2025-01-15T11:08:03-06:00 2024-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 21401 990 2023-07-01 521164181 WESTERN CHESAPEAKE PROPERTIES OF CALVERT C/O THE ARC OF SOUTHERN MARYLAND WEST 3018551835 PO BOX 1860 PRINCE FREDERICK MD 20678 TERRY LONG EXECUTIVE DIRECTOR 3018551835 2025-01-15 1 0 JOHN G WILAND CPA P01357234 4102244920 2025-01-15 2023 2024-10-15 13:58:12Z TERRY LONG PO BOX 1860 PRINCE FREDERICK MD 20678 1094080 0 X N/A X 1979 MD TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN CALVERT COUNTY MARYLAND, AND TO CONSTRUCT AND MANAGE HOUSING AND OTHER FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 3 3 0 0 0 0 0 0 1034642 1069876 2580 24204 0 0 1037222 1094080 0 0 0 0 0 0 0 0 0 816024 880093 816024 880093 221198 213987 5166682 5455580 3213192 3286452 1953490 2169128 PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 0 0 811075 1069876 PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 811075 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X THE CORPORATION 4105352413 PO BOX 1860 PRINCE FREDERICK MD 20678 MARK TODD VICE PRESIDENT 2.00 X X 0 0 0 JENNIE PARRAN SECRETARY/TREASURER 2.00 X X 0 0 0 KYLE MORROW BOARD MEMBER 2.00 X 0 0 0 TERRY LONG EXECUTIVE DIRECTOR ARC OF 5.00 40.00 X 0 240232 25629 HARTMUTH CSANADI-SCHWARTZ CFO/COO ARC OF SOUTHERN MA 5.00 40.00 X 0 142690 9646 JOHN HARTLINE BOARD MEMBER 2.00 X 0 0 0 0 382922 35275 0 0 1 0 0 HOUSING 623990 1069876 1069876 1069876 24093 24093 111 0 111 111 111 1094080 1069876 0 24204 X 35885 35885 2902 2902 257903 257903 31929 1698 30231 195067 195067 145843 145843 185954 185954 24382 24382 BAD DEBT EXPENSE 228 228 880093 811075 69018 0 103652 221194 806976 670707 30932 3570 2125 1640 7876265 3334928 4170326 4541337 37857 14814 17132 5166682 5455580 332098 568866 30420 30420 2820051 2656193 30623 30973 3213192 3286452 X 1953490 2169128 1953490 2169128 5166682 5455580 213987 1651 0 X 0 1 X 0 0 1176168 1176168 6700097 3334928 3365169 4541337 ACCRUED INTEREST-CONSOLIDATED 6091 TENANT SECURITY DEPOSITS PAYABLE 24882 30973 X 1095731 1651 1651 1094080 0 1094080 880093 0 880093 0 880093 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 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 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. X X X X X 0 0 0 0 0 0 0 0 0 TERRY LONG EXECUTIVE DIRECTOR ARC OF 0 240232 0 0 0 0 0 15267 0 10362 0 265861 0 0 HARTMUTH CSANADI-SCHWARTZ CFO/COO ARC OF SOUTHERN MA 0 142690 0 0 0 0 0 9646 0 0 0 152336 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION HAS A MANAGEMENT AGREEMENT WITH THE ARC OF SOUTHERN MARYLAND INC TO MANAGE ALL PROPERTIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION C, LINE 18 THE CORPORATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S GORVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROPERTY MANAGER FEES: PROGRAM SERVICE EXPENSES 66,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,244. MAINTENANCE FEES: PROGRAM SERVICE EXPENSES 191,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,659. THE ARC OF SOUTHERN MARYLAND INC PO BOX 1860 PRINCE FREDERICK MD 20678 521062351 SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES MD 501(C)(3) 509(A)(3) N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 1 0 0 0 THE ARC OF SOUTHERN MARYLAND P 147371 ACTUAL BILLINGS THE ARC OF SOUTHERN MARYLAND M 35885 ACTUAL BILLINGS THE ARC OF SOUTHERN MARYLAND J 365040 ACTUAL BILLINGS THE ARC OF SOUTHERN MARYLAND E 202988 CASH PAID