2025-02-17T17:53:02-06:00 2024-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2023-07-01 521415629 MARYLAND NEIGHBORLY NETWORKS INC MARY 3014418644 5411 BERWYN ROAD SUITE 203 BERWYN HEIGHTS MD 20740 JANICE STALLWORTH EXECUTIVE DIRECTOR 3014418644 2025-02-17 1 0 MICHELE L MOORE CPA P00740046 4102244920 2025-02-17 2023 2025-03-06 01:10:19Z JANICE STALLWORTH 5411 BERWYN ROAD SUITE 203 BERWYN HEIGHTS MD 20740 6472558 0 X MARYLANDNEIGHBORLYNETWORKS.COM X 1985 MD THE ORGANIZATION OPERATES RESIDENTIAL HOUSING FOR CITIZENS WITH INTELLECTUAL CHALLENGES. 3 3 74 0 0 0 2679 3062 5118772 6417411 4238 37320 31086 14765 5156775 6472558 0 0 0 0 2977484 3056996 0 0 0 1977143 2188787 4954627 5245783 202148 1226775 3754607 5018827 904781 940875 2849826 4077952 THE ORGANIZATION OPERATES RESIDENTIAL HOUSING FOR CITIZENS WITH INTELLECTUAL CHALLENGES. 0 0 4493123 6417411 THE ORGANIZATION OPERATES RESIDENTIAL HOUSING FOR CITIZENS WITH INTELLECTUAL CHALLENGES. THE ORGANIZATION TRANSITIONED SUCCESSFULLY INTO LTSS AND REDUCED DSP CONTRACT LABOR AND INCREASED PERMANENT STAFF HIRES. 4493123 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 74 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3014418644 5411 BERWYN ROAD SUITE 203 BERWYN HEIGHTS MD 20740 DR ANNE WAGNER PRESIDENT 2.00 X X 0 0 0 IDA E ODOHI SECRETARY 2.00 X 0 0 0 WILLIAM MONIZ DIRECTOR 2.00 X 0 0 0 JANICE STALLWORTH EXECUTIVE DIRECTOR 40.00 X 91331 0 2744 RUTH GOLDBERG CHIEF FINANCIAL OFFICER 40.00 X 75487 0 2265 ANTONIA LEWIS-BROWN DEPUTY DIRECTOR 40.00 X 88338 0 0 255156 0 5009 0 0 0 0 PINNACLE HEALTH AND ALLIED SERVICES 3410 LA DOVA WAY SPRINGDALE MD 20774 DSP TEMP AGENCY 456562 CAREPOSITIVE 10435 EDGEFIELD DRIVE ADELPHI MD 20783 DSP TEMP AGENCY 424670 TRISOURCE LLC 7467 RIDGE ROAD SUITE 120 HANOVER MD 21076 DSP TEMP AGENCY 149809 3 3062 3062 DDA REVENUE - STATE OF 623990 6126144 6126144 CLIENT FEES 623990 147405 147405 PRINCE GEORGES COUNTY 623990 143862 143862 6417411 37320 37320 MISCELLANEOUS 623990 14765 14765 14765 6472558 6417411 0 52085 X 260166 166506 93660 2435900 2196145 239755 163265 144332 18933 197665 173307 24358 656 656 19500 19500 1277366 1036414 240952 10990 10990 102607 88677 13930 18848 18848 382666 314498 68168 38784 38784 116502 108055 8447 39069 39069 44250 38797 5453 FOOD 94677 94677 BAD DEBT 28303 28303 STAFF DEVELOPMENT 10967 10967 NURSING 2871 2871 731 731 5245783 4493123 752660 0 2083831 2896337 726553 921664 54403 34427 1543075 930489 599959 612586 12911 14262 103960 362997 172990 176554 3754607 5018827 382555 369785 48156 60007 474070 511083 904781 940875 X 2849826 4077952 2849826 4077952 3754607 5018827 1226775 1351 0 X X 0 0 1 0 X 4378 34204 32146 2679 3062 76469 4138990 4034736 4899578 5118772 6417411 24609487 4143368 4068940 4931724 5121451 6420473 24685956 0 0 0 24685956 5747 2315 1097 8316 37320 54795 5747 2315 1097 8316 37320 54795 33944 72825 103980 31086 14765 256600 4183059 4144080 5036801 5160853 6472558 24997351 0.98750 0.98650 0.00220 0.00100 X 0 0 302365 302365 1003491 764708 238783 20085 13473 6612 217134 152308 64826 612586 CERTIFICATE OF DEPOSIT 362997 F 362997 EQUITY PARTICIPATION LIABILITY 494305 FINANCE LEASE OBLIGATION 16778 511083 X 6473909 1351 1351 6472558 0 6472558 5245783 0 5245783 0 5245783 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY IS REQUIRED TO BE SIGNED ANNUALLY IN ORDER TO ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARY DECISIONS ARE APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 1,036,414. MANAGEMENT AND GENERAL EXPENSES 240,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,277,366. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED EACH YEAR BY AN INDEPENDENT PUBLIC ACCOUNTANT UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.