THE LEAGUE FOR PEOPLE WITH DISABILITIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE LEAGUE FOR PEOPLE WITH DISABILITIES INC (EIN 52-0591579)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-01
IRS object ID: 201240619349301334
Schema version: 2010v3.2
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 C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T07:43:22-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	606 BALTIMORE AVE STE 300	AddressLine1
City	TOWSON	City
State	MD	State
ZIP Code	212044085	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520591579	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE LEAGUE FOR PEOPLE WITH DISABILITIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEAG	NameControl
Phone	4103230500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 EAST COLD SPRING LANE	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	212393932	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID A GREENBERG	Name
Title	PRESIDENT & CEO	Title
Phone	4103230500	Phone
Date Signed	2012-01-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VICTORIA PHILLIPS CPA	Name
Phone	4108218123	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1111 E COLD SPRING LANE	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21239	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11023037	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LEAGUEFORPEOPLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1927	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	SEE ATTACHED	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	442	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	450969	ContributionsGrantsPriorYear
Contributions Grants Current Year	1161931	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5776353	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6155660	ProgramServiceRevenueCY
Investment Income Prior Year	405748	InvestmentIncomePriorYear
Investment Income Current Year	607994	InvestmentIncomeCurrentYear
Other Revenue Prior Year	87561	OtherRevenuePriorYear
Other Revenue Current Year	100956	OtherRevenueCurrentYear
Total Revenue Prior Year	6720631	TotalRevenuePriorYear
Total Revenue Current Year	8026541	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4508466	SalariesEtcPriorYear
Salaries Etc Current Year	4813161	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	8000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	158812	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2404369	OtherExpensePriorYear
Other Expenses Current Year	2895838	OtherExpensesCurrentYear
Total Expenses Prior Year	6920835	TotalExpensesPriorYear
Total Expenses Current Year	7708999	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-200204	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	317542	RevenuesLessExpensesCY
Total Assets BOY	12407269	TotalAssetsBOY
Total Assets EOY	13026564	TotalAssetsEOY
Total Liabilities BOY	4158482	TotalLiabilitiesBOY
Total Liabilities EOY	4049693	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8248787	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8976871	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION IS COMMITTED TO OFFERING INDIVIDUALS THE OPPORTUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1128332	Expense
Revenue	1144681	Revenue
Description	ADULT MEDICAL DAY IS A LICENSED PROGRAM WITH INDIVIDUALIZED REHABILITATION FOR ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES RESULTING FROM TRAUMATIC BRAIN INJURY AND OTHER NEUROLOGICAL COMPLICATIONS SUCH AS AIDS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1177035	Expense
Revenue	1106499	Revenue
Description	CAMPING AND THERAPEUTIC RECREATION OFFERS A VARIETY OF PROGRAMS INCLUDING RECREATIONAL TRAVEL, RESPITE, AUTISM SERVICES, AND OPPORTUNITIES TO GROW AT A SUMMER RESIDENTIAL CAMP IN THE CATOCTIN MOUNTAINS FOR BOTH CHILDREN AND ADULTS WITH DISABILITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1243774	Expense
Revenue	1348680	Revenue
Description	AUTISM SERVICES AND PROGRAMS ARE DESIGNED TO FOCUS ON WHAT EACH PARTICIPANT CAN DO. SERVICES INCLUDE INTENSIVE INDIVIDUAL SUPPORT SERVICES, FAMILY TRAINING, THERAPEUTIC INTEGRATION, AND IN-HOME RESPITE CARE.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
900941	1015668	VOCATIONAL SERVICES ASSISTS PERSONS WITH DISABILITIES TO DEVELOP BEHAVIORS, SKILLS, AND DISABILITIES TO DEVELOP BEHAVIORS, SKILLS, AND DISABILITIES TO DEVELOP BEHAVIORS, SKILLS, AND DISABILITIES TO DEVELOP BEHAVIORS, SKILLS, AND
458866	443733	DAY HABILITATION PROVIDES SMALL-GROUP INSTRUCTIONAL ASSISTANCE IN ALL AREAS OF DEVELOPMENT AND ASSISTANCE IN ALL AREAS OF DEVELOPMENT AND
978277	916506	LEAGUE INDUSTRIES EMPLOYS PEOPLE WITH DISABILITIES AND OPERATES AS A BUSINESS, PROVIDING SERVICES AND OPERATES AS A BUSINESS, PROVIDING SERVICES
845548	179893	THE WELLNESS CENTER INCLUDES THE HOBBS FITNESS CENTER AND THE HECHT THERAPEUTIC POOL. THE WHEELCHAIR ACCESSIBLE AND THE HECHT THERAPEUTIC POOL. THE WHEELCHAIR ACCESSIBLE AND THE HECHT THERAPEUTIC POOL. THE WHEELCHAIR ACCESSIBLE AND THE HECHT THERAPEUTIC POOL. THE WHEELCHAIR ACCESSIBLE

