2019-12-20T15:26:03-07:00 2019-06-30 990 2018-07-01 522129199 IRVINGTON MY BROTHERS KEEPER INC IRVI 6676002231 1966 Greenspring Drive Suite 200 Timonium MD 21093 Scott Becker Treasurer 6676002231 2019-12-20 144.202.134.130 2018 2020-03-31 21:24:44Z X Scott Becker 1966 Greenspring Drive Suite 200 Timonium MD 21093 373010 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 47642 343934 0 73 116 34126 12782 81841 356832 1381 0 67665 272988 0 0 74557 198725 142222 473094 -60381 -116262 843135 778153 129929 175909 713206 602244 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 0 440363 1381 356832 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 440363 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 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 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Taxpayer 6676002231 1966 Greenspring Drive Suite 200 Timonium MD 21093 Paul Bowie President 1 1 X X 0 0 0 William J McCarthy Jr Secretary 1 40 X X 0 418643 65494 Scott W Becker Treasurer 1 40 X X 0 211984 46869 Mary Anne ODonnell Assistant Director/Chief Administration Officer 1 40 X 0 197029 18924 Amy N Collier Division Director 1 40 X 0 196754 6160 0 1024410 137447 0 0 1 0 0 10831 0 0 190077 0 143026 5300 343934 0 116 116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28960 0 16178 12782 0 12782 0 356832 116 0 12782 1381 1381 215529 215529 6994 6994 34594 34594 15871 15871 32731 32731 5822 5822 2098 2098 18583 18583 3195 3195 63571 63571 988 988 5502 5502 43945 43945 4541 4541 17749 17749 473094 440363 32731 0 4148 6489 37417 33871 47800 1132211 394418 753770 737793 843135 778153 20162 21079 3452 109239 528 151378 129929 175909 X 665406 602244 47800 0 0 0 713206 602244 843135 778153 -116262 0 5300 0 0 0 X X 0 1 X 1 0 X 255689 255581 243903 81768 362016 1198957 255689 255581 243903 81768 362016 1198957 1198957 194 158 158 73 116 699 194 158 158 73 116 699 255883 255739 244061 81841 362132 1199656 0.99942 0.9992 0.00058 0.0007 X 27190 0 27190 1037558 0 348014 689544 0 0 0 0 67463 0 46404 21059 0 0 0 0 737793 0 Due to Affiliate - Associated Catholic Charities Inc 151378 151378 My Brother's Keeper Golf Classic 28960 0 28960 0 1590 0 7191 0 7397 0 0 28960 0 28960 0 1590 0 7191 0 7397 16178 12782 X X X X 0 1 0 0 0 0 0 0 0 William J McCarthy Jr Secretary 0 410545 0 0 0 8098 0 40925 0 24569 0 484137 0 0 Scott W Becker Treasurer 0 206573 0 0 0 5411 0 23953 0 22916 0 258853 0 0 Mary Anne ODonnell Assistant Director/Chief Administration Officer 0 181015 0 0 0 16014 0 10110 0 8814 0 215953 0 0 Amy N Collier Division Director 0 156673 0 0 0 40081 0 6160 0 0 0 202914 0 29351 Schedule J, Part I, Line 4 During the calendar year ended December 31, 2018, the following officers and key employees participated in ACC's supplemental executive retirement plan (SERP): William J. McCarthy, Jr. and Scott Becker who received contributions to their SERP account of $30,195 and $15,385, respectively. Accumulated contributions to participant accounts at December 31, 2018 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. In addition, under current law, interest under the SERP are reportable taxable compensation when they become vested even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). No rollover or other tax deferral options are available to participants. Participants' interest 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 and Amy Collier did not participate in the plan during the calendar 2018, but did receive taxable cash payments in lieu of SERP of $13,195 and $10,730, respectively. In addition, Amy Collier received a full distribution of the vested balance in her SERP account in January 2018 totaling $29,531, which is included in Other Reportable Compensation in column B(iii) of Schedule J. 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 I, Line 8 For Line 8 and throughout. My Brother's Keeper became an affiliate of Associated Catholic Charities (ACC) effective July 1, 2018 and is operated as a program of ACC. On the effective date the organization changed its fiscal year end to June 30, 2018. To effect this change a short year return was filed for the period beginning January 1, 2018 and ending June 30, 2018. All prior year numbers in this return reflect the short year period as filed. Form 990, Part VI, Section A, Line 7a The organization's officers and directors are comprised of members, ex officio, of executive management and/or the Board of Trustees of its affiliate, Associated Catholic Charities, Inc. (ACC). ACC's bylaws state that its Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms are expiring. Archbishop of Baltimore has the power to appoint trustees. Form 990, Part VI, Section B, Line 11b The 990 for the organization was reviewed by the Treasurer 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. Form 990, Part XII, Line 2c My Brother's Keeper became an affiliate of Associated Catholic Charities (ACC) effective July 1, 2018 and is operated as a program of ACC. The affiliation was effected by replacing MBK's Board of Directors with an ACC-controlled board as of the effective date. Effective with this change, the organization is included in ACC's consolidated audited financial statements under the oversight of the ACC audit committee. 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Low Income Senior Housing MD N/A C St Mark's Housing Inc 1966 Greenspring Drive Suite 200 Timonium MD 21093 521758289 Low Income Senior Housing MD N/A C Village Crossroads Senior Housing Inc 1966 Greenspring Drive Suite 200 Timonium MD 21093 453808792 Low Income Senior Housing MD N/A C 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 The preparation and filing of Irvington My Brother's Keeper, Inc.'s ("My Brother's Keeper") Form 990 is the responsibility of Associated Catholic Charities, Inc ("ACC"). My Brother's Keeper is one of 30 charitable organizations overseen by ACC and the responsibility for preparing and filing the Form 990's at ACC is overseen by two Accounting Managers. One of the Accounting Managers was dealing with a staffing vacancy, and during the months of November and December, ACC was in the process of moving its administrative offices. The unexpected vacancy at the staff accountant level, the additional workload and temporary distraction of moving administrative offices, and lack of a central Manager overseeing all of the Form 990s were factors contributing to one of the Accounting Managers missing the November 15th deadline for filing Form 990 Extensions. This mistake should not have happened. My Brother's Keeper has a history of compliance and has demonstrated ordinary care and prudence by immediately preparing a complete and accurate Form 990, establishing central oversight, and implementing procedures and training personnel to ensure its Form 990 filing requirements are timely met in the future. For additional information, please see letter mailed to the IRS regarding this issue on December 20, 2019.