2019-05-14T14:32:40-05:00 2018-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD ANNAPOLIS MD 21401 990 2017-07-01 521479917 MEDSOURCE COMMUNITY SERVICES INC MEDS 3013713775 101 SUMMIT AVE HAGERSTOWN MD 21740 JAY BALINT EXECUTIVE DIRECTOR 3018460214 2019-05-14 1 JOHN G WILAND CPA P01357234 4102244920 2019-05-14 64.88.174.3 2019-05-14 14:26:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DCF1B1382F220184FAC99BCEDE0DBCD987171605 2017 2020-01-14 16:20:31Z JAY BALINT 101 SUMMIT AVE HAGERSTOWN MD 21740 19408217 0 X WWW.MEDSOURCESERVICES.ORG X 1986 MD HEALTH CARE PROVIDER 10 10 159 0 0 0 1487 333 16524788 19374627 -161017 32459 2826 444 16368084 19407863 7036425 9064010 0 0 7747439 7908479 0 0 0 1986359 2026996 16770223 18999485 -402139 408378 8048318 10466101 5739899 7675064 2308419 2791037 X SEE SCHEDULE OMEDSOURCE COMMUNITY SERVICES, INC. IS A PUBLIC NON-PROFIT ORGANIZATION THAT ASSISTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES. MEDSOURCE PROVIDES SEVERAL RESIDENTIAL CHOICES TO MEET THE RESIDENTIAL NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES AS WELL AS OFFERING FISCAL MANAGEMENT SERVICES TO INDIVIDUALS USING SELF DIRECTED SERVICES. MEDSOURCE OPERATES WITH THE VISION THAT EACH INDIVIDUAL HAS THE RIGHT TO CHOICE AND TO INDIVIDUALLY DIRECT THEIR LIVES, PERSONAL GOALS AND DETERMINE THEIR OUTCOMES. MEDSOURCE IS RESPONSIBLE FOR ASSISTING EACH INDIVIDUAL WITH THE DESIGN AND SUPPORTS THEY NEED AND ARE FEASIBLY AVAILABLE TO THEM IN THE COMMUNITY WHILE ACKNOWLEDGING THAT THE INDIVIDUAL HAS THE ULTIMATE DECISION REGARDING THEIR CHOICE AND DESTINY. 0 0 8196438 9002616 RESIDENTIAL - PROVIDED SUPPORT TO OVER 100 PEOPLE WITH DEVELOPMENTAL DISABILITIES IN AN INTEGRATED ENVIRONMENT. 9392991 9064010 9519377 FISCAL MANAGEMENT SERVICES(FMS) - MANAGED FINANCIAL SERVICES FOR 174 PEOPLE TO MANAGE THEIR OWN SERVICES. 458431 569745 PERSONAL SUPPORTS - PROVIDING NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME. 92156 283333 OTHER PROGRAM SERVICES INCLUDE - FSS, ISS AND MONTGOMERY AND PG COUNTIES SUPPLEMENTAL MINIMUM WAGE GRANTS 92156 283333 18140016 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 129 0 1 159 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3013713775 101 SUMMIT AVENUE HAGERSTOWN MD 21740 TINA NASH CHAIRPERSON 1.00 X X 0 0 0 STEVE HUMMEL TREASURER 1.00 X X 0 0 0 ALETA BAER DIRECTOR 1.00 X 0 0 0 TINA CARTER DIRECTOR 1.00 X 0 0 0 BARBARA FREEMAN DIRECTOR 1.00 X 0 0 0 MELISSA HENSEL DIRECTOR 1.00 X 0 0 0 REV JOHN JICHA DIRECTOR 1.00 X 0 0 0 CYNTHIA PERINI DIRECTOR 1.00 X 0 0 0 EVAN ROUTZHAN DIRECTOR 1.00 X 0 0 0 EDDIE STONE DIRECTOR 1.00 X 0 0 0 SHELLY TAVENNER SECRETARY 1.00 X X 0 0 0 JAY BALINT EXECUTIVE DIRECTOR 40.00 X 177984 0 918 LESLIE KARCHER CURRENT CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 EVELYN MILLER-WOOD PROGRAM DIRECTOR-BOWIE 40.00 X 114430 0 19071 BEULAH BOWLING RESIDENTIAL ASSISTANT-BOWIE 40.00 X 101177 0 4341 393591 0 24330 3 0 1 0 CILLA'S ENTERPRISES INC 