2026-03-04T11:55:24-06:00 2025-06-30 420714325 RSM US LLP 919 EAST MAIN STREET SUITE 1800 RICHMOND VA 23219 990 2024-07-01 520857690 MELWOOD HORTICULTURAL TRAINING CENTER INC MELW 3015998000 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 ROMELL BUCHANAN CFO 3015998000 2026-03-02 1 0 MEREDITH BELL P01696827 8042822121 2026-03-02 2024 2025-03-06 01:10:19Z MELWOOD ENTERPRISES LARYSA KAUTZ 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 128475953 0 X WWW.MELWOOD.ORG X 1963 MD SEE SCHEDULE O AND PART III, LINE 1TO ADVOCATE FOR AND EMPOWER PEOPLE WITH DISABILITIES BY EXPANDING OPPORTUNITIES TO WORK AND THRIVE IN THE COMMUNITY AND TO PERFORM SUCH OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES AS MAY BE NECESSARY AND APPROPRIATE IN ORDER TO ACCOMPLISH THE FOREGOING PURPOSES. X 8 8 1640 8 0 0 5040518 2895730 114126768 124130285 441300 484264 -3371 476654 119605215 127986933 0 4440658 0 0 77052003 72988090 0 0 1122814 41216598 50602289 118268601 128031037 1336614 -44104 76916084 59411471 16703097 18037938 60212987 41373533 X TO ADVOCATE FOR AND EMPOWER PEOPLE WITH DISABILITIES BY EXPANDING OPPORTUNITIES TO WORK AND THRIVE IN THE COMMUNITY AND TO PERFORM SUCH OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES AS MAY BE NECESSARY AND APPROPRIATE IN ORDER TO ACCOMPLISH THE FOREGOING PURPOSES. 0 1 104685218 4440658 111332585 EMPLOYMENT SERVICES:CONTRACT SERVICES FULFILLS MELWOOD'S MISSION BY EMPLOYING HUNDREDS OF PEOPLE WITH DISABILITIES IN OVER 70 DIFFERENT FEDERAL AND LOCAL GOVERNMENT SITES THROUGHOUT THE DC REGION. IN THESE INCLUSIVE WORK SETTINGS, PEOPLE EARN LIVING WAGES, HAVE HEALTH INSURANCE AND PAY TAXES TO BE FULLY CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. CONTRACT SERVICES GENERATE A MARGIN THAT ENABLES MELWOOD TO SUPPORT THE WORKERS WITH DISABILITIES AND INVEST IN FURTHER OPPORTUNITIES FOR EMPLOYMENT. 8707460 12551587 COMMUNITY SERVICES:PROVIDES SUPPORTIVE SERVICES IN COMMUNITY AND FACILITY BASED SETTINGS WITH AN EMPHASIS ON MAXIMIZING COMMUNITY INTEGRATION. COMMUNITY SERVICES SUPPORTED PEOPLE WITH DISABILITIES IN SUPPORTED EMPLOYMENT, PERSONAL SUPPORT, DAY HABILITATION, OR PROFESSIONAL DEVELOPMENT TRAINING. ALL SERVICES ARE DESIGNED TO ENABLE PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR INDEPENDENCE AND INCLUSION WITHIN THE COMMUNITY. 1394181 246113 THERAPEUTIC/RECREATIONAL SERVICES:PROVIDES OPPORTUNITIES FOR PEOPLE TO CAMP, TRAVEL, OR RETREAT. CAMP ACCOMPLISH PROVIDES QUALITY INCLUSIVE CAMPING EXPERIENCES FOR CAMPERS WITH AND WITHOUT DISABILITIES IN DAY AND RESIDENTIAL CAMP SETTINGS. ACCESS ADVENTURES IS MELWOOD'S RESPITE PROGRAM DESIGNED FOR PEOPLE WITH DISABILITIES WHO ARE 18 YEARS OLD OR OLDER. THE RECREATION CENTER IS A 108-ACRE PROPERTY IN A COUNTRY SETTING THAT SUPPORTS EVENTS AND RETREATS FOR GROUPS OF ALL SIZES. 