2022-03-08T07:07:35-06:00 2021-06-30 522138627 MURPHY & MURPHY CPA LLC 108 LA GRANGE AVENUE LA PLATA MD 20646 990 2020-07-01 521374531 SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INC SOUT 3015167300 7704 MATAPEAKE BUSINESS DR NO 210 BRANDYWINE MD 20613 CLARISSA MITCHELL EXECUTIVE DIRECTOR 3015167300 2022-02-19 1 CLARISSA MITCHELL 999009999 LISA R BROWN CPA P00449079 3016097515 2022-02-19 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CLARISSA MITCHELL 8000 PARSTON DRIVE FORESTVILLE MD 20747 11685710 0 X WWW.SMVI.ORG X 1985 MD TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE. 7 7 254 0 0 0 308189 1839486 8862920 9738523 181992 46700 204358 21592 9557459 11646301 0 0 0 0 7717005 7139211 0 0 0 1700956 1491155 9417961 8630366 139498 3015935 12744556 15709947 3726551 1916047 9018005 13793900 X TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE. 0 0 1049274 669188 COMMUNITY LEARNING SERVICES - PROVIDES OPPORTUNITY, TRAINING ANDSUPPORT TO 52 DEVELOPMENTALLY DISABLED ADULTS ENABLING THEM TO DEVELOP SKILLS AND SOCIAL SUPPORTS TO GAIN EMPLOYMENT 5461149 7781381 RESIDENTIAL - PROVIDES AND OPERATES GROUP HOMES FOR 58 DEVELOPMENTALLY DISABLED ADULTS. 377565 195108 DAY HABILITATION SERVICES - TEACHES SKILLS FOR DAILY LIVING TO 31 DEVELOPMENTALLY DISABLED ADULTS. 618533 1092846 THIS INCLUDES OTHER MARYLAND DDA PROGRAMS INCLUDING SUPPORTED EMPLOYMENT SERVICES, EMPLOYMENT DISCOVERY AND PERSONAL SUPPORT SERVICES. 618533 1092846 7506521 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 254 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X CLARISSA MITCHELL 3015167300 7704 MATAPEAKE BUSINESS DRIVE STE BRANDYWINE MD 20613 BRADFORD L CARSON CHAIRMAN OF THE BOARD 10.00 X X 0 0 0 CHARLES SHERREN VICE-CHAIR 10.00 X X 0 0 0 JUDY GRAHAM SECRETARY 10.00 X X 0 0 0 EVA CLARK SECRETARY 10.00 X X 0 0 0 ROBERT MARKAM MEMBER 10.00 X 0 0 0 TIMOTHY R FENNER MEMBER 10.00 X 0 0 0 CLARISSA MITCHELL EXECUTIVE DIRECTOR 40.00 X X 170466 0 0 TOREICO O'NEAL TREASURER 10.00 X X 0 0 0 CRYSTAL PATTERSON MEMBER 10.00 X 0 0 0 FRANCIS DISALVO CHIEF FINANCIAL OFFICER 40.00 X 124950 0 0 295416 0 0 2 0 1 0 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 641800089 145501 PERFECT STAFFING SOLUTIONS LLC 8101 SANDY SPRING ROAD SUITE 100-O LAUREL MD 20707 110244 2 1839486 1374520 1839486 FEE FOR SERVICES 623990 9459430 9459430 CLIENT FEES 623990 279093 279093 9738523 86109 86109 39042 367 -39042 -367 -39409 -39409 6200 0 6200 6200 MISCELLANEOUS INCOME 623990 15392 15392 15392 11646301 9738523 0 68292 295416 295416 6008652 5621315 387337 367138 330288 36850 468005 417389 50616 1540 199 1341 25650 8299 17351 38225 38225 11463 11463 6025 5445 580 124443 73180 51263 323833 235327 88506 61017 56091 4926 22207 7706 14501 33757 33753 4 185520 172772 12748 137151 122683 14468 SUPPLIES 183788 104001 79787 FOOD AND HOUSEHOLD ITEM 146295 146199 96 VEHICLE LEASE 126100 117566 8534 MISCELLANEOUS 21947 7771 14176 42194 35074 7120 8630366 7506521 1123845 0 0 2240325 3653533 96132 96978 17022 16463 58448 46221 6808709 1896646 5030127 4912063 4405029 6489991 384908 44384 2000 2000 510565 448314 12744556 15709947 812882 644975 36186 37928 1067398 784830 1299520 510565 448314 3726551 1916047 X 9018005 13793900 9018005 13793900 12744556 15709947 3015935 1735960 24000 0 X 0 1 X 0 0 X 8244842 412206 367212 308189 285511 9617960 18000 18000 18000 24000 24000 102000 8262842 430206 385212 332189 309511 9719960 9719960 77044 75690 64164 73705 86109 376712 20947 21520 22042 45926 21592 132027 10228699 1483314 0.95030 0.98870 X 1460653 1460653 4896484 1564392 3332092 119301 108229 11072 332271 224025 108246 4912063 LEASE LIABILITIY 448314 448314 X 13406261 1735960 24000 1759960 11646301 0 11646301 8630366 0 8630366 0 8630366 PART X, LINE 2: 11. UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) 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, 2018 AND 2017. 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 2014. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY 0 0 0 0 0 0 0 0 0 CLARISSA MITCHELL EXECUTIVE DIRECTOR 170466 0 0 0 0 0 0 0 0 0 170466 0 0 0 X PPP LOAN FORGIVENESS 0 1299520 0 0 0 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 CEO'S IN THEIR DECISION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC BRADFORD L. CARSON - 3205 DUNWOOD RIDGE TERRACE, BOWIE, MD 20721. CHARLES SHERREN - 13209 BERMONDSEY CT., MITCHELLVILLE, MD 20716. JUDY GRAHAM - 7107 WOODLAWN DRIVE, SPRINGFIELD, VA 22151. EVA CLARK - 723 GLENEAGLES DRIVE, FT. WASHINGTON, MD 20744. ROBERT MARKAM - 7920 HART ROAD, FT. WASHINGTON, MD 20744.