2016-05-12T14:40:55-05:00 2015-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2014-07-01 520623695 CHI CENTERS INC CHIC 3014453350 10501 NEW HAMPSHIRE AVENUE SILVER SPRING MD 209031197 DAPHNE PALLOZZI CEO 3014453350 2016-05-11 1 MARY K STONE CPA P00440644 4102244920 2016-05-11 2014 2016-08-17 19:52:53Z DAPHNE PALLOZZI 10501 NEW HAMPSHIRE AVENUE SILVER SPRING MD 209031197 15804029 0 X WWW.CHICENTERS.ORG X 1948 MD CHI CENTERS HAS SERVED ADULTS WITH DEVELOPMENTAL DISABILITIES FOR 60 YEARS. OUR SERVICES ARE STRUCTURED TO ASSIST PEOPLE TO BECOME MORE INDEPENDENT IN THEIR COMMUNITIES. THE SERVICES WE PROVIDE ARE VOCATIONAL, SUPPORTED EMPLOYMENT, RESIDENTIAL, AND TRANSPORTATION. 15 15 772 0 16719 0 629929 509103 14298074 14522120 69576 -50919 170144 129422 15167723 15109726 0 0 0 0 10622529 10210344 0 0 0 4889934 4913208 15512463 15123552 -344740 -13826 12962415 12544641 8561029 8152588 4401386 4392053 X ASSIST DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN TO ACHIEVE THEIR GREATEST GROWTH POTENTIAL. CHI PROVIDES AN ARRAY OF SERVICES AND PROGRAMS TO ENABLE THESE INDIVIDUALS TO PURSUE NORMAL AND PRODUCTIVE LIVES. 0 0 4091553 4486216 RESIDENTIAL SERVICES - CHI CENTERS RECOGNIZES THE NEED TO OFFER A BROAD SPECTRUM OF RESIDENTAIL SERVICES TO ADULTS WITH DISABILITES. ALTERNATIVE LIVING UNITS (ALUS) PROVIDE HOUSING IN A RESIDENTIAL SETTING FOR ONE TO THREE INDIVIDUALS AND GROUP HOMES PROVIDE A RESIDENCE FOR FOUR INDIVIDUALS. ALL HOMES AND APARTMENTS ARE LOCATED THROUGHOUT MONTGOMERY AND PRINCE GEORGE'S COUNTIES AND HAVE LIVE-IN SUPPORT. THE RESIDENTIAL PROGRAM PROVIDES OPPORTUNITIES FOR ADULTS WITH DISABILITIES TO PARTICIPATE IN COMMUNITY ACTIVITIES. COMMUNITY SERVICES LIVING ARRAGEMENTS (CSLA) PROVIDE STAFF SUPPORT TO INDIVIDUALS WHO HAVE THEIR OWN PLACE OF RESIDENCE. 5054022 5172124 DAY PROGRAMS - CHI CENTERS OFFERS DAY SERVICES AND EMPLOYMENT OPTIONS FOR ADULTS WITH DISABILITIES THROUGHOUT MONTGOMERY, PRINCE GEORGE'S, AND HOWARD COUNTIES. FACILITY-BASED DAY PROGRAMS OFFER VOCATIONAL TRAINING, SUPPORTED EMPLOYMENT, AND HABILITATION SERVICES. SPECIALIZED PROGRAMS FOR INDIVIDUALS REQUIRING INTENSIVE BEHAVIORAL MANAGEMENT AND FOR INDIVDUALS WITH SPECIAL MEDICAL NEEDS ARE ALSO AVAILABLE. ALL INDIVIDUAL PROGRAM HAVE REGULAR COMMUNITY ACTIVITIES. AN INDIVIDUAL PROGRAM IS DESIGNED TO MEET THE NEEDS AND INTERESTS OF EACH PROGRAM PARTICIPANT AND ASSESSMENTS ARE MADE AT REGULAR INTERVALS TO ENSURE THAT THESE NEEDS CONTINUE TO BE MET. 2350695 2735445 SUPPORTED EMPLOYMENT - THE CHI EMPLOYMENT SERVICES PROVIDES BUSINESSES WITH A POOL OF QUALIFIED SERVICES TO THE COMMUNITY, GOVERNMENT AND BUSINESSES IN WASHINGTON AND BALTIMORE REGION. CHI CENTERS HAS EMPLOYEES WHO ARE SKILLED AND KNOWLEDGEABLE IN NUMEROUS HUMAN RESOURCES ISSUES. CHI CENTERS EMPLOYMENT SERVICES ASSIST BUSINESSES WITH MEETING THEIR UNIQUE HUMAN RESOURCE NEEDS AND REDUCING THE AMOUNT OF TIME NEEDED TO RECRUIT NEW EMPLOYEES. 