2021-04-21T11:26:20-07:00 2020-06-30 990 2019-07-01 522129199 IRVINGTON MY BROTHERS KEEPER INC IRVI 6676002231 2300B Dulaney Valley Road Timonium MD 21093 Scott Becker Treasurer 6676002231 2021-04-21 2019 2022-09-23 18:48:47Z X Scott W Becker 2300B Dulaney Valley Road Timonium MD 21093 394113 0 0928 X cc-md.org X 1998 MD The organization provides meals to the Irvington community in addition to mental health counseling, referral services, health screening, job readiness and referrals, and other social services. 3 1 0 0 0 0 343934 393853 0 0 116 260 12782 0 356832 394113 1381 2012 0 0 272988 285847 0 0 0 198725 127231 473094 415090 -116262 -20977 778153 745688 175909 164421 602244 581267 X The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "inspired by the Gospel mandates to love, serve, and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need.' 0 1 376490 0 394113 The organization provides meals to the Irvington community in addition to mental health counseling, referral services, health screening, job readiness and referrals, and other social services. 0 0 0 376490 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Taxpayer 6676002231 2300B Dulaney Valley Road Timonium MD 21093 William J McCarthy Jr Secretary 1 40 X X 0 774755 65834 Scott W Becker Treasurer 1 40 X X 0 376670 48646 Mary Anne ODonnell Assistant Director/Chief Administration Officer 1 40 X 0 198141 19625 Amy N Collier Division Director 1 40 X 0 161819 18064 Paul Bowie President 1 1 X X 0 0 0 0 1511385 152169 0 0 1 0 0 9614 0 0 323229 2000 59010 0 393853 0 260 260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 394113 260 0 0 2012 2012 226760 226760 8396 8396 33796 33796 16895 16895 38600 38600 3022 3022 4749 4749 6947 6947 21717 21717 1371 1371 521 521 29776 29776 4694 4694 15834 15834 415090 376490 38600 0 6489 3694 33871 33957 1132211 424194 737793 708017 20 778153 745688 21079 19354 3452 151378 145067 175909 164421 X 602244 581267 0 0 602244 581267 778153 745688 -20977 0 0 0 0 0 X 0 1 X 1 0 X 255581 243903 81768 362016 393822 1337090 255581 243903 81768 362016 393822 1337090 1337090 158 158 73 116 260 765 158 158 73 116 260 765 255739 244061 81841 362132 394082 1337855 0.99943 0.99942 0.00057 0.00058 X 27190 0 27190 1037558 0 373953 663605 0 0 0 0 67463 0 50241 17222 0 0 0 0 708017 0 Due to Affiliate - Associated Catholic Charities Inc 145067 145067 X Schedule D, Part X, Line 2 Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the combined financials statements. X X X X 0 1 0 0 0 0 0 0 0 William J McCarthy Jr Secretary 0 415467 0 0 0 359288 0 41620 0 24214 0 840589 0 359005 Scott W Becker Treasurer 0 210434 0 0 0 166236 0 24432 0 24214 0 425316 0 165840 Mary Anne ODonnell Assistant Director/Chief Administration Officer 0 183920 0 0 0 14221 0 10312 0 9313 0 217766 0 13459 Amy N Collier Division Director 0 161600 0 0 0 219 0 18064 0 0 0 179883 0 0 Schedule J, Part I, Line 4 During the calendar year ended December 31, 2019, the following officers and key employees participated in ACC's supplemental executive retirement plan (SERP): William J. McCarthy, Jr., Scott Becker, and Amy Collier, who received contributions to their SERP account of $30,820, $15,689, and $11,600, respectively. Accumulated contributions to participant accounts at December 31, 2019 were unvested, and may never become vested and thus may never be distributed. Balances in participants' SERP accounts are subject to forfeiture if the participant voluntarily terminates employment prior to his or her applicable vesting date under the agreement. Once vested, SERP balances are reportable taxable compensation and are paid to participants as set forth in the plan. No rollover or other tax-deferral options are available to participants. Participants' interests under the SERP are not guaranteed or secured in any way and at all times are subject to claims of the Organization's bankruptcy creditors. By virtue of having achieved vested status in the SERP Mary Anne O'Donnell did not participate in the plan during calendar 2019, but did receive taxable cash payments in lieu of SERP of $13,459. In addition, during 2019, William J. McCarthy, Jr. and Scott Becker, reached their Initial Vesting Date as defined in the SERP (generally ten years of service). As a result, they received a taxable distribution of the full vested balance as of such date as follows: $359,005 and $165,840, respectively, which is included as Other Reportable Compensation in column B(iii) of Schedule J. Such accumulated balances were derived from deferred contributions over the vesting period and reported in previous Form 990s (column C) in the respective year awarded. This amount is also included in column F of Schedule J. Cash payments in lieu of SERP and contributions to SERP participant accounts are evaluated by the independent compensation consultant and approved by ACC's compensation committee. Form 990, Part III, Line 3 In March 2020, the World Health Organization declared the novel coronavirus (COVID-19) a pandemic. There have been mandates from federal, state, and local authorities requiring temporary closure of various schools, businesses and other facilities and organizations. While there were no significant program closures or service disruptions during the year ended June 30, 2020, Catholic Charities did experience declines in service volumes in certain areas, as well as overall increased costs of operating in this pandemic. Since March 2020, Catholic Charities also experienced an overall increase in philanthropic activity and received supplemental funding from Federal and State agencies. While these impacts are expected to be temporary, the continued spread of COVID-19 and its impact on social interaction, travel, economies, and financial markets may adversely affect Catholic Charities' operations and financial condition. Form 990, Part VI, Section B, Line 11b The 990 for the organization was reviewed by the Treasurer and his management team before it was filed. Form 990, Part VI, Section B, Line 12c The Board of Trustees Conflict of Interest Policy sets forth the procedures to be followed to ensure that conflicts of interest are properly identified, approved and/or reported in a timely and transparent manner for board members of Associated Catholic Charities, Inc. (ACC) and its affiliated organizations. These policies include written disclosures by each board member upon election to the board and annual certifications thereafter. Management reviews these disclosures and reports its findings to the executive committee of the board on an annual basis. Transactions involving a possible conflict of interest must be approved in advance by ACC's executive committee. In addition, all employees of ACC and its affiliated organizations are required to comply with its Code of Ethics and Business Conduct Policy which provides specific guidance on such matters. Employees are required to acknowledge compliance with this policy on an annual basis. Form 990, Part VI, Section B, Line 15 A compensation committee annually reviews the compensation of ACC's executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation. Minutes of the compensation committee are recorded. Form 990, Part VI, Section C, Line 19 Documents available upon request. 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