BAYSIDE COMMUNITY NETWORK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BAYSIDE COMMUNITY NETWORK INC (EIN 52-1139792)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-04-18
IRS object ID: 201921089349300427
Schema version: 2017v2.3
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	2019-04-18T12:13:00-05:00	ReturnTs
Tax Period End	2018-06-30	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	2553 HOUSLEY ROAD	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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	WILBERT DILL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4103986394	PhoneNum
Signature	2019-04-11	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	2019-04-11	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	2019-04-11	IPDt
IP Tm	11:04:35	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E4B2241797274E35293372941556E69704F84B6B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILBERT DILL	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	$10,262,040	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	438	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$212,038	PYContributionsGrantsAmt
CY Contributions Grants	$345,778	CYContributionsGrantsAmt
PY Program Service Revenue	$9,637,086	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,675,574	CYProgramServiceRevenueAmt
PY Investment Income	$1,734	PYInvestmentIncomeAmt
CY Investment Income	-$8,511	CYInvestmentIncomeAmt
PY Other Revenue	$164,002	PYOtherRevenueAmt
CY Other Revenue	$146,886	CYOtherRevenueAmt
PY Total Revenue	$10,014,860	PYTotalRevenueAmt
CY Total Revenue	$10,159,727	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	$8,501,821	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,837,545	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,308	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,377,283	PYOtherExpensesAmt
CY Other Expenses	$1,649,338	CYOtherExpensesAmt
PY Total Expenses	$9,879,104	PYTotalExpensesAmt
CY Total Expenses	$10,486,883	CYTotalExpensesAmt
PY Revenues Less Expenses	$135,756	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$327,156	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,941,677	TotalAssetsBOYAmt
Total Assets EOY	$5,894,207	TotalAssetsEOYAmt
Total Liabilities BOY	$789,871	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,168,489	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,151,806	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,725,718	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	$4,466,517	ExpenseAmt
Revenue	$4,275,112	RevenueAmt
Desc	RESIDENTIAL - PROVIDES RESIDENTIAL HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,565,719	ExpenseAmt
Revenue	$3,906,657	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	$1,149,297	ExpenseAmt
Revenue	$1,343,075	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	$356,921	ExpenseAmt
Revenue	$297,616	RevenueAmt
Desc	OTHER PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$356,921	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$297,616	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,538,454	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	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	438	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
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
WILBERT DILL
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA MCLAUGHLIN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES MCCOY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL WARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM HINTZE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHERI DUPREE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY FALKENSTEIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$72,234	$0	$41,771
WILLIAM BERG
FORMER FINANCIAL DIRECTOR	40.00		Yes (X)	$58,812	$0	$36,430
ROXANNE MCDANIELS
FINANCIAL DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$131,046	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$78,201	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	$15,912	FederatedCampaignsAmt
Government Grants	$279,452	GovernmentGrantsAmt
All Other Contributions	$50,414	AllOtherContributionsAmt
Total Contributions	$345,778	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL PROGRAM	624100	$3,862,464	$3,862,464
VOCATIONAL SERVICES	624100	$2,815,361	$2,815,361
PERSONAL SUPPORT	624100	$1,343,075	$1,343,075
SUPPORTED EMPLOYMENT	624100	$580,824	$580,824
TRAINING CENTER CONTRACTS AND SER	624100	$510,472	$510,472