114786859 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 397 0 1 1640 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT DE DC FL GA HI ID IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X X X ROMELL BUCHANAN CFO 3015998000 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 BRAD SPENCER CHAIR 2.00 4.00 X X 0 0 0 STEVE WEISS VICE CHAIR 2.00 2.00 X X 0 0 0 TASHA AUSTIN DIRECTOR 2.00 2.00 X 0 0 0 JIM COOK DIRECTOR 2.00 2.00 X 0 0 0 GLENN S MILLER ESQ DIRECTOR 2.00 2.00 X 0 0 0 RAQUEL TAMEZ DIRECTOR 2.00 0.00 X 0 0 0 TROY DUNN DIRECTOR 2.00 0.00 X 0 0 0 DAVID EGAN DIRECTOR 2.00 0.00 X 0 0 0 LARYSA M KAUTZ PRESIDENT & CEO 40.00 0.00 X 516708 0 53787 CHRISTINE E ROBERTS VP & CORPORATE COUNSEL 40.00 0.00 X 217003 0 41473 FARHAN IRSHAD CFAO AND TREASURER 40.00 2.00 X 328758 0 3313 MARY AWAD CORPORATE SECRETARY 40.00 0.00 X 124287 0 24918 ROMELL BUCHANAN SVP, FINANCE 40.00 0.00 X 233549 0 29824 KARL J GRONINGER CHIEF CONTRACT OPERATIONS 40.00 0.00 X 336227 0 8055 SCOTT T GIBSON CHIEF OPERATION OFFICER 40.00 0.00 X 349904 0 51388 JOSEPH DIAZ CHIEF GROWTH OFFICER 40.00 0.00 X 353291 0 37221 BRICE ALEXANDER SVP, CONTRACTS 40.00 0.00 X 287306 0 9915 EMILY HOMER SVP, COMMUNITY SERVICE 40.00 0.00 X 218593 0 21975 HEATHER SHERMAN VP, FUND DEVELOPMENT 40.00 0.00 X 201619 0 41606 GREGORY A ARTEEN SVP, INFORMATION SYSTEM GROUP 40.00 0.00 X 237712 0 42748 JEWELYN COSGROVE VP, GOV & PUBLIC RELATIONS 40.00 0.00 X 194753 0 13921 SHARON PARDO VP CONTRACT & PROCUREMENT 40.00 0.00 X 209150 0 13572 DERREOUS RANSOM PROJECT MANAGER 40.00 0.00 X 216489 0 10107 4025349 0 403823 68 0 1 0 BOLANA ENTERPRISES INC 10739 TUCKER ST BELTSVILLE MD 20705 BUILDING CLEANING/MAINTENANCE 3038269 SOURCEAMERICA 8401 OLD COURTHOUSE RD VIENNA VA 22812 BUSINESS SUPPORT 3009375 TOWER FACILITY MANAGEMENT 7226 LEE DEFOREST DR COLUMBIA MD 21046 FACILITY & BUILDING CLEANING/MAINTENANCE 2525212 RIBEIRO CONSTRUCTION 7385-A OLD ALEXANDER FERRY RD CLINTON MD 20735 CONSTRUCTION SERVICES 1187515 RAPPAHANNOCK GOODWILL 4701 MARKET ST FREDERICKSBURG VA 22408 BUILDING CLEANING/MAINTENANCE 1021010 60 7998 119283 1449373 1319076 1174480 2895730 CONTRACT FEES 900099 112794582 112794582 SERVICE FEES 900099 11335703 11335703 124130285 456466 456466 13468 0 13468 13468 13468 482261 454463 27798 27798 27798 23873 119283 34557 -10684 -10684 4956 0 4956 4956 SHARED SERVICE REVENUE 900099 408233 408233 OTHER INCOME 900099 60681 60681 468914 127986933 124130285 0 960918 X 4440658 4440658 2948953 788665 2160288 54241763 51544852 2280754 416157 423337 411406 8625 3306 11160253 10394275 685273 80705 4213784 3877715 306009 30060 167685 167685 168218 168218 69054 69054 18561331 16558330 1641808 361193 354395 291350 63045 6301255 6060985 220718 19552 6395620 5427427 858901 109292 457620 396981 54474 6165 57930 5413 50260 2257 2102952 1145616 955625 1711 762885 46241 716644 SHARED SERVICES EXPENSE 10872836 10872836 EQUIP, MAINT. & RENTAL 3925533 2262771 1652577 10185 OTHER EXPENSES 304871 166085 121216 17570 DUES 100104 95253 3235 1616 128031037 114786859 12121364 1122814 9385871 8295814 26052873 25755168 114405 7753 258455 867139 47511 51334468 29820736 21508185 21513732 17524583 2537969 899994 899994 304579 353530 76916084 59411471 16049523 12063812 139750 77006 436818 5974126 16703097 18037938 X 58756680 41371533 1456307 2000 60212987 41373533 76916084 59411471 X -44104 553955 -19349305 X X 0 1 X 1 1 1 X 4812142 4516442 5015174 5040518 2895730 22280006 4812142 4516442 5015174 5040518 2895730 22280006 22280006 278945 351968 278348 403167 469934 1782362 42251 86764 61559 1020 468914 660508 24722876 564887656 0.90120 0.92200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 42,251. 2021 AMOUNT: $ 86,764. 2022 AMOUNT: $ 61,559. 2023 AMOUNT: $ 1,020. 