3008 PALADIN TERRACE OLNEY MD 20832 PERSONAL SUPPORT FOR INDIVIDUALS IN SELF 334677 HEART OF HANDS 102 WHITEHOUSE DRIVE GRASONVILLE MD 21638 IN-HOME CARE FOR SENIORS AND DISABLED AD 173128 EAST COST ENTERPRISES INC 6030 MARSHALEE DRIVE 109 ELKRIDGE MD 21075 RESIDENTIAL REPAIRS AND MAINTENANCE 164690 3 333 333 FISCAL MANAGEMENT FEES 900099 9519377 9519377 RESIDENTIAL 900099 9002616 9002616 OTHER GOVERNMENT FEES AND GRANTS 900099 852634 852634 19374627 32813 32813 354 -354 -354 -354 SERVICE FEES 900099 444 444 444 19407863 19375071 0 32459 9064010 9064010 417921 310580 107341 6300005 5939766 360239 18435 17149 1286 608677 565057 43620 563441 524128 39313 302 302 103851 58677 45174 118867 118762 105 292398 178679 113719 618656 553544 65112 92230 66663 25567 13839 5237 8602 108576 106077 2499 269475 266558 2917 64399 55289 9110 FOOD 284571 284571 EQUIPMENT RENTAL 22349 22349 EMPLOYEE RECRUITMENT 16567 7129 9438 TRAINING 11222 11222 9694 6918 2776 18999485 18140016 859469 0 346539 752793 1850407 3418700 161863 529217 36362 108904 8646250 4691768 4104246 3954482 1400672 1547258 148229 154747 8048318 10466101 1152651 1298736 1670373 1416975 2916875 4959353 5739899 7675064 X 2308419 2791037 2308419 2791037 8048318 10466101 408378 74240 0 X X 0 1 X 1 0 X 12000 3524 2764 1487 333 20108 14266617 14482030 15331998 16524788 19374627 79980060 14278617 14485554 15334762 16526275 19374960 80000168 0 0 0 80000168 27146 236724 50589 -161017 32459 185901 27146 236724 50589 -161017 32459 185901 10564 284 7822 2826 444 21940 14316327 14722562 15393173 16368084 19407863 80208009 0.99740 0.99730 0.00230 0.00240 X 1704621 1704621 6345653 4158423 2187230 314054 254080 59974 281922 279265 2657 3954482 MUTUAL FUNDS 1547258 F 1547258 DUE TO STATE OF MARYLAND 4605253 PARTICIPATION LIABILITY 354100 4959353 X 10418093 74240 74240 10343853 9064010 9064010 19407863 9935475 0 9935475 9064010 9064010 18999485 PART X, LINE 2: THE ORGANIZATION FOLLOWS 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 ORGANIZATION ANALYZES 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 OR UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES 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, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FISCAL MANAGEMENT SERVICES EXPENSES NETTED WITH REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: FISCAL MANAGEMENT SERVICES EXPENSES NETTED WITH REVENUE 1 FISCAL MANAGEMENT SERVICES 174 9064010 X X X X X 0 0 0 0 0 0 0 0 0 JAY BALINT EXECUTIVE DIRECTOR 177984 0 0 0 0 0 569 0 349 0 178902 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. ONCE THE BOARD MEMBERS HAVED APPROVED THE DRAFT FORM 990, THE FINAL FORM 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS ARE DETERMINED BY A COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABLE DATA WAS OBTAINED FROM GUIDESTAR.ORG FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS PRINCIPAL PLACE OF BUSINESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.