WAY STATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WAY STATION INC (EIN 52-1162749)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-22
- IRS object ID
- 202011439349300456
- Schema version
- 2018v3.1
- 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 K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-22T08:53:32-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205991824 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H TAX & ADVISORY SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK ROAD | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521162749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAY STATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYS | BusinessNameControlTxt |
| Phone | 3016620099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3826 | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217053826 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY SAVOCA | PersonNm |
| Person Title | SPHS CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3016620099 | PhoneNum |
| Signature | 2020-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI S BURGHAUSER | PreparerPersonNm |
| PTIN | P00370694 | PTIN |
| Phone | 4104031500 | PhoneNum |
| Preparation | 2020-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.33.106.243 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-09 | IPDt |
| IP Tm | 17:30:54 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D598169B7B70477E3779F4FD99F3BFF6A447919F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT ROSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3826 | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217053826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,154,877 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.SHEPPARDPRATT.ORG/WAY-STATION/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | WAY STATION, INC. IS DEDICATED TO PROVIDING COMPASSIONATE AND QUALITY BEHAVIORAL HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 865 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,099,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,622,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,881,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,610,130 | CYProgramServiceRevenueAmt |
| PY Investment Income | $247,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $188,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,540 | PYOtherRevenueAmt |
| CY Other Revenue | $159,115 | CYOtherRevenueAmt |
| PY Total Revenue | $36,371,360 | PYTotalRevenueAmt |
| CY Total Revenue | $35,580,021 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,034,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,886,238 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,632 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,110,996 | PYOtherExpensesAmt |
| CY Other Expenses | $7,128,596 | CYOtherExpensesAmt |
| PY Total Expenses | $35,145,620 | PYTotalExpensesAmt |
| CY Total Expenses | $34,014,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,225,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,565,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,983,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,245,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,232,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,809,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,750,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,435,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WAY STATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROMOTING COMPASSIONATE AND QUALITY BEHAVIORAL HEALTH CARE. SEE SCHEDULE O FOR COMPLETE ORGANIZATION MISSION DESCRIPTION.WAY STATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROMOTING COMPASSIONATE AND QUALITY BEHAVIORAL HEALTH CARE, HOUSING, AND EMPLOYMENT SERVICES TO: ADULTS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ADDICTIONS; CHILDREN AND ADOLESCENTS WITH EMOTIONAL AND BEHAVIORAL CHALLENGES; AND VETERANS WITH SERVICE NEEDS. WAY STATION EMBRACES THE PRINCIPLES OF RECOVERY AND RESILIENCE AND IS COMMITTED TO PROVIDING EVIDENCE-BASED, CONSUMER-DRIVEN, AND FAMILY -FOCUSED SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,666,367 | ExpenseAmt |
| Revenue | $23,722,001 | RevenueAmt |
| Desc | REHABILITATION: PROVIDES RESIDENTIAL AND OUTPATIENT REHABILITATION, SUPPORT, LIVING SKILL DEVELOPMENT, AND VOCATIONAL SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,553,410 | ExpenseAmt |
| Revenue | $403,849 | RevenueAmt |
| Desc | CHILD AND ADOLESCENT: PROVIDES INTENSIVE TREATMENT AND SUPPORT SERVICES TO CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH NEEDS AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,076,414 | ExpenseAmt |
| Revenue | $2,281,219 | RevenueAmt |
