Civic Intelligence

Bayside Community Network Inc.

990 • Fiscal year 2022 • EIN 52-1139792

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileTHEVALUEOFCOMMUNITY.ORG

View Organization Page

PO Box 9Elkton, MD 21922-0009

(410) 398-6394

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$91,909

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,216,426

Up $1,597,446 (+17%) from 2021

Net Assets

Up

$8,963,237

Up $1,432,543 (+19%) from 2021

Liabilities

Up

$2,253,189

Up $164,903 (+7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Down

$10,794,414

Down $711,740 (-6.2%) from 2021

Expenses

Up

$9,361,871

Up $463,580 (+5.2%) from 2021

Net Income

Down

$1,432,543

Down $1,175,320 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,862,748Liabilities 2011: $2,894,946Net Assets 2011: $4,967,8022011Assets 2012: $5,718,994Liabilities 2012: $798,047Net Assets 2012: $4,920,9472012Assets 2013: $6,164,420Liabilities 2013: $819,900Net Assets 2013: $5,344,5202013Assets 2014: $5,947,667Liabilities 2014: $935,917Net Assets 2014: $5,011,7502014Assets 2015: $5,968,645Liabilities 2015: $901,664Net Assets 2015: $5,066,9812015Assets 2016: $5,803,566Liabilities 2016: $687,739Net Assets 2016: $5,115,8272016Assets 2017: $5,941,677Liabilities 2017: $789,871Net Assets 2017: $5,151,8062017Assets 2018: $5,894,207Liabilities 2018: $1,168,489Net Assets 2018: $4,725,7182018Assets 2019: $5,737,592Liabilities 2019: $1,062,773Net Assets 2019: $4,674,8192019Assets 2020: $8,070,917Liabilities 2020: $3,148,086Net Assets 2020: $4,922,8312020Assets 2021: $9,618,980Liabilities 2021: $2,088,286Net Assets 2021: $7,530,6942021Assets 2022: $11,216,426Liabilities 2022: $2,253,189Net Assets 2022: $8,963,2372022Assets 2023: $15,669,013Liabilities 2023: $5,411,111Net Assets 2023: $10,257,9022023Assets 2024: $13,434,594Liabilities 2024: $1,297,098Net Assets 2024: $12,137,4962024Assets 2025: $15,275,157Liabilities 2025: $1,506,089Net Assets 2025: $13,769,0682025

Highlighted filing

2022

Assets$11,216,426
Liabilities$2,253,189
Net Assets$8,963,237
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,568,5982011Expenses 2012: $8,248,5932012Expenses 2013: $8,436,6792013Revenue 2014: $8,992,655Expenses 2014: $9,326,472Net Income 2014: -$333,8172014Revenue 2015: $9,118,916Expenses 2015: $9,063,109Net Income 2015: $55,8072015Revenue 2016: $9,621,845Expenses 2016: $9,575,985Net Income 2016: $45,8602016Revenue 2017: $10,014,860Expenses 2017: $9,879,104Net Income 2017: $135,7562017Revenue 2018: $10,159,727Expenses 2018: $10,486,883Net Income 2018: -$327,1562018Revenue 2019: $10,376,336Expenses 2019: $10,489,383Net Income 2019: -$113,0472019Revenue 2020: $9,830,709Expenses 2020: $9,582,697Net Income 2020: $248,0122020Revenue 2021: $11,506,154Expenses 2021: $8,898,291Net Income 2021: $2,607,8632021Revenue 2022: $10,794,414Expenses 2022: $9,361,871Net Income 2022: $1,432,5432022Revenue 2023: $12,109,723Expenses 2023: $10,815,058Net Income 2023: $1,294,6652023Revenue 2024: $14,002,428Expenses 2024: $12,122,836Net Income 2024: $1,879,5922024Revenue 2025: $14,760,271Expenses 2025: $13,128,699Net Income 2025: $1,631,5722025

Highlighted filing

2022

Revenue$10,794,414
Expenses$9,361,871
Net Income$1,432,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$10,794,414
Mission and Program Overview

Mission

Bayside community network, inc. Provides rehabilitative care, room and board, and vocational training to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,943,253$5,936,259▲ $993,006
Land, Buildings, and Equipment, Net$4,208,794$4,219,627▲ $10,833
Accounts Receivable$364,247$979,909▲ $615,662
Prepaid Expenses and Deferred Charges$71,464$53,589▼ $17,875
Cash and Non-Interest-Bearing Accounts$1,710$846▼ $864
Total Assets$9,618,980$11,216,426▲ $1,597,446
Other Assets Total$29,512$26,196▼ $3,316
Liabilities
Other Liabilities$1,658,083$1,814,070▲ $155,987
Accounts Payable and Accrued Expenses$430,203$439,119▲ $8,916
Total Liabilities$2,088,286$2,253,189▲ $164,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,530,694$8,963,237▲ $1,432,543
Total Net Assets Fund Balance$7,530,694$8,963,237▲ $1,432,543
Total Liabilities and Net Assets / Fund Balance$9,618,980$11,216,426▲ $1,597,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,136,363$4,957,385$8,093,748
Land$1,083,264-$1,083,264
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FalkensteinExecutive DirectorFT$80,276$11,633$91,909
Elaine HintzeDeputy DirectorFT$71,625$10,087$81,712
Brandon SmithDirector of FinanceFT$73,074$7,760$80,834

