2016-05-16T13:05:15-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2014-07-01 520591554 BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INC BOAR 4109222100 3300 GAITHER ROAD BALTIMORE MD 21244 LAURIE ANNE SPAGNOLA PRESIDENT AND CEO 4109222100 2016-05-13 1 DAVID TRIMNER P00444822 4104530900 2014 2016-08-17 19:52:53Z LAURIE ANNE SPAGNOLA 3300 GAITHER ROAD BALTIMORE MD 21244 82876560 0 X WWW.BOARDOFCHILDCARE.ORG X 1944 MD FOUR PROGRAM AREAS: RESIDENTIAL, EARLY LEARNING, SPECIAL EDUCATION, AND COMMUNITY MENTAL HEALTH. 20 20 588 25 0 0 473336 610625 25277429 21938288 12178627 10957113 -8267 38422 37921125 33544448 187868 210287 0 0 20663152 21411317 0 0 284323 10387095 9868976 31238115 31490580 6683010 2053868 174578178 175604416 34652604 35372095 139925574 140232321 X THE BOARD OF CHILD CARE'S PURPOSE, AS AN OUTREACH MINISTRY OF THE UNITED METHODIST CHURCH, IS TO ENRICH COMMUNITIES, ONE FAMILY AT A TIME. 0 0 28480981 210287 21973709 RESIDENTIAL & GROUP HOME SERVICESCAMPUS AND COMMUNITY-BASED GROUP HOMES PROVIDE ENGAGING EXPERIENCES FOR YOUTH WITHIN A SAFE, STRUCTURED SETTING. A MULTI-DISCIPLINARY TEAM COMPRISED OF MEDICAL, CLINICAL, RECREATIONAL, SPIRITUAL, AND PROGRAM STAFF DESIGN AND IMPLEMENT A COMPREHENSIVE, CUSTOMIZED TREATMENT PLAN FOR EACH CHILD IN CARE. RESIDENTIAL CAMPUSES ARE IN BALTIMORE, MD, DENTON, MD, AND MARTINSBURG, WV. FOUR COMMUNITY-BASED GROUP HOMES ARE MARYLAND AND THREE HOMES ARE LOCATED IN MARTINSBURG, WV.STRAWBRIDGE SCHOOLA NONPUBLIC SPECIAL AND REGULAR EDUCATION SCHOOL SERVING PRESCHOOL THROUGH AGE 21 IN A THERAPEUTIC ENVIRONMENT. LOCATED ON THE BALTIMORE CAMPUS, THE SCHOOL SPECIALIZES IN SERVING YOUTH WHOSE NEEDS REQUIRE A SMALLER CLASSROOM ENVIRONMENT AND DEEPER ENGAGEMENT BY THE TEACHERS. THE SCHOOL COMMONLY SEES STUDENTS DIAGNOSED WITH AUTISM, AS WELL OTHER LEARNING, HEALTH, EMOTIONAL, AND BEHAVIORAL DISABILITIES.COMMUNITY BASED SERVICESTHREE PROGRAMS: TREATMENT FOSTER CARE, OUTPATIENT MENTAL HEALTH CLINIC, AND AN EARLY LEARNING PROGRAM. EACH SERVES A DIFFERENT NEED IN THE COMMUNITY OR STATE IN WHICH IT IS BASED. TREATMENT FOSTER CARE (TFC): PROVIDES THERAPEUTICALLY STRUCTURED HOME ENVIRONMENTS FOR YOUTH AGES 2 TO 21. SPECIALLY TRAINED FOSTER PARENTS AND BCC'S PROFESSIONAL STAFF WORK TO ENSURE YOUTH ARE NURTURED IN A SAFE AND ENCOURAGING HOME SETTING. IN FY2015 THERE WERE OVER 20 TFC HOMES THROUGHOUT MARYLAND THAT SERVED A TOTAL OF 26 YOUTH. EARLY LEARNING PROGRAM (ELP): LOCATED IN WASHINGTON, D.C., IT PROVIDES QUALITY CHILDCARE FOCUSED ON THE GROWTH AND DEVELOPMENT OF CHILDREN, AGES 6 WEEKS TO 5 YEARS, FROM DIFFERENT SOCIOECONOMIC AND RACIAL BACKGROUNDS. 