2025-03-07T16:13:07-06:00 2024-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2023-07-01 520853629 SPRING DELL CENTER INC SPRI 3018703758 6040 RADIO STATION ROAD LA PLATA MD 20646 GRACE NORTON BOARD PRESIDENT 4109344561 2025-02-24 1 1 JOHN G WILAND CPA P01357234 4102244920 2025-02-24 2023 2025-03-06 01:10:19Z DONNA RETZLAFF 6040 RADIO STATION ROAD LA PLATA MD 20646 13735263 0 X WWW.SPRINGDELLCENTER.ORG X 501(C)(3) NON-PROFIT 1967 MD DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES IN ACHIEVING THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING SUPPORT AND OPPORTUNITIES FOR THE QUALITY OF LIFE THEY DESIRE. 10 10 259 50 0 0 1883384 1949574 9827998 11280249 102063 347214 83358 99693 11896803 13676730 0 0 0 0 8058098 8524974 0 0 32272 1989982 2073533 10048080 10598507 1848723 3078223 18025687 19321826 4464569 2682485 13561118 16639341 X DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES IN ACHIEVING THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING SUPPORT AND OPPORTUNITIES FOR THE QUALITY OF LIFE THEY DESIRE. 0 0 3417119 3036506 MEANINGFUL DAY PROGRAM SERVICES PROVIDE THE PERSON WITH DEVELOPMENT AND MAINTENANCE OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING, INSTRUMENTAL ACTIVITIES OF DAILY LIVING, EMPLOYMENT, AND SOCIALIZATION THROUGH APPLICATION OF FORMAL TEACHING METHODS AND PARTICIPATION IN MEANINGFUL ACTIVITIES. SERVICES ARE BASED ON PERSONAL PREFERENCES AND DESIRED OUTCOMES SHARED DURING THE PERSON-CENTERED PLANNING PROCESS. THROUGH THE PROVISION OF THESE SERVICES, SPRING DELL CENTER WILL WORK IN PARTNERSHIP WITH THE PERSON SUPPORTED TO INCREASE INDEPENDENCE AS WELL AS DEVELOP AND MAINTAIN MOTOR SKILLS; COMMUNICATION SKILLS; AND PERSONAL HYGIENE SKILLS. PEOPLE ARE TAUGHT SKILLS THAT SUPPORT SPECIFIC, "INDIVIDUAL GOALS," THAT WILL LEAD TO GREATER OPPORTUNITIES FOR EMPLOYMENT AND PARTICIPATION IN THE COMMUNITY. 4746804 6838065 COMMUNITY LIVING-GROUP HOME SUPPORT SERVICES PROVIDE THE PARTICIPANT WITH DEVELOPMENT AND MAINTENANCE OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING, INSTRUMENTAL ACTIVITIES OF DAILY LIVING, AND SOCIALIZATION, THROUGH APPLICATION OF FORMAL TEACHING METHODS IN A COMMUNITY RESIDENTIAL SETTING. PEOPLE SUPPORTED UNDER COMMUNITY LIVING GROUP HOME SERVICES WILL DETERMINE THEIR OUTCOMES FOR SUPPORTS THROUGH THE PROCESS OF PERSON-CENTERED PLANNING. SPRING DELL CENTER STAFF WILL PROVIDE FORMAL TEACHING METHODS SUCH AS SYSTEMATIC INSTRUCTIONS BASED ON THE PERSON'S NEEDS, DESIRES AND UNIQUE GOALS AS SET FORTH IN THEIR PERSON-CENTERED PLAN. SKILL DEVELOPMENT MAY INCLUDE BUT IS NOT LIMITED TO THE FOLLOWING AREAS: 1) LEARNING SOCIALLY-ACCEPTABLE BEHAVIORS; 2) LEARNING EFFECTIVE COMMUNICATION; 3) LEARNING SELF-DIRECTION AND PROBLEM SOLVING; 4) ENGAGING IN SAFETY PRACTICES; 5) PERFORMING HOUSEHOLD CHORES IN A SAFE AND EFFECTIVE MANNER; 6) PERFORMING SELF-CARE; AND 7) LEARNING SKILLS FOR EMPLOYMENT. 1103355 CDS/EMPLOYMENT - PEOPLE SUPPORTED ARE GIVEN OPPORTUNITIES FOR RETAIL TRAINING AT ONE OF OUR TWO AGENCY OWNED RESALE STORES. THEY LEARN THE VALUE OF EARNING A PAYCHECK AND DEVELOPING EMPLOYMENT AND SOCIAL SKILLS WHILE INTERACTING WITH THE COMMUNITY. 42436 53768 INDIVIDUAL SUPPORT SERVICES 180746 983242 SUPPORTED EMPLOYMENT - SUPPORTS INDIVIDUALS WHO HAVE DEVELOPED REQUISITE WORK SKILLS AND HAVE DISPLAYED PROPER WORK ETHIC AND ATTITUDE WITH ASSISTANCE IN LOCATING AND SECURING A JOB COMPATIBLE WITH THEIR INTERESTS AND ABILITIES. THE NECESSARY LEVELS OF SUPPORT ARE PROVIDED TO HELP MAINTAIN EMPLOYMENT. 