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      <LandGrp>
        <OtherCostOrOtherBasisAmt>600000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>600000</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2238973</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>323933</DepreciationAmt>
        <BookValueAmt>1915040</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>527623</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>207772</DepreciationAmt>
        <BookValueAmt>319851</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>2834891</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Due to Itineris Foundation</Desc>
        <Amt>1857292</Amt>
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      <TotalLiabilityAmt>1857292</TotalLiabilityAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: Other programs. Other services related to supporting clients include, but are not limited to Behavior Services, After Hours Programs, Outreach Services, Drew Putzel Art Program. OTHER PROGRAM SERVICES 5: Community Living. The Community Living Program strives to meet the individual needs of clients by providing quality programming and related services, which are specific to the individual's needs. This program emphasizes the development and coordination of life skills including social, behavioral, vocational instruction, recreation and leisure, communication, household management, cooking and cleaning, personal care, self-advocacy, and use of community resources in accordance with the individual's Person Centered Plan, and Behavior Plan, if applicable. In addition, the Community Living Program focuses on the protection of individual rights, the implementation of the principles of social role valorization, and the provision of services utilizing the least restrictive alternative.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Family relationship</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors and Finance Committee receive an electronic copy of Form 990 for their review and comment.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization requires the Board of Directors and officers to review the conflict of interest policy and sign annual disclosure statements.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director and key employee salaries are approved by Executive Compensation Committee after review of comparability data.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director and key employee salaries are approved by Executive Compensation Committee after review of comparability data.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization provides governing documents, conflict of interest policy and financial statements at the request of individuals by phone.</ExplanationTxt>
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          <BusinessNameLine1Txt>Pointe LLC</BusinessNameLine1Txt>
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          <AddressLine1Txt>2050 Rockrose Ave</AddressLine1Txt>
          <CityNm>Baltimore</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21211</ZIPCd>
        </USAddress>
        <EIN>822797711</EIN>
        <PrimaryActivitiesTxt>Rental of Real Estate to Itineris, Inc.</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MD</LegalDomicileStateCd>
        <TotalIncomeAmt>196800</TotalIncomeAmt>
        <EndOfYearAssetsAmt>2531440</EndOfYearAssetsAmt>
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          <BusinessNameLine1Txt>Itineris Inc</BusinessNameLine1Txt>
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          <AddressLine1Txt>2050 Rockrose Ave</AddressLine1Txt>
          <CityNm>Baltimore</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21211</ZIPCd>
        </USAddress>
        <EIN>262361654</EIN>
        <PrimaryActivitiesTxt>Support Entity</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MD</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(c)3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>Public Charity</PublicCharityStatusTxt>
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          <BusinessNameLine1Txt>Itineris Inc</BusinessNameLine1Txt>
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      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>true</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
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      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
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      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
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          <BusinessNameLine1Txt>Itineris Foundation Inc</BusinessNameLine1Txt>
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        <MethodOfAmountDeterminationTxt>cash</MethodOfAmountDeterminationTxt>
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