2023-10-24T16:42:54-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 521381738 THE SHEPHERD'S TABLE INC SHEP 3015856463 8106 GEORGIA AVE SILVER SPRING MD 20910 MANUEL HIDALGO EXECUTIVE DIRECTOR 3015856463 2023-10-24 1 MANUEL HIDALGO 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MANUEL HIDALGO 8106 GEORGIA AVE SILVER SPRING MD 20910 4091322 0 X WWW.SHEPHERDSTABLE.ORG X 1985 MD SEE PART III, LINE 1. 24 24 33 2875 0 0 3036272 2436591 0 28110 280430 77006 22595 -7299 3339297 2534408 0 0 0 0 1446968 1772540 0 0 297359 992144 1112079 2439112 2884619 900185 -350211 4190924 3452735 97588 89479 4093336 3363256 X OUR MISSION IS TO IMPROVE QUALITY OF LIFE, CREATE A PATHWAY TOWARD SELF-SUFFICIENCY, AND INSPIRE HOPE FOR THE MOST VULNERABLE PEOPLE EXPERIENCING FOOD INSECURITY, HOMELESSNESS AND POVERTY. WE WELCOME ALL TO OUR COMMUNITY TABLE FOR MEALS AND ACCESS TO SOCIAL SERVICES PROVIDED WITH COMPASSION AND RESPECT. 0 0 1500662 28110 THE MEALS PROGRAM CONTINUES TO BE THE ORGANIZATION'S MAIN AREA OF SERVICE. BREAKFAST, LUNCH AND DINNER WERE SERVED EVERY WEEKDAY AND BRUNCH AND DINNER WERE SERVED EVERY SATURDAY AND SUNDAY. THE BEYOND THE TABLE MOBILE MEALS PROGRAM IN ASPEN HILL AND RIVERDALE CONTINUED SERVING DINNER ON WEEKDAYS. FINAL MEAL COUNTS FOR 2022 WERE AS FOLLOWS: BREAKFAST 17,913 BRUNCH 13,396 LUNCH 21,327 DINNER 44,745 BTT 38,853 GRAND TOTAL MEALS 136,234 583591 THE SOCIAL SERVICES PROGRAM IS THE ORGANIZATION'S SECOND MAIN SERVICE AREA. THE PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT INCLUDING CRISIS INTERVENTION, MAIL SERVICE, PRESCRIPTION ASSISTANCE, LEGAL ASSISTANCE, CLOTHING ASSISTANCE, TOLIETRIES AND REFRERRALS TO OTHER PROVIDERS AS NECESSARY. IN ADDITION, THE PROGRAM OPERATES A WEEKEND ART THERAPY PROGRAM AND A WEEKLY EYE CLINIC WITH AN OPTOMETRIST WHO DOES EYE EXAMS, PROVIDES PRESCRIPTION LENSES AND REFERRALS TO EYE SPECIALISTS. IN 2022 THE SOCIAL SERVICES PROGRAM ACHIEVED THE FOLLOWING OUTCOMES:- INDIVIDUAL CONTACTS -8,311 -PRESCRIPTIONS FILLED- 223- UNDUPLICATED CLIENTS -683 -EYE EXAMS & GLASSES - 246- MAIL CHECKS -11,735 -HOUSING PLACEMENT - 255 2084253 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X SONJI OWENS 3015856463 8106 GEORGIA AVE SILVER SPRING MD 20910 JEREMY ROSNER CHAIR 2.00 X X 0 0 0 TOREY CARTER-CONNEEN VICE-CHAIR 1.00 X X 0 0 0 TESIA WILLIAMS VICE CHAIR 1.00 X X 0 0 0 PAUL KAPLUN VICE-CHAIR 1.00 X X 0 0 0 DEBRA MAGIDSON SECRETARY 1.00 X X 0 0 0 GARY PHOEBUS TREASURER 1.00 X X 0 0 0 CHASMINE BROOKS AT-LARGE REPRESENTATIVE 1.00 X 0 0 0 AMBER HARRIS MEMBER 0.50 X 0 0 0 ANDRES GOMEZ MEMBER 0.50 X 0 0 0 DEAN COOPER MEMBER 0.50 X 0 0 0 LENE TSEGAYE MEMBER 0.50 X 0 0 0 FARAH NAGEER-KANTHOR MEMBER 0.50 X 0 0 0 HEATHER TINSLEY MEMBER 0.50 X 0 0 0 HEIDI WEBER MEMBER 0.50 X 0 0 0 LAURA HENDERSON MEMBER 0.50 X 0 0 0 HELAINE RESNICK MEMBER 0.50 X 0 0 0 JESSICA LESLIE MEMBER 0.50 X 0 0 0 LOWELL APLEBAUM MEMBER 0.50 X 0 0 0 KEN FARBER MEMBER 0.50 X 0 0 0 SONYA SNEDECOR MEMBER 0.50 X 0 0 0 STEVEN JACOBS MEMBER 0.50 X 0 0 0 SUZANNE MINTZ MEMBER 0.50 X 0 0 0 TRACY MABBITT-BOONE MEMBER 0.50 X 0 0 0 FRED SEO MEMBER 0.50 X 0 0 0 MANNY HIDALGO EXECUTIVE DIRECTOR 40.00 X 147142 0 10237 147142 0 10237 1 0 1 0 0 92974 129665 528601 1685351 