2020-05-22T08:53:32-05:00 2019-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2018-07-01 521162749 WAY STATION INC WAYS 3016620099 PO BOX 3826 FREDERICK MD 217053826 KELLY SAVOCA SPHS CHIEF FINANCIAL OFFICER 3016620099 2020-05-09 1 LORI S BURGHAUSER P00370694 4104031500 2020-05-09 68.33.106.243 2020-05-09 17:30:54 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D598169B7B70477E3779F4FD99F3BFF6A447919F 2018 2020-09-22 18:59:49Z SCOTT ROSE PO BOX 3826 FREDERICK MD 217053826 37154877 0 X HTTPS://WWW.SHEPPARDPRATT.ORG/WAY-STATION/ X 1978 MD WAY STATION, INC. IS DEDICATED TO PROVIDING COMPASSIONATE AND QUALITY BEHAVIORAL HEALTH CARE. 4 1 865 75 0 0 7099049 4622763 28881723 30610130 247048 188013 143540 159115 36371360 35580021 0 0 0 0 28034624 26886238 0 0 4632 7110996 7128596 35145620 34014834 1225740 1565187 41983297 43245429 11232650 10809959 30750647 32435470 X 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. 0 0 19666367 23722001 REHABILITATION: PROVIDES RESIDENTIAL AND OUTPATIENT REHABILITATION, SUPPORT, LIVING SKILL DEVELOPMENT, AND VOCATIONAL SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. 2553410 403849 CHILD AND ADOLESCENT: PROVIDES INTENSIVE TREATMENT AND SUPPORT SERVICES TO CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH NEEDS AND THEIR FAMILIES. 2076414 2281219 OUTPATIENT TREATMENT SERVICES: PROVIDES COMPREHENSIVE OUTPATIENT MENTAL HEALTH TREATMENT SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS. 4235532 4203061 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. 4235532 4203061 28531723 1 1 0 1 0 0 1 0 1 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 71 0 865 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X GORDON G ROTHROCK 3016620099 210 ABRECHT PLACE FREDERICK MD 21701 HARSH TRIVEDI MD CHAIR 1.00 40.00 X X 0 886866 59887 MARTHA KIRKLAND CHAIR (PART YEAR) 1.00 0.50 X X 0 0 0 WILLIAM L HAUGH JR SECRETARY (PART YEAR) 1.00 0.50 X X 0 0 0 BETHAMY BEAM DIRECTOR (PART YEAR) 1.00 0.50 X 0 0 0 ARMANDO COLOMBO DIRECTOR 1.00 40.00 X 0 378544 60215 ELLIOTT DICKLER DIRECTOR (PART YEAR) 1.00 0.50 X 0 0 0 RAY DZIESINKI DIRECTOR (PART YEAR) 1.00 40.00 X 0 413042 55565 LINDSAY HARDESTY DIRECTOR (PART YEAR) 1.00 0.50 X 0 0 0 FREDERICK HINZE DIRECTOR (PART YEAR) 1.00 0.50 X 0 0 0 ROBERT KRESSLEIN DIRECTOR (PART YEAR) 1.00 0.50 X 0 0 0 CONNIE PAULEY DIRECTOR (PART YEAR) 1.00 0.50 X 0 0 0 JEFF RICHARDSON DIRECTOR 1.00 40.00 X 0 435925 24345 ANTONIO SIMPKINS DIRECTOR (PART YEAR) 1.00 0.50 X 0 0 0 DAVID WEISS DIRECTOR (PART YEAR) 1.00 0.50 X 0 0 0 ANDREW L WOOLARD DIRECTOR (PART YEAR) 1.00 0.50 X 0 0 0 ZOSIA ZAKS DIRECTOR 1.00 1.00 X 0 0 0 SCOTT ROSE CEO/SPHS SR. EXEC 21.00 20.00 X 349955 0 26108 JEAN MOISE EXECUTIVE VP 40.00 1.00 X 174131 0 528 GORDON ROTHROCK TREASURER/CFO 24.00 16.00 X 161206 0 12798 SHAMSIA ALLY MEDICAL DIRECTOR 40.00 0.00 X 184269 0 1399 NAIER ANHARY NURSE PRACTITIONER 40.00 0.00 X 157157 0 11338 ANNE MEYER COO - ADULT SERVICES 40.00 0.00 X 131310 0 16721 HILLARY MALLETTE THERAPIST 40.00 0.00 X 123423 0 2747 HAKIM OGUNSANYA NURSE PRACTITIONER 40.00 0.00 X 114210 0 0 1395661 2114377 271651 11 0 1 0 EAGLE CONSTRUCTION COMPANY INC PO BOX 310 701 S ANTRIM WAY GREENCASTLE PA 17225 RESIDENTIAL HOUSE RENOVATION 538486 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 EMR/BILLING SYSTEM 214343 CORE BTS INC PO BOX 774419 4419 SOLUTIONS CENTE CHICAGO IL 60677 IT SERVICES 159757 BEHAVIORAL HEALTH PARTNERS OF FREDERICK PO BOX 6815 BALTIMORE MD 21285 PSYCHIATRIC SERVICES 116522 4 8295 4332278 282190 4622763 REHABILITATION SERVICES 623990 23597001 23597001 BHP OF FREDERICK 621990 2570784 2570784 CLINIC SERVICES 621400 2281219 2281219 HEALTH HOME, RESPITE AND VETERANS 624310 1318500 1318500 HUD CONTRACTS 531390 570579 570579 272047 272047 30610130 213074 213074 114139 67265 46874 46874 46874 