2018-04-20T10:07:39-04:00 2017-06-30 521903650 LINDSEY ASSOCIATES LLC 606 BALTIMORE AVE STE 101 BALTIMORE MD 21204 990 2016-07-01 520659515 LINWOOD CENTER INC LINW 4104651352 3421 MARTHA BUSH DRIVE ELLICOTT CITY MD 21043 WILLIAM A MOSS EXECUTIVE DIRECTOR 4104651352 2018-04-19 true SHIRLEY LINDSEY P00343693 4108251994 2018-04-20 5B3CCB8B2500AF9C63B7984BA3535E9E10005C93 5B3CCB8B2500AF9C63B7984BA3535E9E10005C93 2016 2021-01-29 14:40:06Z WILLIAM A MOSS 3421 MARTHA BUSH DRIVE ELLICOTT CITY MD 21043 12308785 false X WWW.LINWOODCENTER.ORG X 1955 MD PROVIDES EDUCATION, VOCATIONAL TRAINING, RESIDENTIAL AND EMPLOYMENT OPPORTUNITIES FOR CHILDREN AND ADULTS WITH AUTISM. 12 12 330 13 0 120019 387478 10369042 11838797 50283 16822 126922 55897 10666266 12298994 0 0 8179008 9976631 0 68623 2560023 2299212 10739031 12275843 -72765 23151 13345411 13580075 5954351 5975539 7391060 7604536 X LINWOOD CREATES THE POSSIBILITY OF EXTRAORDINARY LIVES FOR CHILDREN AND ADULTS LIVING WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITIES BY PROVIDING EDUCATION, VOCATIONAL TRAINING, RESIDENTIAL SUPPORT, AND EMPLOYMENT OPPORTUNITIES. false false 4239529 5186651 SCHOOL EDUCATION-LINWOOD SCHOOL IS APPROVED BY THE MARYLAND STATE DEPARTMENT OF EDUCATION (MSDE) TO PROVIDE A SPECIAL EDUCATION AND RELATED SERVICES PROGRAM FOR STUDENTS WITH AUTISM AND OTHER RELATED DISABILITIES IN A NONGRADED (AGES 5 THROUGH 21) EDUCATION PROGRAM WITH ADDITIONAL RESIDENTIAL COMPONENTS. PROGRAMS ARE ALIGNED WITH THE BEST PRACTICES MODELS IDENTIFIED BY THE NATIONAL PROFESSIONAL DEVELOPMENT CENTER FOR AUTISM SPECTRUM DISORDERS, INCLUDING (A) THE MARYLAND COLLEGE AND CAREER READINESS STANDARDS IN OUR CLASSROOMS, (B) VERBAL BEHAVIOR MILESTONES ASSESSMENT AND PLACEMENT PROGRAM (VB-MAPP) TO HELP WITH COMMUNICATION SKILLS AND PREREQUISITE LEARNING, (C) THE USE OF TEACCH PROGRAM METHODOLOGY, PROMPT, AND AUGMENTATIVE AND ALTERNATIVE COMMUNICATION SYSTEMS (AAC), AND (D) THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS TO DECREASE MALADAPTIVE BEHAVIORS AND INCREASE APPROPRIATE REPLACEMENT BEHAVIORS. 3096301 3128827 ADULT COMMUNITY-BASED RESIDENTIAL-OUR COMMUNITY-BASED RESIDENTIAL SERVICES PROGRAM OPERATES HOMES THROUGHOUT HOWARD AND BALTIMORE COUNTIES. MOST SUPPORT THREE INDIVIDUALS AND ALL HAVE STAFF ONSITE AT ALL TIMES, INCLUDING OVERNIGHT. STAFF MEMBERS ASSIST RESIDENTS AS THEY DEVELOP THE DAILY ROUTINES NECESSARY FOR THEM TO WORK, USE COMMUNITY RESOURCES AND MAKE CONNECTIONS OUTSIDE THEIR HOMES. EACH HOME HAS A VAN TO TAKE RESIDENTS TO THEIR DAY PROGRAM SITES AND TO COMMUNITY ACTIVITIES AND APPOINTMENTS. FAMILIES ARE ENCOURAGED TO REMAIN A PART OF THE RESIDENTS' LIVES; THEY VISIT THE HOMES AND BECOME PART OF THE TEAM THAT DEVELOPS AND REVIEWS THE INDIVIDUALS' TREATMENT PLANS. LINWOOD'S ADULT RESIDENTIAL SERVICES ARE LICENSED BY THE MARYLAND DEVELOPMENTAL DISABILITIES ADMINISTRATION. 