2014-02-03T09:33:19-06:00 2013-06-30 521885118 GRUBMAN ANAND PC 7272 WISCONSIN AVE BETHESDA MD 20814 990 2012-07-01 521743979 AUTUMN PLACE INC AUTU 3016620099 PO BOX 3734 FREDERICK MD 21705 DOUGLAS GREENLEE 3016620099 2014-01-16 STEWART A GRUBMAN P01071672 3016523464 2014-01-15 2012 2015-11-30 17:44:51Z DOUGLAS GREENLEE PO BOX 3734 FREDERICK MD 21705 99275 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. 7 7 0 0 0 0 0 0 93538 99038 609 237 0 0 94147 99275 0 0 0 0 9845 9716 0 0 0 116655 116257 126500 125973 -32353 -26698 981519 956628 1261338 1263145 -279819 -306517 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 106857 99275 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE. 106857 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X WAY STATION INC 3016620099 210 ABRECHT PLACE FREDERICK MD 21705 DIANE MCKAY-LEBHERZ 0.30 X X 0 0 0 LINDSAY FORD 0.30 40.00 X X 0 51760 7080 RICHARD SEIDEL 0.30 X 0 0 0 JAMES O'CONOR 0.30 X 0 0 0 DOUGLAS GREENLEE 0.30 40.00 X X 0 67713 13067 FREDERIC HINZE 0.30 X 0 0 0 BETHAMY BEAM 0.30 X 0 0 0 JAMES MAHER 0.30 X 0 0 0 ANDREW WOOLARD 0.30 X 0 0 0 0 119473 20147 0 0 0 0 0 TENANT ASSISTANCE PAYM 531110 76313 76313 RENTS 531110 22725 22725 99038 237 237 99275 99275 0 0 9716 9716 14016 14016 5511 495 5016 84 84 19 19 31624 31624 3459 3459 REPAIRS 34003 34003 UTILITIES 25915 25915 MISCELLANEOUS 1626 1626 125973 106857 19116 0 1194 2462 245 78 1256442 533893 746084 722549 233996 231539 981519 956628 8015 9778 1843 1887 1251480 1251480 1261338 1263145 X -279819 -306517 -279819 -306517 981519 956628 -26698 0 X X 0 1 X 0 1 1 X 76185 89385 95523 93538 93038 447669 76185 89385 95523 93538 93038 447669 0 0 0 447669 1810 741 860 609 237 4257 1810 741 860 609 237 4257 77995 90126 96383 94147 93275 451926 0.99060 0.97820 0.00940 0.02180 X 0 1 X 238730 238730 1010469 526652 483817 3413 3411 2 3830 3830 0 722549 RESTRICTED DEPOSITS AND FUNDED RESERVES 231539 231539 X 99275 0 99275 0 99275 125973 0 125973 0 125973 PART IV, LINE 2B: RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, 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 TOPIC 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. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2013. FORM 990, PART VI, SECTION A, LINE 3 PURSUANT TO A MANAGEMENT CONTRACT APPROVED BY HUD, THE BOARD HAS DELEGATED RESPONSIBILITY FOR THE DAY-TO-DAY MANAGEMENT TO THE SPONSORING ORGANIZATION. 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 A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC. FORM 990, PART VI, SECTION C, LINE 18 THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT. FORM 990, PAGE 12, SECTION XII THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR. WAY STATION INC PO BOX 3826 FREDERICK MD 21705 521162749 PROVIDING BEHAVIORAL HEALTH AND EMPLOYMENT SERVICES MD 501(C)(3) LINE 7 N/A 0 WINTER PLACE INC PO BOX 3734 FREDERICK MD 21705 521651855 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 BEAM HOMES INC PO BOX 3734 FREDERICK MD 21705 261845990 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 SPRING PLACE INC PO BOX 3734 FREDERICK MD 21705 521806018 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 WALDEN PLACE INC PO BOX 3734 FREDERICK MD 21705 521863828 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 GEORGETOWN APTS INC PO BOX 3734 FREDERICK MD 21705 521952713 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 IRISH MEADOWS INC PO BOX 3734 FREDERICK MD 21705 522084779 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 OLDETOWNE HOMES INC PO BOX 3734 FREDERICK MD 21705 522016556 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 POTOMAC RIVER HOMES INC PO BOX 3734 FREDERICK MD 21705 521910115 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 FLOYD KRESS HOMES INC PO BOX 3734 FREDERICK MD 21705 311758337 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 WETZEL HOMES INC PO BOX 3734 FREDERICK MD 21705 030425594 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 FLURY PLACE INC PO BOX 3734 FREDERICK MD 21705 522140592 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 HINZE HOMES INC PO BOX 3734 FREDERICK MD 21705 412075445 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 O'CONOR HOMES INC PO BOX 3734 FREDERICK MD 21705 202825758 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 OTTEY HOMES INC PO BOX 3734 FREDERICK MD 21705 743072530 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 KIRKLAND HOMES INC PO BOX 3734 FREDERICK MD 21705 204789061 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 MAHER HOMES INC PO BOX 3734 FREDERICK MD 21705 208538406 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 WOOLARD HOMES INC PO BOX 3734 FREDERICK MD 21705 200687580 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 BETTY JANE MALONE HOMES INC PO BOX 3734 FREDERICK MD 21705 264249476 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 SOURLIS ELEUTERIO HOMES INC PO BOX 3734 FREDERICK MD 21705 454234959 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0