KENT CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KENT CENTER INC (EIN 52-0906488)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-05
IRS object ID: 201440369349300644
Schema version: 2012v2.3
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-05T15:43:40-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RADCLIFFE CORPORATE SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	870 HIGH ST STE 1	AddressLine1
City	CHESTERTOWN	City
State	MD	State
ZIP Code	216203000	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520906488	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KENT CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KENT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 SCHEELER ROAD	AddressLine1
City	CHESTERTOWN	City
State	MD	State
ZIP Code	21620	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RANDALL L COOPER CPA	Name
Title	CFO	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MAUREEN A KARNS CPA	Name
Phone	4107781099	Phone
Date Prepared	2014-02-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RANDALL L COOPER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	870 HIGH STREET	AddressLine1
City	CHESTERTOWN	City
State	MD	State
ZIP Code	21620	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3050219	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KENTCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	181	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	-19219	TotalGrossUBI
Contributions Grants Prior Year	227392	ContributionsGrantsPriorYear
Contributions Grants Current Year	210836	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2653168	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2822198	ProgramServiceRevenueCY
Investment Income Prior Year	-21744	InvestmentIncomePriorYear
Investment Income Current Year	-1023	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-4244	OtherRevenuePriorYear
Other Revenue Current Year	-19219	OtherRevenueCurrentYear
Total Revenue Prior Year	2854572	TotalRevenuePriorYear
Total Revenue Current Year	3012792	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1894270	SalariesEtcPriorYear
Salaries Etc Current Year	2033461	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1394097	OtherExpensePriorYear
Other Expenses Current Year	1358647	OtherExpensesCurrentYear
Total Expenses Prior Year	3288367	TotalExpensesPriorYear
Total Expenses Current Year	3392108	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-433795	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-379316	RevenuesLessExpensesCY
Total Assets BOY	4927144	TotalAssetsBOY
Total Assets EOY	4821718	TotalAssetsEOY
Total Liabilities BOY	1887679	TotalLiabilitiesBOY
Total Liabilities EOY	2161369	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3039465	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2660349	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1097623	Expense
Revenue	1421000	Revenue
Description	RESIDENTIAL PROGRAM - PROVIDES PERSONALIZED COMMUNITY BASES ASSISTED LIVING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGAIZATION OFFERS A VARIETY OF COMMUNITY RESIDENTAIL IOTIONS, BUT ONLY THREE OR FEWER INDIVIDUALS LIVE IN THE RESIDENTIAL HOMES SUPPORTED BY THE PROGRAM. THE PROGAM PROVIDES SERVICES TO APPROXIMATELY 23 INDIVIDUALS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	470762	Expense
Revenue	592035	Revenue
Description	DAY PROGRAM - INDIVIDUALS WITH MODERATE DEVELOPMENTAL DISABITIES LEARN PRE-VOCATIONAL SKILLS BY PERFORMING MAINTENANCE TASKS AND THROUGH THE FULFILLMENT OF PIECE WORK CONTRACTS FROM LOCAL BUSINESSES. INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES ARE TRAINED IN BASIC SELF HELP SKILLS AND ACTIVITIES OF DAILY LIVING. THE DAY PROGRAM ENCOURAGES INDIVIDUALS TO WORK ON A VARIETY OF SKILLS THAT CAN LEAD TO MORE INDEPENDENT LIVING. SOCIAL AND RECREATIONAL SKILLS ARE EMPHASIZED, AS WELL AS GROUP PARTICIPATION AND INTERACTION WITH OTHERS. THE DAY PROGRAM SERVES APPROXIMATELY 25 INDIVIDUALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	294893	Expense
Revenue	405264	Revenue
Description	SUPPORTED EMPLOYMENT PROGRAM - PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION'S THRIFT SHOP STORE EMPLOYS APPROXIMATELY HALF OF THE INDIVIDUALS THAT RECEIVE SERVICES. OTHER INDIVIDUALS PROVIDE OFFICE CLEANING SERVICES FOR LOCAL BUSINESSESS AND ORIVIDE PROFESSIOANL BULK MAILING SERVICES FOR OTHER ORGANIZATIONS AND BUSINESSES. INDIVIDUALS WHO DEMONSTRATE CAPABILITY AND EXPRESS INTEREST IN ENTERING THE COMMUNTY WORK FORCE RECEIVE ADDITIONAL TRAINNG AND ON THE JOB COACHING FROM PERSONAL JOB COACHES. THE SUPPORTIVE EMPLOYMENT PROGRAM SERVES APPROXIMATELY 21 INDIVIDUALS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	351148	Expense
Revenue	403899	Revenue
Description	COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES LIVING IN THEIR OWN HOMES. THE COMMUNITY SUPPORTED LIVING ARRANGEMENT PROGRAM PROVIDES SERVICES TO APPROXIMATELY 9 INDIVIDUALS. INDIVIDUAL SUPPORT SERVICES - PROVIDES A VARIETY OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. THE INDIVIDUAL SUPPORT SERVICES PROGRAM SERVES APPROXIMATELY 5 INDIVIDUALS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	351148	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	403899	TotalOfOtherProgramServiceRev
Total Program Service Expense	2214426	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	181	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KENT CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4107781099	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	870 HIGH STREET	AddressLine1
City	CHESTERTOWN	City
State	MD	State
ZIP Code	21620	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
D CHERREY JONES
PRESIDENT	8.00	X	X	0	287459	4000
DR RALPH WOLF
VICE PRESIDE	4.00	X	X	0	218691	0
RANDALL COOPER
TREASURER	4.00	X	X	0	7830	0
ELLEN STEVENSON
DIRECTOR	1.00	X		0	0	0
SALLY NEWSOME
DIRECTOR	0.50	X		0	0	0
DR BONNIE FISHER
DIRECTOR	0.50	X		0	0	0
REV EDWARD FISHER
DIRECTOR	0.50	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	513980	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	14500	FederatedCampaigns
Government Grants	124531	GovernmentGrants
All Other Contributions	71805	AllOtherContributions
Total Contributions	210836	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE OF MARYLAND DHMH	623990	2563125	2563125
INDIVIDUAL'S FEES	621400	166526	166526
THRIFT SHOP	623990	92547	92547

