2025-05-13T11:56:11-05:00 2024-06-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2023-07-01 520910334 COMMUNITY REACH OF MONTGOMERY COUNTY COMM 3016370730 1010 GRANDIN AVENUE A1 ROCKVILLE MD 208511341 SARAH BASEHART EXECUTIVE DIRECTOR 3016370730 2025-05-13 1 0 KAY VOLLANS CPA P01404047 3015643636 2023 2025-03-06 01:10:19Z SARAH BASEHART 1010 GRANDIN AVENUE A1 ROCKVILLE MD 208511341 2888496 0 X WWW.CMROCKS.ORG X 1989 MD EMPOWERS THOSE WHO ARE UNDERSERVED IN MONTGOMERY COUNTY BY ADDRESSING THEIR ESSENTIAL NEEDS TO ENHANCE THE OVERALL WELL-BEING OF OUR COMMUNITY. WE ENVISION A COLLABORATIVE COMMUNITY WHERE BASIC RESOURCES AND OPPORTUNITIES ARE ACCESSIBLE TO ALL. 18 18 57 243 0 0 2628292 2036829 243240 307541 5521 18868 316905 -83688 3193958 2279550 0 160899 0 0 1363600 1414081 0 0 230732 1926173 1236530 3289773 2811510 -95815 -531960 1841346 3239315 526865 2441677 1314481 797638 X EMPOWERS THOSE WHO ARE UNDERSERVED IN MONTGOMERY COUNTY BY ADDRESSING THEIR ESSENTIAL NEEDS TO ENHANCE THE OVERALL WELL-BEING OF OUR COMMUNITY 0 0 1161618 307541 MANSFIELD KASEMAN HEALTH CLINIC: PROVIDES PRIMARY MEDICAL CARE, PREVENTIVE SERVICES, PATIENT NAVIGATION, AND REFERRALS TO SPECIALTY CARE TO UNINSURED AND UNDERINSURED ROCKVILLE AND MONTGOMERY COUNTY ADULT RESIDENTS. 296666 127808 ROCKVILLE EMERGENCY ASSISTANCE PROGRAM (REAP): REAP PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE GREATER ROCKVILLE AREA THAT ARE FACING FINANCIAL CRISIS. REAP PROVIDES DIRECT FINANCIAL SERVICE IN AN EFFORT TO HELP THEM AVOID UTILITY TERMINATION OR EVICTION AND OBTAIN PRESCRIPTION ASSISTANCE. REFERRALS FOR FOOD, CLOTHING, FURNITURE AND COMPUTERS, AS WELL AS DENTAL AND VISION CARE ARE ALSO PROVIDED. 281213 21424 SENIOR REACH: PROVIDES A WIDE RANGE OF IN-HOME SERVICES TO SENIORS OF MODEST INCOMES TO HELP THEM REMAIN SAFELY AND INDEPENDENTLY IN THEIR HOMES AS THEY AGE. 50993 11667 HOUSING PROGRAM: COMMUNITY REACH OF MONTGOMERY COUNTY'S HOUSING PROGRAM INCLUDES TWO HOMES: THE JEFFERSON HOUSE AND THE ROCKLAND HOUSE, WHICH OFFER PERMANENT SUPPORTIVE HOUSING FOR HOMELESS MEN AND WOMEN RESPECTIVELY, CASE MANAGEMENT AND COUNSELING, AND LIFE SKILLS DEVELOPMENT, ALL FOCUSED ON HELPING THEM ON THEIR ROAD TO SELF-SUFFICIENCY.LANGUAGE OUTREACH: PROVIDES ENGLISH AS A SECOND LANGUAGE CLASSES TO IMMIGRANT ADULTS, TUTORING AND CHILDCARE FOR THEIR CHILDREN, AND NATURALIZATION SERVICES FOR IMMIGRANTS OF ALL NATIONALITIES. 