2026-08-18T11:24:57-05:00 2025-06-30 521394567 KATZ & ASSOCIATES PA 1777 REISTERSTOWN ROAD BALTIMORE MD 21208 990 2024-07-01 822744426 JUMOKE COMMUNITY BASED CARE INC JUMO 4103669801 1734 MARYLAND AVENUE 2ND FLOOR BALTIMORE MD 21201 ZACHERY DINGLE EXECUTIVE DIRECTOR 4103669801 2026-08-18 1 0 DAVID I KATZ P00240698 4106022266 2024 2025-03-06 01:10:19Z X ZACHERY DINGLE 1734 MARYLAND AVENUE 2ND FLOOR BALTIMORE MD 21201 11026066 0 X N/A X 2017 MD IT IS THE MISSION OF JUMOKE COMMUNITY BASED CARE, INC. (JCBC) TO PROVIDE QUALITY SUPPORT SERVICES THAT EMPOWER CHILDREN, YOUTHS, ADULTS, AND FAMILIES TO FUNCTION AT AN OPTIMAL LEVEL. JCBC PROVIDES ALTERNATIVE LIVING UNITS FOR BOTH MALES AND FEMALES. JCBC REALIZES THAT REFORMING REQUIRES A HOLISTIC APPROACH, WHICH INCLUDES WRAPPING SUPPORT AROUND THEM AND THEIR FAMILIES IN THE COMMUNITY. OUR COMMITMENT ARISES FROM THE BELIEF THAT PEOPLE ARE THE MOST PRECIOUS RESOURCE ON THE PLANET. WITH THAT IN MIND, WE BRING A RELENTLES DESIRE TO PROVIDE QUALITY CARE TO THOSE WE SERVE SO THAT THEY WILL ACHIEVE SOCIAL FUNCTIONING ON THE INDIVIDUAL AND FAMILY LEVEL. 5 5 109 0 0 0 0 11026066 4481572 0 0 -18688 0 0 4481572 11007378 0 0 0 0 2398512 4527866 0 0 0 1239030 2147140 3637542 6675006 844030 4332372 3134304 7820179 422506 776009 2711798 7044170 X IT IS THE MISSION OF JUMOKE COMMUNITY BASED CARE, INC. (JCBC) TO PROVIDE QUALITY SUPPORT SERVICES THAT EMPOWER CHILDREN, YOUTHS, ADULTS, AND FAMILIES TO FUNCTION AT AN OPTIMAL LEVEL. JCBC PROVIDES ALTERNATIVE LIVING UNITS FOR BOTH MALES AND FEMALES. JCBC REALIZES THAT REFORMING REQUIRES A HOLISTIC APPROACH, WHICH INCLUDES WRAPPING SUPPORT AROUND THEM AND THEIR FAMILIES IN THE COMMUNITY. OUR COMMITMENT ARISES FROM THE BELIEF THAT PEOPLE ARE THE MOST PRECIOUS RESOURCE ON THE PLANET. WITH THAT IN MIND, WE BRING A RELENTLES DESIRE TO PROVIDE QUALITY CARE TO THOSE WE SERVE SO THAT THEY WILL ACHIEVE SOCIAL FUNCTIONING ON THE INDIVIDUAL AND FAMILY LEVEL. 0 0 3810905 4055896 JUMOKE COMMUNITY BASED CARE YOUTH IMPACT PROGRAM WORKS WITH 7-9 YOUTH AT A TIME WHO BCDSS, BCDJS OR DHMH HAS DETERMINED ARE IN NEED OF A HIGH INTENSITY SUPPORTIVE RESIDENTIAL PLACEMENT. THESE SERVICES CONSISTS OF ONE TO ONE DIRECT CARE STAFF, EDUCATIONAL SUPPORT, LIFE SKILLS DEVELOPMENT, AND CRISIS RESPONSE SERVICES, AND AN UNCONDITIONAL LEVEL OF CARE. THERAPEUTIC RECREATIONAL ACTIVITIES ARE MADE AVAILABLE TO THE YOUTH ON A DAILY BASIS VIA, LOCAL PARKS AND RECREATION CENTERS. JUMOKE COMMUNITY BASED CARE ALSO FOCUSES ON BEHAVIORAL MANAGEMENT. THE ONE TO ONE DIRECT CARE STAFF WILL ENCOURAGE AND FACILITATE NATURAL CONSEQUENCES TO POOR DECISION MAKING AND PROBLEMATIC BEHAVIOR. NATURAL CONSEQUENCES ARE VIEWED AS THE "PUNISHMENT" FOR THE YOUTH ACTIONS, WITH THE IDEA LEARNING WILL TAKE PLACE IN PROCESSING THE EVENT AND CONSEQUENCE. 1270301 6970170 JUMOKE COMMUNITY BASED CARE RESPITE PROGRAM HAS THE UNIQUE ABILITY TO PROVIDE SHORT-TERM HOUSING AND INTERVENTION FOR THE DEVELOPMENT OF DISABLED FOSTER CARE YOUTH BETWEEN THE AGES OF 15-20, WHO HAVE BEEN DUALLY DIAGNOSED. THE RESPITE SERVICES ARE PROVIDED FOR YOUTH WHO HAVE COMPLEX EMOTIONAL AND BEHAVIORAL NEEDS AND REQUIRE MORE STRUCTURED CARE IN A HARMONIOUS ENVIRONMENT. THE PROGRAM PROVIDES SHORT-TERM HOUSING FOR RESIDENTS THAT IS APPROPRIATE FOR THE NEEDS OF THE CHILDREN; PROVIDES IMMEDIATE INTERVENTION SERVICES FOR DDA CHILDREN TEMPORARILY REMOVED FROM THEIR LIVING ENVIRONMENT AND WHO