2024-05-15T08:16:56-05:00 2023-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2022-07-01 520962588 HUMANIM INC HUMA 4103817171 6355 WOODSIDE COURT COLUMBIA MD 21046 DANIEL FRASCO CFO 4103817171 2024-05-13 1 DANIEL FRASCO 999009999 0 SUSAN KELLER P00245169 4107275735 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL FRASCO 6355 WOODSIDE COURT COLUMBIA MD 21046 26295030 0 X HTTPS://WWW.HUMANIM.ORG X 1970 MD SUPPORT AND EMPOWER INDIVIDUALS WHO FACE SOCIAL OR ECONOMIC CHALLENGES - BY BUILDING PATHWAYS TO ECONOMIC EQUITY, OPPORTUNITY, AND INDEPENDENCE. 14 14 547 58 0 0 377925 237105 26789075 25457044 2370 160418 289413 214507 27458783 26069074 0 0 0 0 14412952 18414082 0 0 327657 8355934 8684148 22768886 27098230 4689897 -1029156 21401265 25511748 7211408 12396029 14189857 13115719 X HUMANIM'S MISSION IS TO IDENTIFY THOSE IN GREATEST NEED AND PROVIDE UNCOMPROMISING HUMAN SERVICES. HUMANIM PROVIDES A FULL SPECTRUM OF REHABILITATION, WORKFORCE DEVELOPMENT, CLINICAL AND BEHAVIORAL SUPPORT SERVICES TO INDIVIDUALS THROUGHOUT MARYLAND. 0 0 4050796 3483909 DEVELOPMENTAL DISABILITY PROGRAMS INCLUDE AN ARRAY OF SERVICES INTENDED TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE SUCCESSFULLY IN THE COMMUNITY AND DEVELOP SKILLS TOWARD ACHIEVING A MEANINGFUL LIFE AT THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. PROGRAMS INCLUDE INDIVIDUAL SUPPORT SERVICES (ISS) AND COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA), PROVIDED TO INDIVIDUALS IN NEED OF COMMUNITY BASED SUPPORT SERVICES TO LIVE SUCCESSFULLY IN THE COMMUNITY; DAY HABILITATION SERVICES, PROVIDED TO INDIVIDUALS IN NEED OF STRUCTURED DAY PROGRAMMING AND COMMUNITY INTEGRATION SUPPORT; SUPPORTED EMPLOYMENT, PROVIDED TO INDIVIDUALS IN NEED OF JOB DEVELOPMENT AND JOB COACHING; RESIDENTIAL SERVICES, PROVIDED TO INDIVIDUALS WITH A BRAIN INJURY IN NEED OF SUPPORTIVE SUPERVISED HOUSING, AND BEHAVIORAL SUPPORT SERVICES, PROVIDED TO INDIVIDUALS IN NEED OF BEHAVIORAL ASSESSMENT AND CONSULTATION. ALL INDIVIDUALS IN OUR DEVELOPMENTAL DISABILITY PROGRAMS ALSO RECEIVE CASE MANAGEMENT AND TRANSPORTATION SERVICES. 9918340 10737089 BEHAVIORAL HEALTH PROGRAMS INCLUDE AN ARRAY OF SERVICES THAT ARE INTENDED TO SUPPORT INDIVIDUALS WITH BEHAVIORAL HEALTH DISORDERS TO MANAGE THEIR ILLNESS AND LIVE SUCCESSFULLY IN THE COMMUNITY. THESE SERVICES INCLUDE RESIDENTIAL REHABILITATION (HOUSING AND SUPPORT SERVICES PROGRAMS), PROVIDED TO OFFER STABLE HOUSING WITH SUPPORT AND SUPERVISION TO ADULTS AND TRANSITION AGE YOUTH; COMMUNITY BASED SUPPORTS (SUPPORTIVE LIVING PROGRAMS), PROVIDED TO ASSIST INDIVIDUALS WITH SUPPORTS NEEDED TO MAINTAIN INDEPENDENT LIVING IN THE COMMUNITY; PSYCHIATRIC REHABILITATION DAY PROGRAM, PROVIDED TO ASSIST INDIVIDUALS WITH INDEPENDENT LIVING SKILLS AND ILLNESS MANAGEMENT SKILLS; EMPLOYMENT SERVICES (EBSE), MEDICAL COORDINATION (HEALTH HOMES), MOBILE CRISIS SERVICES, PROVIDED TO AID INDIVIDUALS IN CRISIS RESOLUTION, AND CASE MANAGEMENT. 