BAYSIDE COMMUNITY NETWORK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BAYSIDE COMMUNITY NETWORK INC (EIN 52-1139792)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-04-30
IRS object ID: 202021219349301702
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-30T15:58:07-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521197902	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SONDBERG WIMBISH & STONE PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	888 BESTGATE ROAD SUITE 310	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521139792	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAYSIDE COMMUNITY NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYS	BusinessNameControlTxt
Phone	4103986394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9	AddressLine1Txt
City	ELKTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	219220009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA MCLAUGHLIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4103986394	PhoneNum
Signature	2020-02-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN G WILAND CPA	PreparerPersonNm
PTIN	P01357234	PTIN
Phone	4102244920	PhoneNum
Preparation	2020-02-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-07	IPDt
IP Tm	14:01:19	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C9FEF77397CDB3992879F325773806B073260F99	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA MCLAUGHLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9	AddressLine1Txt
City	ELKTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	219220009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,443,921	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://THEVALUEOFCOMMUNITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	439	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$345,778	PYContributionsGrantsAmt
CY Contributions Grants	$97,921	CYContributionsGrantsAmt
PY Program Service Revenue	$9,675,574	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,938,486	CYProgramServiceRevenueAmt
PY Investment Income	-$8,511	PYInvestmentIncomeAmt
CY Investment Income	$100,328	CYInvestmentIncomeAmt
PY Other Revenue	$146,886	PYOtherRevenueAmt
CY Other Revenue	$239,601	CYOtherRevenueAmt
PY Total Revenue	$10,159,727	PYTotalRevenueAmt
CY Total Revenue	$10,376,336	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,837,545	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,771,817	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,435	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,649,338	PYOtherExpensesAmt
CY Other Expenses	$1,717,566	CYOtherExpensesAmt
PY Total Expenses	$10,486,883	PYTotalExpensesAmt
CY Total Expenses	$10,489,383	CYTotalExpensesAmt
PY Revenues Less Expenses	-$327,156	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$113,047	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,894,207	TotalAssetsBOYAmt
Total Assets EOY	$5,737,592	TotalAssetsEOYAmt
Total Liabilities BOY	$1,168,489	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,062,773	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,725,718	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,674,819	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,895,676	ExpenseAmt
Revenue	$4,280,819	RevenueAmt
Desc	RESIDENTIAL - PROVIDES RESIDENTIAL HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,159,991	ExpenseAmt
Revenue	$4,071,640	RevenueAmt
Desc	FPS DAY - VOCATIONAL TRAINING. PROGRAM FOR ADULTS WITH DISABILITIES; WE PROVIDE A VARIETY OF WORK AS WELL AS A RECREATION AND LEISURE PROGRAM	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,068,137	ExpenseAmt
Revenue	$1,352,368	RevenueAmt
Desc	PERSONAL SUPPORT - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$417,153	ExpenseAmt
Revenue	$473,260	RevenueAmt
Desc	OTHER PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$417,153	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$473,260	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,540,957	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	439	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAYSIDE COMMUNITY NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4103986394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1290 W PULASKI HWY	AddressLine1Txt
City	ELKTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21921	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDA MCLAUGHLIN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL WARD
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHERI DUPREE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES MCCOY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM HINTZE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JULIOUS DUPREE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY FALKENSTEIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$74,140	$0	$22,907
BRANDON SMITH
FINANCIAL DIRECTOR	40.00		Yes (X)	$3,350	$0	$0
ROXANNE MCDANIELS
FORMER FINANCIAL DIRECTOR	40.00		Yes (X)	$63,470	$0	$838

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,960	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,745	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$11,533	FederatedCampaignsAmt
Government Grants	$17,194	GovernmentGrantsAmt
All Other Contributions	$69,194	AllOtherContributionsAmt
Total Contributions	$97,921	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL PROGRAM	624100	$4,025,910	$4,025,910
VOCATIONAL SERVICES	624100	$3,157,353	$3,157,353
PERSONAL SUPPORT	624100	$1,352,368	$1,352,368
TRAINING CENTER CONTRACTS AND SER	624100	$491,253	$491,253
SUPPORTED EMPLOYMENT	624100	$423,034	$423,034

