 47389 0 X X 0 1 X 1 0 X 1430847 244885 234193 44143 1251660 3205728 3919424 6180741 10100165 5350271 244885 234193 44143 7432401 13305893 0 0 0 13305893 7755 8433 125639 209836 203737 555400 7755 8433 125639 209836 203737 555400 241778 71845 313623 5599804 253318 359832 253979 7707983 14174916 0.93870 0.94650 0.03920 0.02890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411547 411547 2687311 2044891 642420 11550 11550 0 120514 105280 15234 1178725 926519 252206 1321407 DEPOSITS 9706 RIGHT OF USE ASSETS - OPERATING 603138 RIGHT OF USE ASSETS - FINANCE 65183 678027 RIGHT OF USE LIABILITY - OPERATING 603137 RIGHT OF USE LIABILITY - FINANCE 65600 668737 X 7765983 47389 47389 7718594 0 7718594 6635606 0 6635606 0 6635606 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. GOLF TOURNAMENT 14835 14835 1385 5973 14835 14835 1385 5973 7358 7477 X 1146941 FMV 0 0 0 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.