1728583 3032498 WORKFORCE DEVELOPMENT PROGRAMS INCLUDE AN ARRAY OF EMPLOYMENT RELATED SERVICES INTENDED TO ASSIST INDIVIDUALS WITH DISABILITIES AND/OR BARRIERS TO EMPLOYMENT TO PREPARE FOR AND OBTAIN EMPLOYMENT. THESE SERVICES INCLUDE: JOB READINESS TRAINING, JOB SKILLS TRAINING, JOB PLACEMENT, JOB COACHING, STUDENT INTERNSHIPS AND STUDENT MENTORING, AND WELFARE TO WORK PROGRAMS. ADDITIONALLY, PROGRAM SERVICES INCLUDE BENEFITS SCREENING AND CASE MANAGEMENT. HUMANIM ALSO HAS SOCIAL IMPACT BUSINESSES IN THE CULINARY AND DOCUMENT IMAGING INDUSTRIES ALL OF WHICH ARE COMMITTED TO OUR MISSION OF TRAINING AND HIRING INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. 6788530 8391140 OTHER PROGRAMS INCLUDE CLINICAL MENTAL HEALTH SERVICES AND RESPITE CARE. 6788530 8391140 22486249 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 88 0 1 547 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X DANIEL FRASCO 4103817171 6355 WOODSIDE CT COLUMBIA MD 21046 DEBBIE DORSCH FIRST VICE CHAIR 2.00 X X 0 0 0 DOUGLAS HALL PAST CHAIRPERSON 2.00 X X 0 0 0 GREGORY THOR TREASURER 2.00 X X 0 0 0 JACQUELINE BROOKS SECOND VICE CHAIR 2.00 X X 0 0 0 JENNIFER HERWIG SECRETARY 2.00 X X 0 0 0 MELANIE LUNDQUIST CHAIRPERSON 2.00 X X 0 0 0 ALEX ANTONIOU DIRECTOR 2.00 X 0 0 0 ALFRED BEN CARROLL DIRECTOR 2.00 X 0 0 0 ROBERT STRUNGE DIRECTOR 2.00 X 0 0 0 ANTHONY FEATHERSTONE DIRECTOR 2.00 X 0 0 0 APRIL TAYLOR DIRECTOR 2.00 X 0 0 0 DIANE DEVANEY DIRECTOR 2.00 X 0 0 0 SALLY HEBNER DIRECTOR 2.00 X 0 0 0 BLAIR JOHNSON DIRECTOR 2.00 X 0 0 0 CINDY PLAVIER-TRUITT CHIEF EXECUTIVE OFFICER 40.00 X 255404 0 0 DANIEL FRASCO CHIEF FINANCIAL OFFICER 40.00 X 200000 0 0 WILLAIM MCINTYRE VP OF ECONOMIC AND WORKFORCE DEVELOPMENT 40.00 X 140595 0 0 JEFFREY SCOTT DEADRICK VP OF BEHAVIOR SUPPORT SERVICES 40.00 X 139050 0 0 DAWN WOOTTEN-SAFFRAN CONTROLLER/VP OF FINANCE 40.00 X 135488 0 0 DIANA ELLIS VP OF ADVANCEMENT 40.00 X 157597 0 0 JESSE R GUERCIO VP OF BUSINESS INTELLIGENE, DATA ANALYTICS, & IS 40.00 X 175737 0 43 1203871 0 43 10 0 1 0 0 10080 227025 2028 237105 BEHAVIORAL SUPPORT SERVICES 624190 10737089 10737089 EDUCATIONAL SERVICES 611710 4204905 4204905 OTHER PROGRAM SERVICES 900099 3998643 3998643 RESIDENTIAL AND DAY PROGRAMS 623990 3483909 3483909 VOCATIONAL SUPPORT SERVICES 624310 3032498 3032498 25457044 147583 147583 236586 223751 12835 12835 12835 29120 10080 2205 26915 26915 MISCELLANEOUS 900099 170342 170342 FACILITIES EXPENSE REIMBURSEMENT 900099 13569 13569 FOOD AID 900099 3681 3681 187592 26069074 25644636 0 187333 447749 382907 58749 6093 15721551 13445257 2061082 215212 14767 14767 1165591 975904 173504 16183 1064424 880370 169562 14492 142920 121486 21434 135440 135440 1345518 1271223 71312 