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$563,378	TotalRevenueColumnAmt
Related Or Exempt Func Income	$563,378	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,675,574	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,296	TotalRevenueColumnAmt
Exclusion	$3,296	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$213,639	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$66,753	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$146,886	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$146,886	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$23,753	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$35,560	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$11,807	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,807	TotalRevenueColumnAmt
Exclusion	-$11,807	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,159,727	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,822,460	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$8,511	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$186,504	TotalAmt
Management And General	$186,504	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,819,034	TotalAmt
Program Services	$6,506,092	ProgramServicesAmt
Management And General	$273,068	ManagementAndGeneralAmt
Fundraising	$39,874	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$88,235	TotalAmt
Program Services	$85,538	ProgramServicesAmt
Management And General	$2,139	ManagementAndGeneralAmt
Fundraising	$558	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,192,097	TotalAmt
Program Services	$1,176,267	ProgramServicesAmt
Management And General	$8,669	ManagementAndGeneralAmt
Fundraising	$7,161	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$551,675	TotalAmt
Program Services	$513,904	ProgramServicesAmt
Management And General	$34,419	ManagementAndGeneralAmt
Fundraising	$3,352	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,781	TotalAmt
Management And General	$5,781	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,380	TotalAmt
Management And General	$53,380	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$189,193	TotalAmt
Program Services	$132,586	ProgramServicesAmt
Management And General	$56,244	ManagementAndGeneralAmt
Fundraising	$363	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21	TotalAmt
Management And General	$21	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,632	TotalAmt
Program Services	$100,445	ProgramServicesAmt
Management And General	$68,187	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$249,660	TotalAmt
Program Services	$248,949	ProgramServicesAmt
Management And General	$711	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,587	TotalAmt
Program Services	$1,587	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$350,445	TotalAmt
Program Services	$335,939	ProgramServicesAmt
Management And General	$14,506	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$162,921	TotalAmt
Management And General	$162,921	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VEHICLE EXPENSE	$201,232	$200,834	$398
FOOD	$171,853	$169,343	$2,510
RESPITE	$43,094	$42,994	$100
BAD DEBT EXPENSE	$25,267		$25,267

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,272	TotalAmt
Program Services	$23,976	ProgramServicesAmt
Management And General	$2,296	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,486,883	TotalAmt
Program Services	$9,538,454	ProgramServicesAmt
Management And General	$897,121	ManagementAndGeneralAmt
Fundraising	$51,308	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$328,027	BOYAmt
EOY	$298,333	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$524,651	BOYAmt
EOY	$526,299	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,600	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$323,292	BOYAmt
EOY	$236,659	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,965	BOYAmt
EOY	$46,184	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,079,824	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,294,039	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,721,195	BOYAmt
EOY	$4,785,785	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,941,677	BOYAmt
EOY	$5,894,207	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$339,060	BOYAmt
EOY	$484,860	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$64,782	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$450,811	BOYAmt
EOY	$618,847	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$789,871	BOYAmt
EOY	$1,168,489	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,056,608	BOYAmt
EOY	$4,697,801	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,198	BOYAmt
EOY	$27,917	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,151,806	BOYAmt
EOY	$4,725,718	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,941,677	BOYAmt
EOY	$5,894,207	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$327,156	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$98,932	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	$198,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$419,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$297,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$345,778	CurrentTaxYearAmt
Total	$1,473,378	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,120,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,054,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,574,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,875,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,822,460	CurrentTaxYearAmt
Total	$47,447,730	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,319,479	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,473,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,871,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,087,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,168,238	CurrentTaxYearAmt
Total	$48,921,108	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	$48,921,108	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,296	CurrentTaxYearAmt
Total	$33,753	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,296	CurrentTaxYearAmt
Total	$33,753	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,337,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,481,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,875,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,089,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,171,534	CurrentTaxYearAmt
Total	$48,954,861	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99930	PublicSupportCY509Pct
Public Support PY509	0.98860	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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	$5,541,474	OtherCostOrOtherBasisAmt
Depreciation	$2,441,753	DepreciationAmt
Book Value	$3,099,721	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$816,225	OtherCostOrOtherBasisAmt
Depreciation	$658,888	DepreciationAmt
Book Value	$157,337	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,638,861	OtherCostOrOtherBasisAmt
Depreciation	$1,193,398	DepreciationAmt
Book Value	$445,463	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,785,785	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$283,762
DUE TO STATE TO MARYLAND	$335,085

Field	Value	IRS element (for citing)
Total Liability	$618,847	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,226,480	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$66,753	OtherRevenueAmt
Revenue Not Reported	$66,753	RevenueNotReportedAmt
Revenue Subtotal	$10,159,727	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,159,727	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,553,636	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$66,753	OtherExpensesIncludedAmt
Expenses Not Reported	$66,753	ExpensesNotReportedAmt
Expenses Subtotal	$10,486,883	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,486,883	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, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NET WITH REVENUE 66,753.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NET WITH REVENUE 66,753.

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.