Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2025 • EIN 52-1139792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$15,275,157
Up $1,840,563 (+14%) from 2024
Net Assets
Up$13,769,068
Up $1,631,572 (+13%) from 2024
Liabilities
Up$1,506,089
Up $208,991 (+16%) from 2024
Revenue
Up$14,760,271
Up $757,843 (+5.4%) from 2024
Expenses
Up$13,128,699
Up $1,005,863 (+8.3%) from 2024
Net Income
Down$1,631,572
Down $248,020 (-13%) from 2024
Bayside community network, inc. Provides rehabilitative care, room and board, and vocational training to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,768,430 | $10,553,009 | ▲ $1,784,579 |
| Land, Buildings, and Equipment, Net | $3,852,343 | $3,857,279 | ▲ $4,936 |
| Accounts Receivable | $723,776 | $773,579 | ▲ $49,803 |
| Prepaid Expenses and Deferred Charges | $21,291 | $17,888 | ▼ $3,403 |
| Cash and Non-Interest-Bearing Accounts | $1,700 | $2,000 | ▲ $300 |
| Total Assets | $13,434,594 | $15,275,157 | ▲ $1,840,563 |
| Other Assets Total | $67,054 | $71,402 | ▲ $4,348 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $768,388 | $906,989 | ▲ $138,601 |
| Other Liabilities | $528,710 | $599,100 | ▲ $70,390 |
| Total Liabilities | $1,297,098 | $1,506,089 | ▲ $208,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,137,496 | $13,713,062 | ▲ $1,575,566 |
| Net Assets With Donor Restrictions | - | $56,006 | - |
| Total Net Assets Fund Balance | $12,137,496 | $13,769,068 | ▲ $1,631,572 |
| Total Liabilities and Net Assets / Fund Balance | $13,434,594 | $15,275,157 | ▲ $1,840,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,792,680 | $2,668,228 | $4,460,908 |
| Other Land Buildings | $551,406 | $1,332,999 | $1,884,405 |
| Leasehold Improvements | $494,816 | $1,029,907 | $1,524,723 |
| Land | $933,864 | - | $933,864 |
| Equipment | $84,513 | $281,362 | $365,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Falkenstein | Executive Director | FT | $100,866 | $13,546 | $114,412 |
| Brandon Smith | Director of Finance | FT | $104,170 | $9,786 | $113,956 |
| Elaine Hintze | Deputy Director | FT | $79,724 | $12,274 | $91,998 |
| Name | Title |
|---|---|
| Linda Mclaughlin | President |
| Paul Ward | Vice President |
| Charles Mccoy- Until March 2025 | Director |
| Colton Singleton | Director |
| Julious Dupree - Until December 202 | Director |
| Cheri Dupree | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 68 | $80,852 | Estimated Fair Value |
| Total Noncash Contributions | 68 | $80,852 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,236,188 |
| Other Expenses | $1,892,511 |
| Total Fundraising Expense | $34,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,113,946 | $669,077 | $33,183 | $8,816,206 |
| Other Employee Benefits | $1,119,140 | $165,310 | - | $1,284,450 |
| Payroll Taxes | $580,274 | $96,136 | - | $676,410 |
| Depreciation Depletion | $331,294 | $65,279 | - | $396,573 |
| Occupancy | $371,994 | - | - | $371,994 |
| Current Officers, Directors, Trustees, and Key Employees | $45,815 | $302,727 | - | $348,542 |
| Office Expenses | $108,099 | $107,404 | - | $215,503 |
| Insurance | $181,129 | $26,819 | $919 | $208,867 |
| Information Technology | $69,289 | $56,007 | - | $125,296 |
| Pension Plan Contributions | $104,613 | $5,967 | - | $110,580 |
| Fees for Services Accounting | - | $52,229 | - | $52,229 |
| All Other Expenses | $26,993 | $1,987 | - | $28,980 |
| Other Expenses | $4,251 | $15,361 | - | $19,612 |
| Advertising | - | $16,264 | - | $16,264 |
| Fees for Services Other | $11,706 | - | - | $11,706 |
| Interest | $5,263 | $1,531 | - | $6,794 |
| Travel | $3,538 | $2,443 | - | $5,981 |
| Total Functional Expenses | $11,481,271 | $1,613,326 | $34,102 | $13,128,699 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,128,699 |
| Total Expenses per Audited Statements | $13,128,699 |
| Total Expenses per Form 990 | $13,128,699 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $436,916 |
| Due to State to Maryland | $120,602 |
| Finance Lease Obligations | $41,582 |
“The current members of the board of directors appoint future members.”