2983 102254 41611 56858 3785 1029601 888057 140035 1509 265172 160804 103475 893 2055652 2026588 29064 573251 551626 20261 1364 142470 78440 58505 5525 206482 4330 202152 772298 583566 186703 2029 373624 21549 352075 REPAIRS AND MAINTENANCE 688326 431090 256852 384 MISC EXPENSE 402261 102013 246279 53969 BAD DEBT EXPENSE 198478 198198 280 RECRUITMENT COSTS 130610 90304 39014 1292 119791 95486 22361 1944 27098230 22486249 4284324 327657 X 0 1019 879531 1118022 10000 5000 5911572 9214362 263521 365635 25861649 14243564 12259727 11618085 227465 0 1724099 1665362 125350 1524263 21401265 25511748 1819336 2378724 1720571 1445337 3302909 6360037 368592 2211931 7211408 12396029 X 14189857 13115719 14189857 13115719 21401265 25511748 X -1029156 13703 -58685 X X 0 1 X 1 1 1 X 33248041 25506935 20713892 27167000 25694149 132330017 33248041 25506935 20713892 27167000 25694149 132330017 132330017 15020 5750 8617 22772 147583 199742 215273 153484 31537 289413 214507 904214 133433973 0.99170 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50482 50482 20051261 9081099 10970162 5759906 5162465 597441 11618085 EQUITY INVESTMENT - MOR DSG LP 1665362 C 1665362 OTHER ASSETS 249522 RIGHT OF USE ASSETS 1274741 1524263 CAPITAL LEASE OBLIGATIONS 178448 LOAN PARTICIPATION LIABILITY 16738 DUE TO RELATED PARTY 561404 PENSION LIABILITY 85791 BANK OVERDRAFT 16771 LEASE LIABILITIES 1352779 2211931 X 26190356 13703 107579 121282 26069074 0 26069074 27412949 314719 314719 27098230 0 27098230 PART X, LINE 2: HUMANIM FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE ORGANIZATION'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET EFFECT OF CONSOLIDATION PER GAAP ON REVENUES 107,579. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET EFFECT OF CONSOLIDATION PER GAAP ON EXPENSES 314,719. SCHEDULE D, PART XI, LINE 2D: THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE CONSOLIDATED BASIS WHICH INCLUDED THE ACCOUNTS OF HUMANIM, INC., AS WELL AS THE WHOLLY OWNED M.O.R. DRG LIMITED PARTNERSHIP, DSG G.P., INC, AND AMERICAN BREWERY, LLC. ADDITIONALLY, A NON-PROFIT ORGANIZATION CONTROLLED BY HUMANIM, IHOMES, INC IS INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS. TOTAL REVENUES OF VARIOUS SUBSIDIARIES WERE $107,579. INTERCOMPANY REVENUE ELIMINATED IN CONSOLIDATION TOTAL $0. NONE OF THE DESCRIBED TRANSACTIONS ARE INCLUDED IN THE FORM 990. THE TOTAL ADJUSTMENT EQUALS $107,579. SCHEDULE D, PART XII, LINE 2D: THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE CONSOLIDATED BASIS WHICH INCLUDED THE ACCOUNTS OF HUMANIM, INC., AS WELL AS THE WHOLLY OWNED M.O.R. DRG LIMITED PARTNERSHIP, DSG G.P., INC, AND AMERICAN BREWERY, LLC. ADDITIONALLY, A NON-PROFIT ORGANIZATION CONTROLLED BY HUMANIM, IHOMES, INC IS INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS. TOTAL EXPENSES OF VARIOUS SUBSIDIARIES