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        <CityNm>SALISBURY</CityNm>
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      <LegalDomicileStateCd>MD</LegalDomicileStateCd>
      <ActivityOrMissionDesc>OUR MISSION IS TO PROMOTE A SAFE, HEALTHY AND STABLE ENVIRONMENT FOR ALL SOMERSET COUNTY CHILDREN AND FAMILIES BY ACHIEVING A COMPREHENSIVE SYSTEM OF EDUCATION, HEALTH AND HUMAN SERVICES THROUGH PUBLIC AND PRIVATE INTERAGENCY COLLABORATION.</ActivityOrMissionDesc>
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      <Desc>HEALTHY FAMILIES LOWER SHORE IS A HOME VISITING PROGRAM FOR ANY NEW PARENT IN SOMERSET COUNTY. PARENTS CAN ENROLL IN THE PROGRAM DURING THE THIRD TRIMESTER OF PREGNANCY AND UNTIL THE BABY IS THREE WEEKS OLD.</Desc>
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        <Desc>THE SOMERSET YOUTH CROSSOVER PROJECT WILL WORK TO IMPLEMENT A SYSTEM TO IDENTIFY AND ADDRESS THE UNIQUE ISSUES PRESENTED TO CHILDREN AND YOUTH WHO ARE KNOWN TO BOTH THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS. THE MODEL WILL HELP TO PREVENT YOUTH FROM CROSSING OVER BETWEEN THE TWO SYSTEMS AS WELL AS ENHANCE INTERAGENCY COLLABORATION ON BEHALF OF THOSE YOUTH TO BEST MEET THEIR NEEDS AND POSITION FOR LONG-TERM SUCCESS.</Desc>
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        <Desc>THE PREPARING CHILDREN FOR SCHOOL PROGRAM WILL PROVIDE PACKETS OF SCHOOL READINESS MATERIALS TO ALL STUDENTS ENROLLED IN PRE-K3 AND PRE-K4. THE KITS WILL ADDRESS THE LEARNING DOMAINS OF MATH, LANGUAGE, LITERACY, SOCIAL FOUNDATIONS, AND PHYSICAL DEVELOPMENT. PARENTS WILL ALSO BE INVITED TO LEARN ABOUT SCHOOL READINESS.</Desc>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4493</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING AND POSTAGE</Desc>
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        <ProgramServicesAmt>861</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3271</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>1974</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>863496</TotalAmt>
        <ProgramServicesAmt>685284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>178212</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>425939</EOYAmt>
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        <EOYAmt>654</EOYAmt>
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        <EOYAmt>3638</EOYAmt>
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        <EOYAmt>54994</EOYAmt>
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        <EOYAmt>253790</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>297950</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>303771</BOYAmt>
        <EOYAmt>297950</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>551740</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-5821</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>767080</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>792342</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>721975</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>857634</CurrentTaxYearAmt>
        <TotalAmt>4100717</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>767080</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>792342</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>721975</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>857634</CurrentTaxYearAmt>
        <TotalAmt>4100717</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4100717</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>22</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>71</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>41</CurrentTaxYearAmt>
        <TotalAmt>170</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4100887</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>AMOUNTS DUE TO STATE AGENCIES</Desc>
        <Amt>51081</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
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        <Amt>100</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM DEBT - CURRENT</Desc>
        <Amt>1210</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM DEBT - DUE IN MORE THAN ONE YEAR</Desc>
        <Amt>2603</Amt>
      </OtherLiabilitiesOrgGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>857675</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>857675</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>863496</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>863496</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART X, LINE 25, COLUMN B</FormAndLineReferenceDesc>
        <ExplanationTxt>AMOUNTS DUE TO STATE AGENCIES, HEALTH DEPARTMENT AND DEBT FOR RIGHT-TO-USE ASSETS.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY BEHAVIORAL HEALTH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>821 EASTERN SHORE DRIVE</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21804</ZIPCd>
        </USAddress>
        <CashGrantAmt>459533</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES AND DISTRIBUTES FUNDING TO SUPPORT HEALTHY FAMILIES. THROUGH THIS FUNDING, CHILDREN THROUGHOUT SOMERSET COUNTY ARE SERVICED BY OFFERING A HOME VISITING PROGRAM FOR ANY NEW PARENT IN SOMEREST COUNTY.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROJECT XPOSURE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 JACKSONVILLE ROAD SUITE B</AddressLine1Txt>
          <CityNm>CRISFIELD</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21817</ZIPCd>
        </USAddress>
        <CashGrantAmt>5924</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES AND DISTRIBUTES FUNDING TO ADDRESS YOUTH MENTORING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOMERSET COUNTY PUBLIC SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7982A TAWES CAMPUS DRIVE</AddressLine1Txt>
          <CityNm>WESTOVER</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21871</ZIPCd>
        </USAddress>
        <CashGrantAmt>36260</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES AND DISTRIBUTES FUNDING TO PREPARE CHILDREN FOR SCHOOL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOMERSET COUNTY HEALTH DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8928 SIGN POST ROAD</AddressLine1Txt>
          <CityNm>WESTOVER</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21871</ZIPCd>
        </USAddress>
        <CashGrantAmt>10124</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES AND DISTRIBUTES FUNDING TO ASSIST WITH PROVIDING HEALTHY MEALS TO CHILDREN.</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE 990 REPORT WERE PROVIDED VIA EMAIL TO ALL MEMBERS OF THE SCLMB BOARD OF DIRECTORS. THE DOCUMENT WAS REVIEWED DURING A REGULAR BOARD OF DIRECTORS MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCLMB PROVIDES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIALS STATEMENTS BY REQUEST. THE SCLMB PLANS TO UPDATE ITS WEBSITE IN THE FUTURE AND HOPES TO BEGIN PROVIDING THOSE DOCUMENTS ONLINE AT THAT TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
