2024-02-22T14:22:37-05:00 2023-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 150 S EAST ST STE 103 FREDERICK MD 217016175 990 2022-07-01 522286949 POTOMAC COMMUNITY RESOURCES INC POTO 3013650561 9200 KENTSDALE DRIVE POTOMAC MD 20854 STEPHEN RILEY EXECUTIVE DIRECTOR 3013650561 2024-02-20 true STEPHEN RILEY XXX-XX-XXXX false CLINT LEHMAN CPA P00840525 3012507400 2024-02-22 2022 2023-04-26 12:10:37Z STEPHEN RILEY 9200 KENTSDALE DRIVE POTOMAC MD 20854 1241655 false X WWW.PCR-INC.ORG X 1994 MD POTOMAC COMMUNITY RESOURCES, INC. (PCR) IS A NONPROFIT ORGANIZATION THAT PROMOTES THE FULL INCLUSION OF TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) INTO ALL ASPECTS OF COMMUNITY LIFE BY PROVIDING AWARD-WINNING THERAPEUTIC, SOCIAL/RECREATIONAL, AND RESPITE CARE PROGRAMS; BY PROVIDING RESOURCE INFORMATION AND REFERRALS; AND THROUGH COMMUNITY COLLABORATIONS THAT SUPPORT INDIVIDUALS WITH I/DD. 16 16 18 100 0 782004 1086532 60493 76399 1397 9658 98152 -142740 942046 1029849 136361 115875 0 263229 322374 0 31511 403442 465122 803032 903371 139014 126478 1143019 1061591 308090 95241 834929 966350 X PCR PROMOTES THE FULL INCLUSION OF TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) INTO ALL ASPECTS OF COMMUNITY LIFE. PCR ACCOMPLISHES ITS MISSION THROUGH: (1) AWARD-WINNING THERAPEUTIC, SOCIAL/RECREATIONAL, AND RESPITE CARE PROGRAMS; (2) BY CONNECTING PEOPLE WITH I/DD WITH SERVICES AND SUPPORTS THAT HELP THEM LIVE HEALTHY, FULFILLING, AND INDEPENDENT LIVES, AND BY PUBLIC EDUCATION AND PUBLIC POLICY ADVOCACY WORK; (3) BY SUPPORTING COMMUNITY-BASED ORGANIZATIONS WITH SIMILAR FOCUS; AND (4) BY CREATING COMMUNITY-BASED, SAFE, AND AFFORDABLE HOUSING OPPORTUNITIES FOR PEOPLE WITH I/DD. false false 338021 76399 PCR PROGRAMS - PCR PROVIDES 30 INNOVATIVE, THERAPEUTIC, COMMUNITY-BASED PROGRAMS FOR TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). THESE PROGRAMS INCLUDE MUSIC ENJOYMENT AND PERFORMANCE, THERAPEUTIC MOVEMENT AND EXERCISE, ART THERAPY, PHOTOGRAPHY, RESPITE CARE FOR INDIVIDUALS WITH SIGNIFICANT AND MODERATE CARE NEEDS, COMMUNICATION SKILLS, BASKETBALL, SOCIAL SKILLS, A SOCIAL CLUB, AND MANY SPECIAL EVENTS THROUGHOUT THE YEAR. MOST PCR PROGRAMS RUN ON A WEEKLY BASIS THROUGHOUT TWO SEMESTERS EACH YEAR. 289900 60000 RESOURCE INFORMATION & REFERRALS: PCR PROVIDES FAMILY MEMBERS AND PROFESSIONALS WITH RESOURCE INFORMATION AND REFERRALS VIA INDIVIDUAL CONSULTATION, MONTHLY INFORMATIONAL WEBINARS, AND A RESOURCE DIRECTORY ON THE PCR WEBSITE. PCR PARTNERS WITH TWO DOZEN NON-PROFIT ORGANIZATIONS, CIVIC GROUPS, CLUBS, PUBLIC AND PRIVATE EDUCATIONAL INSTITUTIONS, I/DD SERVICE PROVIDERS, AND LOCAL GOVERNMENT AGENCIES TO SERVE INDIVIDUALS WITH I/DD AND PROMOTE THEIR INTERESTS. 