HAVE RESIDED IN HOSPITAL OVERSTAYS; PROVIDES A SAFE, HEALTHY LONG-TERM LIVING ENVIRONMENT FOR CHILDREN THAT MAY NOT RETURN TO PERMANENT PLACEMENT. THE PROGRAM UTILIZES A CONTINUUM OF COMMUNITY-BASED SERVICES TO MEET SOCIAL, CLINICAL, AND EDUCATIONAL NEEDS OF THE CHILDREN AND PROVIDES AN ARRAY OF CLINICAL AND DEVELOPMENT SERVICES TO PROMOTE PERSONAL DEVELOPMENT. CARE PROVIDERS ASSIST CHILDREN WHO ARE EXPERIENCING TRAUMA AND ADVERSITY WITH SKILL BUILDING IN-HOME SUPPORT SERVICES. THEY OFFER ONE-ON-ONE ADVOCACY, MENTORING, EDUCATIONAL SUPPORT, LIFE SKILLS DEVELPOMENT, AND CRISIS RESPONSE SERVICES WITH AN UNCONDITIONAL LEVEL OF CARE. 5081206 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 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 0 1 8 0 1 109 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MD X ORGANIZATION 4103669801 1734 MARYLAND AVENUE 2ND FLR BALTIMORE MD 21201 X DERRYCK HOLSTON PRESIDENT 0.00 X X 0 0 0 VERNELLE MITCHELL-HAWKINS SECRETARY 0.00 X X 0 0 0 ROBERT LONG JR DIRECTOR 0.00 X 0 0 0 SHAKIA BARNES DIRECTOR 0.00 X 0 0 0 ZACHERY DINGLE EXECUTIVE DIRECTOR 40.00 X 349334 0 0 349334 0 0 1 0 1 0 0 X 11026066 11026066 18688 -18688 -18688 -18688 11007378 -18688 0 0 X 358403 358403 3759069 3217344 541725 410394 334060 76334 29305 29305 137500 137500 27784 27784 15076 15076 895727 818086 77641 29772 11255 18517 94797 94797 28605 28605 50127 2915 47212 AUTOMOBILE EXPENSE 107196 77217 29979 FOOD 105757 105757 PERSONAL NEEDS 93871 93871 MEDICAL SERVICES 93476 93476 438147 327225 110922 6675006 5081206 1593800 0 X 197678 1822739 647711 1676353 21552 63808 363575 31602 93721 331973 2173642 3925306 3134304 7820179 235639 315451 118934 75154 67933 385404 422506 776009 X 0 0 0 0 2711798 7044170 2711798 7044170 3134304 7820179 4332372 0 X 0 1 X 0 0 X 2110608 1764604 3060963 4481572 11026066 22443813 2110608 1764604 3060963 4481572 11026066 22443813 22443813 22443813 4481572 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96718 5477 91241 180514 24686 155828 86343 1439 84904 331973 LOAN TO OTHER COMMUNITY SERVICE ORGANIZATIONS 3456850 RIGHT OF USE ASSETS 188824 DEPOSIT 25000 WIP 254632 3925306 CREDIT CARD PAYABLE 50415 SHORT TERM LEASE LIABILITIES 59406 LONG TERM DEBT 139792 OPERATING LEASE LIABILITY LT 135791 385404 X PART X, LINE 2: N/A X 0 0 0 0 0 0 0 0 0 ZACHERY DINGLE EXECUTIVE DIRECTOR 349334 0 0 0 0 0 0 0 0 0 349334 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR IS PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW AND COMMENT BEFORE FINALIZATION. THE PRESIDENT PRESENTS THE FORM TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE FORMS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES FORM 990 AND ANY OTHER DOCUMENTS UPON REQUEST. AMENDED FORM 990 - PART VIII AMENDED REVENUE REVENUE REPORTED ON PART VIII, LINE 7, DECREASED DUE TO THE RECOGNITION OF COSTS IN THE AMOUNT OF $18,688 INCURRED IN CONNECTION WITH A PROPERTY ACQUISITION THAT WAS ULTIMATELY NOT COMPLETED. FORM 990, PART IX, LINE 24E CLINICAL COUNSELING: PROGRAM SERVICE EXPENSES 81,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,275. CHILD CARE: PROGRAM SERVICE EXPENSES 65,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,146. SUPPLIES: PROGRAM SERVICE EXPENSES 61,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,142. STAFF TRAINING: PROGRAM SERVICE EXPENSES 39,916. MANAGEMENT AND GENERAL EXPENSES 20,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,895. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,175. TELEPHONE: PROGRAM SERVICE EXPENSES 27,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,651. EMPLOYEE BACKRGOUND CLEARANCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,495. CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 21,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,188. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 20,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,706. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 3,048. MANAGEMENT AND GENERAL EXPENSES 6,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,863. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,235. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,153. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,113. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,121. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989. AMENDED FORM 990 PART IX AMENDED STATEMENT OF FUNCTIONAL EXPENSES LINES 5 AND 7 - NET DECREASE $88,004 : COMPENSATION OF OFFICERS INCREASED AND OTHER SALARIES AND WAGES DECREASED DUE TO PAYROLL ACCRUAL ADJUSTMENTS AND THE PROPER ALLOCATION OF COMPENSATION. LINE 16 - DECREASE $104,356 : OCCUPANCY EXPENSE DECREASED DUE TO THE CAPITALIZATION OF QUALIFYING PROJECT COSTS AS LEASEHOLD IMPROVEMENTS AND WORK-IN-PROGRESS. LINE 20 INCREASE $16,016 : INTEREST EXPENSE INCREASED DUE TO THE RECOGNITION OF FINANCING COSTS ASSOCIATED WITH VEHICLE PURCHASE AGREEMENTS. LINE 22 INCREASE $24.715 : DEPRECIATION EXPENSE INCREASED DUE TO THE CAPITALIZATION OF LEASEHOLD IMPROVEMENTS AND VEHICLES. LINE 24A DECREASE $53,511 : AUTOMOBILE EXPENSE DECREASED DUE TO THE CAPITALIZATION OF VEHICLES. OTHER LINE ITEMS NET DECREASE $27,281 : VARIOUS ADJUSTMENTS TO ACCOUNTS PAYABLE AND OTHER BALANCE SHEET ACCOUNTS AMENDED FORM 990 PART X AMENDED BALANCE SHEET LINE 10C - NET INCREASE $222,396 : PROPERTY AND EQUIPMENT INCREASED DUE TO THE CAPITALIZATION OF LEASEHOLD IMPROVEMENTS AND VEHICLES, NET OF INCREASE IN DEPRECIATION EXPENSE LINE 15 - NET INCREASE $198,200 : OTHER ASSETS INCREASED DUE TO THE RECOGNITION OF RIGHT-OF-USE (ROU) ASSETS UNDER LEASE ACCOUNTING STANDARDS AND WORK-IN-PROGRESS (WIP). THE INCREASE WAS PARTIALLY OFFSET BY A DECREASE IN INTERCOMPANY RECEIVABLES (DUE FROM AFFILIATE). LINE 17 - NET DECREASE $86,914 : PAYABLES DECREASED DUE TO REVIEW OF TIMING DIFFERENCES LINE 29 - NET INCREASE $293,772 : LIABILITIES INCREASED DUE TO THE RECOGNITION OF LEASE LIABILITIES AND THE CAPITALIZATION OF VEHICLES ACQUIRED THROUGH FINANCE PURCHASE AGREEMENT JUMOKE BEHAVIORAL SERVICES INC 1734 MARYLAND AVENUE 2ND FLR BALTIMORE MD 21201 813804879 ONE-ON-ONE COUNSELING AND RESIDENTIAL PROGRAM FOR TROUBLED YOUTH MD 501(C)(3) LINE 7 0 JUMOKE INC 1734 MARYLAND AVENUE 2ND FLR BALTIMORE MD 21201 522197405 RESIDENTIAL SERVICES, GROUP HOMES AND COUNSELING FOR AT RISK JUVENILES MD C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUMOKE INC D ACTUAL LOAN PAYMENT JUMOKE BEHAVIORAL SERVICES INC D ACTUAL LOAN PAYMENT FORM 990, SCHEDULE R PART V JUMOKE, INC. FEIN 52-2197405 100% OWNERSHIP - ZACHERY DINGLE JUMOKE, INC. IS A CORPORATION PROVIDING RESIDENTIAL SERVICES, GROUP HOMES AND COUNSELING FOR AT RISK JUVENILES IN MARYLAND. MR. DINGLE, A KEY EMPLOYEE OF JUMOKE COMMUNITY BASED CARE, INC. IS A 100% OWNER OF JUMOKE, INC. JUMOKE, INC. RECEIVES ALL INCOME FROM A GOVERNMENTAL AGENCY THROUGH GRANTS.