WERE $314,719. INTERCOMPANY EXPENSES ELIMINATED IN CONSOLIDATION TOTAL $0. NONE OF THE DESCRIBED TRANSACTIONS ARE INCLUDED IN THE FORM 990. THE TOTAL ADJUSTMENT EQUALS $314,719. CELEBRATING 50 YRS OF IMPACT 39200 10080 29120 2205 39200 10080 29120 2205 2205 26915 X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 CINDY PLAVIER-TRUITT CHIEF EXECUTIVE OFFICER 255404 0 0 0 0 0 0 0 0 0 255404 0 0 0 DANIEL FRASCO CHIEF FINANCIAL OFFICER 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 JESSE R GUERCIO VP OF BUSINESS INTELLIGENE, DATA ANA 122092 0 53645 0 0 0 0 0 43 0 175780 0 0 0 DIANA ELLIS VP OF ADVANCEMENT 130919 0 26678 0 0 0 0 0 0 0 157597 0 0 0 PART I, LINE 1A HUMANIM PAYS THE ANNUAL DUES FOR THE CENTER CLUB FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF BUSINESS OFFICER. THE CENTER CLUB IS A PREMIER BUSINESS DINING CLUB IN BALTIMORE, MARYLAND AND IS USED BY THE OFFICERS TO CONDUCT MEETINGS WITH OTHER LEADERS IN THE BALTIMORE BUSINESS AND NONPROFIT COMMUNITIES. PART I, LINE 3 HUMANIM HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT MEETS A MINIMUM OF TWICE PER YEAR. THE COMMITTEE UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE CREDIBLE COMPARABILITY SALARY DATA FOR HUMANIM EXECUTIVES. THE COMMITTEE REVIEWS THE DATA ANNUALLY AND DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVES. PART I, LINE 4B JEFFREY EDWARDS, DANIEL FRASCO, LORI SOMERVILLE, AND CINDY PLAVIER-TRUITT ALL RECIEVED PAYMENTS FOR A 457B DEFFERED COMPENSATION PLAN. JEFFREY EDWARDS RECIEVED $10,625. DANIEL FRASCO RECIEVED $10,023. LORI SOMERVILLE RECIEVED $33,623. CINDY PLAVIER-TRUITT RECIEVED $37,945. IHOMES INC RELATED NONPROFIT - COMMON MANAGEMENT 449894 EXPENSES PAID BY IHOMES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. SENIOR MANAGEMENT ALSO REVIEWS THE FORM 990 AND ANSWERS QUESTIONS RECEIVED FROM THE AFOREMENTIONED COMMITTEE MEMBERS REGARDING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C HUMANIM EMPLOYEES, BOARD MEMBERS, AND OTHER VOLUNTEERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT DECLARING ANY CONFLICTS (FINANCIAL AND/OR OTHER) THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE ORGANIZATION. EMPLOYEES COMPLETE THE CONFLICT OF INTEREST POLICY WHEN THEY BEGIN SERVICE ON THE BOARD AND IN SEPTEMBER OF EACH YEAR THEREAFTER. IN ADDITION, BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING AND TO RECUSE THEMSELVES FROM ANY VOTE THAT INVOLVES A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 HUMANIM HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT MEETS A MINIMUM OF TWICE PER YEAR. THE COMMITTEE UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE CREDIBLE COMPARABILITY SALARY DATA FOR HUMANIM EXECUTIVES WHO ARE "DISQUALIFIED PERSONS" UNDER THE IRS INTERMEDIATE SANCTIONS RULES. THE COMMITTEE REVIEWS THE DATA ANNUALLY AND