2024-05-10T11:11:45-05:00 2023-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2022-07-01 521753040 KENNEDY KRIEGER EDUCATION AND COMMUNITY SERVICES INC KENN 4439239200 707 N BROADWAY BALTIMORE MD 21205 MICHAEL J NEUMAN SVP OF FINANCE 4439231810 2024-05-07 1 MICHAEL NEUMAN 999009999 1 LORI S BURGHAUSER P00370694 4104031500 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRAD L SCHLAGGAR MD PHD 707 N BROADWAY BALTIMORE MD 21205 74437412 0 X WWW.KENNEDYKRIEGER.ORG X 1991 MD OPERATE SPECIAL ED SCHOOLS & PROVIDE COMMUNITY OUTREACH FOR CHILDREN & FAMILIES W/ SPECIAL NEEDS. 10 8 626 10 0 0 8027625 19371032 48485862 55066380 0 0 0 0 56513487 74437412 0 0 0 0 43821241 46594407 0 0 0 14039488 14486670 57860729 61081077 -1347242 13356335 12748711 24486021 369497 250472 12379214 24235549 X THE ORGANIZATION'S MISSION AND ACTIVITIES INVOLVE OPERATING SPECIAL EDUCATION SCHOOLS FOR CHILDREN WITH SPECIAL EDUCATION NEEDS, AS WELL AS PROVIDING COMMUNITY OUTREACH PROGRAMS FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. 0 0 48191751 53694561 EDUCATION PROGRAMS INCLUDE A WIDE RANGE OF EDUCATIONAL PROGRAMS AND SERVICES TO SUPPORT THE INCLUSION OF CHILDREN WITH SPECIAL NEEDS. THESE PROGRAMS ARE OFFERED THROUGH OUR NATIONALLY RECOGNIZED K-8 SCHOOL, HIGH SCHOOL AND AUTISM PROGRAM IN BALTIMORE, MONTGOMERY COUNTY MD, AND OUR PUBLIC/PRIVATE PARTNERSHIP PROGRAMS IN PUBLIC SCHOOLS ACROSS MARYLAND.ALL OF THE PROGRAMS AND SERVICES WE PROVIDE EMPHASIZE AN INDIVIDUALIZED APPROACH TO EDUCATION THAT MEETS STATE AND FEDERAL MANDATES WITH THE GOAL OF PREPARING STUDENTS TO TRANSITION BACK TO THEIR COMMUNITIES AND LEAD SUCCESSFUL LIVES. THE KNOWLEDGE OUR EDUCATION PROFESSIONALS HAVE GAINED THROUGH THEIR UNIQUE EXPERIENCES IS ALSO SHARED THROUGH OUR EDUCATIONAL TRAINING AND CONSULTING PROGRAMS, AS WELL AS OUR WORK WITH THE MARYLAND STATE DEPARTMENT OF EDUCATION 6359623 1371819 FOR THE CHILDREN AND FAMILIES WE SERVE, KENNEDY KRIEGER'S ROLE EXTENDS FAR BEYOND THE CLINIC OR CLASSROOM AND DIRECTLY INTO THE COMMUNITIES WHERE THEY LIVE.FOR THAT REASON, WE'RE COMMITTED TO SHARING OUR KNOWLEDGE THROUGHOUT OUR COMMUNITIES, ACROSS THE COUNTRY, AND AROUND THE WORLD. BY INCREASING AWARENESS AND BREAKING DOWN SOCIETAL BARRIERS, WE BELIEVE THAT ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN ACHIEVE THEIR POTENTIAL. AND BY OFFERING A WIDE RANGE OF COMMUNITY-ORIENTED PROGRAMS, PROJECTS, AND SERVICES, KENNEDY KRIEGER CAN PLAY AN IMPORTANT AND LONG-TERM ROLE IN THEIR SUCCESS.THE CORNERSTONE OF THESE EFFORTS IS THE MARYLAND CENTER FOR DEVELOPMENTAL DISABILITIES (MCDD) AT KENNEDY KRIEGER INSTITUTE. THROUGH THE CENTER'S FOCUS ON PROFESSIONAL TRAINING, COMMUNITY SERVICE, RESEARCH, AND INFORMATION DISSEMINATION, WE ARE WORKING WITH OUR COMMUNITY PARTNERS TO CREATE OPPORTUNITIES AND SUSTAIN CHANGE.COMMUNITY SERVICE PROGRAMS INCLUDE EARLY HEAD START, THERAPEUTIC FOSTER CARE, PHYSICALLY CHALLENGED SPORTS AND RECREATION, SPECIALIZED HEALTH NEEDS INTERAGENCY COLLABORATION, PROJECT HEAL (HEALTH, EDUCATION, ADVOCACY AND LAW) ETC. 54551374 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 12 0 626 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X MICHAEL J NEUMAN 4439231810 1741 ASHLAND AVE 7TH FLOOR