2024-04-01T11:09:49-05:00 2023-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-07-01 521761890 BAY SHORE SERVICES INC BAYS 4103410307 1235 PEMBERTON DRIVE SALISBURY MD 21801 ALLEN BROWN PRESIDENT 4103410307 2024-04-01 1 ALLEN BROWN 999009999 0 ERIC P SIEGFRIED CPA P01278242 4102244920 2024-04-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALLEN BROWN 1235 PEMBERTON DRIVE SALISBURY MD 21801 6275922 0 X WWW.BAYSHORESERVICES.ORG X 1992 MD PROVIDE SUPPORT TO THE DEVELOPMENTALLY DISABLED. 9 9 161 11 0 0 12664 19820 5372296 6008932 -13401 47413 28357 189495 5399916 6265660 0 0 0 0 3789985 4188956 0 0 0 1428403 1242640 5218388 5431596 181528 834064 5172176 7937881 1486545 3418186 3685631 4519695 OUR GOAL IS TO ENCOURAGE FULL-CITIZENSHIP AND PERSONAL GROWTH FOR ALL PEOPLE, ESPECIALLY THOSE WITH DISABILITIES WHO LIVE IN THE NINE COUNTY AREA THAT COMPRISES THE EASTERN SHORE OF MARYLAND. 0 0 5044234 6198427 RESIDENTIAL AND SUPPORT SERVICES FOR THE DEVELOPMENTALLY DISABLED. 5044234 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 2 0 1 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4103410307 1235 PEMBERTON DRIVE SALISBURY MD 21801 ALLEN BROWN PRESIDENT 2.00 X X 0 0 0 DORNELL WOOLFORD VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM POWELL TREASURER/SECRETARY 2.00 X X 0 0 0 TAMMY FIELD DIRECTOR 2.00 X 0 0 0 NEAL CAREY DIRECTOR 2.00 X 0 0 0 AUDREY ORR DIRECTOR 2.00 X 0 0 0 PHILIP WHITMAN DIRECTOR 2.00 X 0 0 0 FRANCIS HALL DIRECTOR 2.00 X 0 0 0 TOMMI LYNN MCKENZIE DIRECTOR 2.00 X 0 0 0 SUSAN ATWOOD EXECUTIVE DIRECTOR 40.00 X 86329 0 3000 86329 0 3000 0 0 0 0 0 19820 19820 RESIDENTIAL AND SUPPOR 624100 5862336 5862336 CLIENT FEES 623990 146596 146596 6008932 1840 1840 55835 10262 45573 45573 45573 OTHER INCOME 624100 189495 189495 189495 6265660 6198427 0 47413 89004 13351 75653 3647876 3570680 77196 16899 14100 2799 136617 130870 5747 298560 287481 11079 2270 2270 52475 52475 9467 3708 5759 157604 143099 14505 30914 29698 1216 43452 43002 450 8413 7199 1214 185372 185372 181938 90969 90969 PROGRAM ACTIVITIES AND 326207 326207 REPAIRS AND MAINTENANCE 144654 137080 7574 SMALL EQUIPMENT AND FIX 58651 20195 38456 STAFF DEVELOPMENT 41223 41223 5431596 5044234 387362 0 996 996 1644280 4380728 749156 798260 70138 89020 4435120 1766243 2707606 2668877 5172176 7937881 241496 314584 206656 0 1038393 3103602 1486545 3418186 X 3658773 4492837 26858 26858 3685631 4519695 5172176 7937881 834064 0 X X 0 1 X 1 0 X 6155 2959 871161 12664 19820 912759 5525512 5308098 5180256 5372296 6008932 27395094 5531667 5311057 6051417 5384960 6028752 28307853 0 0 0 28307853 3654 2051 1643 940 1840 10128 3654 2051 1643 940 1840 10128 67696 37677 39038 28357 189495 362263 5603017 5350785 6092098 5414257 6220087 28680244 0.98700 0.99090 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 696531 696531 2791925 1026256 1765669 946664 739987 206677 2668877 DUE TO STATE OF MARYLAND 2958731 DHS GRANT PAYABLE 8627 PAYCHECK PROTECTION LOAN PROGRAM 136244 3103602 X 6265660 0 6265660 0 6265660 5431596 0 5431596 0 5431596 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 NON-PROFIT 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) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OR 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. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON SALARY COMPARISON ON SALARIES.COM. THE EXECUTIVE DIRECTOR DETERMINES AND APPROVES THE COMPENSATION OF KEY EMPLOYEES USING THE SAME PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS, OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.