2019-04-18T12:13:00-05:00 2018-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD ANNAPOLIS MD 21401 990 2017-07-01 521139792 BAYSIDE COMMUNITY NETWORK INC BAYS 4103986394 PO BOX 9 ELKTON MD 219220009 WILBERT DILL PRESIDENT 4103986394 2019-04-11 1 JOHN G WILAND CPA P01357234 4102244920 2019-04-11 64.88.174.3 2019-04-11 11:04:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E4B2241797274E35293372941556E69704F84B6B 2017 2019-02-21 02:37:17Z WILBERT DILL PO BOX 9 ELKTON MD 219220009 10262040 0 X HTTP://THEVALUEOFCOMMUNITY.ORG X 1979 MD BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 6 6 438 22 0 0 212038 345778 9637086 9675574 1734 -8511 164002 146886 10014860 10159727 0 0 0 0 8501821 8837545 0 0 51308 1377283 1649338 9879104 10486883 135756 -327156 5941677 5894207 789871 1168489 5151806 4725718 X BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 4466517 4275112 RESIDENTIAL - PROVIDES RESIDENTIAL HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 3565719 3906657 FPS DAY - VOCATIONAL TRAINING. PROGRAM FOR ADULTS WITH DISABILITIES; WE PROVIDE A VARIETY OF WORK AS WELL AS A RECREATION AND LEISURE PROGRAM 1149297 1343075 PERSONAL SUPPORT - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY. 356921 297616 OTHER PROGRAM SERVICES 356921 297616 9538454 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 438 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 MD X BAYSIDE COMMUNITY NETWORK INC 4103986394 1290 W PULASKI HWY ELKTON MD 21921 WILBERT DILL PRESIDENT 2.00 X X 0 0 0 LINDA MCLAUGHLIN VICE PRESIDENT 2.00 X X 0 0 0 CHARLES MCCOY TREASURER 2.00 X X 0 0 0 PAUL WARD DIRECTOR 2.00 X 0 0 0 WILLIAM HINTZE DIRECTOR 2.00 X 0 0 0 CHERI DUPREE DIRECTOR 2.00 X 0 0 0 MARY FALKENSTEIN EXECUTIVE DIRECTOR 40.00 X 72234 0 41771 WILLIAM BERG FORMER FINANCIAL DIRECTOR 40.00 X 58812 0 36430 ROXANNE MCDANIELS FINANCIAL DIRECTOR 40.00 X 0 0 0 131046 0 78201 0 0 0 0 0 15912 279452 50414 345778 RESIDENTIAL PROGRAM 624100 3862464 3862464 VOCATIONAL SERVICES 624100 2815361 2815361 PERSONAL SUPPORT 624100 1343075 1343075 SUPPORTED EMPLOYMENT 624100 580824 580824 TRAINING CENTER CONTRACTS AND SER 624100 510472 510472 563378 563378 9675574 3296 3296 213639 66753 146886 146886 146886 23753 35560 -11807 -11807 -11807 10159727 9822460 0 -8511 186504 186504 6819034 6506092 273068 39874 88235 85538 2139 558 1192097 1176267 8669 7161 551675 513904 34419 3352 5781 5781 53380 53380 189193 132586 56244 363 21 21 168632 100445 68187 249660 248949 711 1587 1587 350445 335939 14506 162921 162921 VEHICLE EXPENSE 201232 200834 398 FOOD 171853 169343 2510 RESPITE 43094 42994 100 BAD DEBT EXPENSE 25267 25267 26272 23976 2296 10486883 9538454 897121 51308 328027 298333 524651 526299 5600 323292 236659 37965 46184 9079824 4294039 4721195 4785785 947 947 5941677 5894207 339060 484860 64782 450811 618847 789871 1168489 X 5056608 4697801 95198 27917 5151806 4725718 5941677 5894207 -327156 -98932 0 X X 0 1 X 1 0 X 198616 419631 297315 212038 345778 1473378 9120863 9054346 9574328 9875733 9822460 47447730 9319479 9473977 9871643 10087771 10168238 48921108 0 0 0 48921108 17817 7049 3857 1734 3296 33753 17817 7049 3857 1734 3296 33753 9337296 9481026 9875500 10089505 10171534 48954861 0.99930 0.98860 0.00070 0.00180 X 1083264 1083264 5541474 2441753 3099721 816225 658888 157337 1638861 1193398 445463 4785785 COMPENSATED ABSENCES 283762 DUE TO STATE TO MARYLAND 335085 618847 X 10226480 66753 66753 10159727 0 10159727 10553636 66753 66753 10486883 0 10486883 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. 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.