1450888 1457 1476048 1358 -25160 99 -25061 -25061 89394 8295 30185 59209 59209 MISCELLANEOUS 900099 52829 52829 THRIFT SHOP 453310 203 203 53032 35580021 30610130 0 347128 751503 746871 4632 22066488 19311291 2755197 134940 93466 41474 2157285 1908630 248655 1776022 1530458 245564 63746 32818 30928 153256 153256 2720 1612 1108 27793 27793 1239180 1033072 206108 43860 32458 11402 670949 535040 135909 283432 251886 31546 1356924 1124915 232009 986280 880232 106048 107839 89114 18725 149578 1101 148477 1232366 989945 242421 RESIDENTIAL PROGRAMS 647398 647292 106 OTHER EXPENSES 135154 68393 66761 UBI EXPENSE 28121 28121 34014834 28531723 5478479 4632 975369 2336095 7617410 7738386 1456133 1235078 1857862 2057509 190889 207085 32310394 10687187 21824616 21623207 5708881 5874397 2352137 2173672 41983297 43245429 2943845 2868593 88909 19664 5046051 4627130 282339 278471 56453 52691 2815053 2963410 11232650 10809959 X 22367450 24017502 8383197 8417968 30750647 32435470 41983297 43245429 X 1565187 98870 20766 X X 0 1 X 1 1 1 X 7378065 7524881 8511568 7099049 4622763 35136326 7378065 7524881 8511568 7099049 4622763 35136326 185007 34951319 221859 191043 304119 233028 327213 1277262 26376 6212 32588 155737 196250 161565 147484 142426 803462 37249638 139001301 0.93830 0.93760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1644 0 1 2720 4364 0 PART II-B, LINE 1: 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. X 3 0.50 3 0 1 0 0.00 0 0 1 X 3254655 3254655 24266109 7102327 17163782 89090 51554 37536 2622298 1938667 683631 2078242 1594639 483603 21623207 SHEPPARD PRATT INVESTMENT CORP 5846397 F INVESTMENT IN MBHS 28000 C 5874397 ECONOMIC INTEREST IN NET ASSETS OF AFFILIATES 1017824 AMOUNTS RESTRICTED BY DONORS 9762 CASH SURRENDER VALUE - LIFE INSURANCE 75246 SPLIT-INTEREST AGREEMENT 1463 RECEIVABLES FROM THE HUD COMPANIES 59846 AMOUNTS HELD ON BEHALF OF CLIENTS 278471 DEPOSITS 369812 OTHER RECEIVABLES 128030 WORKERS COMPENSATION 233218 2173672 CAPITAL ADVANCE 2180614 DUE TO AFFILIATES 284717 WORKERS COMPENSATION 684775 DEFERRED FINANCING COSTS -186696 2963410 X 35769215 98870 20766 119636 35649579 27793 -97351 -69558 35580021 34084392 97351 97351 33987041 27793 27793 34014834 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. TURKEY TROT 97689 8295 89394 12062 18123 97689 8295 89394 12062 18123 30185 59209 X X X X 0 1 0 0 0 0 0 0 0 HARSH TRIVEDI MD CHAIR 0 883622 0 0 0 3244 0 59450 0 437 0 946753 0 0 ARMANDO COLOMBO DIRECTOR 0 374916 0 0 0 3628 0 38500 0 21715 0 438759 0 0 RAY DZIESINKI DIRECTOR (PART YEAR) 0 407546 0 0 0 5496 0 38500 0 17065 0 468607 0 0 JEFF RICHARDSON DIRECTOR 0 430925 0 5000 0 0 0 5000 0 19345 0 460270 0 0 SCOTT ROSE CEO/SPHS SR. EXEC 314220 0 0 0 35735 0 6325 0 19783 0 376063 0 0 0 JEAN MOISE EXECUTIVE VP 168233 0 0 0 5898 0 0 0 528 0 174659 0 0 0 GORDON ROTHROCK TREASURER/CFO 159096 0 0 0 2110 0 6999 0 5799 0 174004 0 0 0 SHAMSIA ALLY MEDICAL DIRECTOR 180846 0 0 0 3423 0 0 0 1399 0 185668 0 0 0 NAIER ANHARY NURSE PRACTITIONER 156060 0 0 0 1097 0 5424 0 5914 0 168495 0 0 0 PART I, LINE 4B 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 A MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY 520936091 2013-05-02 7200000 BUILDING PURCHASE 0 0 0 A 2572870 7200000 7200000 2013 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 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. 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 N/A 0 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1 SHEPPARD PRATT PREFERRED RESOURCES INC 6501 N CHARLES STREET TOWSON MD 21204 521757742 INACTIVE MD N/A C 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 1 1 1 1 1 AUTUMN PLACE INC L 53181 FMV POTOMAC RIVER HOMES INC L 57007 FMV WINTER PLACE INC L 57857 FMV SCHEDULE R, PART II: 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.