2020-02-14T08:07:50-06:00 2019-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 21401 990 2018-07-01 520915574 BELLO MACHRE INC BELL 4102553805 7765 FREETOWN ROAD GLEN BURNIE MD 21060 DR ROBERT IRELAND PRESIDENT & CEO 4102553805 2020-02-12 1 MICHELE L MOORE CPA P00740046 4102244920 2020-02-12 64.88.174.3 2020-02-12 09:00:08 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 724D8ECC6C81B79E2C627925C652715D5FDE276A 2018 2020-09-22 18:59:49Z DR ROBERT IRELAND 7765 FREETOWN ROAD GLEN BURNIE MD 21060 19677198 0 X WWW.BELLOMACHRE.ORG X 1972 MD BELLO MACHRE, WHICH MEANS HOME OF MY HEART IN GAELIC, PROVIDES A LIFETIME OF LOVING CARE, OPPORTUNITY, AND GUIDANCE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN MARYLAND. THE ALMOST 200 PEOPLE SUPPORTED LIVE IN ONE OF THEIR 53 SAFE, BEAUTIFUL HOMES (4 IN CARROLL COUNTY MARYLAND) OR RECEIVE PERSONALIZED CARE IN THEIR OWN HOME BY TRAINED AND COMPASSIONATE CAREGIVERS. EACH PERSON SERVED WILL HAVE THE OPPORTUNITY TO EXPERIENCE A MEANINGFUL DAY BASED ON THEIR NEEDS AND DESIRES. 15 12 433 437 0 0 622324 806504 17104615 18026208 722042 439038 61673 34278 18510654 19306028 0 0 0 0 11612826 12429232 0 0 142678 5959153 6401703 17571979 18830935 938675 475093 24641825 24976920 16571776 16519483 8070049 8457437 X OUR MISSION IS TO PROVIDE A LIFETIME OF LOVING CARE, OPPORTUNITY, AND GUIDANCE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN MARYLAND. 0 0 14771492 14937293 RESIDENTIAL : THE BELLO MACHRE RESIDENTIAL SERVICES PROGRAM CARES FOR PEOPLE IN HOMES WHERE THEY FEEL SAFE AND LOVED. A LIVE-IN CAREGIVER GUIDES AND HELPS THOSE SERVED SO THEY CAN GROW AND DEVELOP AND LIVE LIFE TO ITS FULLEST. AS THOSE WE SERVE CONTINUE TO AGE AND DEVELOP MORE COMPLEX MEDICAL NEEDS, FULLY ACCESSIBLE HOMES WILL BE AVAILABLE FOR A LIFETIME OF CARE. THREE NEW PEOPLES WERE WELCOMED INTO THE BELLO MACHRE RESIDENTIAL PROGRAM. WE OPENED TWO NEWLY BUILT, FULLY ACCESSIBLE HOMES AND PURCHASED AND REMODELED A RANCHER STYLE HOME. 353874 363722 THE JESSE AND HERTHA ADAMS RAY OF HOME PROGRAM: PROVIDES ASSISTANCE TO HELP MEET THE NEEDS OF 22 INDIVIDUALS AND FAMILIES. THIS MAY INCLUDE SPECIALIZED SUMMER CAMP, PHYSICAL THERAPY, AND ADAPTIVE EQUIPMENT EXPENSES. BELLO MACHRE HELPS FAMILIES WITH WHATEVER CHALLENGES THEY MAY FACE. ITS RESPITE CARE SERVICES PROVIDE SUPPORT DURING FAMILY HOSPITALIZATIONS, EMERGENCIES, AND VACATIONS - 24-HOURS A DAY - SEVEN DAYS A WEEK. THE BELLO MACHRE MEANINGFUL DAY PROGRAM NOW SUPPORTS 28 PEOPLE - 23 IN ANNE ARUNDEL COUNTY AND 5 IN CARROLL COUNTY; 11 OF WHOM ARE EMPLOYED IN THE COMMUNITY. OTHERS WHO ARE NOT ON THE EMPLOYMENT TRACK VOLUNTEER AND ENJOY COMMUNITY OUTINGS AND VARIOUS CLASSES. 