| Desc | OUTPATIENT TREATMENT SERVICES: PROVIDES COMPREHENSIVE OUTPATIENT MENTAL HEALTH TREATMENT SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,235,532 | ExpenseAmt |
| Revenue | $4,203,061 | RevenueAmt |
| Desc | INCLUDES BEHAVIORAL HEALTH PARTNERS OF FREDERICK STAFFING CONTRACTS, THE MARYLAND HEALTH HOME PROGRAM, AND VETERANS AFFAIRS PROGRAMS TO PROVIDE HOUSING AND WORKFORCE DEVELOPMENT SERVICES FOR VETERANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,235,532 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,203,061 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,531,723 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 865 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON G ROTHROCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016620099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 ABRECHT PLACE | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HARSH TRIVEDI MD | ||||||||
| CHAIR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $886,866 | $59,887 | |
| MARTHA KIRKLAND | ||||||||
| CHAIR (PART YEAR) | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L HAUGH JR | ||||||||
| SECRETARY (PART YEAR) | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETHAMY BEAM | ||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ARMANDO COLOMBO | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $378,544 | $60,215 | ||
| ELLIOTT DICKLER | ||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RAY DZIESINKI | ||||||||
| DIRECTOR (PART YEAR) | 1.00 | 40.00 | Yes (X) | $0 | $413,042 | $55,565 | ||
| LINDSAY HARDESTY | ||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK HINZE | ||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KRESSLEIN | ||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE PAULEY | ||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF RICHARDSON | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $435,925 | $24,345 | ||
| ANTONIO SIMPKINS | ||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WEISS | ||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW L WOOLARD | ||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ZOSIA ZAKS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ROSE | ||||||||
| CEO/SPHS SR. EXEC | 21.00 | 20.00 | Yes (X) | $349,955 | $0 | $26,108 | ||
| JEAN MOISE | ||||||||
| EXECUTIVE VP | 40.00 | 1.00 | Yes (X) | $174,131 | $0 | $528 | ||
| GORDON ROTHROCK | ||||||||
| TREASURER/CFO | 24.00 | 16.00 | Yes (X) | $161,206 | $0 | $12,798 | ||
| SHAMSIA ALLY | ||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $184,269 | $0 | $1,399 | Yes (X) | ||
| NAIER ANHARY | ||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $157,157 | $0 | $11,338 | Yes (X) | ||
| ANNE MEYER | ||||||||
| COO - ADULT SERVICES | 40.00 | 0.00 | $131,310 | $0 | $16,721 | Yes (X) | ||
| HILLARY MALLETTE | ||||||||
| THERAPIST | 40.00 | 0.00 | $123,423 | $0 | $2,747 | Yes (X) | ||
| HAKIM OGUNSANYA | ||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $114,210 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,395,661 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,114,377 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $271,651 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EAGLE CONSTRUCTION COMPANY INC | |||||
| PO BOX 310 701 S ANTRIM WAY | GREENCASTLE | PA | 17225 | RESIDENTIAL HOUSE RENOVATION | $538,486 |
| NETSMART TECHNOLOGIES INC | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 19182 | EMR/BILLING SYSTEM | $214,343 |
| CORE BTS INC | |||||
| PO BOX 774419 4419 SOLUTIONS CENTE | CHICAGO | IL | 60677 | IT SERVICES | $159,757 |
| BEHAVIORAL HEALTH PARTNERS OF FREDERICK | |||||
| PO BOX 6815 | BALTIMORE | MD | 21285 | PSYCHIATRIC SERVICES | $116,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,295 | FundraisingAmt |
| Government Grants | $4,332,278 | GovernmentGrantsAmt |
| All Other Contributions | $282,190 | AllOtherContributionsAmt |
| Total Contributions | $4,622,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REHABILITATION SERVICES | 623990 | $23,597,001 | $23,597,001 |
| BHP OF FREDERICK | 621990 | $2,570,784 | $2,570,784 |
| CLINIC SERVICES | 621400 | $2,281,219 | $2,281,219 |
| HEALTH HOME, RESPITE AND VETERANS | 624310 | $1,318,500 | $1,318,500 |
| HUD CONTRACTS | 531390 | $570,579 | $570,579 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,047 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,610,130 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,074 | TotalRevenueColumnAmt |
| Exclusion | $213,074 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,139 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,265 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,874 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,874 | TotalRevenueColumnAmt |