167812 55875 COMMUNITY COLLABORATIONS: PCR ASSISTS OTHER COMMUNITY AND FAITH-BASED GROUPS IN CREATING PROGRAMS FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD),RESULTING IN THE START-UP OF NEW PROGRAMS IN THE FOLLOWING LOCATIONS:CHEVY CHASE, MD; NORTHEAST WASHINGTON, DC; UPPER MONTGOMERY COUNTY, MD; SOUTHERN MARYLAND; AND PRINCE GEORGE'S COUNTY, MD, INCLUDING ONE FOR INDIVIDUALS AND FAMILIES WHOSE FIRST LANGUAGE IS SPANISH. PCR ALSOSUPPORTS SAFE, AFFORDABLE HOUSING OPPORTUNITIES FOR PEOPLE WITH I/DD. ANNUAL PATRICIA SULLIVAN BENEFIT - THE ANNUAL PATRICIA SULLIVAN BENEFIT CELEBRATES PCRS MEMBERS AND THEIR ACCOMPLISHMENTS; RAISES AWARENESS ABOUT PCRS MISSION AND PROGRAMS; HONORS PCRS VOLUNTEERS, COMMUNITY PARTNERS, AND STAFF; AND RAISES FUNDS TO SUPPORT PCRS WORK. 795733 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false true false false false false false true true true false false true 14 0 true 18 true false false false false false true true false false false false false false X 16 16 true true false false false false false true true false false true true true true true true true false false X JANETTE SCHWARTZ 7034626200 8330 BOONE BLVD SUITE 350 VIENNA VA 22182 X REV MSGR JOHN J ENZLER CHAIRMAN 2.00 X X 0 0 0 BRIAN P SULLIVAN PRESIDENT 2.00 X X 0 0 0 ROBERT J RYAN VICE PRESIDE 2.00 X X 0 0 0 DANIEL E VERNER TREASURER 2.00 X X 0 0 0 TAYLOR BURKE SECRETARY 2.00 X X 0 0 0 REV MSGR CHARLES V ANTONICELLI DIRECTOR 2.00 X 0 0 0 DR AMIR D ASSILI DIRECTOR 2.00 X 0 0 0 LIZ GRIMBERG DIRECTOR 2.00 X 0 0 0 DENNIS G HERMONSTYNE JR DIRECTOR 2.00 X 0 0 0 AMANDA HERDON DIRECTOR 2.00 X 0 0 0 MICHAEL K HICKEY DIRECTOR 2.00 X 0 0 0 JOAN HOSMER DIRECTOR 2.00 X 0 0 0 SANDRA ANDREAS MCMURTIE DIRECTOR 2.00 X 0 0 0 LAWRENCE RYAN DIRECTOR 2.00 X 0 0 0 ROBERT F SHAFFER DIRECTOR 2.00 X 0 0 0 JOAN G SULLIVAN DIRECTOR 2.00 X 0 0 0 STEPHEN RILEY EXECUTIVE DI 40.00 X 0 0 0 false false false STEPHEN F RILEY PC PO BOX 61094 POTOMAC MD 20859 EXEC. DIRECTOR 179500 1 587265 180260 319007 1086532 CLIENT FEES 624100 76399 76399 76399 9658 9658 61750 587265 211806 -150056 EMPLOYEE RETENTION TAX CREDIT 7316 7316 7316 1029849 76399 16974 X 55875 55875 60000 60000 270309 250715 12428 7166 32197 31518 667 12 19868 18701 595 572 60034 40729 17666 1639 275381 248381 9000 18000 3507 3507 18057 7991 8309 1757 5925 4225 283 1417 7175 7175 1735 999 469 267 2178 2178 2179 2179 14071 12069 2002 MEMBERSHIPS 23258 17208 5750 300 PROGRAM SUPPLIES 22980 21137 1679 164 AWARDS AND THANK YOU GIFT 10024 2822 7022 180 LEAP GRANT 9495 9495 9123 1008 8078 37 903371 795733 76127 31511 1121466 540338 3095 508049 3243 11338 9992 67653 64441 3877 3212 1143019 1061591 75090 88512 233000 6729 308090 95241 X 834929 966350 834929 966350 1143019 1061591 X 126478 4943 X false true X false false X 1060176 386625 1042679 782004 1086532 4358016 1060176 386625 1042679 782004 1086532 4358016 1167867 3190149 3144 6860 2579 1397 9658 23638 161656 6316 167972 4549626 255252 0.70120 0.70550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17394 17394 50259 47047 3212 3212 X 1300710 4943 54112 211806 270861 1029849 1029849 1169289 54112 211806 265918 903371 903371 SCHEDULE D, PAGE 3, PART X PCR COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 211,806 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 211,806 PATRICIA SULLIV 623790 562040 61750 171626 BBQ 25225 25225 40180 