WARWICK MANOR BEHAVIORAL HEALTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WARWICK MANOR BEHAVIORAL HEALTH INC (EIN 52-2194082)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201123199349300537
Schema version: 2010v3.4
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 D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T08:22:01-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Beams Management Group LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	112 Sunset Trail	AddressLine1
City	Madison	City
State	AL	State
ZIP Code	35758	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	522194082	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Warwick Manor Behavioral Health Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WARW	NameControl
Phone	4109438108	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 489	AddressLine1
City	East New Market	City
State	MD	State
ZIP Code	21664	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	L Wesley Fuhrman	Name
Title	PresidentCEO	Title
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nancy R Beams CPA	Name
Phone	3016579477	Phone
Date Prepared	2011-11-15	DatePrepared
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	L Wesley Fuhrman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 489	AddressLine1
City	East New Market	City
State	MD	State
ZIP Code	21664	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7599340	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.warwickmanor.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	The organization's mission is to provide high quality comprehensive chemical dependency and mental health treatment services with a public health approach of reducing morbidity and mortality. In all activities, the goal is to be helpful, compassionate and responsive to the needs of those served. The organizations mission is to provide high quality comprehensive chemical dependency and mental health treatment services with a public health approach of reducing morbidity and mortality. In all activities, the goal is to be helpful, compassionate and responsive to the needs of those served.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	145	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7150385	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7534056	ProgramServiceRevenueCY
Investment Income Prior Year	32197	InvestmentIncomePriorYear
Investment Income Current Year	27708	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	7182582	TotalRevenuePriorYear
Total Revenue Current Year	7561764	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4643797	SalariesEtcPriorYear
Salaries Etc Current Year	4928927	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2382391	OtherExpensePriorYear
Other Expenses Current Year	2382901	OtherExpensesCurrentYear
Total Expenses Prior Year	7026188	TotalExpensesPriorYear
Total Expenses Current Year	7311828	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	156394	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	249936	RevenuesLessExpensesCY
Total Assets BOY	5093914	TotalAssetsBOY
Total Assets EOY	5320142	TotalAssetsEOY
Total Liabilities BOY	197942	TotalLiabilitiesBOY
Total Liabilities EOY	174231	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4895972	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5145911	NetAssetsOrFundBalancesEOY
Mission Description	Warwick Manor Behavioral Healths mission is to provide high quality comprehensive chemical dependency and mental health treatment services with a public health approach of reducing morbidity and mortality risk factors. In all activities, the goal is to be helpful, compassionate and responsive to the needs of those served.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4111321	Expense
Revenue	5474760	Revenue
Description	Provide Substance Abuse and Mental Health Services to Individuals in Need HMO/MCO/Self-Pay/Charity	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	878515	Expense
Revenue	1169865	Revenue
Description	Provide Room and Board to Patients to Include Transitional Housing when Necessary	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	467285	Expense
Revenue	622250	Revenue
Description	Provide Substance Abuse and Mental Health Services to Medicaid Patients	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5457121	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	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	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	145	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	true	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Warwick Manor Behavioral Health	NamePerson
Telephone Number	4109438108	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3680 Warwick Road	AddressLine1
City	East New Market	City
State	MD	State
ZIP Code	216311420	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Individual Trustee Or DirectorIndividualTrusteeOrDirector
L Wesley Fuhrman
Pres/CEO	065.00	X	X	390701	0	12711
Joseph Boschulte
Mental Health Medical Director	040.00			136728	0	1000	X
Cornelius Edwards
Clinical Director	040.00			101110	0	1000	X
Phyliss A Johnson
CFO	040.00			117773	0	1000	X
Josh L Webster
Long-Term Care Director	040.00			99187	0	1000	X
Ellen Valli
Director	001.00			0	0	0		X
James Reed
Director	001.00			0	0	0		X
Birgir Hegason
Director	001.00			0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	845499	TotalReportableCompFromOrg
Total Other Compensation	16711	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Behavioral Health Services	623000	5986958	5986958
Room and Board	623000	1547098	1279313

Field	Value	IRS element (for citing)
Total Program Service Revenue	7534056	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23334	TotalRevenueColumn
Exclusion	$23,134	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	34431	Securities
Other	7519	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	34254	Securities
Other	3322	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	177	Securities
Other	4197	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4374	TotalRevenueColumn
Exclusion	$4,374	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7561764	TotalRevenueColumn
Related Or Exempt Function Income	7266271	RelatedOrExemptFunctionIncome
Exclusion	$27,508	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	845499	Total
Program Services	610525	ProgramServices
Management And General	234974	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3172664	Total
Program Services	2208474	ProgramServices
Management And General	964191	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2705	Total
Program Services	1898	ProgramServices
Management And General	807	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	602108	Total
Program Services	417821	ProgramServices
Management And General	184287	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	305951	Total
Program Services	214644	ProgramServices
Management And General	91307	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	31667	Total
Program Services	15200	ProgramServices
Management And General	16467	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13722	Total
Program Services	4528	ProgramServices
Management And General	9194	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2394	Total
Management And General	2394	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	147680	Total
Program Services	141407	ProgramServices
Management And General	6273	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	90506	Total
Program Services	90506	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	364030	Total
Program Services	171420	ProgramServices
Management And General	192610	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5698	Total
Program Services	698	ProgramServices
Management And General	5000	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1230016	Total
Program Services	1216010	ProgramServices
Management And General	14007	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	198164	Total
Program Services	132770	ProgramServices
Management And General	65394	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	185881	Total
Program Services	148705	ProgramServices
Management And General	37176	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	87389	Total
Program Services	58551	ProgramServices
Management And General	28838	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Taxes and Licenses	23444	23186	258
Dues and Subscriptions	1897	417	1480
Miscellaneous	413	361	52