“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.”
“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”
“The board of directors performs performance reviews.”
“The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request at the organizations office.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 768388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 906989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 723776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 773579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16264 |
| IRS990/AllOtherContributionsAmt | 0 | 101160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BAYSIDE COMMUNITY NETWORK INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103986394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1290 W PULASKI HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21921 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 302727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 348542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209078 |
| IRS990/CYOtherExpensesAmt | 0 | 1892511 |
| IRS990/CYOtherRevenueAmt | 0 | 20934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14298992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1631572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11236188 |
| IRS990/CYTotalExpensesAmt | 0 | 13128699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34102 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14760271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65279 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 331294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 396573 |
| IRS990/Desc | 0 | RESIDENTIAL - PROVIDES RESIDENTIAL HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56006 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 253 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6251876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52229 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11706 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12274 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERI DUPREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLTON SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES MCCOY- UNTIL MARCH 2025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIOUS DUPREE - UNTIL DECEMBER 202 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY FALKENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE HINTZE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 79724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12760 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 130107 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 14773431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56007 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69289 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125296 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 919 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208867 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5263 |
| IRS990/InterestGrp/TotalAmt | 0 | 6794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221838 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5312496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3852343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3857279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9169775 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13160 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12137496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13769068 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12760 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12137496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13713062 |
| IRS990/NoncashContributionsAmt | 0 | 80852 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 371994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 371994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71402 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 165310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1119140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1284450 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19612 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 528710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 599100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20934 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20934 |
| IRS990/OtherRevenueTotalAmt | 0 | 20934 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 669077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8113946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8816206 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 580274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 676410 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5967 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104613 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110580 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17888 |
| IRS990/PrincipalOfficerNm | 0 | LINDA MCLAUGHLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERSONAL SUPPORT & SUPPORTED LIVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE PAY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7707864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4610441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1184613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 296825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 254298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7707864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4610441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1184613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 296825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 254298 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY - VOCATIONAL TRAINING. PROGRAM FOR ADULTS WITH DISABILITIES; WE PROVIDE A VARIETY OF WORK PROGRAMS AS WELL AS A RECREATION AND LEISURE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4583574 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4824256 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERSONAL SUPPORT AND SUPPORTED LIVING - PERSONAL SUPPORTS PROVIDES THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY. SUPPORTED LIVING SUPPORTS INDIVIDUALS TO USE OR DEVELOP NEW INDEPENDENT LIVING SKILLS IN THEIR OWN HOME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 645821 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1184613 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE LUNCH FEES AND MISCELLANOUS PROGRAM REVENUE |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 52070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120364 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 330453 |
| IRS990/PYOtherExpensesAmt | 0 | 1779974 |
| IRS990/PYOtherRevenueAmt | 0 | 10453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13541158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1879592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10342862 |
| IRS990/PYTotalExpensesAmt | 0 | 12122836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14002428 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1631572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8258987 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8768430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10553009 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 231267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1912760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2720997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 221838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 604828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14320176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13551611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12107936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10377000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9585723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59942446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 221838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 283305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 604828 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62663443 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14551443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13678600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12152784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10782133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11498483 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62663443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14773281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13961905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12229353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10793589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11510143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63268271 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1792680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2668228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4460908 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 365875 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13128699 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 933864 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 933864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 494816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1029907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1524723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 551406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1332999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1884405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 436916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 120602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 41582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO STATE TO MARYLAND |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.