55% OF CLIENTS IN FY 2015 USED D.C. PROVIDED VOUCHERS TO GAIN ACCESS TO THE PROGRAM, WITH 102 TOTAL CHILDREN SERVED IN FY2015. OUTPATIENT MENTAL HEALTH CLINIC (OMHC): LICENSED CLINICAL THERAPISTS AND A CHILD PSYCHIATRIST HELP CHILDREN AND THEIR FAMILIES NAVIGATE DIFFICULT TIMES. INDIVIDUAL AND GROUP SESSIONS PROVIDED FOR YOUTH AGES 3 TO 18 AND THEIR FAMILIES. 196 CLIENTS SERVED IN FY2015. 28480981 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 140 0 588 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X LAURIE ANNE SPAGNOLA 4109222100 3300 GAITHER ROAD BALTIMORE MD 21244 GORDON D FRONK ESQ SECRETARY 3.00 X X 46930 0 0 ROSS DARROW CFA DIRECTOR 2.00 X 0 0 0 JAN HAYDEN CHAIRPERSON 2.00 X X 0 0 0 JAMES MATHIS DIRECTOR 2.00 X 0 0 0 SALLY RANSOM KNECHT DIRECTOR 2.00 X 0 0 0 TERRENCE SAWYER ESQ DIRECTOR 2.00 X 0 0 0 REV DR JOHN C WARREN DIRECTOR 2.00 X 0 0 0 GEORGANN NEDWELL DIRECTOR 2.00 X 0 0 0 DAVID DAUGHADAY TREASURER 2.00 X X 0 0 0 ARNOLD HOLZ DIRECTOR 2.00 X 0 0 0 GUY EVERHART VICE CHAIRMAN 2.00 X X 0 0 0 ROBERT KELLY DIRECTOR 2.00 X 0 0 0 GREGORY GASKINS DIRECTOR 2.00 X 0 0 0 LANELL PATRICK DIRECTOR 3.00 X 0 0 0 CRYSTAL BARNHOUSER-FRIDY DIRECTOR 2.00 X 0 0 0 REV CYNTHIA MOORE-KOIKOI DIRECTOR 2.00 X 0 0 0 DAYLE WALDEN HALL DIRECTOR 2.00 X 0 0 0 REV JACK SHITAMA DIRECTOR 2.00 X 0 0 0 REV JERRY LOWANS DIRECTOR 2.00 X 0 0 0 BOB KIMMONS DIRECTOR 2.00 X 0 0 0 JULIE WERNZ PRESIDENT OF THE AUXILIARY 2.00 X 0 0 0 JAMES BUCKEY CPA CFO 50.00 X 120970 0 4731 LAURIE ANNE SPAGNOLA PRESIDENT 50.00 X 123954 0 4000 ROBERT BAIRD CFO 50.00 X 0 0 0 SUSAN LARSON CHILD PSYCHIATRIST 50.00 X 151202 0 8482 SHARON KISTLER ASSOCIATE EXECUTIVE DIRECT 50.00 X 206793 0 14626 PETER COLEMAN MD MEDICAL DIRECTOR 50.00 X 214374 0 9088 ANGELA CHAMBERS ED D VP OF EDUCATION 50.00 X 143198 0 12585 JACKIE COLUMBIA LCSW CLINICAL DIRECTOR WV 50.00 X 142040 0 10107 JEFFREY KRYSTOFIAK MSW DIRECTOR OF WV PROGRAM 50.00 X 172936 0 4525 NICOLE E SMITH VP RESIDENTIAL PROGRAMS 50.00 X 124064 0 16515 CINDY BRINK VP OF ADMINISTRATION 50.00 X 103836 0 3294 THOMAS L CURCIO MSW MSS FORMER PRESIDENT AND CEO 50.00 X 602860 0 21185 2153157 0 109138 12 1 1 0 SODEXO INC & AFFILIATIES PO BOX 8500-54 ALLENTOWN PA 18106 FOOD SERVICES 796996 BROWN INVESTMENT ADVISORY & TRUST COMPAN 901 S BOND STREET SUITE 400 BALTIMORE MD 21231 INVESTMENT ADVISORY SERVICES 494795 DELTA-T GROUP PO BOX 884 BRYN MAWR PA 19010 PROFESSIONAL SERVICES 484574 SPOHN RANCH INC 6824 S CENTINELA AVENUE LOS ANGELES CA 90230 CONSTRUCTION 428599 DR KATHRYN WATT 5525 DOWNING RD BALTIMORE MD 21212 MEDICAL 106578 19 35419 177280 397926 2000 610625 PURCHASE OF CARE 624410 21938288 21938288 21938288 2627282 2627282 11616 0 11616 11616 11616 57630837 4250 