| Exclusion | $46,874 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,450,888 | SecuritiesAmt |
| Other | $1,457 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,476,048 | SecuritiesAmt |
| Other | $1,358 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$25,160 | SecuritiesAmt |
| Other | $99 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,061 | TotalRevenueColumnAmt |
| Exclusion | -$25,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,394 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,295 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,185 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,209 | TotalRevenueColumnAmt |
| Exclusion | $59,209 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $52,829 | $52,829 |
| THRIFT SHOP | 453310 | $203 | $203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,580,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,610,130 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $347,128 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,503 | TotalAmt |
| Management And General | $746,871 | ManagementAndGeneralAmt |
| Fundraising | $4,632 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,066,488 | TotalAmt |
| Program Services | $19,311,291 | ProgramServicesAmt |
| Management And General | $2,755,197 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,940 | TotalAmt |
| Program Services | $93,466 | ProgramServicesAmt |
| Management And General | $41,474 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,157,285 | TotalAmt |
| Program Services | $1,908,630 | ProgramServicesAmt |
| Management And General | $248,655 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,022 | TotalAmt |
| Program Services | $1,530,458 | ProgramServicesAmt |
| Management And General | $245,564 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,746 | TotalAmt |
| Program Services | $32,818 | ProgramServicesAmt |
| Management And General | $30,928 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,256 | TotalAmt |
| Management And General | $153,256 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,720 | TotalAmt |
| Program Services | $1,612 | ProgramServicesAmt |
| Management And General | $1,108 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,793 | TotalAmt |
| Management And General | $27,793 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,180 | TotalAmt |
| Program Services | $1,033,072 | ProgramServicesAmt |
| Management And General | $206,108 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,860 | TotalAmt |
| Program Services | $32,458 | ProgramServicesAmt |
| Management And General | $11,402 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,949 | TotalAmt |
| Program Services | $535,040 | ProgramServicesAmt |
| Management And General | $135,909 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,432 | TotalAmt |
| Program Services | $251,886 | ProgramServicesAmt |
| Management And General | $31,546 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,924 | TotalAmt |
| Program Services | $1,124,915 | ProgramServicesAmt |
| Management And General | $232,009 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,280 | TotalAmt |
| Program Services | $880,232 | ProgramServicesAmt |
| Management And General | $106,048 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,839 | TotalAmt |
| Program Services | $89,114 | ProgramServicesAmt |
| Management And General | $18,725 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,578 | TotalAmt |
| Program Services | $1,101 | ProgramServicesAmt |
| Management And General | $148,477 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,366 | TotalAmt |
| Program Services | $989,945 | ProgramServicesAmt |
| Management And General | $242,421 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAMS | $647,398 | $647,292 | $106 |
| OTHER EXPENSES | $135,154 | $68,393 | $66,761 |
| UBI EXPENSE | $28,121 | $28,121 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,014,834 | TotalAmt |
| Program Services | $28,531,723 | ProgramServicesAmt |
| Management And General | $5,478,479 | ManagementAndGeneralAmt |
| Fundraising | $4,632 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,369 | BOYAmt |
| EOY | $2,336,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,617,410 | BOYAmt |
| EOY | $7,738,386 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,133 | BOYAmt |
| EOY | $1,235,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,862 | BOYAmt |
| EOY | $2,057,509 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,889 | BOYAmt |
| EOY | $207,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,310,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,687,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,824,616 | BOYAmt |
| EOY | $21,623,207 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,881 | BOYAmt |
