2017-05-04T13:44:27-05:00 2016-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2015-07-01 521743979 AUTUMN PLACE INC AUTU 3016620099 PO BOX 3734 FREDERICK MD 21705 MARK LAWRENCE VICE PRESIDENT 3016620099 2017-05-04 1 GARRETT M HIGGINS P00543209 2122862600 2017-04-13 2015 2021-01-29 14:40:06Z MARK LAWRENCE PO BOX 3734 FREDERICK MD 21705 100935 0 X N/A X 1988 MD TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 6 6 0 7 0 0 0 0 102759 100829 109 106 0 0 102868 100935 0 0 0 0 0 0 0 0 0 123104 124727 123104 124727 -20236 -23792 911751 887538 1257673 1257252 -345922 -369714 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 105528 100829 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE. 105528 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X LINDSAY FORD 3016620099 230 W PATRICK STREET PO BOX 3826 FREDERICK MD 21705 DIANE MCKAY-LEBHERZ PRESIDENT 0.10 0.10 X X 0 0 0 BETHAMY BEAM DIRECTOR 0.10 1.40 X 0 0 0 FREDERIC HINZE DIRECTOR 0.10 1.40 X 0 0 0 JAMES MAHER DIRECTOR 0.10 0.10 X 0 0 0 JAMES O'CONOR DIRECTOR UNTIL 6/27/16 0.10 1.40 X 0 0 0 RICHARD SEIDEL DIRECTOR 0.10 1.40 X 0 0 0 ANDREW WOOLARD DIRECTOR 0.10 1.40 X 0 0 0 DOUGLAS GREENLEE VICE PRESIDENT UNTIL 6/30/16 0.10 39.90 X 0 64190 16797 LINDSAY FORD SECRETARY/TREASURER 0.10 39.90 X 0 51994 9897 0 116184 26694 0 0 0 0 0 RENTAL INCOME 531110 100829 100829 100829 106 106 100935 100829 0 106 14016 14016 5790 690 5100 83 83 23246 23246 8 8 34902 34902 REPAIRS & MAINTENANCE 34629 34629 ALLOCATED COMPENSATION 10194 10194 OTHER PROGRAM EXPENSES 1859 1859 124727 105528 19199 0 3669 4586 1303742 634557 695797 669185 212285 213767 911751 887538 3584 2489 302 319 1562 2178 1251480 1251480 745 786 1257673 1257252 X -345922 -369714 -345922 -369714 911751 887538 -23792 0 X X 0 1 X 0 1 1 X 93538 93038 103302 102759 100829 493466 93538 93038 103302 102759 100829 493466 0 0 0 493466 609 237 114 109 106 1175 609 237 114 109 106 1175 94147 93275 103416 102868 100935 494641 0.99760 0.99610 0.00240 0.00390 X 0 1 X 238730 238730 1057769 627314 430455 3413 3413 0 3830 3830 0 669185 RESTRICTED DEPOSITS AND FUNDED RESERVES 213767 213767 DUE TO RELATED ORGANIZATION 786 786 X 100935 0 100935 0 100935 124727 0 124727 0 124727 PART IV, LINE 2B: RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2013. FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSORING ORGANIZATION, WAY STATION INC., PURSUANT TO A CONTRACT APPROVED BY HUD. WAY STATION, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEE IS CAPPED AT $58.40 PER UNIT PER MONTH AND THE AMOUNT CHARGED TO OPERATIONS FOR 2016 WAS $14,016. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM WAY STATION, INC.: NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: DOUGLAS GREENLEE $64,190 $16,797 LINDSAY FORD $51,994 $9,897 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE A-133 PROVISIONS. FORM 990, PART VI, SECTION B THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, WAY STATION, INC. FORM 990, PART XII, LINE 2C: A COMMITTEE HAS NOT BEEN APPOINTED AS THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SHEPPARD AND ENOCH PRATT FOUNDATION INC PO BOX 6815 BALTIMORE MD 21285 521357109 CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT RELATED 501(C)(3) ORG. MD 501(C)(3) LINE 7 N/A 0 WAY STATION INC PO BOX 3826 FREDERICK MD 21705 521162749 PROVIDE BEHAVIORAL HEALTH AND EMPLOYMENT SERVICES MD 501(C)(3) LINE 7 SHEPPARD AND ENOCH PRATT FOUNDATION INC 0 WAY STATION FOUNDATION INC PO BOX 3826 FREDERICK MD 21705 521857765 SOLICIT AND ACCEPT FUNDS FOR THE BENEFIT OF WAY STATION, INC. MD 501(C)(3) LINE 7 WAY STATION INC 0 WINTER PLACE INC PO BOX 3734 FREDERICK MD 21705 521651855 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 BEAM HOMES INC PO BOX 3734 FREDERICK MD 21705 261845990 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 SPRING PLACE INC PO BOX 3734 FREDERICK MD 21705 521806018 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 WALDEN PLACE INC PO BOX 3734 FREDERICK MD 21705 521863828 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 GEORGETOWN APTS INC PO BOX 3734 FREDERICK MD 21705 521952713 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 IRISH MEADOWS INC PO BOX 3734 FREDERICK MD 21705 522084779 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 OLDETOWNE HOMES INC PO BOX 3734 FREDERICK MD 21705 522016556 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 POTOMAC RIVER HOMES INC PO BOX 3734 FREDERICK MD 21705 521910115 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 FLOYD KRESS HOMES INC PO BOX 3734 FREDERICK MD 21705 311758337 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 WETZEL HOMES INC PO BOX 3734 FREDERICK MD 21705 030425594 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 FLURY PLACE INC PO BOX 3734 FREDERICK MD 21705 522140592 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 HINZE HOMES INC PO BOX 3734 FREDERICK MD 21705 412075445 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 O'CONOR HOMES INC PO BOX 3734 FREDERICK MD 21705 202825758 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 OTTEY HOMES INC PO BOX 3734 FREDERICK MD 21705 743072530 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 KIRKLAND HOMES INC PO BOX 3734 FREDERICK MD 21705 204789061 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 MAHER HOMES INC PO BOX 3734 FREDERICK MD 21705 208538406 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 WOOLARD HOMES INC PO BOX 3734 FREDERICK MD 21705 200687580 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 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) LINE 9 WAY STATION INC 0 SOURLIS ELEUTERIO HOMES INC PO BOX 3734 FREDERICK MD 21705 454234959 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 9 WAY STATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0