DETERMINES THE COMPENSATION PACKAGES OF THESE EXECUTIVES. THE COMPENSATION COMMITTEE DOCUMENTS, CONCURRENTLY WITH ITS DETERMINATION, THE BASIS FOR ITS DETERMINATION IN THE MINUTES OF ITS MEETING. THESE MINUTES ARE REVIEWED, REVISED IF NECESSARY AND APPROVED AT THE FOLLOWING MEETING OF THE COMMITTEE. THE COMPENSATION COMMITTEE IS COMPOSED OF BOARD MEMBERS WITH NO CONFLICTS OF INTEREST AND INDEPENDENT LEGAL COUNSEL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FUNDRAISING MATERIALS AND THE ANNUAL REPORT ALSO INCLUDE A STATEMENT THAT FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 15B IN FEBRUARY 2016, THE FASB ISSUED ACCOUNTING STANDARDS UPDATE 2016-02 LEASES (TOPIC 842) TO INCREASE TRANSPARENCY AND COMPARABILITY AMONG ORGANIZATIONS BY RECOGNIZING LEASE ASSETS AND THE CORRESPONDING LEASE LIABILITIES AND DISCLOSING KEY INFORMATION ABOUT LEASING ARRANGEMENTS FOR LESSEES AND LESSORS. THE NEW STANDARD APPLIES A RIGHT-OF-USE MODEL THAT REQUIRES, FOR ALL LEASES WITH A LEASE TERM OF MORE THAN 12 MONTHS, AN ASSET REPRESENTING ITS RIGHT TO USE THE UNDERLYING ASSET FOR THE LEASE TERM AND A LIABILITY TO MAKE LEASE PAYMENTS TO BE RECORDED. THE ORGANIZATION ADOPTED THE STANDARD EFFECTIVE JULY 1, 2022 AND RECOGNIZED AND MEASURED LEASES EXISTING AT, OR ENTERED INTO AFTER, JULY 1, 2022 THROUGH A CUMULATIVE EFFECT ADJUSTMENT. THE STANDARD HAD A MATERIAL IMPACT ON THE STATEMENT OF FINANCIAL POSITION BUT DID NOT HAVE A MATERIAL IMPACT ON THE STATEMENT OF ACTIVITIES NOR THE STATEMENT OF CASH FLOWS. THE MOST SIGNIFICANT IMPACT WAS THE RECOGNITION OF RIGHT-OF-USE ASSETS AND LEASE LIABILITIES FOR OPERATING LEASES. TO CONFORM WITH FASB AND TO AGREE WITH THE FINANCIAL STATEMENT, THE RIGHT OF USE ASSET HAS BEEN SEPERATELY STATED AS AN OTHER ASSET ON THIS 990. FORM 990, PART XI, LINE 9: EQUITY IN EARNINGS OF SUBSIDIARY -58,685. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. HUMANIM MENTAL HEALTH SERVICES LLC 6355 WOODSIDE COURT COLUMBIA MD 21046 861094815 MENTAL HEALTH SERVICES MD HUMANIM INC AMERICAN BREWERY LLC 6355 WOODSIDE COURT COLUMBIA MD 21046 208873222 REAL ESTATE DEVELOPMENT MD 0 0 HUMANIM INC IHOMES INC 6355 WOODSIDE COURT COLUMBIA MD 21046 271254184 RENTAL OF REAL ESTATE MD 501(C)(3) LINE 7 HUMANIM INC 1 MOR DSG LP 6355 WOODSIDE COURT COLUMBIA MD 21046 521889401 REAL ESTATE MD HUMANIM INC RELATED 1665415 0 1 1.00000 DSG GP INC 6355 WOODSIDE COURT COLUMBIA MD 21046 521931869 REAL ESTATE MD HUMANIM INC C 1.00000 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 IHOMES INC E 561404 SCHEDULE R, PART V, LINE 2 - IHOMES INC REPRESENTS THE BALANCE OF FUNDS AS OF 06/30/23 THAT HUMANIM PAYS ON BEHALF OF IHOMES, INC WITH CASH RECEIVED FROM ACTIVITIES RELATING TO CONSTRUCTION AND MANAGEMENT OF 2 RESIDENTIAL DWELLINGS LEASED BY IHOMES, INC TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.