2017-03-30T18:30:00-05:00 2016-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2015-07-01 521479917 MEDSOURCE COMMUNITY SERVICES INC MEDS 3013713775 308 WEST MAIN STREET MIDDLETOWN MD 21769 JAY BALINT EXECUTIVE DIRECTOR 3018460214 2017-03-20 1 JOHN G WILAND CPA P01357234 4102244920 2017-03-16 2015 2021-01-29 14:40:06Z JAY BALINT 308 WEST MAIN STREET MIDDLETOWN MD 21769 15393418 0 X WWW.MEDSOURCESERVICES.ORG X 1986 MD HEALTH CARE PROVIDER 12 12 156 0 0 0 3524 2764 14482030 15331998 236724 50589 284 7822 14722562 15393173 4993021 5771295 0 0 7792532 7888085 0 0 0 2035680 1930213 14821233 15589593 -98671 -196420 7129618 8007009 4263226 5395763 2866392 2611246 X MEDSOURCE COMMUNITY SERVICES, INC. IS A PRIVATE NON-PROFIT PROVIDER OF THE HIGHEST QUALITY HEALTH AND HUMAN SERVICES. MEDSOURCE DESIGNS SUPPORTS THROUGH PERSON CENTERED PLANS, WHICH PROMOTE PERSONAL GROWTH, OPPORTUNITIES FOR INCREASED INDEPENDENCE, AND DEVELOPMENT OF RELATIONSHIPS. MEDSOURCE'S SUPPORT ENHANCES DIGNITY, RIGHTS, SAFETY, HEALTH, CHOICES, COMMUNITY MEMBERSHIP AND ECONOMIC SECURITY. 0 0 7988182 8446206 RESIDENTIAL - PROVIDED SUPPORT TO OVER 100 PEOPLE WITH DEVELOPMENTAL DISABILITIES IN AN INTEGRATED ENVIRONMENT. 5999953 5771295 6103612 FISCAL MANAGEMENT SERVICES(FMS) - MANAGED FINANCIAL SERVICES FOR 105 PEOPLE TO MANAGE THEIR OWN SERVICES. 574793 642953 PERSONAL SUPPORTS - PROVIDING NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME. 113517 147049 OTHER PROGRAM SERVICES INCLUDE - FSS AND ISS. 113517 147049 14676445 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 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 99 0 1 156 1 0 0 0 0 0 0 0 0 X 12 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 3013713775 308 WEST MAIN ST MIDDLETOWN MD 21769 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 FREDA MCINTYRE DIRECTOR 1.00 X 0 0 0 CONNIE OVERCASH 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 JAY BALINT EXECUTIVE DIRECTOR 40.00 X 176966 0 2031 HAL BRANDENBURG CHIEF FINANCIAL OFFICER 40.00 X 76596 0 6953 253562 0 8984 2 0 1 0 EAST COST ENTERPRISES INC 6030 MARSHALEE DRIVE 109 ELKRIDGE MD 21075 RESIDENTIAL REPAIRS AND MAINTENANCE 136574 1 2764 2764 RESIDENTIAL 900099 8446206 8446206 FISCAL MANAGEMENT FEES 900099 6103612 6103612 OTHER GOVERNMENT FEES AND GRANTS 900099 782180 782180 15331998 50834 50834 245 -245 -245 -245 OTHER 900099 7594 7594 SERVICE FEES 900099 228 228 7822 15393173 15339820 0 50589 5771295 5771295 262546 124708 137838 6355444 5933324 422120 18661 17968 693 727946 670332 57614 523488 479543 43945 624 624 71110 28131 42979 140025 137658 2367 539 539 209676 135071 74605 569845 549678 20167 107356 78506 28850 10980 6158 4822 119834 117257 2577 288536 261168 27368 56229 46590 9639 FOOD 285086 285086 EQUIPMENT RENTAL 22184 22184 TRAINING 18793 14741 4052 EMPLOYEE RECRUITMENT 14784 4619 10165 14612 14612 15589593 14676445 913148 0 230247 183550 523811 1524838 144763 149172 65229 41790 9177965 4417776 4917597 4760189 1107437 1198655 140534 148815 7129618 8007009 1024952 1067987 2157202 1921281 1081072 2406495 4263226 5395763 X 2866392 2611246 2866392 2611246 7129618 8007009 -196420 -58726 0 X X 0 1 X 1 0 X 3045 2650 12000 3524 2764 23983 13503194 13817310 14266617 14482030 15331998 71401149 13506239 13819960 14278617 14485554 15334762 71425132 0 0 0 71425132 66641 23115 27146 236724 50589 404215 66641 23115 27146 236724 50589 404215 30078 3829 10564 284 7822 52577 13602958 13846904 14316327 14722562 15393173 71881924 0.99360 0.99240 0.00560 0.00590 X 1828760 1828760 6732039 4197833 2534206 337786 151858 185928 279380 68085 211295 4760189 MUTUAL FUNDS 1198655 F 1198655 DUE TO STATE OF MARYLAND 2113849 PARTICIPATION LIABILITY 292646 2406495 X 9563152 -58726 -58726 9621878 5771295 5771295 15393173 9818298 0 9818298 5771295 5771295 15589593 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, 2013 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 105 5771295 X X X X X 0 0 0 0 0 0 0 0 0 JAY BALINT EXECUTIVE DIRECTOR 176966 0 0 0 0 0 1253 0 778 0 178997 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.