| EOY | $5,874,397 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,137 | BOYAmt |
| EOY | $2,173,672 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,983,297 | BOYAmt |
| EOY | $43,245,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,943,845 | BOYAmt |
| EOY | $2,868,593 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,909 | BOYAmt |
| EOY | $19,664 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,046,051 | BOYAmt |
| EOY | $4,627,130 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,339 | BOYAmt |
| EOY | $278,471 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,453 | BOYAmt |
| EOY | $52,691 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,815,053 | BOYAmt |
| EOY | $2,963,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,232,650 | BOYAmt |
| EOY | $10,809,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,367,450 | BOYAmt |
| EOY | $24,017,502 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,383,197 | BOYAmt |
| EOY | $8,417,968 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,750,647 | BOYAmt |
| EOY | $32,435,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,983,297 | BOYAmt |
| EOY | $43,245,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,565,187 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,870 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $20,766 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,378,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,524,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,511,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,099,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,622,763 | CurrentTaxYearAmt |
| Total | $35,136,326 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,378,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,524,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,511,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,099,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,622,763 | CurrentTaxYearAmt |
| Total | $35,136,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $185,007 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,951,319 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,213 | CurrentTaxYearAmt |
| Total | $1,277,262 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,212 | CurrentTaxYearMinus2YearsAmt |
| Total | $32,588 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,426 | CurrentTaxYearAmt |
| Total | $803,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,249,638 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,001,301 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2014 AMOUNT: $ 155,383. 2015 AMOUNT: $ 116,119. 2016 AMOUNT: $ 77,005. 2017 AMOUNT: $ 55,331. 2018 AMOUNT: $ 52,829. THRIFT SHOP - 2014 AMOUNT: $ 354. 2015 AMOUNT: $ 94. 2016 AMOUNT: $ 122. 2018 AMOUNT: $ 203. FUNDRAISING EVENTS - 2015 AMOUNT: $ 80,037. 2016 AMOUNT: $ 84,438. 2017 AMOUNT: $ 92,153. 2018 AMOUNT: $ 89,394. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,644 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,720 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,364 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PAID DUES TO COMMUNITY BEHAVIORAL HEALTH ASSOCIATION OF MARYLAND, INC. A PORTION OF WHICH WAS USED FOR LOBBYING ON COMMUNITY BASED MENTAL HEALTH ISSUES IN MARYLAND - $1,562. THE ORGANIZATION ALSO PAID DUES TO ORGANIZATIONS THAT ENGAGE IN LOBBYING ACTIVITIES, A PORTION OF WHICH WAS USED FOR LOBBYING ACTIVITIES - $1,158. THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION SPENT A PORTION OF HIS TIME MONITORING BILLS AND CONTACTING LEGISLATORS ON MATTERS RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE ESTIMATED VALUE OF THIS TIME IS $1,644. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 0.50 | TotalAcreageCnt |
| Historic Structure Easements | 3 | HistoricStructureEasementsCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,254,655 | OtherCostOrOtherBasisAmt |
| Book Value | $3,254,655 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,266,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,102,327 | DepreciationAmt |
| Book Value | $17,163,782 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,554 | DepreciationAmt |
| Book Value | $37,536 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,622,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,938,667 | DepreciationAmt |
| Book Value | $683,631 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,078,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,594,639 | DepreciationAmt |
| Book Value | $483,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,623,207 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SHEPPARD PRATT INVESTMENT CORP | $5,846,397 | F |