2040440 1241818 CHILDREN'S RESIDENTIAL-AS A COMPONENT OF LINWOOD'S COMPREHENSIVE PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS LIVING WITH AUTISM, LINWOOD PROVIDES RESIDENTIAL SERVICES FOR THOSE WHO NEED IT. STUDENTS ARE REFERRED TO THESE SERVICES BASED ON NEED THROUGH LOCAL SCHOOL SYSTEMS, THE MARYLAND MEDICAID AUTISM WAIVER AND THE LOCAL DEPARTMENTS OF SOCIAL SERVICES. STUDENTS IN LINWOOD'S RESIDENTIAL PROGRAMS RESIDE IN NEARBY GROUP HOMES WITH AN AVERAGE OF FOUR CHILDREN IN EACH HOME. ALL RESIDENCES HAVE ROUND-THE-CLOCK STAFFING INCLUDING AWAKE-OVERNIGHT SUPERVISION. UNDER THE DIRECTION OF LINWOOD'S STATE CERTIFIED RESIDENTIAL CHILD CARE PROGRAM ADMINISTRATORS, A FULL COMPLEMENT OF STAFF PROVIDE SUPERVISION AND ENGAGE THE RESIDENTS IN A WIDE ARRAY OF HOME LIVING AND RECREATIONAL ACTIVITIES AFTER SCHOOL AND ON WEEKENDS. THE MARYLAND DEPARTMENT OF HUMAN SERVICES LICENSES AND MONITORS LINWOOD'S RESIDENTIAL SERVICES. LINWOOD IS ALSO AN APPROVED PROVIDER FOR RESIDENTIAL HABILITATION UNDER THE MARYLAND MEDICAID AUTISM WAIVER. 1993544 2281501 SUPPORTED EMPLOYMENT AND RETAIL STORE-PROVIDES DAY HABILITATION, VOCATIONAL TRAINING, AND EMPLOYMENT FOR OUR PROGRAM PARTICIPANTS. THESE SERVICES ARE PROVIDED THROUGHOUT THEIR LIFESPAN WITH THE SUPPORT OF STAFF. THE ADULTS IN OUR PROGRAMS WORK AT VARIOUS ESTABLISHMENTS IN THE COMMUNITY, INCLUDING OUR SCHOOL AND OUR DONATED GOODS STORE THAT ARE OPERATED BY LINWOOD. PERSONAL SUPPORTS AND INDIVIDUAL SUPPORT SERVICES (ISS)-THESE SERVICES ARE PROVIDED BY LINWOOD TO ADULTS WHO LIVE OUTSIDE OF LINWOOD-OWNED AND OPERATED HOMES. WE COORDINATE THESE SERVICES BY PROVIDING STAFF WHO GO INTO THE HOMES AND WORK WITH THE INDIVIDUALS ON ANY DEFICITS AREAS THEY MAY HAVE. THIS INCLUDES TEACHING THEM ADAPTED DAILY LIVING SKILLS SUCH AS COOKING, CLEANING, BATHING, ETC. IT ALSO INCLUDES WORKING WITH THEM IN COMMUNITY SETTINGS. 1993544 2281501 11369814 true true false true false false false false false false true false false false true true true false true false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true 8 0 true 330 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false MD X WILLIAM MOSS 4104651352 3421 MARTHA BUSH DRIVE ELLICOTT CITY MD 21043 JOHN A BOENDER PRESIDENT 2.00 X X 0 0 0 TONY FUSCO VICE PRESIDE 1.00 X X 0 0 0 LOLA KAYLER TREASURER 1.00 X X 0 0 0 RICHARD POWELL SECRETARY 1.00 X X 0 0 0 MARY GUNTHER BOARD MEMBER 0.25 X 0 0 0 HOWARD KURMAN BOARD MEMBER 0.25 X 0 0 0 JONATHAN RABBEN BOARD MEMBER 0.25 X 0 0 0 JOSEPH RUTTER VICE PRESIDE 1.00 X 0 0 0 LINDA BLUTH BOARD MEMBER 0.25 X 0 0 0 DEBRA COLEMAN BOARD MEMBER 0.25 X 0 0 0 SHARON BENUS BOARD MEMBER 0.25 X 0 0 0 CHRISTOPHER MERDON BOARD MEMBER 0.25 X 0 0 0 WILLIAM A MOSS EXECUTIVE DI 40.00 X 132930 0 18961 132930 18961 1 false true false COMMUNITY OF INFINITE POSSIBILITIES 1809 E JOPPA ROAD PARKVILLE MD 21234 TEMP STAFFING 1021868 TRINITY CARE INC 2704 BEECHLAND AVENUE BALTIMORE MD 21214 TEMP STAFFING 363341 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180 VHCL MAINT/LEAS 113842 OAKLAND RIDGE I-II GREEN LLC 2 PORT ROAD WEST WESTPORT CT 06880 PROP RENTAL 112785 4 18300 369178 387478 TUITION 611600 5186651 5186651 ADULT RESIDENTIAL 611600 3128827 3128827 AUTISM WAIVER AND MSDE MATCHI 611600 1241818 1241818 ADULT DAY HAB 611600 873164 873164 ADULT SUPPORTED