Board Members and Trustees

NameTitle
Linda MclaughlinPresident
Paul WardVice President
Charles MccoyDirector
Julious DupreeDirector
William HintzeDirector
Cheri DupreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,133
Program Service Revenue
$10,301,761
Investment Income
$12,281
Other Revenue
$75,239
All Other Contributions
$59,118
Change in Net Assets
$1,432,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,794,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,794,414
Total Revenue per Form 990
$10,794,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,740,760
Other Expenses$1,621,111
Total Fundraising Expense$35,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,662,223$373,590$28,080$6,063,893
Other Employee Benefits$809,752$65,307$4,391$879,450
Payroll Taxes$418,568$44,711$2,071$465,350
Depreciation Depletion$281,158$90,996-$372,154
Occupancy$316,588--$316,588
Current Officers, Directors, Trustees, and Key Employees-$254,455-$254,455
Insurance$188,593$20,160$956$209,709
Office Expenses$96,664$28,457-$125,121
Pension Plan Contributions$77,612--$77,612
Fees for Services Other$71,343$3,906$181$75,430
Information Technology$26,486$41,309-$67,795
Advertising-$49,550-$49,550
Fees for Services Accounting-$34,541-$34,541
All Other Expenses$19,410$131-$19,541
Other Expenses$6,240$6,902-$13,142
Travel$2,721$429-$3,150
Interest$1,774--$1,774
Total Functional Expenses$8,277,213$1,048,979$35,679$9,361,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,361,871
Total Expenses per Audited Statements$9,361,871
Total Expenses per Form 990$9,361,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State to Maryland$1,482,956
Compensated Absences$319,952
Capital Lease Obligations$11,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The current members of the board of directors appoint future members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be completed annually. It is reviewed in detail and approved by the director of finance and the executive director. After approval by the director of finance and executive director, it is forwarded to the president for review and signature.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors, officers and key employees to review conflict of interest policies and sign annual disclosure statements which are reviewed annually by the board of directors”

Form 990, Part VI, Section B, Line 15

“The board of directors performs performance reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Bayside Community Network Inc
EIN
52-1139792
Phone
4103986394
Address
PO BOX 9, ELKTON, MD 21922-0009

Signing Officer

Name
Linda Mclaughlin
Title
President
Phone
4103986394
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mclaughlin
Formed
1979
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
340
Volunteers
6