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$488,568	TotalRevenueColumnAmt
Related Or Exempt Func Income	$488,568	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,938,486	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,069	TotalRevenueColumnAmt
Exclusion	$13,069	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$221,243	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$67,585	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$153,658	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$153,658	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$87,259	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$87,259	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,259	TotalRevenueColumnAmt
Exclusion	$87,259	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$85,943	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,943	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$85,943	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,376,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,178,087	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$100,328	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$168,431	TotalAmt
Management And General	$168,431	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,868,699	TotalAmt
Program Services	$6,387,390	ProgramServicesAmt
Management And General	$436,110	ManagementAndGeneralAmt
Fundraising	$45,199	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$80,840	TotalAmt
Program Services	$68,060	ProgramServicesAmt
Management And General	$12,780	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,121,310	TotalAmt
Program Services	$1,114,243	ProgramServicesAmt
Management And General	$4,879	ManagementAndGeneralAmt
Fundraising	$2,188	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$532,537	TotalAmt
Program Services	$518,694	ProgramServicesAmt
Management And General	$12,883	ManagementAndGeneralAmt
Fundraising	$960	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,308	TotalAmt
Management And General	$1,308	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,410	TotalAmt
Management And General	$63,410	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$185,868	TotalAmt
Program Services	$166,094	ProgramServicesAmt
Management And General	$19,686	ManagementAndGeneralAmt
Fundraising	$88	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$110,631	TotalAmt
Program Services	$74,219	ProgramServicesAmt
Management And General	$36,412	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$280,561	TotalAmt
Program Services	$280,471	ProgramServicesAmt
Management And General	$90	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,270	TotalAmt
Program Services	$4,192	ProgramServicesAmt
Management And General	$1,078	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,194	TotalAmt
Management And General	$3,194	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$366,815	TotalAmt
Program Services	$288,859	ProgramServicesAmt
Management And General	$77,956	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$174,229	TotalAmt
Program Services	$158,444	ProgramServicesAmt
Management And General	$15,785	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VEHICLE EXPENSE	$220,060	$220,060
FOOD	$186,977	$183,860	$3,117
RESPITE	$34,231	$33,694	$537
MISCELLANEOUS	$28,247	$1,408	$26,839

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,765	TotalAmt
Program Services	$41,269	ProgramServicesAmt
Management And General	$15,496	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,489,383	TotalAmt
Program Services	$9,540,957	ProgramServicesAmt
Management And General	$899,991	ManagementAndGeneralAmt
Fundraising	$48,435	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$298,333	BOYAmt
EOY	$1,501	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$526,299	BOYAmt
EOY	$451,807	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$236,659	BOYAmt
EOY	$604,322	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,184	BOYAmt
EOY	$5,044	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,249,837	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,624,929	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,785,785	BOYAmt
EOY	$4,624,908	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$947	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,010	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,894,207	BOYAmt
EOY	$5,737,592	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$484,860	BOYAmt
EOY	$406,455	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$64,782	BOYAmt
EOY	$7,004	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$618,847	BOYAmt
EOY	$649,314	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,168,489	BOYAmt
EOY	$1,062,773	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,697,801	BOYAmt
EOY	$4,674,819	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,917	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,725,718	BOYAmt
EOY	$4,674,819	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,894,207	BOYAmt
EOY	$5,737,592	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$113,047	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$62,148	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$419,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$297,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$212,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$345,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,921	CurrentTaxYearAmt
Total	$1,372,683	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,054,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,574,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,875,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,822,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,178,087	CurrentTaxYearAmt
Total	$48,504,954	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,473,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,871,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,087,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,168,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,276,008	CurrentTaxYearAmt
Total	$49,877,637	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$49,877,637	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,069	CurrentTaxYearAmt
Total	$29,005	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,069	CurrentTaxYearAmt
Total	$29,005	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,481,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,875,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,089,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,171,534	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,289,077	CurrentTaxYearAmt
Total	$49,906,642	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99940	PublicSupportCY509Pct
Public Support PY509	0.99930	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,083,264	OtherCostOrOtherBasisAmt
Book Value	$1,083,264	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,669,579	OtherCostOrOtherBasisAmt
Depreciation	$2,658,246	DepreciationAmt
Book Value	$3,011,333	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$868,935	OtherCostOrOtherBasisAmt
Depreciation	$667,249	DepreciationAmt
Book Value	$201,686	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,628,059	OtherCostOrOtherBasisAmt
Depreciation	$1,299,434	DepreciationAmt
Book Value	$328,625	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,624,908	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$289,748
DUE TO STATE TO MARYLAND	$328,872
CAPITAL LEASE OBLIGATIONS	$30,694

Field	Value	IRS element (for citing)
Total Liability	$649,314	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,443,921	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$67,585	OtherRevenueAmt
Revenue Not Reported	$67,585	RevenueNotReportedAmt
Revenue Subtotal	$10,376,336	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,376,336	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,556,968	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$67,585	OtherExpensesIncludedAmt
Expenses Not Reported	$67,585	ExpensesNotReportedAmt
Expenses Subtotal	$10,489,383	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,489,383	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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)(3) 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, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NET WITH REVENUE 67,585.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NET WITH REVENUE 67,585.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS APPOINT FUTURE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE COMPLETED ANNUALLY. IT IS REVIEWED IN DETAIL AND APPROVED BY THE FINANCIAL DIRECTOR AND THE EXECUTIVE DIRECTOR. AFTER APPROVAL BY THE FINANCIAL DIRECTOR AND EXECUTIVE DIRECTOR, IT IS FORWARDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICIES AND SIGN ANNUAL DISCLOSURE STATEMENTS WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS PERFORMS PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.