| INVESTMENT IN MBHS | $28,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,874,397 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ECONOMIC INTEREST IN NET ASSETS OF AFFILIATES | $1,017,824 |
| AMOUNTS RESTRICTED BY DONORS | $9,762 |
| CASH SURRENDER VALUE - LIFE INSURANCE | $75,246 |
| SPLIT-INTEREST AGREEMENT | $1,463 |
| RECEIVABLES FROM THE HUD COMPANIES | $59,846 |
| AMOUNTS HELD ON BEHALF OF CLIENTS | $278,471 |
| DEPOSITS | $369,812 |
| OTHER RECEIVABLES | $128,030 |
| WORKERS COMPENSATION | $233,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,173,672 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL ADVANCE | $2,180,614 |
| DUE TO AFFILIATES | $284,717 |
| WORKERS COMPENSATION | $684,775 |
| DEFERRED FINANCING COSTS | -$186,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,963,410 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,769,215 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98,870 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $20,766 | OtherRevenueAmt |
| Revenue Not Reported | $119,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,649,579 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,793 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$97,351 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$69,558 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,580,021 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,084,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $97,351 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,351 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,987,041 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,793 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,793 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,014,834 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | CONSERVATION EASEMENTS ARE REPORTED ON THE BALANCE SHEET AND ARE INCLUDED IN PROPERTY AND EQUIPMENT ON THE AUDITED FINANCIAL STATEMENTS. |
| PART IV, LINE 2B: | THE ORGANIZATION ACTS AS SOCIAL SECURITY REPRESENTATIVE PAYEE FOR CERTAIN CLIENTS, AND ALSO HELPS CERTAIN CLIENTS TO MANAGE THEIR PERSONAL FUNDS AS PART OF A MONEY MANAGEMENT PROGRAM. THESE FUNDS ARE MAINTAINED IN SEPARATE, SEGREGATED BANK ACCOUNTS. THE ORGANIZATION MAINTAINS A CASH ACCOUNT AND AN EQUIVALENT CURRENT LIABILITY ACCOUNT ON ITS BALANCE SHEET, REPRESENTING THE TOTAL OF CLIENT FUNDS HELD ON CLIENTS' BEHALF IN THE REPRESENTATIVE PAYEE AND MONEY MANAGEMENT BANK ACCOUNTS. |
| PART X, LINE 2: | THE COMPANY ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH ASC SUBTOPIC 740-10, INCOME TAXES OVERALL, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC SUBTOPIC 740-10, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. WAY STATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 OR 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN ECONOMIC INTEREST 20,766. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -30,185. REALIZED GAIN ON DISPOSAL OF ASSETS 99. RENTAL EXPENSES -67,265. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 30,185. RENTAL EXPENSES 67,265. REALIZED GAIN ON DISPOSAL OF ASSETS -99. |
| PARTS XI, XII, XIII: | PARTS XI, XII, AND XIII RECONCILE TO SEPARATE COMPANY FINANCIAL STATEMENTS OF WAY STATION, INC. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TURKEY TROT | Event1Nm |
| Gross Receipts Event1 | $97,689 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,295 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,394 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $12,062 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $18,123 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $97,689 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,295 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,394 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,062 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,123 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,185 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,209 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARSH TRIVEDI MD | ||||||||||||||
| CHAIR | $0 | $883,622 | $0 | $0 | $0 | $3,244 | $0 | $59,450 | $0 | $437 | $0 | $946,753 | $0 | $0 |
| ARMANDO COLOMBO | ||||||||||||||
| DIRECTOR | $0 | $374,916 | $0 | $0 | $0 | $3,628 | $0 | $38,500 | $0 | $21,715 | $0 | $438,759 | $0 | $0 |
| RAY DZIESINKI | ||||||||||||||
| DIRECTOR (PART YEAR) | $0 | $407,546 | $0 | $0 | $0 | $5,496 | $0 | $38,500 | $0 | $17,065 | $0 | $468,607 | $0 | $0 |
| JEFF RICHARDSON | ||||||||||||||
| DIRECTOR | $0 | $430,925 | $0 | $5,000 | $0 | $0 | $0 | $5,000 | $0 | $19,345 | $0 | $460,270 | $0 | $0 |
| SCOTT ROSE | ||||||||||||||
| CEO/SPHS SR. EXEC | $314,220 | $0 | $0 | $0 | $35,735 | $0 | $6,325 | $0 | $19,783 | $0 | $376,063 | $0 | $0 | $0 |