368668 SUPPORTED LIVING SERVICES 223182 1405678 9490460 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 259 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3019344561 6040 RADIO STATION ROAD LAPLATA MD 20646 GRACE NORTON PRESIDENT 2.00 X X 0 0 0 SHANNON DURST DIRECTOR 2.00 X 0 0 0 KEN LEMMERT DIRECTOR 2.00 X 0 0 0 ERNIE ESPEJO DIRECTOR 2.00 X 0 0 0 GARY BADGLEY TREASURER 2.00 X X 0 0 0 MONICA BRICKHOUSE DIRECTOR 2.00 X 0 0 0 AUGUSTUS PROCTOR JR VICE PRESIDENT 2.00 X X 0 0 0 MARY DORIS HAGENS DIRECTOR 2.00 X 0 0 0 ROSALIE DOROTHY HAWKINS DIRECTOR 2.00 X 0 0 0 LISA WILLS SECRETARY 2.00 X X 0 0 0 DONNA RETZLAFF EXECUTIVE DIRECTOR 40.00 X 134258 0 30000 KELLY WILLETT CHIEF FINANCIAL OFFICER 40.00 X 105223 0 30000 BRIDGETT ROBINSON RES COUNSELOR 70.00 X 121950 0 0 361431 0 60000 3 0 1 0 CHOICE PROFESSIONALS PO BOX 1209 LA PLATA MD 20646 STAFFING SERVICES 118240 1 50200 306317 1593057 1539293 1949574 RESIDENTIAL PROGRAM SERVICE FEES 624310 6838065 6838065 DAY PROGRAM SERVICE FEES 624310 3036506 3036506 SUPPORTED EMPLOYMENT PROGRAM SERV 624310 983242 983242 SUPPORTED LIVING SERVICES 624310 368668 368668 INDIVIDUAL SUPPORT SERVICES 624310 53768 53768 11280249 347214 347214 87794 50200 58533 29261 29261 MISCELLANEOUS 624310 70432 70432 70432 13676730 11280249 0 446907 299482 67612 231870 7089888 6578823 484071 26994 122619 114635 7520 464 484064 472341 9784 1939 528921 471320 55676 1925 55070 55070 24100 22610 1490 18174 12853 5321 291765 252925 37890 950 682644 678152 4492 289521 288448 1073 18415 18415 196109 167662 28447 99996 39247 60749 FOOD/HOUSEHOLD SUPPLIES 142570 132051 10519 STAFF TRAINING 96166 44835 51331 WORKERS' COMP 58916 57429 1487 RESPITE CARE AND DAY HA 39109 39109 60978 31993 28985 10598507 9490460 1075775 32272 846037 760047 11147051 12069520 1475197 2259416 70259 10765 9079893 5253842 3909030 3826051 578113 396027 18025687 19321826 680062 788960 462647 427361 3321860 1466164 4464569 2682485 X 13561118 16639341 13561118 16639341 18025687 19321826 3078223 0 X X 0 1 X 1 0 X 385616 1959686 262891 327676 410281 3346150 9035191 8516219 9003178 9827998 11280249 47662835 9420807 10475905 9266069 10155674 11690530 51008985 0 0 0 51008985 90925 117311 25162 102063 347214 682675 90925 117311 25162 102063 347214 682675 45487 15350 55675 40264 70432 227208 9557219 10608566 9346906 10298001 12108176 51918868 0.98250 0.98790 0.01310 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 853043 853043 5083299 3038464 2044835 1470422 736154 734268 653417 593217 60200 1019712 886007 133705 3826051 PARTICIPATION LIABILITY 201363 DUE TO STATE OF MARYLAND 880311 OPERATING LEASE LIABILITY 384490 1466164 X 13676730 0 13676730 0 13676730 10598507 0 10598507 0 10598507 PART X, LINE 2: THE CENTER 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 NONPROFIT 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 CENTER'S FINANCIAL STATEMENTS. THE CENTER ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS 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 CENTER DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE CENTER'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. AUCTION 137994 50200 87794 8333 50200 137994 50200 87794 8333 50200 58533 29261 X X X X X 0 1 0 0 0 0 0 0 0 DONNA RETZLAFF EXECUTIVE DIRECTOR 134258 0 0 0 0 0 3000 0 27000 0 164258 0 0 0 X 1489093 FMV X MISCELLANEOUS AUCTION ITEMS 263 50200 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990. AFTER THE DRAFT 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, THE DRAFT 990 IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. THE FINAL RETURN IS FILED WITH THE IRS AFTER THE FULL BOARD HAS REVIEWED AND APPROVED THE 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS THEM AND REPORTS ANY POTENTIAL CONFLICT OF INTEREST ISSUES TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF LIKE ORGANIZATIONS WITH COMPARABLE BUDGETS THAT MAY BE REPORTED ON THE GUIDESTAR WEBSITE OR OTHER AVAILABLE DOCUMENTED SALARY SURVEYS AT A MINIMUM EVERY 5 YEARS. THIS INFORMATION IS USED TO DETERMINE THE REASONABLNESS OF COMPENSATION PAID TO KEY MEMBERS OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.