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the audit of the financial statements and selection of the independent auditor and assumes responsibility for oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, 'accounting for uncertainty in income taxes' which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c)(3) to qualify as a tax-exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with revenue”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0430203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0439119
IRS990/AccountsReceivableGrp/BOYAmt0364247
IRS990/AccountsReceivableGrp/EOYAmt0979909
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049550
IRS990/AdvertisingGrp/TotalAmt049550
IRS990/AllOtherContributionsAmt059118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019410
IRS990/AllOtherExpensesGrp/TotalAmt019541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BAYSIDE COMMUNITY NETWORK INC
IRS990/BooksInCareOfDetail/PhoneNum04103986394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 W PULASKI HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021921
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01710
IRS990/CashNonInterestBearingGrp/EOYAmt0846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0254455
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254455
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012281
IRS990/CYOtherExpensesAmt01621111
IRS990/CYOtherRevenueAmt075239
IRS990/CYProgramServiceRevenueAmt010301761
IRS990/CYRevenuesLessExpensesAmt01432543
IRS990/CYSalariesCompEmpBnftPaidAmt07740760
IRS990/CYTotalExpensesAmt09361871
IRS990/CYTotalFundraisingExpenseAmt035679
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010794414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090996
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0281158
IRS990/DepreciationDepletionGrp/TotalAmt0372154
IRS990/Desc0RESIDENTIAL - PROVIDES RESIDENTIAL HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0340
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04243141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01875
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034541
IRS990/FeesForServicesAccountingGrp/TotalAmt034541
IRS990/FeesForServicesOtherGrp/FundraisingAmt0181
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071343
IRS990/FeesForServicesOtherGrp/TotalAmt075430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87760
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERI DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HINTZE
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIOUS DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE HINTZE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY FALKENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt671625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt780276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt873074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0344140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0825
IRS990/GrossReceiptsAmt010794414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041309
IRS990/InformationTechnologyGrp/ProgramServicesAmt026486
IRS990/InformationTechnologyGrp/TotalAmt067795
IRS990/InsuranceGrp/FundraisingAmt0956
IRS990/InsuranceGrp/ManagementAndGeneralAmt020160
IRS990/InsuranceGrp/ProgramServicesAmt0188593
IRS990/InsuranceGrp/TotalAmt0209709
IRS990/InterestGrp/ProgramServicesAmt01774
IRS990/InterestGrp/TotalAmt01774
IRS990/InvestmentIncomeGrp/ExclusionAmt011456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011456
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04957385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04208794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04219627
IRS990/LandBldgEquipCostOrOtherBssAmt09177012
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07530694
IRS990/NetAssetsOrFundBalancesEOYAmt08963237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07530694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08963237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0316588
IRS990/OccupancyGrp/TotalAmt0316588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028457
IRS990/OfficeExpensesGrp/ProgramServicesAmt096664
IRS990/OfficeExpensesGrp/TotalAmt0125121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029512
IRS990/OtherAssetsTotalGrp/EOYAmt026196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0809752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879450
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26902
IRS990/OtherExpensesGrp/ProgramServicesAmt0212030
IRS990/OtherExpensesGrp/ProgramServicesAmt184889
IRS990/OtherExpensesGrp/ProgramServicesAmt21162
IRS990/OtherExpensesGrp/ProgramServicesAmt36240
IRS990/OtherExpensesGrp/TotalAmt0212030
IRS990/OtherExpensesGrp/TotalAmt187066
IRS990/OtherExpensesGrp/TotalAmt233520
IRS990/OtherExpensesGrp/TotalAmt313142
IRS990/OtherLiabilitiesGrp/BOYAmt01658083
IRS990/OtherLiabilitiesGrp/EOYAmt01814070
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075239
IRS990/OtherRevenueTotalAmt075239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05662223
IRS990/OtherSalariesAndWagesGrp/TotalAmt06063893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418568
IRS990/PayrollTaxesGrp/TotalAmt0465350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077612
IRS990/PensionPlanContributionsGrp/TotalAmt077612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053589
IRS990/PrincipalOfficerNm0LINDA MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05657895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13209633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2589538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4237641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05657895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13209633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2589538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4237641
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - VOCATIONAL TRAINING. PROGRAM FOR ADULTS WITH DISABILITIES; WE PROVIDE A VARIETY OF WORK PROGRAMS AS WELL AS A RECREATION AND LEISURE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03302473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03399700
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORT - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0707900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0810468
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDES ASSISTED LIVING HOUSING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS, LUNCH FEES, PRIVATE PAY, AND OTHER MISCELLANEOUS PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0268880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01912760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07671
IRS990/PYOtherExpensesAmt01451823
IRS990/PYOtherRevenueAmt0125776
IRS990/PYProgramServiceRevenueAmt09459947
IRS990/PYRevenuesLessExpensesAmt02607863
IRS990/PYSalariesCompEmpBnftPaidAmt07446468
IRS990/PYTotalExpensesAmt08898291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011506154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01432543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05897952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04943253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05936259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01912760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02872722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010377000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09585723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09663602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010178087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09822460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049626872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080869
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt052499594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010782133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011498483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09774732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010276008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010168238
IRS990ScheduleA/Total509Grp/TotalAmt052499594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010793589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011510143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09816120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010289077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010171534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052580463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03136363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04957385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08093748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09361871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01083264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01083264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11482956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE TO MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010794414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES' WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C)(3) TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NET WITH REVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,216,426
Liabilities
$2,253,189
Net assets
$8,963,237
Revenue
$10,794,414
Expenses
$9,361,871
Net income
$1,432,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$1.51$13.8$14.8$13.1$1.63
2024Detailed filing. Detailed filing data is available for this year.$13.4$1.30$12.1$14.0$12.1$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.41$10.3$12.1$10.8$1.29
2022Detailed filing. Detailed filing data is available for this year.$11.2$2.25$8.96$10.8$9.36$1.43
2021Detailed filing. Detailed filing data is available for this year.$9.62$2.09$7.53$11.5$8.90$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$3.15$4.92$9.83$9.58$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.74$1.06$4.67$10.4$10.5$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.17$4.73$10.2$10.5$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.79$5.15$10.0$9.88$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.69$5.12$9.62$9.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.90$5.07$9.12$9.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.94$5.01$8.99$9.33$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.82$5.34$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.80$4.92$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$2.89$4.97$7.57