EMPLOYMENT 611600 732586 732586 675751 675751 11838797 16822 16822 8392 18300 9791 -1399 3736 3736 3736 MISCELLANEOUS 900099 53560 53560 53560 12298994 11896093 16822 166268 153996 11417 855 8538944 7860941 634527 43476 120070 93776 25426 868 619131 556981 62150 532218 483007 45822 3389 300 278 20 2 20509 18995 1399 115 12100 11207 825 68 136043 123296 832 11915 1293 510 250 533 144585 131300 12770 515 85153 85133 10 10 293884 281340 12544 231121 231121 336750 332438 4312 330193 328632 1461 100 TRANSPORTATION 196374 190430 5944 MAINTENANCE 175832 174962 870 FOOD 168837 163382 5455 STAFF DEVELOPMENT 48861 43557 5304 117377 104532 6068 6777 12275843 11369814 837406 68623 41624 306652 872156 340262 945265 1568766 2952 2952 3115 26550 13200296 2599623 10846072 10600673 517307 628582 116920 105638 13345411 13580075 586798 837853 535 90907 2898981 2821672 2251206 2143518 216831 81589 5954351 5975539 X 7391060 7604536 7391060 7604536 13345411 13580075 23151 190325 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 6100 false true 6100 12200 false SCHEDULE C, PART II-B, LINE 1 REVIEW AND ADVISE ON PENDING LEGISLATION AND WORK ON LINWOOD'S BEHALF WITH OUR MEMBERSHIP ORGANIZATIONS THAT ADVOCATE TO THE GENERAL ASSEMBLY FOR OUR COMMON INTERESTS. SCHEDULE C, PART IV SCWARTZ, METZ, & WISE, P. A SERVES AS THE ORGANIZATIONS LOBBYIST IN ANNAPOLIS. DURING THE GENERAL ASSEMBLY SESSION, THE FIRM MONITORS ALL OF THE BILLS GOING BEFORE THE HOUSE OF DELEGATES AND THE STATE SENATE. THEY CONFER WITH LINWOOD'S E.D. ON ANY BILLS THAT HAVE A POTENTIAL IMPACT, EITHER POSITIVE OR NEGATIVE, ON LINWOOD'S OPERATIONS. THEY LOBBY ON LINWOOD'S BEHALF, IF THE ORGANIZATION DETERMINES THAT THE PASSAGE OR REJECTION OF A PARTICULAR PIECE OF LEGISLATION IS IN LINWOOD'S BEST INTEREST. 1810414 1810414 10839931 2194285 8645646 549951 405338 144613 10600673 SWAP AGREEMENT 81589 81589 X 12489319 190325 190325 12298994 12298994 12275843 12275843 12275843 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE CENTER IS REQUIRED TO REPORT UNRELATED BUSINESS INCOME TO THE INTERNAL REVENUE SERVICE AND THE STATE OF MARYLAND, AS WELL AS PAY CERTAIN OTHER TAXES TO LOCAL JURISDICTIONS. THE CENTER HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEAR ENDED JUNE 30, 2017. THE INCOME TAX POSITIONS TAKEN BY THE CENTER FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE CENTER CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE CENTER HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE CENTER BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. NONE OF THE CENTER'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. HOWEVER, FISCAL YEARS ENDED JUNE 30, 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY POLICY IS MADE PUBLIC THROUGH LITERATURE ABOUT THE PROGRAM. SCHEDULE E, LINE 6 LINWOOD CENTER, INC RECEIVES FUNDING FROM THE DEVELOPMENTAL DISABILITIES ADMINISTRATION OF THE STATE OF MARYLAND, AND THE MARYLAND DEPARTMENT OF HUMAN RESOURCES. GOLF TOURNAMENT 26692 18300 8392 1850 4824 2731 386 26692 18300 8392 1850 4824 2731 386 9791 -1399 X X X false false false false false false false