2024 AMOUNT: $ 60,681. SHARED SERVICE REVENUE - 2024 AMOUNT: $ 408,233. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118405 118405 127878135 127996540 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 150700 123429 137779 118405 530313 250000 250000 250000 250000 1000000 1500000 14806044 14804044 2000 13379265 107648 1422157 103026 14806044 12521292 62700 857973 62700 13379265 14018911 74387 -1497619 74387 12521292 10210344 1937000 1936995 65428 14018911 1.00000 0 0 5756956 5756956 29600243 16123007 13477236 15795766 13697729 2098037 181503 181503 21513732 DEFERRED COMPENSATION 263138 EQUITY METHOD INVESTMENT 318892 DUE TO MELWOOD INC. 2512733 DUE TO MELWOOD COMMUNICATION SERVICES 2879363 5974126 134988100 553955 6412655 6966610 128021490 -34557 -34557 127986933 129068328 1037291 1037291 128031037 0 128031037 PART V, LINE 4: THE ENDOWMENT BALANCE INCLUDES BOARD DESIGNATED. BOARD DESIGNATED FUNDS ARE DESIGNATED BY THE CENTER'S BOARD OF DIRECTORS TO BE USED FOR THE MELWOOD ENDOWMENT FUND. THE PURPOSE OF THE BOARD DESIGNATED ENDOWMENT IS TFOR GENERAL OPERATION WITH THE APPROVAL OF THE BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN FROM EQUITY METHOD INVESTMENT -91,577. RELATED ENTITY REVENUE INCLUDED IN THE CONSOLIDED FINANCIAL STATEMENT 6,504,232. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED IN PART VIII, LINE 8B -34,557. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES INCLUDED IN THE CONSOLIDED FINANCIAL STATEMENT 1,002,734. SPECIAL EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 34,557. MCGT (GOLF EVENT) 143156 119283 23873 10925 10306 13326 143156 119283 23873 10925 10306 13326 34557 -10684 0 MELWOOD INC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 991926048 501(C)(3) 4335000 105658 BOOK FIXED ASSETS CONTRIBUTION 1 0 PART I, LINE 2: AN INTERCOMPANY AGREEMENT HAS BEEN ESTABLISHED TO ENSURE THAT CONTRIBUTION FUNDS ARE USED APPROPRIATELY AND IN ACCORDANCE WITH THE INTERNAL AGREEMENT DRAFTED BY OUR LEGAL TEAM. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 LARYSA M KAUTZ PRESIDENT & CEO 398813 0 86000 0 31895 0 17625 0 36162 0 570495 0 0 0 SCOTT T GIBSON CHIEF OPERATION OFFICER 292367 0 39375 0 18162 0 6564 0 44824 0 401292 0 0 0 JOSEPH DIAZ CHIEF GROWTH OFFICER 311371 0 31894 0 10026 0 315 0 36906 0 390512 0 0 0 KARL J GRONINGER CHIEF CONTRACT OPERATIONS 266914 0 35625 0 33688 0 4375 0 3680 0 344282 0 0 0 FARHAN IRSHAD CFAO AND TREASURER 285984 0 35100 0 7674 0 0 0 3313 0 332071 0 0 0 BRICE ALEXANDER SVP, CONTRACTS 254615 0 22688 0 10003 0 6433 0 3482 0 297221 0 0 0 GREGORY A ARTEEN SVP, INFORMATION SYSTEM GROUP 209063 0 21445 0 7204 0 5996 0 36752 0 280460 0 0 0 ROMELL BUCHANAN SVP, FINANCE 193920 0 20800 0 18829 0 4152 0 25672 0 263373 0 0 0 CHRISTINE E ROBERTS VP & CORPORATE COUNSEL 194249 0 16850 0 5904 0 5514 0 35959 0 258476 0 0 0 HEATHER SHERMAN VP, FUND DEVELOPMENT 181212 0 14040 0 6367 0 5117 0 36489 0 243225 0 0 0 EMILY HOMER SVP, COMMUNITY SERVICE 192304 0 17843 0 8446 0 4325 0 17650 0 240568 0 0 0 DERREOUS RANSOM PROJECT MANAGER 173138 0 42500 0 851 0 0 0 10107 0 226596 0 0 0 SHARON PARDO VP CONTRACT & PROCUREMENT 187360 0 14040 0 7750 0 0 0 13572 0 222722 0 0 0 JEWELYN COSGROVE VP, GOV & PUBLIC RELATIONS 176118 0 13416 0 5219 0 4890 0 9031 0 208674 0 0 0 PART I, LINE 1A VEHICLE