BALTIMORE MD 21205 BRADLEY L SCHLAGGAR MD PHD PRESIDENT & CEO 4.00 36.00 X X 158510 799349 45923 NANCY S GRASMICK ED D CHAIR WOMAN 16.00 1.00 X X 86180 0 9480 RONALD R PETERSON VICE CHAIRMAN 1.00 6.00 X 0 0 0 JOSHUA BECKER DIRECTOR 1.00 2.00 X 0 0 0 SANDRA BERMAN DIRECTOR 1.00 1.00 X 0 0 0 RICHARD W CASS DIRECTOR 1.00 5.00 X 0 0 0 STEPHANIE COOPER GREENBERG DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW A GOTLIN DIRECTOR 1.00 3.00 X 0 0 0 MICHELE GUYTON PHD DIRECTOR 1.00 1.00 X 0 0 0 WENDY MORRIS DIRECTOR 1.00 1.00 X 0 0 0 JAMES M ANDERS JR SECRETARY 4.00 36.00 X 158004 796801 36157 MICHAEL J NEUMAN TREASURER 4.00 36.00 X 85022 428758 35532 RAYMOND SHORT VP - HUMAN RESOURCES 6.00 34.00 X 76448 385518 51349 VALERIE BONHAM VP - GENERAL COUNSEL 6.00 34.00 X 57839 291675 43581 LINDA MYERS ED D PROGRAM DIRECTOR 40.00 0.00 X 229372 0 43890 AARON PARSONS ED D PROGRAM DIRECTOR 40.00 0.00 X 228662 0 41540 GABRIELLE BLACKMAN PROGRAM DIRECTOR 40.00 0.00 X 239221 0 24858 DAVID STONE PROGRAM DIRECTOR 40.00 0.00 X 172229 0 12148 ROBERT HARRELL PROGRAM DIRECTOR 40.00 0.00 X 143204 0 35138 TERRY SCOTT PROGRAM DIRECTOR 40.00 0.00 X 130554 0 36233 ARTHUR HILL ED D PROGRAM DIRECTOR 40.00 0.00 X 115720 0 7181 SEYED ALI FATEMI MD MBA CHIEF MEDICAL OFFICER 4.00 36.00 X 0 569857 19517 1880965 3271958 442527 87 1 1 0 COMPLETE HEALTHCARE STAFFING 9900 YORK ROAD COCKEYSVILLE MD 21030 TEMPORARY STAFFING 391806 TRISOURCE 7467 RIDGE ROAD SUITE 120 HANOVER MD 21076 TEMPORARY STAFFING 178339 2 764824 17176558 1429650 19371032 TUITION REVENUE 611600 50411519 50411519 MEDICAL SERVICES FOR STUDENTS 621400 4572961 4572961 PROJECT HEAL 611710 81900 81900 55066380 74437412 55066380 0 0 1114457 543462 570995 35649789 32943196 2706593 2147032 1955621 191411 5153749 4667825 485924 2529380 2303882 225498 57437 57437 4647 4647 62827 62827 2917463 2338301 579162 104419 23271 81148 1436570 1014035 422535 355557 280651 74906 7988629 7415593 573036 152569 134643 17926 113817 95885 17932 15781 15781 261351 261351 MISCELLANEOUS 705805 584802 121003 NON CAP EQUIPMENT 191147 181904 9243 DUES & PERMITS 102600 52252 50348 REPAIRS AND MAINTENANCE 16051 16051 61081077 54551374 6529703 0 1644424 1044464 2228644 1854717 185000 185000 8690643 21401840 12748711 24486021 58455 39378 311042 211094 369497 250472 X 11236329 11155517 1142885 13080032 12379214 24235549 12748711 24486021 X 13356335 -1500000 X X 0 1 X 1 1 1 X 6190842 6080785 5166642 8027625 19371033 44836927 6190842 6080785 5166642 8027625 19371033 44836927 44836927 44836927 244361690 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 62827 0 1 47382 110209 0 PART II-B, LINE 1: KENNEDY KRIEGER INSTITUTE, INC. PAYS ITS LOBBYISTS MCALLISTER & QUINN AND THORN RUN PARTNERS TO DIRECTLY CONTACT LEGISLATORS ON MATTERS AFFECTING HEALTH CARE, EDUCATION, COMMUNITY SERVICES, AND RESEARCH PROGRAMS. A PORTION OF THIS EXPENSE ($60,000) HAS BEEN ALLOCATED TO THIS ENTITY. THE ORGANIZATION PAYS DUES TO NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS. A PORTION OF THESE DUES ($2,827) ARE USED FOR LOBBYING. EMILY ARNESON PERFORMS STATE LOBBYING ACTIVITIES AS AN EMPLOYEE. A PORTION OF HER COMPENSATION ($47,382) HAS BEEN ALLOCATED TO LOBBYING EXPENSES FOR HER LOBBYING RESPONSIBILITIES ON BEHALF OF THE ORGANIZATION. 