false false WILLIAM A MOSS EXECUTIVE DIRECTOR 132930 5784 13177 151891 A MD HEALTH& HIGHER ED FACILITIES AUT 520936091 2012-09-18 4500000 CONSTRUCT SCHOOL BUILDING false false false A 1478728 4300399 55669 50000 4194730 2013 false false true true A false false false false false false true A false false true true true false false false true A true SCHEDULE K - DATE REBATE COMPUTATION PERFORMED MD HEALTH& HIGHER ED FACILITIES AUTH 07/26/17 SCHEDULE K - ADDITIONAL INFORMATION MD HEALTH& HIGHER ED FACILITIES AUTH PART I, LINE A, COLUMN (E)- ISSUE PRICE- THE BONDS WERE ISSUED AS AN INSTALLMENT OBLIGATION. THE AMOUNT SHOWN REPRESENTS THE TOTAL AMOUNT OF BOND PROCEEDS DRAWN AS OF THE END OF THE APPLICABLE DRAW PERIOD FOR THE BOND. FORM 990 - ORGANIZATION'S MISSION LINWOOD CREATES THE POSSIBILITY OF EXTRAORDINARY LIVES FOR CHILDREN AND ADULTS LIVING WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITIES BY PROVIDING EDUCATION, VOCATIONAL TRAINING, RESIDENTIAL SUPPORT, AND EMPLOYMENT OPPORTUNITIES. FORM 990, PAGE 2, PART III, LINE 4A SCIENCE OF APPLIED BEHAVIOR ANALYSIS TO DECREASE MALADAPTIVE BEHAVIORS AND INCREASE APPROPRIATE REPLACEMENT BEHAVIORS. FORM 990, PAGE 2, PART III, LINE 4C AND RECREATIONAL ACTIVITIES AFTER SCHOOL AND ON WEEKENDS. THE MARYLAND DEPARTMENT OF HUMAN SERVICES LICENSES AND MONITORS LINWOOD'S RESIDENTIAL SERVICES. LINWOOD IS ALSO AN APPROVED PROVIDER FOR RESIDENTIAL HABILITATION UNDER THE MARYLAND MEDICAID AUTISM WAIVER. FORM 990, PAGE 2, PART III, LINE 4D SUPPORTED EMPLOYMENT AND RETAIL STORE-PROVIDES DAY HABILITATION, VOCATIONAL TRAINING, AND EMPLOYMENT FOR OUR PROGRAM PARTICIPANTS. THESE SERVICES ARE PROVIDED THROUGHOUT THEIR LIFESPAN WITH THE SUPPORT OF STAFF. THE ADULTS IN OUR PROGRAMS WORK AT VARIOUS ESTABLISHMENTS IN THE COMMUNITY, INCLUDING OUR SCHOOL AND OUR DONATED GOODS STORE THAT ARE OPERATED BY LINWOOD. PERSONAL SUPPORTS AND INDIVIDUAL SUPPORT SERVICES (ISS)-THESE SERVICES ARE PROVIDED BY LINWOOD TO ADULTS WHO LIVE OUTSIDE OF LINWOOD-OWNED AND OPERATED HOMES. WE COORDINATE THESE SERVICES BY PROVIDING STAFF WHO GO INTO THE HOMES AND WORK WITH THE INDIVIDUALS ON ANY DEFICITS AREAS THEY MAY HAVE. THIS INCLUDES TEACHING THEM ADAPTED DAILY LIVING SKILLS SUCH AS COOKING, CLEANING, BATHING, ETC. IT ALSO INCLUDES WORKING WITH THEM IN COMMUNITY SETTINGS. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE DRAFT RECEIVED FROM THE OUTSIDE ACCOUNTANT AND MAKES ANY CHANGES NECESSARY. THE OUTSIDE ACCOUNTANT PREPARES A REVISED DRAFT WHICH IS THEN SENT BACK TO MANAGEMENT. MANAGEMENT THEN FORWARDS THE 990 TO THE EXECUTIVE BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS TO REVIEW AND SIGN OFF. IT IS MONITORED WITH ANY ACTION ITEMS. THE FULL BOARD HAS TO REVIEW AND APPROVE UPON REASONABLE FAIRNESS TO ALL PARTIES. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR IS THROUGH THE EXECUTIVE BOARD OF DIRECTORS. ONCE THE DETERMINATION IS FINAL, THE AMOUNT IS PASSED ON TO THE FINANCE DIRECTOR FOR PAYROLL AND DEPARTMENT PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR.COM. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.