2185501 2610457 PERSONAL SUPPORT (PS): BELLO MACHRE PROVIDED LOVING CARE AND SUPPORT TO 71 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING INDEPENDENTLY IN THE COMMUNITY. BASED ON THE SPECIFIC NEEDS AND CHALLENGES OF THE INDIVIDUALS, BELLO MACHRE HELPED TO DEVELOP INDIVIDUALIZED / PERSONAL PLANS AND PROVIDED SERVICES INCLUDING, SUPERVISED HOUSING, IN-HOME DIRECT CARE, TRANSPORTATION, AND ADULT LIVING-SKILLS TRAINING. WE PROVIDED 84,000 HOURS OF SUPPORT SERVICES AND 426 DAYS OF RESPITE CARE. 99291 114736 INDIVIDUAL SUPPORT SERVICES:BELLO MACHRE UNDERSTANDS THE DAILY CHALLENGES FACED BY MANY FAMILIES. TOGETHER THEY DEVELOP A PLAN IDENTIFYING NEEDS AND FINDING RESOURCES THROUGH OUR FAMILY AND SUPPORT SERVICES PROGRAM. WHETHER PLANNING FOR A CHILD JUST ENTERING PRE-SCHOOL OR NEEDING IN-HOME CARE FOR A FAMILY MEMBER WHO IS AGING, OUR DEDICATED AND TRAINED TEAM HELPS EVERY STEP OF THE WAY. THE PROGRAM ALSO PROVIDES PERSONAL ASSISTANCE INCLUDING, BUT NOT LIMITED TO, HELPING FAMILIES CARE FOR THEIR CHILDREN, PROVIDING TRANSPORTATION, PURCHASING AND ADMINISTERING MEDICATION, INITIATING AND NAVIGATING STATE FUNDING, AND BUYING MEDICAL ACCESSORIES AND EQUIPMENT. BELLO MACHRE ALSO HELPS FAMILIES THROUGH THE APPLICATION PROCESS - PROVIDING EDUCATION ABOUT THE INS-AND-OUTS OF THE SYSTEM. ITS SUPPORT SERVICES TEAM PROVIDES CASE MANAGEMENT INCLUDING REFERRAL SERVICES, RESOURCE COORDINATION, AND ADVOCACY. BELLO MACHRE WELCOMED 27 NEW PEOPLE INTO SERVICES 7 IN CARROLL COUNTY AND 20 IN ANNE ARUNDEL COUNTY. 99291 114736 17410158 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 1 69 0 1 433 1 0 0 0 0 0 1 1 0 0 0 0 X 15 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4102553805 7765 FREETOWN ROAD GLEN BURNIE MD 21060 SHARON C DEVLIN CHAIRPERSON 1.00 X X 0 0 0 DANIEL MATHIAS VICE CHAIRPERSON 1.00 X X 0 0 0 DAVID A WYNKOOP SECRETARY 1.00 X X 0 0 0 JOHN S GOLDTHWAIT JR TREASURER 1.00 X X 0 0 0 JANIS ELLIS DIRECTOR 1.00 X 0 0 0 ANDREW COOCH IMMEDIATE PAST CHAIR 1.00 X 0 0 0 GRIFF HALL DIRECTOR 1.00 X 0 0 0 D'ANA JOHNSON DIRECTOR 1.00 X 0 0 0 MATTHEW LEWIS DIRECTOR 1.00 X 0 0 0 GORDON MUMPOWER DIRECTOR 1.00 X 0 0 0 RICHARD SAFFRAN DIRECTOR 1.00 X 0 0 0 HONORA SUTOR DIRECTOR 1.00 X 0 0 0 SUSAN CARMON DIRECTOR 1.00 X 0 0 0 KARYN H TOLAN DIRECTOR 1.00 X 0 0 0 DONALD PARSON JR DIRECTOR 1.00 X 0 0 0 DR ROBERT IRELAND PRESIDENT & CEO 40.00 2.00 X 210919 0 29768 LANA SLOBODYANIK CHIEF FINANCIAL OFFICER 40.00 X 122688 0 1037 JULIE PROVAN CHIEF OPERATING OFFICER 40.00 2.00 X 122547 1000 21810 456154 1000 52615 3 0 1 0 DIMENSIONAL HEALTHCARE INC 10811 RED RUN BLVD SUITE 110 OWINGS MILLS MD 21117 NURSING SERVICES 475782 COVENANT HOME IMPROVEMENT 1752 POPLAR RIDGE RD PASADENA MD 21122 HOME IMPROVEMENT SERVICES 