| JEAN MOISE | ||||||||||||||
| EXECUTIVE VP | $168,233 | $0 | $0 | $0 | $5,898 | $0 | $0 | $0 | $528 | $0 | $174,659 | $0 | $0 | $0 |
| GORDON ROTHROCK | ||||||||||||||
| TREASURER/CFO | $159,096 | $0 | $0 | $0 | $2,110 | $0 | $6,999 | $0 | $5,799 | $0 | $174,004 | $0 | $0 | $0 |
| SHAMSIA ALLY | ||||||||||||||
| MEDICAL DIRECTOR | $180,846 | $0 | $0 | $0 | $3,423 | $0 | $0 | $0 | $1,399 | $0 | $185,668 | $0 | $0 | $0 |
| NAIER ANHARY | ||||||||||||||
| NURSE PRACTITIONER | $156,060 | $0 | $0 | $0 | $1,097 | $0 | $5,424 | $0 | $5,914 | $0 | $168,495 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DURING CALENDAR YEAR 2018, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S 457(F) PLAN: HARSH TRIVEDI $50,000 RAY DZIESINSKI $25,000 ARMANDO COLOMBO $25,000 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 520936091 | BondIssuerEIN |
| Bond Issued | 2013-05-02 | BondIssuedDt |
| Issue Price | $7,200,000 | IssuePriceAmt |
| Purpose | BUILDING PURCHASE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,572,870 | RetiredAmt |
| Total Proceeds | $7,200,000 | TotalProceedsAmt |
| Capital Expenditures | $7,200,000 | CapitalExpendituresAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I, LINE 19 | THIS AMOUNT INCLUDES ONE-TIME GRANTS, SOME OF WHICH ARE RESTRICTED TO CAPITAL GRANTS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE SHEPPARD AND ENOCH PRATT FOUNDATION ADOPTED NEW CORPORATE BYLAWS FOR WAY STATION, INC., EFFECTIVE 8/16/18. THESE BYLAWS ESTABLISHED A NEW GOVERNANCE STRUCTURE, WHERE DIRECTORS AND OFFICERS ARE APPOINTED BY THE SYSTEM CEO. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS AN OPERATING SUBSIDIARY OF THE SHEPPARD AND ENOCH PRATT FOUNDATION, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SHEPPARD & ENOCH PRATT FOUNDATION, INC. HOLDS RESERVED RIGHTS WHICH INCLUDE THE POWERS TO APPOINT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SHEPPARD & ENOCH PRATT FOUNDATION, INC. HOLDS RESERVED RIGHTS WHICH INCLUDE THE POWERS TO APPOINT AND REMOVE BOARD MEMBERS. THEY ALSO HOLD THE RIGHT TO APPROVE CERTAIN SELECT TRANSACTIONS OF ITS SUBSIDIARIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY WAY STATION STAFF FROM AUDITED FINANCIAL STATEMENTS AND INTERNAL RECORDS IN CONJUNCTION WITH THE ORGANIZATION'S OUTSIDE TAX ADVISOR, SC&H TAX ADVISORY SERVICES. IT IS REVIEWED BY THE CFO PRIOR TO COMPLETION AND A FINAL DRAFT IS SENT TO BOARD MEMBERS IN ADVANCE OF FILING WITH A COVER MEMO HIGHLIGHTING KEY INFORMATION AND CHANGES FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL TRUSTEES AND KEY EXECUTIVE PERSONNEL TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE COMPLIANCE DIRECTOR WHO SUMMARIZES THE REPORTED CONFLICTS. THIS INFORMATION IS THEN PRESENTED TO THE CEO AND TO THE CHAIRMAN OF THE BOARD FOR REVIEW. CONFLICTS ARE REPORTED AT BOARD MEETINGS AS APPROPRIATE. INTERESTED PERSONS ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS WHERE A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CONTRACTS OCCUR BETWEEN THE BOARD COMPENSATION COMMITTEE AND THE CHIEF EXECUTIVE OFFICER. INDEPENDENT SURVEY DATA IS USED. COMPENSATION OF CFO AND EXECUTIVE VP IS DETERMINED WITH BOARD COMPENSATION COMMITTEE USING SURVEY DATA. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF THE DELIBERATION AND DECISION OF THE COMPENSATION ARRANGEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE FOR REVIEW ONSITE AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ECONOMIC INTEREST IN NET ASSETS OF AFFILIATES 20,766. |
| FORM 990 PART XII, LINE 2C | PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SHEPPARD PRATT PHYSICIANS PA | |||||||||||
| PO BOX 6815 | BALTIMORE | MD | 21285 | 521392214 | PROVIDE HEALTHCARE TO PATIENTS & RESIDENCY TRAINING TO MEDICAL PROF. | MD | 501(C)(3) | 10 | SHEPPARD AND ENOCH PRATT FOUNDATION INC | 0 | |
| SHEPPARD PRATT HEALTH SYSTEM INC | |||||||||||
| PO BOX 6815 | BALTIMORE | MD | 21285 | 520591684 | PROVIDES INPATIENT/OUTPATIENT CARE, EDUC. SVCS & RESID. SVCS | MD | 501(C)(3) | 3 | SHEPPARD AND ENOCH PRATT FOUNDATION INC | 0 | |
| SHEPPARD AND ENOCH PRATT FOUNDATION INC | |||||||||||
| PO BOX 6815 | BALTIMORE | MD | 21285 | 521357109 | CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS | MD | 501(C)(3) | 7 | 0 | N/A | |
| REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC | |||||||||||
| 1925 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | 521849336 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | MOSAIC COMMUNITY SERVICES INC | 0 | |
| MOSAIC COMMUNITY SERVICES INC | |||||||||||
| 1925 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | 521338141 | PROVIDES THERAPEUTIC RESIDENTIAL, REHAB., & SUPPORT SERVICES | MD | 501(C)(3) | 7 | SHEPPARD AND ENOCH PRATT FOUNDATION INC | 0 | |
| FAMILY SERVICES INC | |||||||||||