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7311828	Total
Program Services	5457121	ProgramServices
Management And General	1854709	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15383	BOY
EOY	21480	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	748603	BOY
EOY	271205	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1675235	BOY
EOY	2484409	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	78625	BOY
EOY	71992	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26525	BOY
EOY	25604	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3126759	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1367534	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1873033	BOY
EOY	1759225	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	624771	BOY
EOY	634488	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	51739	BOY
EOY	51739	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5093914	BOY
EOY	5320142	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	145146	BOY
EOY	108799	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	52796	BOY
EOY	65432	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	197942	BOY
EOY	174231	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4895972	BOY
EOY	5145911	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4895972	BOY
EOY	5145911	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5093914	BOY
EOY	5320142	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	249936	ReconcilationRevenueExpenses
Reconcilation Other Changes	3	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	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 Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5954072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6827378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6713692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7150385	CurrentTaxYearMinus1Year
Current Tax Year	7534056	CurrentTaxYear
Total	34179583	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5954072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6827378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6713692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7150385	CurrentTaxYearMinus1Year
Current Tax Year	7534056	CurrentTaxYear
Total	34179583	Total

Field	Value	IRS element (for citing)
Public Support Total509	34179583	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81788	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32197	CurrentTaxYearMinus1Year
Current Tax Year	27508	CurrentTaxYear
Total	264383	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81788	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32197	CurrentTaxYearMinus1Year
Current Tax Year	27508	CurrentTaxYear
Total	264383	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29053	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3472	CurrentTaxYearMinus3Years
Total	32525	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6064913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6898132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6769300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7182582	CurrentTaxYearMinus1Year
Current Tax Year	7561564	CurrentTaxYear
Total	34476491	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99140	PublicSupportPercentage509
Prior Year Support Percentage	0.98960	PriorYearSupportPercentage
Investment Income Percentage	0.00770	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00930	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70852	OtherCostOrOtherBasis
Book Value	70852	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	212556	OtherCostOrOtherBasis
Depreciation	23847	Depreciation
Book Value	188709	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1426920	OtherCostOrOtherBasis
Depreciation	199696	Depreciation
Book Value	1227224	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	660492	OtherCostOrOtherBasis
Depreciation	546152	Depreciation
Book Value	114340	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	755939	OtherCostOrOtherBasis
Depreciation	597839	Depreciation
Book Value	158100	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1759225	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Payroll Taxes Payable
Accrued Wages Payable	$63,932
Security Deposit Payable	$1,500

Field	Value	IRS element (for citing)
Total Of Amounts	65432	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
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	L Wesley Fuhrman	NamePerson
Base Compensation Filing Org	336835	BaseCompensationFilingOrg
Bonus Filing Org	53866	BonusFilingOrg
Nontaxable Benefits Filing Org	12711	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	403412	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	394965	CompReportPrior990FilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Wesco Real Estate Holdings LLC
Owned by CEO, L. Wesley Fuhrman	21600	Transitional housing rent Hughlett	false
Wesco Real Estate Holdings LLC
Owned by CEO, L. Wesley Fuhrman	18000	Transitional housing rent Washington	false
Wesco Real Estate Holdings LLC
Owned by CEO, L. Wesley Fuhrman	19200	Transitional housing rent St. Stephens	false
Wesco Real Estate Holdings LLC
Owned by CEO, L. Wesley Fuhrman	14400	Transitional housing rent Robbins	false
Wesco Real Estate Holdings LLC
Owned by CEO, L. Wesley Fuhrman	26400	Transitional housing rent St. Stephens Parish Hall	false
Wesco Real Estate Holdings LLC
Owned by CEO, L. Wesley Fuhrman	20400	Transitional housing rent Southside	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	An electronic copy of the draft Form 990 is provided by the President/CEO to the individual board members to review. The President/CEO then contacts each board member individually to respond to any questions/comments. When all are satisfied with its accuracy, the Board votes its approval for filing.
Form 990 Part VI	12c	The organization annually distributes the conflict of interest policy to all employees and board members. All are required to review, complete, sign off and return the form to the HR department. Any reportable transactions are reviewed and documentated by the HR department and reported to the Board.
Form 990 Part VI	15a	Based on a review of CEO salaries at similar facilities, the CEOs salary is suggested and approved by the Board of Directors. This information is then provided to the HR department for implementation.
Form 990 Part VI	15b	Proposals for compensation are submitted by the department directors to the HR department. These are consolidated, reviewed and a preliminary salary/wage budget is prepared and submitted to the President/CEO. The President/CEO reviews the detailed compensation budget, finalizes and presents it to the Board of Directors for approval. The approved salary/wage budget is returned to the HR department for implementation.
Form 990 Part VI	2	L. Wesley Fuhrman CEO and Alison Fuhrman are husband and wife. Alison Fuhrman worked as an employee of the organization in 2010. Her 2010 wages were 48,017.
Form 990 Part XII	2b	Although Warwicks financial statements are not audited by an independent accountant, the organizations financial records, internal controls, policies and procedures are subject to an extensive financial examination by the Commission on Accreditation of Rehabilition Facilities CARF as part of its certification program. Warwick has been certified by CARF since year 2003.
Form 990 Part VI	19	All documents are available to the public by request. The annual tax returns can be viewed online at www.guidestar.org. The governing documents may be viewed on the Maryland State Department of Assessments and Taxation.
Form 990 Part XI	5	Rounding