1299694 2128335 INDIVIDUAL SUPPORT SERVICE (ISS) AND COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA)- THE ISS AND CSLA PROGRAMS FUNCTION TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO INCREASE THEIR PROFICIENCY TO LIVE AS INDEPENDENT AS POSSIBLE IN THE COMMUNITY.ELIGIBLE PERSONS FOR ISS/CSLA ARE PRIMARILY INDENTIFIED BY FAMILY MEMBERS, RESOURCE COORDINATORS AND/OR RESOURCE MANAGERS. A PORITON OF THE REFERRAL PROCESS MAY INCLUDE A SUPPORT PLAN, AN ISS QUESTIONAIRE AND AN ASSESSMENT BY THE CHI CENTERS ADMISSIONS COMMMITTEE. THE LEVEL OF SUPPORT IS DETERMINED BY THE NEEDS OF THE PROGRAM PARTICIPANT AND RE-EVALUATED REGULARLY.ISS AND CSLA PROGRAMS OFFER THE FOLLOWING:-ASSISTANCE WITH PERSONAL CARE-HOUSEHOLD MAINTENANCE-ASSISTANCE WITH MEDICAL APPOINTMENTS-BUDGETING SKILLS-PARENTING SKILLS-HOUSEHOLD OPPORTUNITY COMMISSION CERTIFICAITON-TRANSPORTATION-ASSISTANCE WITH PRESCRIPTION ORDERS-SOCIAL RECREATIONAL ACTIVITIES 1299694 2128335 12795964 1 1 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 1 0 0 0 1 28 0 1 772 1 1 1 0 0 0 0 1 1 0 0 X 15 15 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X DAPHNE PALLOZZI 3014453350 10501 NEW HAMPSHIRE AVENUE SILVER SPRING MD 209031197 LAWRENCE SKOK PRESIDENT 1.00 X X 0 0 0 JOHN PISTOLESSI VICE PRESIDENT 1.00 X X 0 0 0 STEVE GOSS TREASURER 1.00 X X 0 0 0 THYRA PACKETT SECRETARY 1.00 X X 0 0 0 GAIL BATTLE DIRECTOR 1.00 X 0 0 0 DONALD CREED DIRECTOR 1.00 X 0 0 0 REGINA COLEMAN DIRECTOR 1.00 X 0 0 0 STEPHEN FRIEDMAN DDS DIRECTOR 1.00 X 0 0 0 ELENORA GOSS DIRECTOR 1.00 X 0 0 0 DAVID LEE DIRECTOR 1.00 X 0 0 0 JOHN MUNSON DIRECTOR 1.00 X 0 0 0 NANDINI NATARAJAN DIRECTOR 1.00 X 0 0 0 LYNN RICHARDSON DIRECTOR 1.00 X 0 0 0 DARLENE RICHESON DIRECTOR 1.00 X 0 0 0 JOSIE TRAM DIRECTOR 1.00 X 0 0 0 ALAN C LOVELL CHIEF EXECUTIVE OFFICER 37.50 2.50 X 138201 10000 6995 DAPHNE PALLOZZI CHIEF EXECUTIVE OFFICER 37.50 2.50 X 0 0 0 DEBBY FISHER INTERIM COO 37.50 X 0 0 0 138201 10000 6995 1 0 1 0 ROSE FINANCIAL SERVICES 2 RESEARCH PLACE SUITE 300 ROCKVILLE MD 20850 ACCOUNTING SERVICES 401887 HUMAN SERVICES BENEFIT COMP 10025 FOVERNOR WARFIELD PKWY SUITE COLUMBIA MD 21044 HR SERVICES 250981 CLIFTON LARSON ALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 21093 AUDIT AND ACCOUNTING SERVICES 126694 HELIOS HR 1925 ISSAC NEWTON SQUARE SUITE 200 RESTON VA 20190 HR SERVICES 117143 4 1651 20930 71067 415455 509103 PROGRAM SERVICE FEE 624100 12270056 12270056 CONTRACTED SERVICES 624100 1805381 1805381 CLIENT FEES 624100 446683 446683 14522120 1816 1816 392948 337283 55665 55665 16719 38946 300000 352735 -52735 -52735 -52735 3555 4285 -730 -730 MISCELLANEOUS 900099 74487 74487 74487 15109726 14522120 16719 61784 145196 145196 8362453 7677060 685393 1048695 853067 195628 654000 576546 77454 50203 50203 12356 12356 527758 527758 612633 385784 226849 650 650 76968 25202 51766 49620 49620 709012 707129 1883 609588 602095 7493 39616 571 39045 166692 135275 31417 535092 530947 4145 302849 191808 111041 PROGRAM SUPPLIES 634097 614328 19769 REPAIRS AND MAINTENANCE 483745 483246 499 BAD DEBT 52335 52335 OTHER EXPENSES 49994 12906 37088 15123552 12795964 2327588 0 21980 473467 176869 196943 850033 539429 93561 80792 19141042 8396285 11308367 10744757 83118 70606 75625 27371 352862 411276 12962415 12544641 2023776 2613756 610163 546641 3860266 3138990 1500000 1150000 566824 703201 8561029 8152588 X 