KENT CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KENT CENTER INC (EIN 52-0906488)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-27
IRS object ID: 201300279349300000
Schema version: 2011v1.5
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-27T09:02:51-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-01-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MAUREEN A KARNS CPA	Name
Phone	4107781099	Phone
Date Prepared	2013-01-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	2894290	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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	134	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	-10220	TotalGrossUBI
Contributions Grants Prior Year	158804	ContributionsGrantsPriorYear
Contributions Grants Current Year	227392	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2786463	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2653168	ProgramServiceRevenueCY
Investment Income Current Year	-21744	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-35507	OtherRevenuePriorYear
Other Revenue Current Year	-4244	OtherRevenueCurrentYear
Total Revenue Prior Year	2909760	TotalRevenuePriorYear
Total Revenue Current Year	2854572	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2130345	SalariesEtcPriorYear
Salaries Etc Current Year	1894270	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1025443	OtherExpensePriorYear
Other Expenses Current Year	1394097	OtherExpensesCurrentYear
Total Expenses Prior Year	3155788	TotalExpensesPriorYear
Total Expenses Current Year	3288367	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-246028	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-433795	RevenuesLessExpensesCY
Total Assets BOY	5726437	TotalAssetsBOY
Total Assets EOY	4927141	TotalAssetsEOY
Total Liabilities BOY	2253177	TotalLiabilitiesBOY
Total Liabilities EOY	1887676	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3473260	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3039465	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	2227728	Expense
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)
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)
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)
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 Program Service Expense	2227728	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	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	134	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	13000	FederatedCampaigns
Fundraising Events	20000	FundraisingEvents
Government Grants	72527	GovernmentGrants
All Other Contributions	121865	AllOtherContributions
Total Contributions	227392	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE OF MARYLAND DHMH	623990	2345484	2345484
INDIVIDUAL'S FEES	624100	205732	205732
THRIFT SHOP	624310	101952	101952

Field	Value	IRS element (for citing)
Total Program Service Revenue	2653168	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	82	TotalRevenueColumn
Related Or Exempt Function Income	82	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1500	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	11720	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-10220	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-10220	TotalRevenueColumn
Unrelated Business Revenue	-10220	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1200	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	23026	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-21826	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-21826	TotalRevenueColumn
Related Or Exempt Function Income	-21826	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10948	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	20000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4972	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5976	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2854572	TotalRevenueColumn
Related Or Exempt Function Income	2631424	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-10220	UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1545921	Total
Program Services	1191855	ProgramServices
Management And General	354066	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	207683	Total
Program Services	112377	ProgramServices
Management And General	95306	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	140666	Total
Program Services	109800	ProgramServices
Management And General	30866	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	339393	Total
Management And General	339393	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	57838	Total
Program Services	7863	ProgramServices
Management And General	49975	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	946	Total
Program Services	122	ProgramServices
Management And General	824	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8315	Total
Program Services	1398	ProgramServices
Management And General	6917	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	255728	Total
Program Services	176777	ProgramServices
Management And General	78951	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	31118	Total
Program Services	27650	ProgramServices
Management And General	3468	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	51381	Total
Program Services	21466	ProgramServices
Management And General	29915	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	259557	Total
Program Services	259557	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33212	Total
Management And General	33212	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASE OF SERVICES	186772	179522	7250
FOOD	69891	69047	844
MISCELLANEOUS	43423	25693	17730
SUPPLIES	38892	34618	4274

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17631	Total
Program Services	9983	ProgramServices
Management And General	7648	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3288367	Total
Program Services	2227728	ProgramServices
Management And General	1060639	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	651376	BOY
EOY	96847	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21024	BOY
EOY	18983	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29369	BOY
EOY	57856	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31906	BOY
EOY	19270	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6558655	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1842055	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4965888	BOY
EOY	4716600	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	26874	BOY
EOY	17585	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5726437	BOY
EOY	4927141	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	177643	BOY
EOY	162900	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	858859	BOY
EOY	2247	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	27963	BOY
EOY	31501	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1188712	BOY
EOY	1691028	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2253177	BOY
EOY	1887676	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	326410	BOY
EOY	-148202	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3146850	BOY
EOY	3187667	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3473260	BOY
EOY	3039465	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5726437	BOY
EOY	4927141	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-433795	ReconcilationRevenueExpenses
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 Minus2 Years	128413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158804	CurrentTaxYearMinus1Year
Current Tax Year	227392	CurrentTaxYear
Total	514609	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2532006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2786463	CurrentTaxYearMinus1Year
Current Tax Year	2664198	CurrentTaxYear
Total	7982667	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2660419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2945267	CurrentTaxYearMinus1Year
Current Tax Year	2891590	CurrentTaxYear
Total	8497276	Total

Field	Value	IRS element (for citing)
Public Support Total509	8497276	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2900	CurrentTaxYearMinus1Year
Current Tax Year	1500	CurrentTaxYear
Total	4400	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2900	CurrentTaxYearMinus1Year
Current Tax Year	1500	CurrentTaxYear
Total	4400	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2660419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2948167	CurrentTaxYearMinus1Year
Current Tax Year	2893090	CurrentTaxYear
Total	8501676	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99950	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	6249264	OtherCostOrOtherBasis
Book Value	6249264	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6558655	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$759,980
MORTGAGE PAYABLE LONG TERM	$693,067
MORTGAGE PAYABLE CURRENT	$142,071
DUE TO STATE OF MARYLAND	$84,592
CAPITAL LEASE CURRENT	$5,943
CAPITAL LEASE LONG TERM	$5,375
NOTES PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	1691028	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOOSE BUMP JUMP	NameOfEvent1
Gross Receipts Event1	30948	GrossReceiptsEvent1
Charitable Contributions Event1	20000	CharitableContributionsEvent1
Gross Revenue Event1	10948	GrossRevenueEvent1
Other Direct Expenses Event1	4972	OtherDirectExpensesEvent1
Gross Receipts Total	30948	GrossReceiptsTotal
Charitable Contributions Total	20000	CharitableContributionsTotal
Gross Revenue Total Events	10948	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4972	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4972	DirectExpenseSummaryEvents
Net Income Summary	5976	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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