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3183632	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2555800	TotalOfOtherProgramServiceRev
Total Program Service Expense	6732773	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	442	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
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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

Field	Value	IRS element (for citing)
Name Person	DAVID GREENBERG	NamePerson
Telephone Number	4103230500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1111 E COLD SPRING LANE	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	212393932	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CAROL DODSON
DIRECTOR	1.50	X	0	0	0
THOMAS ELLIS
DIRECTOR	1.50	X	0	0	0
LESLIE GILDEN
VICE CHAIR/DIRECTOR	3.00	X	0	0	0	X
RENEE GORDON
DIRECTOR	1.50	X	0	0	0
MICHAEL HETTLEMAN
DIRECTOR	1.50	X	0	0	0
JANICE JACKSON
DIRECTOR	1.50	X	0	0	0
SUZANNE LAPIDES
DIRECTOR	1.50	X	0	0	0
JUDITH M LEVY
DIRECTOR	1.50	X	0	0	0
ROB MCFEATERS
DIRECTOR	1.50	X	0	0	0
ARTHUR S MEHLMAN
DIRECTOR	1.50	X	0	0	0
SARA PALMER
DIRECTOR	1.50	X	0	0	0
THERESE RAKOSKY
DIRECTOR	1.50	X	0	0	0
DIANNA ROSBOROUGH
SECRETARY/DIRECTOR	3.00	X	0	0	0	X
THOMAS J SENKER
DIRECTOR	1.50	X	0	0	0
FRANK SETTLEMAN
DIRECTOR	1.50	X	0	0	0
WENDY SHIFF
DIRECTOR	1.50	X	0	0	0
JESUS SIERRA
DIRECTOR	1.50	X	0	0	0
ANDREW SLUTKIN
CHAIR/DIRECTOR	3	X				X
ALAN SPERO
TREASURER/DIRECTOR	3	X				X
SUSAN TALLES
DIRECTOR	2	X
ARNIE WALLENSTEIN
DIRECTOR	2	X
RALIGN WELLS
DIRECTOR	2	X
PHIL WETZLER
DIRECTOR	2	X
WALT WILLIAMS
DIRECTOR	2	X
DAVID GREENBERG
PRESIDENT & CEO	35		132888		20315	X
STEPHEN FREEMAN
SEE ATTACHED	35		71834		16783	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	204722	TotalReportableCompFromOrg
Total Other Compensation	37098	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13536 JARRETSVILLE PIKE	AddressLine1
City	PHOENIX	City
State	MD	State
ZIP Code	21131	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION	DescriptionOfServices
Compensation	394902	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	11575	FederatedCampaigns
Government Grants	28949	GovernmentGrants
All Other Contributions	1121407	AllOtherContributions
Total Contributions	1161931	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ADULT MEDICAL DAY	624100	1144681
CAMP & THER. REC.	624100	1106499
AUTISM SVCS & PROGRAMS	624100	1348680
VOCATIONAL SVCS	624310	1015668
LEAGUE INDUSTRIES	624100	916506