0 DUE FROM AFFILIATES 16866907 TUITION RECEIVABLE 4534933 21401840 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BRADLEY L SCHLAGGAR MD PHD PRESIDENT & CEO 94177 474926 28794 145206 35539 179217 2271 11454 5328 26870 166109 837673 0 0 JAMES M ANDERS JR SECRETARY 95085 479505 28794 145206 34125 172090 3028 15272 2955 14902 163987 826975 0 0 SEYED ALI FATEMI MD MBA CHIEF MEDICAL OFFICER 0 438167 0 100000 0 31690 0 16159 0 3358 0 589374 0 0 MICHAEL J NEUMAN TREASURER 65366 329632 10756 54244 8900 44882 3024 15251 2856 14401 90902 458410 0 0 RAYMOND SHORT VP - HUMAN RESOURCES 52744 265982 7447 37553 16257 81983 3028 15272 5469 27580 84945 428370 0 0 VALERIE BONHAM VP - GENERAL COUNSEL 47871 241408 4137 20863 5831 29404 2264 11415 4948 24954 65051 328044 0 0 LINDA MYERS ED D PROGRAM DIRECTOR 200794 0 15000 0 13578 0 13091 0 30799 0 273262 0 0 0 AARON PARSONS ED D PROGRAM DIRECTOR 200618 0 15000 0 13044 0 12955 0 28585 0 270202 0 0 0 GABRIELLE BLACKMAN PROGRAM DIRECTOR 214068 0 10000 0 15153 0 14030 0 10828 0 264079 0 0 0 DAVID STONE PROGRAM DIRECTOR 153611 0 0 0 18618 0 9590 0 2558 0 184377 0 0 0 ROBERT HARRELL PROGRAM DIRECTOR 129715 0 0 0 13489 0 8253 0 26885 0 178342 0 0 0 TERRY SCOTT PROGRAM DIRECTOR 117926 0 12500 0 128 0 7633 0 28600 0 166787 0 0 0 PART I, LINE 1A OFFICERS AND KEY EMPLOYEES WERE PROVIDED ADDITIONAL COMPENSATION TO OFFSET THE IMPACT OF EXECUTIVE LIFE INSURANCE AND LONG TERM DISABILITY PREMIUMS MADE ON THEIR BEHALF. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHOLDER OF THE ORGANIZATION IS THE KENNEDY KRIEGER INSTITUTE, INC. ("KKI"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF ALL THE RELATED KENNEDY KRIEGER ENTITIES. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE STOCKHOLDER OF THE ORGANIZATION IS KENNEDY KRIEGER INSTITUTE, INC.("KKI"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF ALL THE RELATED KENNEDY KRIEGER ENTITIES. KKI HAS THE EXPRESS POWER AND RESPONSIBILITY TO ELECT AND REMOVE THE BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE STOCKHOLDER OF THE ORGANIZATION IS THE KENNEDY KRIEGER INSTITUTE, INC. THE KENNEDY KRIEGER INSTITUTE, INC. HAS THE POWER TO APPROVE DECISIONS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 WAS DIRECTLY REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 WAS ALSO MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS FILING THROUGH A WEB PORTAL AND EMAIL. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DECLARATION OF OUTSIDE EMPLOYMENT UPON HIRE, ANNUALLY THEREAFTER, OR AT SUCH TIME DURING THE COURSE OF EMPLOYMENT WHEN THE EMPLOYEE ENTERS A BUSINESS, CLINICAL, OR PERSONAL RELATIONSHIP THAT MAY APPEAR TO BE A CONFLICT OR IS IN FACT A CONFLICT OF INTEREST. SENIOR MANAGEMENT WILL REVIEW EACH CONFLICT OF INTEREST DISCLOSURE FORM TO DETERMINE WHETHER A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS. IF THE DETERMINATION IS MADE THAT A CONFLICT OF INTEREST DOES EXIST, THEN APPROPRIATE MEASURES ARE TAKEN TO RECTIFY THE CONFLICT. BOARD MEMBERS AND SENIOR MANAGEMENT SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE TO DISCLOSE EXISTING OR POTENTIAL CONFLICTS THAT MAY RELATE TO FUTURE DECISION MAKING. WHEN AN ACTUAL