50993 11667 1790490 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 21 0 1 57 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MD X ENRIQUE VISCARRA 3016370730 1010 GRANDIN AVENUE A1 ROCKVILLE MD 208511341 AGNES SAENZ EXECUTIVE DIRECTOR (END SEP 2023) 40.00 X 69435 0 8501 SARAH BASEHART EXECUTIVE DIRECTOR (BEG JAN 2024) 40.00 X 0 0 0 ANDREA KEMPNER WINK VICE PRESIDENT 30.00 X 71078 0 11649 PAUL LOVE CHAIR 2.00 X X 0 0 0 JUDY ACKERMAN VICE CHAIR 1.00 X X 0 0 0 LIHUA ZHANG TREASURER 1.00 X X 0 0 0 LOU KALLAS SECRETARY 1.00 X X 0 0 0 GEORGE ASHTON BOARD MEMBER 1.00 X 0 0 0 RYAN BERTOLI BOARD MEMBER 1.00 X 0 0 0 DOUGLAS BROUGH BOARD MEMBER 1.00 X 0 0 0 RAE PEARL CANIZARES BOARD MEMBER 1.00 X 0 0 0 BARBARA COURTNEY BOARD MEMBER (END JAN 2024) 1.00 X 0 0 0 ANGIE LAZARUS BOARD MEMBER 1.00 X 0 0 0 JACKIE LOBIEN BOARD MEMBER 1.00 X 0 0 0 SUSANA NAJERA BOARD MEMBER 1.00 X 0 0 0 DONNA PERRY BOARD MEMBER 1.00 X 0 0 0 OSCAR PORTILLO BOARD MEMBER 1.00 X 0 0 0 SUZANNE ROTBERT BOARD MEMBER 1.00 X 0 0 0 JIM SKINNER BOARD MEMBER 1.00 X 0 0 0 KATE STRADAR BOARD MEMBER 1.00 X 0 0 0 NANCY SUSHINSKY BOARD MEMBER 1.00 X 0 0 0 STEPHANIE WRIGHT BOARD MEMBER 1.00 X 0 0 0 140513 0 20150 0 0 0 0 HOME CARE PARTNERS 1234 MASSACHUSSETTS AVE NW WASHINGTON DC 20005 PERSONAL CARE SERVICES 136195 PROSOURCING PARTNERS LLC 8330 BOONE BLVD SUITE 350 VIENNA VA 22182 ACCOUNTING CONSULTING FIRM 114771 2 5887 238596 1269008 523338 118319 2036829 CLIENT SERVICE FEES 900099 307541 307541 307541 18053 18053 26843 445274 26028 445274 815 0 815 815 34562 238596 137644 -103082 -103082 MISCELLANEOUS 900099 19394 19394 19394 2279550 307541 0 -64820 160899 160899 165488 47748 69255 48485 1045767 694717 235830 115220 12551 11065 1486 102348 57346 27762 17240 87927 53782 22334 11811 1551 1551 67876 67876 1815 1815 175783 84304 90226 1253 52508 26758 24427 1323 39679 160 39519 327267 193120 112618 21529 5839 3540 2066 233 7025 425 5825 775 65756 43483 19489 2784 86622 47100 31394 8128 ELDERLY HOME CARE 180442 180442 CLINIC OPERATIONS 102028 102028 SMALL FURNITURE & EQUIP 51183 26929 22303 1951 GENERAL PROGRAM EXPENSE 39275 30804 8471 31881 25840 6041 2811510 1790490 790288 230732 169660 232846 701075 285900 179810 49197 101064 214553 32273 33346 755665 440268 381154 315397 171604 193709 104706 1914367 1841346 3239315 76172 185789 500 341050 330250 109643 1925138 526865 2441677 X 837726 383602 476755 414036 1314481 797638 1841346 3239315 -531960 15117 0 X X 0 1 X 1 0 X 2346910 3374704 2360764 2628292 2036829 12747499 2346910 3374704 2360764 2628292 2036829 12747499 1317134 11430365 1098 1021 1489 5521 18053 27182 2557 4695 184349 263936 19394 474931 13249612 1240323 0.86270 0.86390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122434 31478 1426 152486 130407 -7973 122434 29615 107000 -6208 130407 23434 6181 29615 20326 3905 212 1009 23434 1.00000 0.00000 0.00000 0 0 428524 115024 313500 235329 235329 0 91812 89915 1897 315397 RIGHT OF USE ASSET 