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	623626	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	6155660	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	58077	TotalRevenueColumn
Exclusion	$58,077	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	73566	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	73566	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	73566	TotalRevenueColumn
Exclusion	$73,566	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3491712	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2941795	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	549917	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	549917	TotalRevenueColumn
Exclusion	$549,917	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	82091	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	54701	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	27390	TotalRevenueColumn
Exclusion	$27,390	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8026541	TotalRevenueColumn
Related Or Exempt Function Income	6155660	RelatedOrExemptFunctionIncome
Exclusion	$708,950	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	244492	Total
Program Services	92129	ProgramServices
Management And General	152363	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3888031	Total
Program Services	3498344	ProgramServices
Management And General	300360	ManagementAndGeneral
Fundraising	89327	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	24784	Total
Program Services	18282	ProgramServices
Management And General	6340	ManagementAndGeneral
Fundraising	162	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	357413	Total
Program Services	291356	ProgramServices
Management And General	60830	ManagementAndGeneral
Fundraising	5227	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	298441	Total
Program Services	258714	ProgramServices
Management And General	32793	ManagementAndGeneral
Fundraising	6934	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	64557	Total
Program Services	2039	ProgramServices
Management And General	62518	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	0	ProgramServices
Management And General	10000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	29835	Total
Program Services	9315	ProgramServices
Management And General	20520	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	289841	Total
Program Services	284588	ProgramServices
Management And General	4923	ManagementAndGeneral
Fundraising	330	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8906	Total
Program Services	6077	ProgramServices
Management And General	1327	ManagementAndGeneral
Fundraising	1502	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	171556	Total
Program Services	116895	ProgramServices
Management And General	51151	ManagementAndGeneral
Fundraising	3510	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5348	Total
Program Services	0	ProgramServices
Management And General	5348	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	562624	Total
Program Services	541596	ProgramServices
Management And General	15865	ManagementAndGeneral
Fundraising	5163	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	237837	Total
Program Services	236760	ProgramServices
Management And General	757	ManagementAndGeneral
Fundraising	320	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22862	Total
Program Services	14997	ProgramServices
Management And General	5729	ManagementAndGeneral
Fundraising	2136	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	65840	Total
Program Services	57166	ProgramServices
Management And General	8674	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	553285	Total
Program Services	535883	ProgramServices
Management And General	15253	ManagementAndGeneral
Fundraising	2149	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37914	Total
Program Services	27153	ProgramServices
Management And General	10562	ManagementAndGeneral
Fundraising	199	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK FEES	15994	4196	11798	0
SUPPLIES & EQUIPMENT	496455	470117	25719	619
EQUIPMENT RENT & MAINT.	183645	177120	6523	2
STAFF RECRUITMENT	22194	14133	8061	0
BAD DEBT EXPENSE	117145	75913	0	41232

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7708999	Total
Program Services	6732773	ProgramServices
Management And General	817414	ManagementAndGeneral
Fundraising	158812	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14876	BOY
EOY	202097	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	643825	BOY
EOY	421911	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	41232	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	592214	BOY
EOY	778956	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	181401	BOY
EOY	125540	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11145419	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3902404	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6992075	BOY
EOY	7243015	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3788402	BOY
EOY	4077182	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	153244	BOY
EOY	177863	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12407269	BOY
EOY	13026564	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	398307	BOY
EOY	782905	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	776200	BOY
EOY	800320	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2983975	BOY
EOY	2466468	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4158482	BOY
EOY	4049693	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2924281	BOY
EOY	2501703	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1545204	BOY
EOY	2141639	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3779302	BOY
EOY	4333529	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8248787	BOY
EOY	8976871	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12407269	BOY
EOY	13026564	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	317542	ReconcilationRevenueExpenses
Reconcilation Other Changes	410542	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	787080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1410594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	450969	CurrentTaxYearMinus1Year
Current Tax Year	1161931	CurrentTaxYear
Total	4216072	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	787080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1410594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	450969	CurrentTaxYearMinus1Year
Current Tax Year	1161931	CurrentTaxYear
Total	4216072	Total

Field	Value	IRS element (for citing)
Public Support Total170	4216072	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	425733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	794424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-8676	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	457832	CurrentTaxYearMinus1Year
Current Tax Year	681560	CurrentTaxYear
Total	2350873	Total