CONFLICT INVOLVING A BOARD MEMBER IS IDENTIFIED, THE DIRECTOR WILL ABSTAIN FROM VOTING AND NOT USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. SITUATIONS INVOLVING SENIOR MANAGEMENT MAY BE HANDLED THROUGH THE HUMAN RESOURCES PROCESS OR CONSIDERED BY THE BOARD OF DIRECTORS. RELATIONSHIPS WITH OTHER PROVIDERS, EDUCATIONAL INSTITUTIONS, MANUFACTURERS AND PAYORS ARE REVIEWED TO DETERMINE WHETHER CONFLICTS OF INTEREST EXIST. ANY CONFLICTS ARE ADDRESSED WHEN THEY ARISE. POLICIES DESIGNED TO IDENTIFY AND PREVENT POTENTIAL CONFLICTS OF INTEREST PERTAINING TO CONTRACTUAL BUSINESS RELATIONSHIPS ARE ADDRESSED THROUGH THE POLICY ON FAIR BUSINESS PRACTICES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO AND OTHER SENIOR EXECUTIVES' COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. INDEPENDENTLY DEVELOPED EXECUTIVE COMPENSATION SURVEYS ARE USED TO DETERMINE REASONABLENESS OF COMPENSATION LEVELS. THE EXECUTIVE COMPENSATION COMMITTEE APPROVES THE SENIOR EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN FINANCIAL DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. A COPY OF THE FORM 990 IS ALSO AVAILABLE VIA WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: TRANSFER TO MSP -1,018,004. TRANSFER TO MSP -481,996. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 - INFORMATION REGARDING TAX-EXEMPT BOND ISSUE THE ORGANIZATION IS PART OF AN OBLIGATED GROUP UNDER CERTAIN TAX-EXEMPT BOND ISSUES. SCHEDULE K HAS BEEN COMPLETED IN ITS ENTIRETY FOR MADISON STREET PROPERTIES, INC. KENNEDY KRIEGER INSTITUTE INC 707 N BROADWAY BALTIMORE MD 21205 521524965 PARENT ORGANIZATION TO RELATED ENTITIES; SUPPORTS HEALTHCARE MD 501(C)(3) LINE 12C, III-FI NOT APPLICABLE 0 HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC 707 N BROADWAY BALTIMORE MD 21205 521524967 MEDICAL RESEARCH MD 501(C)(3) LINE 4 KENNEDY KRIEGER INSTITUTE INC 0 KENNEDY KRIEGER CHILDREN'S HOSPITAL INC 707 N BROADWAY BALTIMORE MD 21205 520607971 SPECIALTY HEALTHCARE FOR CHILDREN MD 501(C)(3) LINE 3 KENNEDY KRIEGER INSTITUTE INC 0 KENNEDY KRIEGER ASSOCIATES INC 707 N BROADWAY BALTIMORE MD 21205 521633229 SUPPORTS KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES MD 501(C)(3) LINE 12B, II KENNEDY KRIEGER INSTITUTE INC 0 MADISON STREET PROPERTIES INC 707 N BROADWAY BALTIMORE MD 21205 521949813 PROPERTY HOLDING COMPANY MD 501(C)(3) LINE 12B, II KENNEDY KRIEGER FOUNDATION INC 0 KENNEDY KRIEGER FOUNDATION INC 707 N BROADWAY BALTIMORE MD 21205 521734695 RAISES FUNDS TO SUPPORT KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES MD 501(C)(3) LINE 7 KENNEDY KRIEGER INSTITUTE INC 0 PACT HELPING CHILDREN WITH SPECIAL NEEDS INC 7000 TUDSBURY ROAD BALTIMORE MD 21244 521230183 MEDICAL DAY CARE AND OTHER SERVICES FOR CHILDREN WITH SPECIAL NEEDS MD 501(C)(3) LINE 7 KENNEDY KRIEGER INSTITUTE INC 0 MADISON GROUP VENTURES INC 707 N BROADWAY BALTIMORE MD 21205 900743111 RESEARCH AND DEVELOPMENT MD N/A C 0 CHARITABLE REMAINDER TRUSTS (3) CHARITABLE REMAINDER TRUSTS MD N/A T 0 0 0 1 1 1 0 0 0 0 0 1 0 1 1 1 1 0 1 0 MADISON STREET PROPERTIES C 4148 FMV KENNEDY KRIEGER FOUNDATION C 760676 FMV MADISON STREET PROPERTIES K 7949093 FMV MADISON STREET PROPERTIES R 1018004 FMV MADISON STREET PROPERTIES R 481996 FMV