ALLOWANCES PROVIDED TO MELWOOD EXECUTIVE STAFF. HOLIDAY BONUSES PROVIDED TO ALL MELWOOD STAFF. BOTH THE BENEFITS ARE GROSSED UP. THE VEHICLE ALLOWANCE BENEFIT IS PROVIDED CONSISTENTLY AS PER AN APPROVED INTERNAL POLICY. HOLIDAY BONUSES ARE PROVIDED BY SENIOR MANAGEMENT DECISION BASED ON BUDGET AVAILABILITY AND TRENDING FISCAL RESULTS. X 905 1143332 SALES PRICE X THANKSGIVING FOOD 1 16469 COST X TOYS 1 11500 COST X VARIOUS ITEMS 10 3179 FMV 0 0 1 1 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH AUCTION HOUSES TO SELL DONATED VEHICLES. TRANSFER OF NET ASSETS 2025-01-01 18366329 COST 991926048 MELWOOD INC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 501(C)(3) TRANSFER OF NET ASSET 2025-01-01 891402 COST 991942007 MELWOOD COMMUNITY SERVICES 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 501(C)(3) 1 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: LARYSA KAUTZ, CEOROMELL BUCHANAN, CFOBOARD MEMBERS PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: EFFECTIVE JANUARY 1, 2025, CEO AND CFO AS WELL AS OTHER FEW EMPLOYEES WERE TRANSFERRED TO MELWOOD INC. FORM 990, PART III, LINE 3 DURING THE FISCAL YEAR OF JULY 2024 TO JUNE 2025, COMMUNITY SERVICE PROGRAMS WERE MOVED TO MELWOOD COMMUNITY SERVICES, A RELATED ORGANIZATION, BEGINNING JANUARY 2025. COMMUNITY SERVICES INCLUDES DAY HABILITATION, RECREATIONAL AND THERAPEUTIC SERVICES, AND SUPPORT EMPLOYMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO STATE THAT MELWOOD HORTICULTURAL TRAINING CENTER, INC. (MELWOOD ENTERPRISES, INC.) IS UNDER THE CONTROL OF MELWOOD INC., EFFECTIVE JULY 1, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS FIRST REVIEWED BY THE SENIOR MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PRESENTED BY THE ORGANIZATION'S CFO TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE I.R.S. FORM 990, PART VI, SECTION B, LINE 12C A POLICY ON CONFLICTS OF INTEREST IS INCLUDED IN THE EMPLOYEE MANUAL. EMPLOYEES MUST SIGN OFF ON THE ORIENTATION CHECKLIST THAT THEY RECEIVED THE EMPLOYEE MANUAL. THERE IS AN ANNUAL REVIEW IN WHICH THE OFFICERS, TRUSTEES AND DIRECTORS, KEY EMPLOYEES COMPLETE A QUESTIONNAIRE ON CONFLICT OF INTEREST AND SIGN A STATEMENT. UPON DISCLOSURE OF A FINANCIAL INTEREST THAT MAY CONSTITUTE A CONFLICT OF INTEREST, THE BOARD (AFTER CONSULTATION WITH LEGAL COUNSEL AND WITHOUT PARTICIPATION OF THE INTERESTED PARTY) SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND INVESTIGATE ALTERNATIVES TO THE PROPOSED ARRANGEMENT OR TRANSACTION. WHENEVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN MELWOOD AND A COVERED PERSON, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. THIS SHALL INCLUDE, BUT NOT NECESSARILY BE LIMITED TO, INVOKING THE PROCEDURES BELOW WITH RESPECT TO A SPECIFIC PROPOSED TRANSACTION. THE DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE CORPORATE SECRETARY AND THE CORPORATE COUNSEL. VIOLATION OF CONFLICT OF INTEREST POLICY: IF THE BOARD OF DIRECTORS HAS REASON TO BELIEVE THAT A COVERED PERSON 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 COVERED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE COVERED PERSON'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE COVERED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND THE COVERED PERSON IS A DIRECTOR OF THE BOARD OR THE PRESIDENT/CEO, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. IF THE COVERED PERSON IS SOMEONE OTHER THAN A DIRECTOR OF THE BOARD OR THE PRESIDENT/CEO, THE BOARD SHALL REFER THE MATTER TO THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS SUBJECT TO THE APPROVAL OF THE BOARD. OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY A COMPARABILITY DATA STUDY PERFORMED BY HUMAN RESOURCES. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SENDS FINANCIALS TO AGENCIES AND STATES UPON REQUEST. POLICIES CAN BE REVIEWED UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G PROFESSIONAL & CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,097,307. MANAGEMENT AND GENERAL EXPENSES 924,246. FUNDRAISING EXPENSES 84,542. TOTAL EXPENSES 2,106,095. RECRUITING/SECURITY FEES: PROGRAM SERVICE EXPENSES 234,109. MANAGEMENT AND GENERAL EXPENSES 197,187. FUNDRAISING EXPENSES 18,037. TOTAL EXPENSES 449,333. TRAINING FEES: PROGRAM SERVICE EXPENSES 3,925. MANAGEMENT AND GENERAL EXPENSES 3,306. FUNDRAISING EXPENSES 302. TOTAL EXPENSES 7,533. COMMISSION: PROGRAM SERVICE EXPENSES 3,141,195. MANAGEMENT AND GENERAL EXPENSES 106,695. FUNDRAISING EXPENSES 53,301. TOTAL EXPENSES 3,301,191. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 10,175,687. MANAGEMENT AND GENERAL EXPENSES 345,631. FUNDRAISING EXPENSES 172,666. TOTAL EXPENSES 10,693,984. PRINTING SERVICE: PROGRAM SERVICE EXPENSES 23,963. MANAGEMENT AND GENERAL EXPENSES 814. FUNDRAISING EXPENSES 407. TOTAL EXPENSES 25,184. RESPITE SERVICE: PROGRAM SERVICE EXPENSES 135,903. MANAGEMENT AND GENERAL EXPENSES 4,616. FUNDRAISING EXPENSES 2,306. TOTAL EXPENSES 142,825. SHIPPING FEES: PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19. SUB EXPENSE: PROGRAM SERVICE EXPENSES 1,367,686. MANAGEMENT AND GENERAL EXPENSES 46,455. FUNDRAISING EXPENSES 23,209. TOTAL EXPENSES 1,437,350. TOWING & AUCTION FEE: PROGRAM SERVICE EXPENSES 233,716. MANAGEMENT AND GENERAL EXPENSES 7,938. FUNDRAISING EXPENSES 3,966. TOTAL EXPENSES 245,620. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 144,821. MANAGEMENT AND GENERAL EXPENSES 4,919. FUNDRAISING EXPENSES 2,457. TOTAL EXPENSES 152,197. FORM 990, PART XI, LINE 9: GAIN FROM EQUITY METHOD INVESTMENT -91,577. BEGINNING NET ASSETS TRANSFERRED TO MELWOOD INC & MELWOOD COMMUNITY SERVICE -19,257,728. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. MELWOOD VETERANS SERVICES LLC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 812590423 CHARITABLE ACTIVITIES MD 0 0 MELWOOD HORTICULTURAL TRAINING CENTER MELWOOD COMMUNITY DEVELOPMENT CORPORATION 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 933875556 SUPPORT AND SERVE INDIVIDUALS WITH DISABILITIES MD 501(C)(3) LINE 7 MELWOOD INC 0 MELWOOD COMMUNITY SERVICES INC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 991942007 SUPPORT AND SERVE INDIVIDUALS WITH DISABILITIES MD 501(C)(3) LINE 7 MELWOOD INC 0 MELWOOD INC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 991926048 SUPPORT AND SERVE INDIVIDUALS WITH DISABILITIES MD 501(C)(3) LINE 12C, III-FI N/A 0 MELWOOD & EGGLESTON ENTERPRISES LLC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 883451115 MAINTENANCE SERVICES MD MELWOOD HORTICULTURAL TRAINING CENTER C 1115991 17872 0.75000 1 0 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 0 1 0