Field	Value	IRS element (for citing)
Total Support	6566945	TotalSupport
Gross Receipts From Admissions Etc	23732321	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.64200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.57840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	10000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	10000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	7753700	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	7763700	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	538185	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	134546	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus1	497741	CurrentYearMinus1
Current Year	538185	CurrentYear
Total	1035926	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,553,889	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus1	11000	CurrentYearMinus1
Current Year	10000	CurrentYear
Total	21000	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus1	124435	CurrentYearMinus1
Current Year	134546	CurrentYear
Total	258981	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$388,472	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3779302	BeginningOfYearBalance
Contributions	81850	Contributions
Investment Earnings Or Losses	472377	InvestmentEarningsOrLosses
End Of Year Balance	4333529	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3307669	BeginningOfYearBalance
Investment Earnings Or Losses	471633	InvestmentEarningsOrLosses
End Of Year Balance	3779302	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4132754	BeginningOfYearBalance
Investment Earnings Or Losses	-718483	InvestmentEarningsOrLosses
Other Expenditures	106602	OtherExpenditures
End Of Year Balance	3307669	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64365	OtherCostOrOtherBasis
Book Value	64365	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10320496	OtherCostOrOtherBasis
Depreciation	3324578	Depreciation
Book Value	6995918	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	760558	OtherCostOrOtherBasis
Depreciation	577826	Depreciation
Book Value	182732	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7243015	TotalOfBookValueLandBuildings
Total Revenue	8026541	TotalRevenue
Total Expenses	7708999	TotalExpenses
Excess Or Deficit For Year	317542	ExcessOrDeficitForYear
Net Unrealized GL On Investments	410542	NetUnrealizedGLOnInvestments
Total Adjustments	410542	TotalAdjustments
Excess Or Deficit Per FS	728084	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8491784	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	410542	NetUnrealizedGainsInvestments
Other Revenues	54701	OtherRevenues
Revenue Not Rptd F990	465243	RevenueNotRptdF990
Revenue Subtotal	8026541	RevenueSubtotal
Total Revenue Per Form990	8026541	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7763700	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	54701	OtherExpensesIncluded
Expenses Not Rptd F990	54701	ExpensesNotRptdF990
Expenses Subtotal	7708999	ExpensesSubtotal
Total Expenses Per Form990	7708999	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	THE LEAGUE'S ENDOWMENTS WERE ESTABLISHED TO SUPPORT A VARIETY OF ITS PROGRAMS.
Pt XII Line 4b	FUNDRAISING EXPENSES PER THE FINANCIAL STATEMENTS ARE REFLECTED
Pt XII Line 2d	AT GROSS AMOUNTS AND FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE
Pt XIII Line 2d	FOR PURPOSES OF THE FORM 990
Pt X	THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB GUIDANCE ON

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUR SALE	NameOfEvent1
Gross Receipts Event1	40771	GrossReceiptsEvent1
Gross Revenue Event1	40771	GrossRevenueEvent1
Other Direct Expenses Event1	19753	OtherDirectExpensesEvent1
Name Of Event2	A&A DINNER	NameOfEvent2
Gross Receipts Event2	41320	GrossReceiptsEvent2
Gross Revenue Event2	41320	GrossRevenueEvent2
Other Direct Expenses Event2	23986	OtherDirectExpensesEvent2
Gross Receipts Total	82091	GrossReceiptsTotal
Gross Revenue Total Events	82091	GrossRevenueTotalEvents
Other Direct Expenses Total Events	43739	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43739	DirectExpenseSummaryEvents
Net Income Summary	38352	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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

Field	Value	IRS element (for citing)
Name Person	DAVID GREENBERG	NamePerson
Base Compensation Filing Org	132888	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	20315	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	153203	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	139366	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	THE FORM 990 IS DRAFTED BY THE AUDITOR WITH REVIEW AND
	INPUT FROM FINANCE, DEVELOPMENT, AND ADMINISTRATION EXECUTIVES.
	A REVIEW AND DISCUSSION OF THE FORM 990 OCCURS AT THE BOARD OF
	DIRECTORS EXECUTIVE FINANCE COMMITTEE MEETING PRIOR TO THE
	FILING OF THE FORM 990.
Pt VI-B, Line 12c	ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE REQUIRED TO
	ANNUALLY SUBMIT AN "ANNUAL DISCLOSURE" DOCUMENT WHICH LISTS
	ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL DISCLOSURES
	ARE REVIEWED BY THE CEO. ANY QUESTIONABLE DISCLOSURES BY BOARD
	MEMBERS ARE REVIEWED BY THE EXECUTIVE FINANCE COMMITTEE OF
	THE BOARD FOR DISPOSITION.
Pt VI-B, Line 15	THE PRESIDENT & CEO'S COMPENSATION IS DETERMINED BY A COMMITTEE
	OF THE BOARD. THEY REVIEW COMPARABLE SALARY AND BENEFIT DATA
	AVAILABLE THROUGH THE MARYLAND ASSOCIATION OF NON-PROFIT ORGANIZATIONS
	AND OTHER COMMUNITY SALARY INFORMATION.
Pt VI-C, Line 19	THE ORGANIZATION MAKES ITS GOVENING DOCUMENTS, CONFLICT OF INTEREST POLICY
	FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT
	THEIR OFFICES, LOCATED AT 1111 E. COLD SPRING LANE, BALTIMORE, MD 21239.
Form 990, Part III, Line 4d	VOCATIONAL SERVICES ASSISTS PERSONS WITH 900941. 0. 1015668. DAY HABILITATION PROVIDES SMALL-GROUP INSTRUCTIONAL 458866. 0. 443733. LEAGUE INDUSTRIES EMPLOYS PEOPLE WITH DISABILITIES 978277. 0. 916506. THE WELLNESS CENTER INCLUDES THE HOBBS FITNESS CENTER 845548. 0. 179893.