2026-05-14T03:59:21-00:00 2025-06-30 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2024-07-01 521374531 SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INC SOUT 3015167300 7704 MATAPEAKE BUSINESS DR 210 BRANDYWINE MD 20613 CLARISSA MITCHELL CHIEF EXECUTIVE OFFICER 3015167300 2026-05-14 true Jeffrey Griffith P01081433 4103495101 2026-05-14 2024 2025-03-06 01:10:19Z CLARISSA MITCHELL 7704 MATAPEAKE BUSINESS DRIVE STE 2 BRANDYWINE MD 20613 21366207 false X WWW.EPIC-SMVI.ORG X 1985 MD TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE. 9 8 242 8 0 321774 382635 14568048 17267773 307528 1574012 39634 0 15236984 19224420 0 0 9844723 10244183 0 0 1913232 1886377 11757955 12130560 3479029 7093860 23283313 30150719 1659469 1461881 21623844 28688838 X TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE. false false 7990387 12272949 RESIDENTIAL - PROVIDES AND OPERATES GROUP HOMES FOR 56 DEVELOPMENTALLY DISABLED ADULTS. 1503577 2792653 COMMUNITY LEARNING SERVICES - PROVIDES OPPORTUNITY, TRAINING AND SUPPORT TO 55 DEVELOPMENTALLY DISABLED ADULTS ENABLING THEM TO DEVELOP SKILLS AND SOCIAL SUPPORTS TO GAIN EMPLOYMENT. 541905 1102473 DAY HABILITATION SERVICES - TEACHES SKILLS FOR DAILY LIVING TO 8 DEVELOPMENTALLY DISABLED ADULTS. 927075 1099698 10962944 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 25 0 true 242 true false false false false false true true false false false false false false X 9 8 false false false false false false false true true false false true true true true false false true true false MD X FRANCIS DISALVO CFO 3015167300 7704 MATAPEAKE BUSINESS DRIVE STE BRANDYWINE MD 20613 CLARISSA MITCHELL CHIEF EXECUTIVE OFFICER 040.00 X X 220525 0 2646 FRANCIS DISALVO CHIEF FINANCIAL OFFICER 040.00 X 156940 0 3024 JUDY GRAHAM CHAIR 010.00 X X 0 0 0 CHARLES SHERREN VICE CHAIR 010.00 X X 0 0 0 TOREICO O'NEAL TREASURER 010.00 X X 0 0 0 CRYSTAL PATTERSON MEMBER 010.00 X 0 0 0 GENE CARSON MEMBER 010.00 X 0 0 0 ROBERT MARKHAM MEMBER 010.00 X 0 0 0 SUSAN CLARK-SESTAK MEMBER 010.00 X 0 0 0 TIMOTHY R FENNER MEMBER 010.00 X 0 0 0 EVA CLARK MEMBER EMERITUS 010.00 X 0 0 0 377465 5670 2 false true false 6688 375947 382635 FEE FOR SERVICES 623990 17014190 17014190 CLIENT FEES 623990 253583 253583 17267773 623897 623897 3070661 5500 2125440 606 945221 4894 950115 950115 15741 6688 15741 19224420 17267773 1574012 0 0 0 0 388255 355542 32713 0 8748878 8015326 733552 1098 975 123 434441 385780 48661 671511 612946 58565 0 723 133 590 57948 14604 43344 0 0 84705 84705 7908 2051 5857 13965 3871 10094 0 0 506630 424377 82253 208953 208953 0 10683 2392 8291 11748 11748 0 161152 161152 143342 116516 26826 SUPPLIES 179698 105606 74092 FOOD AND HOUSEHOLD ITEM 159571 159571 VEHICLE LEASE 99375 99375 RECREATION 27926 27235 691 212050 170086 41964 12130560 10962944 1167616 0 6798051 12401021 954163 1305226 83469 55069 16259 53651 6758009 2424353 4464263 4333656 10444576 11668400 2875 2000 2000 517657 331696 23283313 30150719 947406 1063572 14604 14288 153394 46465 544065 337556 1659469 1461881 X 21623844 28688838 21623844 28688838 23283313 30150719 7093860 -28866 X false true X true false X 1839486 284569 431409 321774 375947 3253185 24000 24000 24000 24000 24000 120000 1863486 308569 455409 345774 399947 3373185 3373185 86109 113441 1617818 350294 623897 2791559 6200 5370 1000 23073 22429 58072 15392 43902 61814 29449 150557 6373373 62422766 0.52930 0.73760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1460653 1460653 4282222 1877202 2405020 472507 105203 367304 197172 191685 5487 345455 250263 95192 4333656 Financial derivatives and other financial products Closely-held equity interests Federal income taxes OPERATING LEASE LIABILITIES 337556 337556 X 19235295 -28866 24000 15741 10875 19224420 19224420 12170301 24000 15741 39741 12130560 12130560 X 2 THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS NET ASSETS, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. XI 2D DIRECT FUNDRAISING EXPENSES 15,741. XII 2D DIRECT FUNDRAISING EXPENSES 15,741. ANNUAL GALA 22429 6688 15741 9238 4000 2503 22429 6688 15741 9238 4000 2503 15741 X false false false false false false false false false CLARISSA MITCHELL CHIEF EXECUTIVE OFFICER 195001 18324 7200 2646 223171 FRANCIS DISALVO CHIEF FINANCIAL OFFICER 151063 5877 3024 159964 Form 990, Part III, Line 4d Program Service Expenses 927,075, Grants and allocations 0, Revenue 1,099,698 THIS INCLUDES OTHER MARYLAND DDA PROGRAMS INCLUDING SUPPORTED EMPLOYMENT SERVICES, EMPLOYMENT DISCOVERY AND PERSONAL SUPPORT SERVICES. Form 990, Part VI, Section B, Line 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING STAFF FOR ACCURACY AND IS THEN FORWARDED TO THE EXECUTIVE DIRECTOR, WHO OBTAINS BOARD APPROVAL PRIOR TO SIGNING. Form 990, Part VI, Section B, Line 12C HUMAN RESOURCES IS RESPONSIBLE FOR BROAD OVERSIGHT OF THE CONFLICT OF INTERESTS POLICY. THE ADMINISTRATOR AND SUPERVISORS AT ALL LEVELS ARE RESPONSIBLE FOR ENSURING EMPLOYEES KNOW AND COMPLY WITH THE POLICY. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS SETS EXECUTIVE COMPENSATION AND CONSIDERS LOCAL AREA COMPENSATION LEVELS FOR CEOS IN THEIR DECISION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.