2024-11-13T12:38:12-06:00 2023-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 522183558 LIFESTYLES OF MARYLAND FOUNDATION INC LIFE 3016099900 101 CATALPA DRIVE STE 103 POB 1794 LA PLATA MD 20646 SAUNDRA WASHINGTON EXECUTIVE DIRECTOR 3016099900 2024-11-13 1 0 AARON G BLOOM CPA P01206085 4103565900 2023 2024-10-15 13:58:12Z LIFESTYLES INC SAUNDRA WASHINGTON 101 CATALPA DRIVE STE 103 POB 1794 LA PLATA MD 20646 5264774 0 X WWW.LIFESTYLESOFMD.ORG X 1998 MD TO PROVIDE COMMUNITY SERVICES TO EMPOWER FAMILIES. 13 13 55 800 0 0 4519231 5132004 63953 58263 120 274 146070 3447 4729374 5193988 0 0 0 0 1283310 1276550 0 0 31466 3848462 1793442 5131772 3069992 -402398 2123996 4528927 6883124 2028460 2258661 2500467 4624463 TO PROVIDE COMMUNITY SERVICES TO EMPOWER FAMILIES. 0 0 1691752 88263 HOUSING AND HOMELESS PROGRAMS- PROVIDING SHELTER AND SUPPORTIVE SERVICES FOR THOSE WHO ARE HOMELESS, ACCESS TO FOOD AND CLOTHING SERVICE; AND PROGRAMS SUCH AS SAFE NIGHTS, AN EMERGENCY HYPOTHERMIA OVERNIGHT SHELTER PROGRAM FOR INDIVIDUALS AND FAMILIES FROM OCTOBER 1 THROUGH MID APRIL EACH YEAR, AND VARIOUS OTHER TRANSITIONAL HOUSING FACILITIES FOR MEN, WOMEN AND CHILDREN. 325414 TRANSPORTATION PROGRAMS- WHICH PROVIDE NECESSARY TRANSPORTATION OPTIONS TO PEOPLE IN NEED. THE ORGANIZATION'S TRANSPORTATION DIVISION PROVIDES SUBSIDIZED TRANSPORTATION TO SUPPORT A HOUSEHOLD'S SELF-SUFFICIENCY. TRANSPORTATION SERVICES ARE AVAILABLE FOR LOW- TO MODERATE-INCOME HOUSEHOLDS TO ACCESS COMMUNITY SERVICES, EMPLOYMENT,AND MEDICAL-RELATED APPOINTMENTS. TRANSPORTATION IS PROVIDED TO SENIOR CITIZENS AND PERSONS WITH DISABILITIES. LOCAL SHUTTLE SERVICE AS WELL AS TRANSPORTATION THROUGHOUT THE WASHINGTON METROPOLITAN AREA IS PROVIDED. 511365 511365 2528531 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 65 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3016099900 101 CATALPA DRIVE STE 103 POB 1794 LA PLATA MD 20646 CYNDI MODLIN CHIEF FINANCE OFFICER 5.00 X X 0 0 0 SYLVIA MUDD VICE-CHAIR 1.00 X X 0 0 0 ROSEMARY RAIMAN MEMBER 1.00 X 0 0 0 RAY SHORT MEMBER 4.00 X 0 0 0 SONIE JONES MEMBER 1.00 X 0 0 0 LYNN KILINSKI MEMBER 1.00 X 0 0 0 KAREN FOWLER MEMBER 1.00 X 0 0 0 MELISSA WEIKEL SECRETARY 1.00 X X 0 0 0 SALLY BRANDT MEMBER 1.00 X 0 0 0 LATOYA BRIM MEMBER 1.00 X 0 0 0 GRACIA DIXON MEMBER 1.00 X 0 0 0 TYJON JOHNSON MEMBER 1.00 X 0 0 0 CARLOYN VINCENT MEMBER 1.00 X 0 0 0 SAUNDRA WASHINGTON CHIEF EXECUTIVE OFFICER 40.00 X 62500 0 409 62500 0 409 0 0 0 0 0 73965 4836794 221245 5132004 HOUSING 624200 58263 58263 58263 274 274 44233 73965 70786 -26553 -26553 OTHER INCOME 900099 30000 30000 30000 5193988 88263 0 -26279 62908 45923 16985 1099472 1011843 87629 114170 103895 10275 5100 5100 34496 34496 95224 95224 31466 31466 215521 43610 171911 17224 17224 286830 286830 28254 28254 14897 14897 59164 59164 97958 97958 35352 35352 PROGRAM ACTIVITIES 757900 757900 MISCELLANEOUS 45261 45261 SUPPORT SERVICES 30198 30198 REPAIRS & MAINTENANCE 26496 26496 12101 9672 2429 3069992 2528531 509995 31466 125320 13573 102563 96636 -2138 -2138 1491098 2671621 4031099 749367 2812084 3281732 0 821700 4528927 6883124 1001344 1015926 80000 25000 22542 836766 13134 504900 97216 690293 2028460 2258661 X 2191467 4285463 309000 339000 2500467 4624463 4528927 6883124 2123996 0 X X 0 1 X 1 1 1 X 1553164 2295693 6019245 4491910 5132004 19492016 616952 117915 44323 63953 58263 901406 37484 37484 2207600 2413608 6063568 4555863 5190267 20430906 0 0 0 20430906 24 7 94 120 274 519 24 7 94 120 274 519 7326 12711 33913 205000 30000 288950 2214950 2426326 6097575 4760983 5220541 20720375 0.98600 0.98020 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2196632 175473 2021159 263630 176936 86694 152793 81573 71220 1418044 315385 1102659 3281732 EMPLOYEE RETENTION CREDIT RECEIVABLE 231727 RIGHT OF USE ASSET, OPERATING LEASES 589973 821700 OPERATING LEASE OBLIGATION 591077 LINE OF CREDIT 99216 690293 X 5193988 0 5193988 0 5193988 3069992 0 3069992 0 3069992 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE(CODE), AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS.THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. WINTER WONDERLAND GALA 87667 50167 37500 4950 22611 9250 6741 CHRISTMAS TOYS AND FOOD BASKETS 23798 23798 13532 13702 2 6732 6732 118197 73965 44232 4950 36143 9250 20443 70786 -26554 SAUNDRA WASHINGTON EXECUTIVE DIRECTOR TO HELP WITH ORGANIZATION'S OPERATION EXPENSES X 11665 22542 0 1 1 22542 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C SUB COMMITTEES REVIEW ADHERENCE TO POLICIES. FORM 990, PART VI, SECTION B, LINE 15 ALL POSITIONS ARE REVIEWED BY HUMAN RESOURCES AND PROVIDED TO THE BOARD FOR APPROVAL OF THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR APPROVES ALL OTHER COMPENSATION IN ACCORDANCE WITH THE ORGANIZATIONS' STRUCTURE. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW VIA REQUESTING A COPY FROM THE OFFICE OR POSTED ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED. SOUTHERN CROSSING LLC 11150 CRAIN HIGHWAY BEL ALTON MD 20611 PROVIDE HOUSING AND SUPPORTING PEOPLE IN CRISIS MD 1704 1599509 LIFESTYLES OF MARYLAND FOUNDATION INC