Bayside Community Network Inc
- Assets
- $9.6m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 304
- Location
- Elkton, MD
- Founding
- 05/1999
- Data as of
- 06/2021
- EIN
- 52-1139792
Organization Overview
Bayside Community Network Inc is located in Elkton, MD. The organization was established in 1999. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Bayside Community Network Inc employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayside Community Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Bayside Community Network Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $8.9m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - PROVIDES RESIDENTIAL HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
DAY - VOCATIONAL TRAINING. PROGRAM FOR ADULTS WITH DISABILITIES; WE PROVIDE A VARIETY OF WORK PROGRAMS AS WELL AS A RECREATION AND LEISURE PROGRAM
PERSONAL SUPPORT - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY.
OTHER PROGRAM SERVICES INCLUDES ASSISTED LIVING HOUSING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS, LUNCH FEES, PRIVATE PAY, AND OTHER MISCELLANEOUS PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Falkenstein Executive Director | Officer | 40 | $78,931 |
Brandon Smith Director Of Finance | Officer | 40 | $67,245 |
Linda Mclaughlin President | OfficerTrustee | 2 | $0 |
Paul Ward Vice President | OfficerTrustee | 2 | $0 |
Cheri Dupree Treasurer | OfficerTrustee | 2 | $0 |
Charles Mccoy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,884,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,912,760 |
| Total Program Service Revenue | $9,459,947 |
| Investment income | $11,660 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $101,385 |
| Net Gain/Loss on Asset Sales | -$3,989 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,506,154 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,665 |
| Compensation of current officers, directors, key employees. | $177,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,782,211 |
| Pension plan accruals and contributions | $70,839 |
| Other employee benefits | $938,939 |
| Payroll taxes | $476,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,231 |
| Advertising and promotion | $0 |
| Office expenses | $107,790 |
| Information technology | $69,136 |
| Royalties | $0 |
| Occupancy | $264,490 |
| Travel | $8,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,719 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $360,284 |
| Insurance | $202,716 |
| All other expenses | $28,720 |
| Total functional expenses | $8,898,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,710 |
| Savings and temporary cash investments | $4,943,253 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $364,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $71,464 |
| Net Land, buildings, and equipment | $4,208,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,512 |
| Total assets | $9,618,980 |
| Accounts payable and accrued expenses | $430,203 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,658,083 |
| Total liabilities | $2,088,286 |
| Net assets without donor restrictions | $7,530,694 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,618,980 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bayside Community Network Inc has recieved totaling $19.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Second Family Inc Landover, MD | $8,336,293 | $18,458,422 |
Mary Campbell Center Wilmington, DE | $22,453,612 | $18,635,121 |
Creative Options Inc Rosedale, MD | $5,912,268 | $18,062,060 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |
York County Cerebral Palsy Home Inc York, PA | $15,280,370 | $16,017,933 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
Martha Lloyd Community Residential Facility Inc Troy, PA | $6,661,179 | $13,108,536 |
Progress Unlimited Inc Owings Mills, MD | $6,943,028 | $14,017,942 |
Elk Hill Farm Inc Goochland, VA | $8,024,424 | $11,816,534 |
Presbyterian Homes & Family Services Inc Lynchburg, VA | $44,827,588 | $11,019,660 |
Insight Incentive For Normal Social Interaction-Group Home Today Inc Woodbridge, VA | $13,170,657 | $11,222,553 |