451696 2436591 MEALS PROGRAM 900099 28110 28110 28110 128332 128332 1494564 1545890 -51326 -51326 -51326 3725 129665 11024 -7299 -7299 2534408 28110 0 69707 157380 78690 39345 39345 1313628 952929 188045 172654 33260 23969 4836 4455 130395 93108 19369 17918 137877 96888 21221 19768 58265 58265 20946 20946 35299 23042 10457 1800 3831 561 3179 91 48282 857 30622 16803 51517 4795 26753 19969 4295 3399 896 1495 1325 170 21146 21146 21726 21726 FOOD 502508 497030 4956 522 CLOTHING/OTHER SUPPLIES 203546 200977 2415 154 REPAIRS AND MAINTENANCE 90148 74093 16055 PAYROLL PROCESSING 21217 14909 3266 3042 27858 17681 9339 838 2884619 2084253 503007 297359 866656 655637 1735256 159904 141616 136987 21891 29136 223502 86173 107964 137329 1315541 2331742 2000 2000 4190924 3452735 97588 89479 97588 89479 X 3969255 3320233 124081 43023 4093336 3363256 4190924 3452735 -350211 -379869 0 X 0 1 X 1 0 X 2306850 2531925 3190085 3036272 2436591 13501723 2306850 2531925 3190085 3036272 2436591 13501723 174686 13327037 37412 36126 32864 35241 128332 269975 22595 22595 1429 1429 13795722 0.96600 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223502 86173 137329 137329 X 2623096 -379869 478479 11024 109634 2513462 20946 20946 2534408 3353176 478479 11024 489503 2863673 20946 20946 2884619 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXEPNSE ON THE FINANCIAL 11,024. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXEPNSE ON THE FINANCIAL 11,024. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B TABLEFEST 133390 129665 3725 4748 1899 1325 3052 133390 129665 3725 4748 1899 1325 3052 11024 -7299 X X 0 0 0 0 0 0 0 0 0 MANNY HIDALGO EXECUTIVE DIRECTOR 147142 0 0 0 0 0 2943 0 7294 0 157379 0 0 0 X 79015 $250.00 PER 30 GALLON BA X 5 66055 FMV X 161898 273608 $1.69 A POUND X FURNITURE, TOYS, PC 495 19828 $20.00 PER ITEM X TOILETRIES 32 12670 $35.00 PER SHOPPING X KITCHEN ITEMS 26 520 $20.00 PER ITEM 0 0 0 FORM 990, SCHEDULE M, PART I COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE COMPLETED FORM 990 WAS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER WOULD PROMPTLY AND FULLY DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR, OR IN THE CASE OF THE CHAIR, TO THE BOARD SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 DURING 2012, THE ORGANIZATION HIRED A PROFESSIONAL TO PERFORM AN AUDIT OF THE ORGANIZATION'S HUMAN RESOURCES FUNCTION. AS PART OF THE ENGAGEMENT THERE WAS A REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY, AS WELL AS THAT OF OTHER FULL-TIME EMPLOYEES, TO ENSURE THEIR COMPENSATION WAS APPROPRIATE BASED ON THEIR RESPONSIBILITIES, THE SIZE OF THE ORGANIZATION, AND THE TYPE OF ORGANIZATION (NON-PROFIT). THE SALARIES WERE COMPARED TO OTHER MARYLAND NON-PROFITS, TO ENSURE A FAIR AND APPROPRIATE LEVEL OF COMPENSATION. ANNUALLY, THE ORGANIZATION PERFORMS A REVIEW TO CONSIDER EXISTING SALARIES, PROJECTED INCOME FOR THE FOLLOWING YEAR, STAFF WORK RESPONSIBILITIES, AND ANY CHANGES IN DUTIES. THE ORGANIZATION PLANS ON A PERCENTAGE OF INCREASE ACROSS THE BOARD, AND AN INCREASE PERCENTAGE BY EMPLOYEE. THE REPORT IS REVIEWED BY THE FINANCE COMMITTEE, WHO SUBMITS A BUDGET TO THE BOARD FOR APPROVAL. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.