49305256 0 8325581 4250 8329831 8329831 14183 35419 26856 -12673 -12673 TELECOM REIMBURSEMENTS 900099 35421 35421 4058 4058 39479 33544448 21973709 0 10960114 195937 195937 14350 14350 841790 413291 422649 5850 100628 100628 16726329 16472783 139095 114451 79687 73531 5141 1015 2195151 2300949 -121581 15783 1467732 1396832 60938 9962 265587 44609 220978 96000 96000 734269 734269 1050313 1049027 1286 2046272 1727059 209948 109265 1891777 1526425 363636 1716 413081 343708 64432 4941 220429 186313 32265 1851 1943707 1615957 313222 14528 ASSISTANCE TO CHILDREN 764639 764639 PERSONNEL COSTS 259107 225425 30497 3185 RECREATIONAL 95859 95859 DUES 72914 34287 38137 490 15022 15022 31490580 28480981 2725276 284323 1211358 193435 6581019 9108579 2826966 2807317 182050 179398 8906043 9585589 454974 241226 68011570 25591080 42024453 42420490 111319178 103963833 804489 6972658 267648 131891 174578178 175604416 3879434 2724022 30721112 32567312 52058 80761 34652604 35372095 X 139925574 140232321 139925574 140232321 174578178 175604416 2053868 -1747121 0 X X 0 1 X 1 1 1 X 723881 541602 1056969 473336 600256 3396044 23562770 26237140 25634744 25277429 21973709 122685792 24286651 26778742 26691713 25750765 22573965 126081836 0 0 0 126081836 2860578 2960449 2688488 2496111 2638898 13644524 2860578 2960449 2688488 2496111 2638898 13644524 2987 137449 10893 2417 22180 175926 27150216 29876640 29391094 28249293 25235043 139902286 0.90120 0.89890 0.09750 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3305359 3305359 54029854 17365612 36664242 1559085 1015015 544070 9117272 7210453 1906819 42420490 CHILDREN'S SAVINGS 80761 80761 X 31075683 -1750186 26856 -1723330 32799013 734269 11166 745435 33544448 30775690 26856 26856 30748834 734269 7477 741746 31490580 PART X, LINE 2: THE BOARD ADOPTED THE PROVISIONS OF FASB ASC 740-10 ON JANUARY 1, 2009. MANAGEMENT HAS DETERMINED THAT THE BOARD HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FIN 48. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 26,856. PART XI, LINE 4B - OTHER ADJUSTMENTS: AUXILIARY OF THE BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH ACTIVITY 11,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 26,856. PART XII, LINE 4B - OTHER ADJUSTMENTS: AUXILIARY OF THE BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH ACTIVITY 7,477. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 5369860 0 0 0 0 0 0 5369860 0 5369860 1 0 0 0 0 0 GOLF TOURNAMENT 49602 35419 14183 6430 7198 6136 7092 49602 35419 14183 6430 7198 6136 7092 26856 -12673 1 ALLIANCE FOR STRONG FAMILES 11700 W LAKE PARK DRIVE MILWAUKEE WI 532243099 391709925 501C(3) 12500 SPONSORSHIP FOR CONFERENCE PECOMETH CAMP & RETREAT 136 BOOKERS WHARF RD CENTREVILLE MD 21617 271572670 501C(3) 20000 TO HELP CHILDREN WHO OTHERWISE WOULD NOT BE ABLE TO GO TO CAMP BALTIMORE WASHINGTON CONFERENCE 11711 EAST MARKET PLACE FULTON MD 20759 520907587 501C(3) 38375 TO HELP CHILDREN WHO OTHERWISE WOULD NOT BE ABLE TO GO TO CAMP. 3 SCHOLARSHIPS 3 14350 PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO AGENCIES WHO ARE AFFILIATED WITH THE BALTIMORE WASHINGTON CONFERENCE AND THE PENSULIA DELAWARE CONFERENCE OF THE UNITED METHODIST CHURCH AND RELIES ON THE INTEGRITY OF THE ORGANIZATION TO SPEND THE FUNDS FOR THE PURPOSE OF THE REQUEST. NON-CHURCH AFFILIATED ORGANIZATIONS MUST PROVIDE SERVICES TO CHILDREN AND HAVE A RELATIONSHIP WITH THE BOARD OF CHILD CARE. X 1 0 X X X 1 1 0 0 0 0 0 0 0 SUSAN LARSON CHILD PSYCHIATRIST 112210 0 0 0 38992 0 6207 0 2275 0 159684 0 0 0 SHARON KISTLER ASSOCIATE EXECUTIVE DIRECT 201959 0 0 0 4834 0 0 0 14626 0 221419 0 0 0 PETER COLEMAN MD MEDICAL DIRECTOR 205722 0 0 0 8652 0 0 0 9088 0 223462 0 0 0 ANGELA CHAMBERS ED D VP OF EDUCATION 142443 0 0 0 755 0 0 0 12585 0 155783 0 0 0 JACKIE COLUMBIA LCSW CLINICAL DIRECTOR WV 141444 0 0 0 596 0 4042 0 6065 0 152147 0 0 0 JEFFREY KRYSTOFIAK MSW DIRECTOR OF WV PROGRAM 155831 0 0 0 17105 0 4042 0 483 0 177461 0 0 0 THOMAS L CURCIO MSW MSS FORMER PRESIDENT AND CEO 427529 0 57756 0 117575 0 7650 0 13535 0 624045 0 0 0 PART I, LINES 4A-B THOMAS L. CURCIO, FORMER PRESIDENT & CEO OF THE ORGANIZATION, IS A PARTICIPANT IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR WHICH THE TOTAL CONTRIBUTION FOR THE YEAR WAS $30,000. THIS AMOUNT IS INCLUDED IN PART II, COL. (C). JAMES BUCKEY RECIEVED SEVERANCE IN THE AMOUNT OF $12,115 AND JEFF KRYSTOFIAK RECIEVED SEVERANCE OF $49,067. THOMAS L CURCIO MSW MSS EDUCATION LOAN X 211861 179398 0 1 1 179398 GORDON FRONK FORMER BOARD MEMBER 48430 LEGAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. THE FULL BOARD WILL HAVE THE OPPORTUNITY TO REVIEW THE 990 AT THE NEXT REGULAR BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE DISCLOSURES ARE REVIEWED BY THE CEO FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE AMOUNT REPORTED ON SCHEDULE J RELATED TO THOMAS CURCIO IS DEFERRED COMPENSATION PAID THAT WAS REPORTED ON THE PRIOR YEARS' FORM 990 AS AMENDED. THE PERSONAL COMMITTEE EVALUTES OTHER OFFICERS AND KEY EMPLOYEE'S COMPENSATION. THE COMMITTEE UNDERTOOK A COMPREHENSIVE SALARY COMPARABILITY STUDY DURING THE 2016 FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. BOARD OF CHILD CARE OF SOUTHERN MARYLAND LLC 3300 GAITHER ROAD BALTIMORE MD 21244 520591554 TO SUPPORT THE CHARITABLE AND OTHER RELATED PURPOSES OF BOARD OF CHILD CARE MD N/A