BAYSIDE COMMUNITY NETWORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BAYSIDE COMMUNITY NETWORK INC (EIN 52-1139792)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-12
IRS object ID: 201143469349300314
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-12T08:33:36-08:00	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	T JESS CROUCH & ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	153 E HIGH STREET	AddressLine1
City	ELKTON	City
State	MD	State
ZIP Code	21921	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	521139792	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BAYSIDE COMMUNITY NETWORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BAYS	NameControl
Phone	4103986394	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 9	AddressLine1
City	ELKTON	City
State	MD	State
ZIP Code	21921	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY FALKENSTEIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4103986394	Phone
Date Signed	2011-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	T JESS CROUCH	Name
Date Prepared	2011-12-12	DatePrepared

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	MARY FALKENSTEIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9	AddressLine1
City	ELKTON	City
State	MD	State
ZIP Code	21921	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7621048	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	HABILITATIVE DAY CARE AND RESIDENTIAL CARE FOR THE DEVELOPMENTALLY DISABLED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	333	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	104365	ContributionsGrantsPriorYear
Contributions Grants Current Year	157014	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6918416	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7432469	ProgramServiceRevenueCY
Investment Income Prior Year	51376	InvestmentIncomePriorYear
Investment Income Current Year	31565	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	7074157	TotalRevenuePriorYear
Total Revenue Current Year	7621048	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6276016	SalariesEtcPriorYear
Salaries Etc Current Year	6329663	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1251777	OtherExpensePriorYear
Other Expenses Current Year	1238935	OtherExpensesCurrentYear
Total Expenses Prior Year	7527793	TotalExpensesPriorYear
Total Expenses Current Year	7568598	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-453636	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52450	RevenuesLessExpensesCY
Total Assets BOY	5511781	TotalAssetsBOY
Total Assets EOY	7862748	TotalAssetsEOY
Total Liabilities BOY	338407	TotalLiabilitiesBOY
Total Liabilities EOY	2894946	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5173374	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4967802	NetAssetsOrFundBalancesEOY
Mission Description	HABILITATIVE DAY CARE & RESIDENTIAL CARE FOR THE DEVELOPMENTALLY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6239999	Expense
Revenue	7432469	Revenue
Description	PROVIDING HABILITATION, RESIDENTIAL & SUPPORTIVE EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.	Description
Total Program Service Expense	6239999	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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	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
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	333	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	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	JOHN KRUMM	NamePerson
Telephone Number	7278440153	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4939 FLORAMAR TER APT	AddressLine1
City	NEW PORT RICHEY	City
State	FL	State
ZIP Code	34562	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
PAUL PODOLAK
Chairman	2.00	X	X	0	0	0
RICHARD FUNK
President	2.00	X	X	0	0	0
LINDA MCLAUGHLIN
Vice President	2.00	X	X	0	0	0
EMMA BLACKSTONE
Secretary	2.00	X	X	0	0	0
WILBERT DILL JR
Treasurer	2.00	X	X	0	0	0
CHARLIE MCCOY
Director	2.00	X		0	0	0
JUDY OLAH
Director	2.00	X		0	0	0
MARY FALKENSTEIN
Top Mgmt Official	40.00			80000	0	0	X
JOHN KRUMM
Top Financial Official	40.00			85000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	165000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	12103	FederatedCampaigns
Government Grants	86372	GovernmentGrants
All Other Contributions	58539	AllOtherContributions
Total Contributions	157014	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7432469	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	7432469	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31565	TotalRevenueColumn
Exclusion	$31,565	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7621048	TotalRevenueColumn
Related Or Exempt Function Income	7432469	RelatedOrExemptFunctionIncome
Exclusion	$31,565	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83333	Total
Program Services	0	ProgramServices
Management And General	83333	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5033423	Total
Program Services	4138947	ProgramServices
Management And General	894476	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	62532	Total
Program Services	50026	ProgramServices
Management And General	12506	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	762779	Total
Program Services	610223	ProgramServices
Management And General	152556	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	387596	Total
Program Services	310077	ProgramServices
Management And General	77519	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12500	Total
Program Services	0	ProgramServices
Management And General	12500	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	44725	Total
Program Services	39166	ProgramServices
Management And General	5559	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1084	Total
Program Services	0	ProgramServices
Management And General	1084	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7233	Total
Program Services	0	ProgramServices
Management And General	7233	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	228098	Total
Program Services	228098	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4053	Total
Program Services	1406	ProgramServices
Management And General	2647	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	186067	Total
Program Services	181051	ProgramServices
Management And General	5016	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	86884	Total
Program Services	76534	ProgramServices
Management And General	10350	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	26955	26955	0
Vehicle fuel/maintenance	226137	226137	0
Staff development	6467	89	6378
Food	171209	169927	1282
Housekeeping	39565	39440	125

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	197958	Total
Program Services	141923	ProgramServices
Management And General	56035	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7568598	Total
Program Services	6239999	ProgramServices
Management And General	1328599	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	690084	BOY
EOY	3233375	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	958568	BOY
EOY	979657	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7500	BOY
EOY	8475	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63280	BOY
EOY	85910	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	109093	BOY
EOY	6176	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6518228	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2970720	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3681609	BOY
EOY	3547508	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1647	BOY
EOY	1647	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5511781	BOY
EOY	7862748	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	338407	BOY
EOY	282522	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	2339284	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	273140	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	338407	BOY
EOY	2894946	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5165874	BOY
EOY	4959327	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7500	BOY
EOY	8475	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5173374	BOY
EOY	4967802	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5511781	BOY
EOY	7862748	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	52450	ReconcilationRevenueExpenses
Reconcilation Other Changes	-258022	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	321728	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104365	CurrentTaxYearMinus1Year
Current Tax Year	157014	CurrentTaxYear
Total	943871	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	321728	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104365	CurrentTaxYearMinus1Year
Current Tax Year	157014	CurrentTaxYear
Total	943871	Total

Field	Value	IRS element (for citing)
Public Support Total170	943871	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122638	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45769	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42358	CurrentTaxYearMinus1Year
Current Tax Year	31565	CurrentTaxYear
Total	333585	Total

Field	Value	IRS element (for citing)
Total Support	1277456	TotalSupport
Gross Receipts From Admissions Etc	32599393	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73970	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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	924649	OtherCostOrOtherBasis
Book Value	924649	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4151493	OtherCostOrOtherBasis
Book Value	4151493	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	555013	OtherCostOrOtherBasis
Book Value	555013	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	887073	OtherCostOrOtherBasis
Book Value	887073	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6518228	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Compensated Absences	Description
Amount	$273,140	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	273140	TotalOfAmounts
Total Revenue	7621048	TotalRevenue
Total Expenses	7568598	TotalExpenses
Excess Or Deficit For Year	52450	ExcessOrDeficitForYear
Excess Or Deficit Per FS	52450	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	990 is reviewed in detail by the Financial Director and,
	after his approval, forwarded to the Executive Director
	for review and signature.
Pt VI-B, Line 15	Performance review by the Board of Directors
Pt XI	Prior period adjustment to record compensated absences.
Form 990, Part IX, Line 24f	MISCELLANEOUS 34410. 17647. 16763. 0. REPAIRS & MAINTENANCE 64529. 64529. 0. 0. PROGRAM ACTIVITY 43867. 43867. 0. 0. POSTAGE 7545. 5469. 2076. 0. SUPPLIES 47607. 10411. 37196. 0.

BAYSIDE COMMUNITY NETWORK INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments