Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0329224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,190,758
Down $203,755 (-4.6%) from 2011
Net Assets
Up$1,807,680
Up $49,441 (+2.8%) from 2011
Liabilities
Down$2,383,078
Down $253,196 (-9.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,905,504
Down $336,256 (-3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Upper bay counseling & support services provides a broad and expanding range of high quality behavioral health and community services. We promote wellness and uphold the dignity of our consumers. (see schedule o for continuation)we are dedicated to excellence, through creativity, flexibility, and teamwork. We serve and advocate for individuals, families, and communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 735170 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 754513 |
| IRS990/AccountsReceivable/BOY | 0 | 689327 |
| IRS990/AccountsReceivable/EOY | 0 | 495796 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE SUNRISE RESIDENTIAL REHABILITATION PROGRAM (RRP) IS A COMMUNITY BASED RESIDENTIAL HOUSING PROGRAM LOCATED IN CECIL COUNTY. RESIDENTS LIVE IN A GROUP HOME SETTING WITH TWENTY-FOUR HOUR SUPERVISION, OR AN APARTMENT SETTING WITH TWENTY-FOUR HOUR STAFF AVAILABILITY AND SUPPORT. THE PROGRAM HAS SIX GENERAL BEDS, AND THIRTY-TWO INTENSIVE BEDS. IN ADDITION TO MANAGING MENTAL HEALTH SYMPTOMS, RESIDENTS ARE SUPPORTED AND ENCOURAGED TO DEVELOP LIFE SKILLS NEEDED TO SUCCESSFULLY TRANSITION OUT OF THE RESIDENTIAL PROGRAM AND LIVE INDEPENDENTLY IN THE COMMUNITY. THE GOAL OF RRP IS TO SUPPORT CLIENTS TO GROW IN THEIR OWN RECOVERY, SO THAT THEY MAY REMAIN IN THE COMMUNITY, PREVENTING RE-HOSPITALIZATION, AND GAINING SKILLS NEEDED TO TRANSITION FULLY INTO COMMUNITY LIVING. |
| IRS990/Activity2/Expense | 0 | 1609917 |
| IRS990/Activity2/Revenue | 0 | 1631982 |
| IRS990/Activity3/Description | 0 | CECIL PSYCHIATRIC REHABILITATION SERVICES (PRP) SERVICES TO CHILDREN AND ADOLESCENTS INCLUDE AFTER SCHOOL SUPPORT FOR KINDERGARTEN THROUGH HIGH SCHOOL STUDENTS IN THE COMMUNITY SETTING. CLIENTS RECEIVE GUIDANCE AND EDUCATION THROUGH PARTICIPATION IN COMMUNITY ACTIVITIES WHICH FOCUS ON DEVELOPING SOCIAL SKILLS, EFFECTIVE BEHAVIOR MANAGEMENT, AND IMPROVED PEER RELATIONSHIPS. CLIENTS ARE MOST OFTEN MET AT SCHOOL BUT ALSO PARTICIPATE IN COMMUNITY BASED ACTIVITIES. COUNSELORS COORDINATE CLIENT TREATMENT WITH THE INDIVIDUAL'S SCHOOL BASED THERAPIST. TRANSPORTATION IS PROVIDED. |
| IRS990/Activity3/Expense | 0 | 1018317 |
| IRS990/Activity3/Revenue | 0 | 1033457 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COMMUNITY BASED COUNSELING AND MENTAL HEALTH SERVICES TO RESIDENTS OF THE UPPER BAY REGION OF THE STATE OF MARYLAND. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM |
| IRS990/ActivityOther/Expense | 0 | 5387428 |
| IRS990/ActivityOther/Revenue | 0 | 5672627 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 BOOTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21921 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1394 |
| IRS990/Advertising/ProgramServices | 0 | 18330 |
| IRS990/Advertising/Total | 0 | 19724 |
| IRS990/AllOtherContributions | 0 | 80347 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25764 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 419750 |
| IRS990/AllOtherExpenses/Total | 0 | 445514 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1052831 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1121596 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30125 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90376 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120501 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 610 CHESAPEAKE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HAVRE DE GRACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21078 |
| IRS990/ContractorCompensation/Compensation | 0 | 133266 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | RALPH SCOVILLE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 630103 |
| IRS990/ContributionsGrantsPriorYear | 0 | 693318 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27522 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 316501 |
| IRS990/DepreciationDepletion/Total | 0 | 344023 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CECIL SCHOOL BASED PROGRAM OFFERS COMPREHENSIVE EMOTIONAL AND BEHAVIORAL HEALTH SERVICES AT EVERY SCHOOL IN CECIL COUNTY AND OFFICE BASED OUTPATIENT SERVICES TO THOSE CHILDREN AND ADOLESCENTS THAT REQUIRE OFFICE BASED TREATMENT. THE CECIL SCHOOL BASED LICENSED THERAPISTS PARTICIPATED IN A RANGE OF CLINICAL TRAININGS AND HOLD EXPERTISE AND CERTIFICATION IN SUCH AREAS AS TRAUMA BASED COGNITIVE BEHAVIORAL TREATMENT AND SAND TRAY THERAPY. SERVICES TO CHILDREN AND ADOLESCENTS INCLUDE: INDIVIDUAL, GROUP, AND FAMILY COUNSELING MEDICATION EVALUATIONS AND MANAGEMENT CASE COORDINATION WITH SCHOOL PERSONNEL CASE MANAGEMENT BETWEEN SCHOOL STAFF, FAMILIES, AND OTHER INVOLVED AGENCIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1636832 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12893 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12893 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25786 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7956 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7956 |
| IRS990/FeesForServicesLegal/Total | 0 | 15912 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J SCOTT STURGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAROLYN BOWE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JASON L ALLISON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NELSON K BOLENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA D FOLK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DINAH G HANSON CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LIZ LEONI-MONTI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA PANNILL RN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERIKA L QUESENBERY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN URICK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA TIPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD H BAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANNA KLUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LESLIE MORRIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 19608 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10456 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 18710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 120501 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 139243 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 131875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 15 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 12529 |
| IRS990/GainOrLoss/Other | 0 | 14404 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 549756 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 14404 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46966 |
| IRS990/GrossReceipts | 0 | 10973748 |
| IRS990/GrossRents/Real | 0 | 294320 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4786 |
| IRS990/Insurance/ProgramServices | 0 | 84228 |
| IRS990/Insurance/Total | 0 | 89014 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10439 |
| IRS990/Interest/ProgramServices | 0 | 93953 |
| IRS990/Interest/Total | 0 | 104392 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18754 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4350 |
| IRS990/InvestmentIncomePriorYear | 0 | 5225 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4350 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 183183 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 178689 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1986726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4286028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2407438 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2299302 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2850 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2850 |
| IRS990/MissionDescription | 0 | UPPER BAY COUNSELING & SUPPORT SERVICES PROVIDES A BROAD AND EXPANDING RANGE OF HIGH QUALITY BEHAVIORAL HEALTH AND COMMUNITY SERVICES. WE PROMOTE WELLNESS AND UPHOLD THE DIGNITY OF OUR CONSUMERS. WE ARE DEDICATED TO EXCELLENCE, THROUGH CREATIVITY, FLEXIBILITY, AND TEAMWORK. WE SERVE AND ADVOCATE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1901104 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1628565 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD H BAYER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1758239 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1807680 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 14404 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14404 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 34437 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34437 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 294320 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 294320 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 57143 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 245 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7418 |
| IRS990/Occupancy/ProgramServices | 0 | 200993 |
| IRS990/Occupancy/Total | 0 | 208411 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13808 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 157459 |
| IRS990/OfficeExpenses/Total | 0 | 171267 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14617 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13733 |
| IRS990/OtherExpensePriorYear | 0 | 2522908 |
| IRS990/OtherExpensesCurrentYear | 0 | 2583158 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 81127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3848 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10370 |
| IRS990/OtherExpenses/ProgramServices | 0 | 380674 |
| IRS990/OtherExpenses/ProgramServices | 1 | 276725 |
| IRS990/OtherExpenses/ProgramServices | 2 | 245643 |
| IRS990/OtherExpenses/ProgramServices | 3 | 160728 |
| IRS990/OtherExpenses/Total | 0 | 461801 |
| IRS990/OtherExpenses/Total | 1 | 276725 |
| IRS990/OtherExpenses/Total | 2 | 249491 |
| IRS990/OtherExpenses/Total | 3 | 171098 |
| IRS990/OtherRevenueCurrentYear | 0 | 479073 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. SERVICE & PROGRA |
| IRS990/OtherRevenueMisc/Description | 1 | HOME & HOSPITAL INSTRU |
| IRS990/OtherRevenueMisc/Description | 2 | CLIENT FOOD GRANT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 76206 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 38880 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 32380 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 76206 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 38880 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 32380 |
| IRS990/OtherRevenuePriorYear | 0 | 406381 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1015560 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7186285 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8201845 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24782 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59180 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 9833289 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10169399 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9833289 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9833289 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -6274 |
| IRS990/ReconcilationRevenueExpenses | 0 | 55715 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 294320 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1659943 |
| IRS990/RevenuesLessExpensesCY | 0 | 55715 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32563 |
| IRS990/SalariesEtcCurrentYear | 0 | 8322346 |
| IRS990/SalariesEtcPriorYear | 0 | 8718852 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22335 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22462 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1498091 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 619371 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2117462 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 349002 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 815109 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1164111 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 55715 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 49441 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10905504 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED GAIN (LOSS) ON INVESTMENTS -6,274. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XI, LINE 8:UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 147160 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 147160 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 86743 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 63440 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 150183 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -6274 |
| IRS990ScheduleD/OtherAmount | 0 | -6274 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 218306 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 488806 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 707112 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -6274 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10961219 |
| IRS990ScheduleD/TotalAdjustments | 0 | -6274 |
| IRS990ScheduleD/TotalExpenses | 0 | 10905504 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10905504 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2299302 |
| IRS990ScheduleD/TotalRevenue | 0 | 10961219 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10961219 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10905504 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10954945 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12529 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.