1897425 SECURITY DEPOSITS 16942 1914367 LEASE LIABILITY 1917438 REFUNDABLE ADVANCES 7700 1925138 X 2805343 15117 374847 137644 527608 2277735 1815 1815 2279550 3322186 374847 137644 512491 2809695 1815 1815 2811510 PART V, LINE 4: TO HAVE A FUND THAT WOULD POTENTIALLY GROW AND PROVIDE A SOURCE OF FUNDS FOR PROGRAM EXPANSION. PART X, LINE 2: REACH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. REACH IS NOT A PRIVATE FOUNDATION. THE CLINIC IS CONSIDERED A DISREGARDED ENTITY BY THE IRS; FOR THE PURPOSE OF CORPORATE TAX REPORTING, ALL FINANCIAL TRANSACTIONS ARE REPORTED UNDER REACH. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 137,644. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 137,644. ANNUAL GALA 2024 158467 130435 28032 30161 15525 1060 8490 CLINIC FUNDRAISER 2023 68138 61608 6530 6309 13275 650 2241 5 46553 46553 59034 899 273158 238596 34562 95504 28800 1710 11630 137644 -103082 0 EMERGENCY ASSISTANCE SERVICES AND HOUSING ASSISTANCE 259 160899 X 5252 RETAIL VALUE X 179 16226 RETAIL VALUE X 52 53030 RETAIL VALUE X TOYS & GIFTS 2841 59096 FMV X AUCTION ITEMS 153 27685 FMV 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. A COPY OF THE 990 IS SHARED WITH THE FINANCE COMMITTEE AND THE BOARD AFTER FILING AND POSTED ON THE ORGANIZATION'S WEBSITE FOR PUBLIC VIEWING. FORM 990, PART VI, SECTION B, LINE 12C FOR BOARD MEMBERS, CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE EXECUTIVE DIRECTOR OR DESIGNEE WHO TURNS OVER ANY STATEMENTS THAT INDICATE A CONFLICT TO THE BOARD CHAIR FOR REVIEW. IN THE CASE OF STAFF OR VOLUNTEERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE APPOINTED HR STAFF. THE EXECUTIVE DIRECTOR'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE CHAIR OF THE BOARD. THE EXECUTIVE DIRECTOR SHALL KEEP ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL ELECTRONIC CORPORATE RECORDS OF COMMUNITY REACH OF MONTGOMERY COUNTY. IF A CONFLICT ARISES WITH A BOARD MEMBER, THAT MEMBER RECUSES HIM/HERSELF FROM VOTING ON ANY ISSUES POTENTIALLY INFLUENCED BY THAT CONFLICT. IF THE BOARD HAS REASON TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PARTY AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IN EXECUTIVE SESSION USES COMPARABILITY DATA AS WELL AS THE PROPOSED BUDGET. THE PROPOSED SALARY ALONG WITH ITS RATIONALE IS BROUGHT TO THE FULL BOARD FOR APPROVAL IN EXECUTIVE SESSION. THE LAST EXECUTIVE DIRECTOR COMPENSATION REVIEW WAS DONE PRIOR TO HIRING THE CURRENT EXECUTIVE DIRECTOR IN JANUARY 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MANSFIELD KASEMAN HEALTH CLINIC 8 W MIDDLE LANE ROCKVILLE MD 20850 272529951 PRIMARY HEALTH CARE MD 1412112 577312 COMMUNITY REACH OF MONTGOMERY COUNTY