| 610 EAST DIAMOND AVE | GAITHERSBURG | MD | 20877 | 520730225 | FOSTER HEALTHY FAMILIES THROUGH EDUCATION, BEHAVIORAL HEALTH SERVICES | MD | 501(C)(3) | 7 | SHEPPARD AND ENOCH PRATT FOUNDATION INC | 0 | |
| DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC | |||||||||||
| 1925 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | 020650286 | CREATES AFFORDABLE HOUSING FOR LOW INCOME ADULTS W/ PSYCHIATRIC DISABILITIES | MD | 501(C)(3) | 10 | MOSAIC COMMUNITY SERVICES INC | 0 | |
| ALLIANCE INC | |||||||||||
| 8003 CORPORATE DRIVE | NOTTINGHAM | MD | 21236 | 521277262 | OFFER EDUC., VOC., & RESID SVCS FOR INDIVIDUALS WITH DISABILITIES | MD | 501(C)(3) | 7 | MOSAIC COMMUNITY SERVICES INC | 0 | |
| SHEPPARD PRATT INVESTMENT INC | |||||||||||
| PO BOX 6815 | BALTIMORE | MD | 21285 | 521388935 | HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES | MD | 501(C)(3) | 12A | SHEPPARD AND ENOCH PRATT FOUNDATION INC | 0 | |
| WAY STATION FOUNDATION | |||||||||||
| 230 W PATRICK ST PO BOX 3826 | FREDERICK | MD | 21705 | 521857765 | SOLICIT AND ACCEPT FUNDS AND PROPERTY TO SUPPORT AFFILIATED ORGANIZATIONS | MD | 501(C)(3) | 7 | WAY STATION INC | Yes (1) | |
| AUTUMN PLACE INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 521743979 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| BEAM HOMES INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 261845990 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| BETTY JANE MALONE HOMES INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 264249476 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| FLOYD KRESS HOMES INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 311758337 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| FLURY PLACE INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 522140592 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| GEORGETOWN APTS INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 521952713 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| HINZE HOMES INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 412075445 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| IRISH MEADOWS INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 522084779 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| KIRKLAND HOMES INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 204789061 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| MAHER HOMES INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 208538406 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| O'CONOR HOMES INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 202825758 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| OLDETOWNE HOMES INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 522016556 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| OTTEY HOMES INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 743072530 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| POTOMAC RIVER HOMES INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 521910115 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| SOURLIS-ELEUTERIO HOMES INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 454234959 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| SPRING PLACE INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 521806018 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| WALDEN PLACE INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 521863828 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| WETZEL HOMES INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 030425594 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| WINTER PLACE INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 521651855 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
| WOOLARD HOMES INC | |||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 200687580 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | MD | 501(C)(3) | 10 | WAY STATION INC | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPPARD PRATT PREFERRED RESOURCES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 N CHARLES STREET | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521757742 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AUTUMN PLACE INC | ||
| L | $53,181 | FMV |
| POTOMAC RIVER HOMES INC | ||
| L | $57,007 | FMV |
| WINTER PLACE INC | ||
| L | $57,857 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II: | FormAndLineReferenceDesc |
| Explanation | WAY STATION INC., MOSAIC COMMUNITY SERVICES INC. AND FAMILY SERVICES INC. WORK WITH NUMEROUS HUD ENTITIES TO CARRY OUT THEIR EXEMPT PURPOSE. WHILE THERE IS BOARD OVERLAP THE ULTIMATE CONTROL RESIDES WITH HUD. HUD ENTITIES ARE REFLECTED ON THE SCHEDULE R OF WAY STATION INC., MOSAIC COMMUNITY SERVICES INC. AND FAMILY SERVICES INC. | ExplanationTxt |