185885 TRISOURCE 7580 BUCKINGHAM BLVD STE 195 HANOVER MD 21076 STAFFING SERVICES 100013 3 218923 119175 468406 82155 806504 GOVERNMENT AGENCY FEES 624100 16852841 16852841 CLIENT FEES 623990 1173367 1173367 18026208 143336 143336 608720 313018 295702 295702 295702 91620 218923 58152 33468 33468 OTHER INCOME 624100 810 810 810 19306028 18026208 0 473316 531689 90526 441163 9748231 9364626 306289 77316 1003818 963890 35684 4244 1145494 1077862 56945 10687 15110 15110 50285 50285 34730 34730 17944 17944 12100 12100 99001 77933 20314 754 263514 237318 20355 5841 635800 634264 1536 742860 730912 11882 66 691248 678156 13092 1082733 1001769 80964 226588 217516 9072 PURCHASE OF SERVICE 1413527 1273003 109189 31335 FOOD 384225 384225 REPAIRS AND MAINTENANCE 348412 330343 18069 SUPPLIES 213298 169152 34003 10143 170328 151453 16583 2292 18830935 17410158 1278099 142678 112979 517339 39384 31403 603220 545630 220894 272693 28948816 9154687 20299197 19794129 3361283 3810655 4868 5071 24641825 24976920 1088022 1333866 15008979 14520242 55575 419200 665375 16571776 16519483 X 7825899 8457437 244150 0 8070049 8457437 24641825 24976920 X 475093 78864 -54116 -112453 X X 0 1 X 1 0 X 709005 687859 637879 622324 806504 3463571 14039876 15019703 16021929 17104615 18026208 80212331 14748881 15707562 16659808 17726939 18832712 83675902 0 0 0 83675902 143543 143780 102203 123062 143336 655924 143543 143780 102203 123062 143336 655924 560 683 676 28639 810 31368 14892984 15852025 16762687 17878640 18976858 84363194 0.99190 0.99190 0.00780 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3211284 247165 159395 100838 3517006 2864324 244745 192645 90430 3211284 2489013 187254 267227 79170 2864324 2374252 223977 -37988 71228 2489013 2204124 204572 31680 66124 2374252 1.00000 0 0 5336081 5336081 15965534 5196620 10768914 5324194 2207858 3116336 2314323 1750209 564114 8684 8684 19794129 CHARITABLE GIFT ANNUITY 61269 EQUITY PARTICIPATION 141140 DUE TO STATE OF MARYLAND 462966 665375 X 19295861 78864 -54301 24563 19271298 34730 34730 19306028 18908473 54116 58152 112268 18796205 34730 34730 18830935 PART V, LINE 4: AS OF JUNE 30, 2019, THE BOARD OF DIRECTORS HAD DESIGNATED $3,517,006 OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND (TRUST FUND) TO SUPPORT THE MISSION OF THE ORGANIZATION. SINCE THAT AMOUNT RESULTED FROM INTERNAL DESIGNATION AND IS NOT DONOR-RESTRICTED, IT IS CLASSIFIED AND REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. THE ORGANIZATION HAS A SPENDING POLICY THAT ALLOWS THE ORGANIZATION TO EITHER USE THE EARNINGS TO SUPPORT THE DAY-TO-DAY OPERATIONS OF BELLO MACHRE, INC. OR REINVEST THE EARNINGS IN THE TRUST FUND, WHEN FINANCIALLY FEASIBLE, AT MANAGEMENT'S DISCRETION (WITH BOARD APPROVAL). PART X, LINE 2: THE ORGANIZATIONS FOLLOW THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATIONS ANALYZE TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATIONS DO NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES NETTED AGAINST FUNDRAISING INCOME 58,152. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -10,952. LOSSES ON UNCOLLECTIBLE RECEIVABLES -101,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES NETTED AGAINST FUNDRAISING INCOME 58,152. EVERY STEP COUNTS 206983 206123 860 9704 3155 3636 1480 7534 GOLF TOURNAMENT 103560 12800 90760 3338 7924 7914 13467 310543 218923 91620 13042 11079 11550 1480 21001 58152 33468 X X 0 1 0 0 0 0 0 0 0 DR ROBERT IRELAND PRESIDENT & CEO 210919 0 0 0 0 0 10200 0 19568 0 240687 0 0 0 ANDREW COOCH ESQ IMMEDIATE PAST CHAIRPERSON 19699 THE ORGANIZATION USES SERVICES OF A LAW FIRM FOR GENERAL COUNSEL AND TO ASSIST IN REAL ESTATE TRANSACTIONS. THE IMMEDIATE PAST CHAIRPERSON OF THE BOARD OF DIRECTORS IS THE OWNER OF THE LAW FIRM. 0 DANIEL MATHIAS VICE CHAIRPERSON 16998 THE ORGANIZATION USES THE SERVICES OF A SPRINKLER INSTALLATION COMPANY. THE VICE CHAIRPERSON OF THE BOARD OF DIRECTORS IS THE OWNER OF THIS COMPANY. 0 KARYN TOLAN DIRECTOR 50529 THE ORGANIZATION USES THE SERVICES OF THE BOARD MEMBERS COMPANY. 0 DON PROVAN SPOUSE TO CHIEF OPERATING OFFICER JULIE PROVAN 287731 THE ORGANIZATION USES THE SERVICES OF A COMPANY OWNED BY THE CHIEF OPERATING OFFICER'S SPOUSE FOR GENERAL CONSTRUCTION AND REPAIRS OF RESIDENTIAL HOMES. 0 X 528 THRIFT STORE VALUE X 2 22049 FAIR MARKET VALUE X FURNITURE AND FIXTURES 10 48260 ESTIMATED FAIR VALUE X MISCELLANEOUS 30 11318 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS MEMBERS RECEIVE A DRAFT VERSION OF THE FORM 990 BY EMAIL PRIOR TO A REGULARLY SCHEDULED BOARD MEETING. THE FORM IS DISCUSSED AND APPROVED AT THIS MEETING AND THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS DISCLOSING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE PRESIDENT AND CEO USING GUIDESTAR OF EQUIVALENT REGIONAL AND NATIONAL STATISTICS AS GUIDANCE ON ANNUAL COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES SALARY LEVELS OF OTHER KEY EMPLOYEES WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -10,952. LOSSES ON UNCOLLECTIBLE RECEIVABLES -101,501. FORM 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HUMAN SERVICE RENOVATIONS INC 7765 FREETOWN ROAD GLEN BURNIE MD 21060 521871429 RENTS RESIDENTIAL HOMES TO BELLO MACHRE, INC. MD 501(C)(3) PUBLIC CHARITY 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 HUMAN SERVICE RENOVATIONS INC K 184212 CASH HUMAN SERVICE RENOVATIONS INC N 10213 CASH HUMAN SERVICE RENOVATIONS INC O 43903 CASH