2024-10-17T14:04:44-05:00 2023-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-01-01 020592766 ADVENTIST COMMUNITY SERVICES OF GREATER WASHINGTON INC ADVE 3015856556 501 SLIGO AVENUE SILVER SPRING MD 20910 NANCY LAMOREAUX CHAIRMAN 3015856556 2024-10-16 1 1 MEENA BISHNOI P01480769 4108840220 2023 2024-10-15 13:58:12Z NANCY LAMOREAUX 501 SLIGO AVENUE SILVER SPRING MD 20910 1540659 0 X ACSGW.ORG X 2002 MD TO HELP THOSE LESS FORTUNATE IN OUR COMMUNITY BY EMPOWERING THOSE IN NEED THROUGH COMPASSIONATE EMERGENCY CARE, LIFE EDUCATION, AND COMMUNITY DEVELOPMENT. ACSGW CURRENTLY PROVIDES CASE MANAGEMENT, FOOD, CLOTHING, EMERGENCY FINANCIAL ASSISTANCE, HEALTH AND FITNESS PROGRAMS, TECHNOLOGY EDUCATION, AND JOB-TRAINING. 10 10 12 242 0 0 1906605 1435851 12536 100533 0 2117 2095 2158 1921236 1540659 1485104 971546 0 0 232032 273499 5400 0 21535 179796 263842 1902332 1508887 18904 31772 332719 352583 26553 14645 306166 337938 X TO HELP THE DISADVANTAGED AND DISENFRANCHISED IN OUR COMMUNITY BY EMPOWERING INDIVIDUALS THROUGH COMPASSIONATE EMERGENCY CARE, LIFE EDUCATION, AND COMMUNITY DEVELOPMENT. 0 0 1297963 971546 OTHER COMMUNITY SERVICE PROGRAMS:FOOD ASSISTANCE - FOOD ALLOCATIONS ARE GIVEN ONCE EVERY THIRTY DAYS TO THOSE THAT QUALIFY FINANCIALLY AND LIVE IN MONTGOMERY COUNTY. CLIENTS MUST FILL OUT AN INTAKE FORM PROVIDING FINANCIAL ELIGIBILITY AND PERTINENT EMPLOYMENT AND FAMILY INFORMATION.CLOTHING ASSISTANCE - CLOTHING ALLOCATIONS ARE DETERMINED UNDER THE SAME REQUIREMENTS AS FOR FOOD. THANKSGIVING AND CHRISTMAS HOLIDAY GIVING PROJECTS - THESE PROJECTS ARE SET UP TO ALLOW LOW-INCOME FAMILIES TO HAVE THE FOODS TRADITIONALLY TIED TO THESE HOLIDAYS. FAMILIES MUST REGISTER AND FALL WITHIN THE LOW-INCOME GUIDELINES TO BE ELIGIBLE TO PARTICIPATE IN THESE PROJECTS. CHRISTMAS TOYS ARE ALSO DISTRIBUTED UNDER THE SAME CRITERIA.REFERRAL ASSISTANCE - ACSGW PROVIDES REFERRALS TO AGENCIES THAT CAN ASSIST CLIENTS WITH SPECIFIC NEEDS ACSGW IS UNABLE TO OFFER. 85674 SWIMMING POOL PROGRAMS: ACSGW PROVIDES SWIMMING POOL SERVICES TO THE COMMUNITY FOR A NOMINAL FEE. EDUCATIONAL PROGRAMS IN THE AREAS OF BASIC, INTERMEDIATE AND ADVANCED SWIMMING LESSONS; KAYAK SAFETY TRAINING; AND SCUBA DIVING SAFETY TRAINING ARE ALSO PROVIDED. HEALTH PROGRAMS OFFER WATER AEROBICS IN SHALLOW WATER AND IN DEEP WATER, AND LAP SWIMMING IS AVAILABLE DURING MOST OPEN HOURS. CHARITABLE PROGRAMS TO ENCOURAGE PARTICIPATION INCLUDE:*DISCOUNTED SWIM SESSIONS FOR ELEMENTARY SCHOOL CHILDREN DURING THE SCHOOL DAY*DISCOUNTED SWIM TIME FOR CITY RECREATION DEPARTMENT PROGRAMS*DISCOUNTED RATES FOR LOW-INCOME ADULTS, SENIORS AND CHILDREN*FREE ADMISSION TO CHILDREN OF VERY LOW-INCOME FAMILIES FOR GENERAL SWIMMING*FREE ENROLLMENT IN STROKE AND TURN CLASSES FOR A LIMITED NUMBER OF LOW-INCOME CHILDREN*SPECIAL DISCOUNT PROGRAMS FOR NON-ENGLISH SPEAKING LOW-INCOME RESIDENTS 44265 100533 EDUCATION AND JOB TRAINING: COMPUTER AND SOFTWARE TRAINING - STUDENTS ARE TRAINED IN THE USE OF CURRENT COMPUTER HARDWARE AND SOFTWARE WITH THE GOALS OF ACQUIRING HANDS-ON EXPERIENCE AND THE ABILITY TO TAKE AND PASS THE NATIONAL IT CERTIFICATION EXAMS.ENGLISH AS A SECOND LANGUAGE/GED - STUDENTS ARE TAUGHT CONVERSATIONAL ENGLISH, AS WELL AS HOW TO READ AND WRITE IN ENGLISH, SO THAT THEY ARE PREPARED TO TAKE AND PASS THE GENERAL EDUCATIONAL DEVELOPMENT EXAM. COMPUTER CLASSES - BEGINNER COMPUTER CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS. COMPUTER REFURBISHING, UPGRADING & DISTRIBUTION: - DONATED COMPUTER EQUIPMENT IS DISASSEMBLED, CLEANED, THEN REASSEMBLED, AND PROPRIETARY SCHOOL SOFTWARE REMOVED. THE HARD DRIVE IS REFORMATTED AND EDUCATIONAL SOFTWARE IS INSTALLED. THESE REFORMATTED COMPUTERS ARE THEN DISTRIBUTED BY ACSGW TO LOW-INCOME FAMILIES AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. 