Field	Value	IRS element (for citing)
Total Program Service Revenue	2822198	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25	TotalRevenueColumn
Related Or Exempt Function Income	25	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4550	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	23769	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-19219	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-19219	TotalRevenueColumn
Unrelated Business Revenue	-19219	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	12610	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	13658	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1048	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1048	TotalRevenueColumn
Related Or Exempt Function Income	-1048	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3012792	TotalRevenueColumn
Related Or Exempt Function Income	2821175	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-19219	UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1687444	Total
Program Services	1338718	ProgramServices
Management And General	348726	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	197718	Total
Program Services	102145	ProgramServices
Management And General	95573	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	148299	Total
Program Services	121756	ProgramServices
Management And General	26543	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	339393	Total
Program Services	2973	ProgramServices
Management And General	336420	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	64017	Total
Program Services	9389	ProgramServices
Management And General	54628	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3489	Total
Program Services	25	ProgramServices
Management And General	3464	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8791	Total
Program Services	3001	ProgramServices
Management And General	5790	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	287321	Total
Program Services	216606	ProgramServices
Management And General	70715	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	41205	Total
Program Services	31615	ProgramServices
Management And General	9590	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	44078	Total
Program Services	19476	ProgramServices
Management And General	24602	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	175822	Total
Program Services	65856	ProgramServices
Management And General	109966	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38998	Total
Management And General	38998	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASE OF SERVICES	181252	165943	15309
FOOD	69357	68475	882
MISCELLANEOUS	42625	23633	18992
SUPPLIES	36407	31177	5230

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25892	Total
Program Services	13638	ProgramServices
Management And General	12254	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3392108	Total
Program Services	2214426	ProgramServices
Management And General	1177682	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	96850	BOY
EOY	70398	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	18983	BOY
EOY	35165	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	57856	BOY
EOY	67758	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19270	BOY
EOY	27031	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6572821	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1959040	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4716600	BOY
EOY	4613781	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	17585	BOY
EOY	7585	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4927144	BOY
EOY	4821718	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	162903	BOY
EOY	180099	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2247	BOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	31501	BOY
EOY	20293	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1691028	BOY
EOY	1960977	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1887679	BOY
EOY	2161369	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-148202	BOY
EOY	-506138	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3187667	BOY
EOY	3166487	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3039465	BOY
EOY	2660349	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4927144	BOY
EOY	4821718	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-379316	ReconcilationRevenueExpenses
Reconcilation Other Changes	200	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	128413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227392	CurrentTaxYearMinus1Year
Current Tax Year	210836	CurrentTaxYear
Total	725445	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2532006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2786463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2664198	CurrentTaxYearMinus1Year
Current Tax Year	2822223	CurrentTaxYear
Total	10804890	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2660419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2945267	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2891590	CurrentTaxYearMinus1Year
Current Tax Year	3033059	CurrentTaxYear
Total	11530335	Total

Field	Value	IRS element (for citing)
Public Support Total509	11530335	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1500	CurrentTaxYearMinus1Year
Current Tax Year	4550	CurrentTaxYear
Total	8950	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1500	CurrentTaxYearMinus1Year
Current Tax Year	4550	CurrentTaxYear
Total	8950	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2660419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2948167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2893090	CurrentTaxYearMinus1Year
Current Tax Year	3037609	CurrentTaxYear
Total	11539285	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99920	PublicSupportPercentage509
Prior Year Support Percentage	0.99950	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	309391	OtherCostOrOtherBasis
Book Value	309391	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6263430	OtherCostOrOtherBasis
Book Value	6263430	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6572821	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$1,231,045
MORTGAGE PAYABLE LONG TERM	$593,992
MORTGAGE PAYABLE CURRENT	$135,940
DUE TO STATE OF MARYLAND
CAPITAL LEASE CURRENT
CAPITAL LEASE LONG TERM

Field	Value	IRS element (for citing)
Total Of Amounts	1960977	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3012792	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3012792	RevenueSubtotal
Total Revenue Per Form990	3012792	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3392108	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3392108	ExpensesSubtotal
Total Expenses Per Form990	3392108	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
D CHERREY JONES
PRESIDENT	287459	4000	291459
DR RALPH WOLF
VICE PRESIDENTSEC	218691		218691

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES LIVING IN THEIR OWN HOMES. THE COMMUNITY SUPPORTED LIVING ARRANGEMENT PROGRAM PROVIDES SERVICES TO APPROXIMATELY 9 INDIVIDUALS. INDIVIDUAL SUPPORT SERVICES - PROVIDES A VARIETY OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. THE INDIVIDUAL SUPPORT SERVICES PROGRAM SERVES APPROXIMATELY 5 INDIVIDUALS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TAX RETURN IS REVIEWED BY THE TREASURER
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	MISCELLANEOUS 200