3661334 3374095 740052 1017958 4401386 4392053 12962415 12544641 -13826 4493 0 X X 0 1 X 1 0 X 530095 736235 955611 629929 509103 3360973 13904158 15112524 14362609 14258074 14522120 72159485 55200 55200 55200 55200 55200 276000 14489453 15903959 15373420 14943203 15086423 75796458 0 0 0 75796458 417058 448577 421232 388149 394764 2069780 417058 448577 421232 388149 394764 2069780 44454 32567 43943 18443 74487 213894 14950965 16385103 15838595 15349795 15555674 78080132 0.97080 0.97100 0.02650 0.02680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2885535 2885535 5122239 2175214 2947025 7896259 3726298 4169961 505993 420920 85073 2731016 2073853 657163 10744757 DEFERRED RENT LIABILITY 251495 DEFERRED COMPENSATION 74913 EQUITY PARTICIPATION LIABILITY 237508 CLIENT FUNDS 54676 CAPITAL LEASE PAYABLE 60920 SECURITY DEPOSITS 23689 703201 X 15510987 4493 55200 341568 401261 15109726 0 15109726 15520320 55200 341568 396768 15123552 0 15123552 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 IRS 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 ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,285. RENTAL EXPENSES NETTED AGAINST INCOME 337,283. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,285. RENTAL EXPENSES NETTED AGAINST INCOME 337,283. X X X X 0 0 0 0 0 0 0 0 0 ALAN C LOVELL CHIEF EXECUTIVE OFFICER 138201 10000 0 0 0 0 0 0 6995 0 145196 10000 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVE AND ELENORA GROSS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 ANY ADULT WHO IS INTERESTED IN THE PURPOSE AND OBJECTIVES OF CHI CENTERS, INC. IS ELIGIBLE TO BECOME A MEMBER OF THE ORGANIZATION UPON THE PAYMENT OF DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE PROCESS TO REVIEW THE FORM 990: THE DRAFT FORM 990 IS PROVIDED TO THE FINANCE COMMITEE FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE REVIEW AND APPROVES THE FORM 990 AND PRESENTS THE FORM TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND DISCUSSION. FOLLOWING THE BOARD OF DIRECTORS REVIEW THE CEO SIGNS THE FORM 990 FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: ANNUALLY, A SIGNED CONFLICT OF INTEREST POLICY STATEMENT IS PROVIDED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES WHICH REQUIRES EACH TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PERSONNEL COMMITTEE LOOKS AT COMPARABLE DATA WHEN DETERMINING COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES. THIS INFOMATION IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. PAGE 12, LINE 2C PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDANT ACCOUNTANTS IS SIMILAR TO PRIOR YEARS. CENTERS FOR THE HANDICAPPED FOUNDATION INC 10501 NEW HAMPSHIRE AVENUE SILVER SPRING MD 20903 522004705 GROUP HOME CARE MD 501(C)(3) LINE 7 0 INWOOD HOUSE DEVELOPMENT CORPORATION 10501 NEW HAMPSHIRE AVENUE SILVER SPRING MD 20903 520323695 SERVICE TO PROMOTE THE INDEPENDENCE OF HANDICAPPED PERSONS MD 501(C)(3) LINE 7 0 CHI CENTERS SERVICE CORPORATION 10501 NEW HAMPSHIRE AVENUE SILVER SPRING MD 20903 521126861 PROPERTY MANAGEMENT MD C 11626 19736 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHI CENTERS SERVICE CORPORATION C 71067 CASH