1427902 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 8 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MD X THE ORGANIZATION 3015856556 501 SLIGO AVENUE SILVER SPRING MD 20910 STEPHEN F BRENNWALD CHAIRMAN 4.00 X X 0 0 0 JASPER COX TREASURER 0.50 X X 0 0 0 CHRISTINA M HUDGINS DIRECTOR 0.50 X 0 0 0 TERRY SEAMENS DIRECTOR 0.50 X 0 0 0 KARL LAWRENCE DIRECTOR 0.50 X 0 0 0 ERWIN MACK DIRECTOR 0.50 X 0 0 0 NANCY LAMOREAUX DIRECTOR 0.50 X 0 0 0 SCOTT EGLOFF DIRECTOR 0.50 X 0 0 0 DANIEL XISTO DIRECTOR 0.50 X 0 0 0 VICTOR KINDO DIRECTOR 0.50 X 0 0 0 KENNETH FLEMMER EXECUTIVE DIRECTOR UNTIL MAY 2023 30.00 X 43950 0 0 JOHN GAVIN EXECUTIVE DIRECTOR AS OF JUNE 2023 30.00 X 34995 0 0 78945 0 0 0 0 0 0 0 6815 324337 1104699 928518 1435851 SWIMMING POOL 713940 95698 95698 COMPUTER CLASSES 611420 3550 3550 GED/ESOL INSTRUCTION 611600 935 935 PROGRAM SERVICE FEES 900099 320 320 BOOKS & OTHER CLASS IN 611420 30 30 100533 2117 2117 CREDIT CARD REWARDS 900099 1551 1551 OTHER MISC. INCOME 900099 607 607 2158 1540659 100533 0 4275 X 971546 971546 78946 65525 9473 3948 174091 144496 20891 8704 20462 16983 2456 1023 15210 15210 175261 168674 4649 1938 4646 953 138 3555 12665 9764 2313 588 3741 3105 449 187 12117 10057 1454 606 50 50 8136 6753 976 407 11587 9617 1391 579 CAMP EXPENSES 20429 20429 1508887 1427902 59450 21535 127324 184292 18942 122379 68309 268385 187345 83016 81040 332719 352583 26553 14645 26553 14645 X 306166 337938 306166 337938 332719 352583 31772 0 X 0 1 X 0 0 X 796899 2623777 2485231 1906605 1435851 9248363 796899 2623777 2485231 1906605 1435851 9248363 9248363 24000 2117 26117 640 2505 75710 2095 2158 83108 9357588 244191 0.98830 0.98500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS MISC REVENUE - 2019 AMOUNT: $ 640. 2020 AMOUNT: $ 2,505. 2021 AMOUNT: $ 846. 2022 AMOUNT: $ 874. 2023 AMOUNT: $ 607. INSURANCE REIMBURSEMENTS - 2021 AMOUNT: $ 74,384. CREDIT CARD REWARDS - 2021 AMOUNT: $ 480. 2022 AMOUNT: $ 1,221. 2023 AMOUNT: $ 1,551. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73649 35929 37720 194736 151416 43320 81040 X 1613559 72900 72900 1540659 0 1540659 1581787 72900 72900 1508887 0 1508887 PART X, LINE 2: ACSGW BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 1 FOOD, CLOTHING, DIAPERS, SHOES, REFURBISHED COMPUTERS AND FURNITURE, AND OTHER ITEMS FOR DISTRIBUTION TO LOW-INCOME INDIVIDUALS AND FAMILIES IN NEED. 58430 971546 FMV DISTRIBUTION TO FAMILIES IN NEED PART I, LINE 2: THE ORGANIZATION DONATES FOOD, CLOTHING, DIAPERS, SHOES, REFURBISHED COMPUTERS AND FURNITURE, AND OTHER ITEMS TO INDIVIDUALS AND ORGANIZATIONS THAT WILL EITHER USE THE EQUIPMENT AND FURNITURE OR REDONATE THEM TO FAMILIES IN NEED. MINIMAL MONITORING IS REQUIRED. TERRY SEAMENS BOARD DIRECTOR 41645 TERRY, A MEMBER OF THE BOARD, IS THE HUSBAND OF JOYCE SEAMENS, WHO IS AN EMPLOYEE OF THE ORGANIZATION THAT WAS PAID $41,645 DURING THE YEAR. 0 X 221698 FMV X 363571 645766 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL POUNDS RECEIVED FOR FOOD INVENTORY. FORM 990, PART VI, SECTION A, LINE 6 SEVEN SEVENTH-DAY ADVENTIST CHURCHES ARE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MAY NOMINATE INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS. AT THE ANNUAL MEETING, REPRESENTATIVES FROM SEVENTH-DAY ADVENTIST CHURCHES CAN ELECT REPRESENTATIVES TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SIGNED BY THE BOARD CHAIR AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST QUARTERLY MEETING OF EACH YEAR, ALL TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST AND THEY ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE ALSO RESPONSIBLE FOR THE SAME PROCEDURE AT THE FIRST MONTHLY STAFF MEETING OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. THE DELIBERATIONS ARE DOCUMENTED IN WRITING. THE LAST PERFORMANCE REVIEW WAS IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 168,674. MANAGEMENT AND GENERAL EXPENSES 4,649. FUNDRAISING EXPENSES 1,938. TOTAL EXPENSES 175,261.