649015 587265 61750 211806 211806 -150056 false PCR HOUSE INC 9200 KENTSDALE DRIVE POTOMAC MD 20854 471551850 C3 55875 CONTRIB/EXP FORGIVE 1 EDUCATION SUPPORT 1 60000 STEPHEN F RILEY PC EXEC. DIRECTOR 179500 MANAGEMENT false SCHEDULE L, PART V (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES - STEPHEN F. RILEY IS THE OWNER OF STEPHEN F. RILEY, P.C. POTOMAC COMMUNITY RESOURCES, INC. HAS ENTERED INTO AN AGREEMENT WITH STEPHEN F. RILEY, P.C., UNDER WHICH STEPHEN RILEY PROVIDES CONSULTING SERVICES AND EXECUTIVE DIRECTOR MANAGEMENT SERVICES TO THE ORGANIZATION. FORM 990 - ORGANIZATION'S MISSION PCR PROMOTES THE FULL INCLUSION OF TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) INTO ALL ASPECTS OF COMMUNITY LIFE. PCR ACCOMPLISHES ITS MISSION THROUGH: (1) AWARD-WINNING THERAPEUTIC, SOCIAL/RECREATIONAL, AND RESPITE CARE PROGRAMS; (2) BY CONNECTING PEOPLE WITH I/DD WITH SERVICES AND SUPPORTS THAT HELP THEM LIVE HEALTHY, FULFILLING, AND INDEPENDENT LIVES, AND BY PUBLIC EDUCATION AND PUBLIC POLICY ADVOCACY WORK; (3) BY SUPPORTING COMMUNITY-BASED ORGANIZATIONS WITH SIMILAR FOCUS; AND (4) BY CREATING COMMUNITY-BASED, SAFE, AND AFFORDABLE HOUSING OPPORTUNITIES FOR PEOPLE WITH I/DD. FORM 990, PAGE 2, PART III, LINE 4D ANNUAL PATRICIA SULLIVAN BENEFIT - THE ANNUAL PATRICIA SULLIVAN BENEFIT CELEBRATES PCRS MEMBERS AND THEIR ACCOMPLISHMENTS; RAISES AWARENESS ABOUT PCRS MISSION AND PROGRAMS; HONORS PCRS VOLUNTEERS, COMMUNITY PARTNERS, AND STAFF; AND RAISES FUNDS TO SUPPORT PCRS WORK. FORM 990, PART VI MR. BRIAN P. SULLIVAN IS THE SON OF MRS. JOAN SULLIVAN. MS. SANDRA ANDREAS MCMURTRIE AND MS. AMANDA MCMURTRIE HERNDON ARE MOTHER AND DAUGHTER. MR. LAWRENCE RYAN AND MR. ROBERT J. RYAN ARE FATHER AND SON. FORM 990, PAGE 6, PART VI, LINE 2 MR. BRIAN P. SULLIVAN MRS. JOAN SULLIVAN SON MS. AMANDA MCMURTRIE HERDON MS. SANDRA ANDREAS MCMURTRIE DAUGHTER MR. ROBERT J. RYAN MR. LAWRENCE RYAN SON FORM 990, PAGE 6, PART VI, LINE 3 STEPHEN F. RILEY, P.C. PROVIDES MANAGEMENT SERVICES TO PCR. STEPHEN RILEY DOES NOT RECEIVE ANY COMPENSATION DIRECTLY FROM PCR. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S OUTSOURCED ACCOUNTANTS, AS WELL AS THE TREASURER, EXECUTIVE DIRECTOR, AND MANAGER OF FINANCE & ADMINISTRATION PRIOR TO BEING FILED. THE FORM 990 IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW ALL ANNUAL DISCLOSURES AND MONITOR ENFORCEMENT OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE. THE COMPENSATION WAS ESTABLISHED USING COMPARABILITY DATA AND THE SERVICES ARE PROVIDED TO THE ORGANIZATION BY CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 131,400 9,000 18,000 CONTRACT LABOR 116,981 0 0 TOTAL 248,381 9,000 18,000 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 211,806 SPECIAL EVENT EXPENSES -211,806 PCR HOUSE INC 9200 KENTSDALE DRIVE POTOMAC MD 20854 471551850 HOUSING MD C3 7 PCR POTOMAC COMMUNITY RESOURCES INC true false true false false false false false false false false false false false false false false true false false PCR HOUSE INC B 55875 COST PCR HOUSE INC Q 44063 COST