2024-05-15T10:12:06-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 264463089 CENTENNIAL HOUSING INC CENT 3018402000 610 EAST DIAMOND AVE 100 GAITHERSBURG MD 20877 SARAH NORMAN PRESIDENT 3018402000 2024-05-06 1 SARAH NORMAN 999009999 0 JOSEPH CONNOLLY P01959750 9143818900 2024-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH NORMAN 610 EAST DIAMOND AVE 100 GAITHERSBURG MD 20877 69439 0 X N/A X 2009 MD TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 5 3 0 5 0 0 26238 33362 30827 35839 181 238 0 0 57246 69439 0 0 0 0 0 0 0 0 0 127340 108979 127340 108979 -70094 -39540 1247783 1242717 1500269 1534743 -252486 -292026 TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 75930 0 35839 CENTENNIAL HOMES, INC. IS A MARYLAND CORPORATION ORGANIZED IN FEBRUARY 2009 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSIST OF 10 UNITS LOCATED IN GAITHERSBURG, MARYLAND FOR PERSONS WITH DISABILITIES. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. 75930 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X SARAH NORMAN 3018402000 610 EAST DIAMOND AVE SUITE 100 GAITHERSBURG MD 20877 SARAH NORMAN PRESIDENT 0.25 40.00 X X 0 172288 20272 ROBERT HALL VICE PRESIDENT 0.25 8.25 X X 0 0 0 JEFF RICHARDSON TREASURER 0.25 40.00 X X 0 451063 51488 DAVID WEISS SECRETARY 0.25 8.25 X X 0 0 0 CLAIRE DENNIS-TUKPAH DIRECTOR 0.25 8.25 X 0 0 0 0 623351 71760 0 0 1 0 0 33362 33362 RENTAL INCOME 531110 35839 35839 35839 238 238 69439 35839 0 238 5784 5784 17521 17521 9744 9744 20949 20949 28556 28556 REPAIRS AND MAINTENANCE 15464 15464 PURCHASED SERVICES 9579 9579 MISC OPERATING EXPENSES 1382 1382 108979 75930 33049 0 2134 2113 117579 118099 25529 2541 0 1453986 359026 1123516 1094960 2013 2016 1247783 1242717 53769 88243 500 500 1446000 1446000 1500269 1534743 X -252486 -292026 -252486 -292026 1247783 1242717 -39540 0 X 0 1 X 0 1 1 X 38985 38423 40474 26238 33362 177482 29763 33592 31861 30827 35839 161882 68748 72015 72335 57065 69201 339364 0 0 0 339364 154 164 174 181 238 911 154 164 174 181 238 911 68902 72179 72509 57246 69439 340275 0.99730 0.99770 0.00270 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 356500 356500 1092696 354814 737882 4790 4212 578 1094960 X 69439 0 69439 0 69439 108979 0 108979 0 108979 PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. 0 1 0 0 0 0 0 0 0 JEFF RICHARDSON TREASURER 0 444647 0 0 0 6416 0 27800 0 23688 0 502551 0 0 SARAH NORMAN PRESIDENT 0 171417 0 0 0 871 0 0 0 20272 0 192560 0 0 PART I, LINE 3 A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM, INC., COMPENSATES OFFICERS OF THE ORGANIZATION. THE FOLLOWING IS THEIR PROCESS FOR DETERMINING COMPENSATION. SALARIES OF THE CEO AND TOP MANAGEMENT ARE REVIEWED BY THE EMPLOYEE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF SHEPPARD AND ENOCH PRATT FOUNDATION, INC. THIS COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES. THE TRUSTEES REVIEW COMPENSATION FOR REASONABLENESS. THEY USE COMPARATIVE INDUSTRY DATA AND FORM 990S OF OTHER ORGANIZATIONS IN THEIR REVIEW PROCESS. THE PROCESS FOR EMPLOYEE COMPENSATION INCLUDES DEVELOPMENT OF COMPENSATION RECOMMENDATIONS BASED ON MARKET SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA AS WELL AS WRITTEN EMPLOYMENT CONTRACTS. THE SALARY INFORMATION FOR THIS GROUP IS OBTAINED BY A CONSULTANT THAT IS ENGAGED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS CONSULTANT USES CURRENT MARKET COMPENSATION SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA TO MAKE RECOMMENDATIONS. THE RECOMMENDATIONS ARE THEN PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS THAT COMPENSATION WAS APPROVED TO THE FULL BOARD. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. PART I, LINE 4B DURING CALENDAR YEAR 2022, JEFFREY RICHARDSON PARTICIPATED IN A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM 457(F) PLAN. $25,000 WAS CONTRIBUTED DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY IS MANAGED BY FAMILY SERVICES, INC. ("FSI"), THE SPONSOR, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS CALCULATED AS 8% OF GROSS COLLECTIONS, BUT NOT MORE THAN $48 PER UNIT PER MONTH. MANAGEMENT FEES TOTALING $5,784 WERE INCURRED DURING FY23. THERE WERE NO BOARD MEMBERS COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE SPONSOR OF THE ORGANIZATION IS FAMILY SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATIONS DIRECTORS ARE LIMITED TO INDIVIDUALS WHO HAVE BEEN APPROVED BY THE SPONSORING ORGANIZATION, FAMILY SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7B THE SPONSORING ORGANIZATION, FAMILY SERVICES INC., THE AUTHORITY TO REMOVE BOARD MEMBERS, AMEND GOVERNING DOCUMENTS AND MAKE GOVERNANCE DECISIONS OVER THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. SHEPPARD AND ENOCH PRATT FOUNDATION PO BOX 6815 BALTIMORE MD 21285 521357109 CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS MD 501(C)(3) LINE 7 N/A 0 FAMILY SERVICESINC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 520730225 PROVIDING BEHAVIORAL HEALTH,EDUCATION,CHILD CARE AND SOCIAL SERVICES MD 501(C)(3) LINE 7 N/A 0 NEXT STEP HOUSING INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 522023197 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 MONTGOMERY HOUSING INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 522159657 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 ESPERANCE HOMES INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 311774943 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0