Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0329224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$4,056,733
Down $129,494 (-3.1%) from 2015
Net Assets
Down$1,869,466
Down $165,033 (-8.1%) from 2015
Liabilities
Up$2,187,267
Up $35,539 (+1.7%) from 2015
Revenue
Up$13,128,049
Up $1,012,457 (+8.4%) from 2015
Expenses
Up$13,293,081
Up $1,362,024 (+11%) from 2015
Net Income
Down-$165,032
Down $349,567 (-189%) from 2015
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.
Provides a broad and expanding range of high quality behavioral health and community services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,273,925 | $2,176,520 | ▼ $97,405 |
| Savings and Temporary Cash Investments | $1,103,007 | $866,936 | ▼ $236,071 |
| Accounts Receivable | $697,259 | $592,828 | ▼ $104,431 |
| Cash and Non-Interest-Bearing Accounts | $53,094 | $353,560 | ▲ $300,466 |
| Prepaid Expenses and Deferred Charges | $44,956 | $53,951 | ▲ $8,995 |
| Total Assets | $4,186,227 | $4,056,733 | ▼ $129,494 |
| Other Assets Total | $13,986 | $12,938 | ▼ $1,048 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,285,250 | $1,225,341 | ▼ $59,909 |
| Accounts Payable and Accrued Expenses | $866,478 | $961,926 | ▲ $95,448 |
| Total Liabilities | $2,151,728 | $2,187,267 | ▲ $35,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,034,499 | $1,869,466 | ▼ $165,033 |
| Total Net Assets Fund Balance | $2,034,499 | $1,869,466 | ▼ $165,033 |
| Total Liabilities and Net Assets / Fund Balance | $4,186,227 | $4,056,733 | ▼ $129,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,591,748 | $1,027,189 | $2,618,937 |
| Equipment | $279,366 | $1,066,038 | $1,345,404 |
| Other Land Buildings | $7,646 | $365,734 | $373,380 |
| Land | $297,760 | - | $297,760 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard H Bayer Phd | CEO | FT | $127,552 | $22,827 | $150,379 |
| Leslie Morris | Psychiatrist | PT | $142,223 | $680 | $142,903 |
| Ngozi Chiekwu | Psychiatrist | PT | $140,889 | - | $140,889 |
| Ralph Scoville | Psychiatrist | PT | $134,448 | - | $134,448 |
| Sandra Shannon | COO | FT | $100,618 | $9,842 | $110,460 |
| Ellen D Riley | Director of Finance | FT | $74,265 | $16,712 | $90,977 |
| Name | Title |
|---|---|
| Diana Rudolph | President |
| Michael Gordon | Vice President |
| Alan Sexton | Member |
| Cynthia Wingate | Member |
| Karolyn Bowe Esq | Member |
| Kevin Urick | Member |
| Lloyd R Rabuck Jr | Member |
| Nancy Hall | Member |
| Patricia D Folk | Member |
| Patricia Pannill Rn | Member |
| Rayma Mcroberts | Member |
| S Tomeka Swan | Member |
| Sharyn Nesnow | Member |
| Aaron Moszer | Secretary |
| Clinton Reddig | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,571,071 |
| Other Expenses | $2,722,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,604,867 | $856,229 | - | $8,461,096 |
| Other Employee Benefits | $804,522 | $92,549 | - | $897,071 |
| Payroll Taxes | $608,418 | $75,234 | - | $683,652 |
| Fees for Services Other | $418,078 | $5,796 | - | $423,874 |
| Occupancy | $348,188 | $41,347 | - | $389,535 |
| Current Officers, Directors, Trustees, and Key Employees | $226,001 | $121,693 | - | $347,694 |
| All Other Expenses | $275,661 | $32,789 | - | $308,450 |
| Office Expenses | $208,877 | $34,576 | - | $243,453 |
| Depreciation Depletion | $192,786 | $48,133 | - | $240,919 |
| Pension Plan Contributions | $163,940 | $17,618 | - | $181,558 |
| Other Expenses | $89,213 | $5,946 | - | $95,159 |
| Insurance | $68,050 | $9,542 | - | $77,592 |
| Interest | $56,516 | $6,280 | - | $62,796 |
| Fees for Services Accounting | $14,683 | $27,267 | - | $41,950 |
| Advertising | - | $24,195 | - | $24,195 |
| Fees for Services Legal | $5,985 | $11,114 | - | $17,099 |
| Total Functional Expenses | $11,777,575 | $1,515,506 | $0 | $13,293,081 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,293,082 |
| Total Expenses per Audited Statements | $13,293,082 |
| Total Expenses per Form 990 | $13,293,082 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,425 |
| Fundraising Direct Expenses | $21,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $26,808 | $18,395 | $532 | $17,863 |
| Golf Tournament | $12,388 | $11,250 | - | $11,250 |
| Total Events | $55,453 | $40,425 | $21,600 | $18,825 |
“The form 990 is reviewed and approved by the ceo, director of finance, and the board finance committee prior to filing. It is provided to all other board members upon request.”
“Annually, at the beginning of the fiscal year the governing board and key employees are asked to update their status with conflict of interest form. Conflict of interest forms and disclosures are reviewed by the executive committee, and conflicts are identified and resolved as deemed appropriate.”
“The board personnel committee conducts annual performance reviews of the ceo, who is not a member of that committee. The committee then recommends a merit salary adjustment by reference to an independent salary survey for simliar positions in the region to ensure the adjusted salary falls within its comparable range.”
“UPON REQUEST”
“Draft audited financial statements are reviewed by the ceo, director of finance, and finance committee of the board prior to finalization.”
“Upper bay counseling & support services, inc. Had no liability for uncertain tax positions. The organization's federal exempt organization returns are subject to examination by the irs, generally for a period of three years after the returns are filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 866478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 961926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 697259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 592828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A BROAD AND EXPANDING RANGE OF HIGH QUALITY BEHAVIORAL HEALTH AND COMMUNITY SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24195 |
| IRS990/AllOtherContributionsAmt | 0 | 16279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32789 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 275661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 308450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLEN RILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4109963400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 BOOTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21921 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 347694 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15028 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 529631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7830 |
| IRS990/CYOtherExpensesAmt | 0 | 2722010 |
| IRS990/CYOtherRevenueAmt | 0 | 89454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12516794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -165032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10571071 |
| IRS990/CYTotalExpensesAmt | 0 | 13293081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13128049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48133 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240919 |
| IRS990/Desc | 0 | DURING THE TAX YEAR ENDING JUNE 30, 2016, THE CECIL SCHOOL BASED PROGRAM SERVED 1,126 CLIENTS. 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 TRAINING AND HOLD EXPERTISE AND CERTIFICATION IN SUCH AREAS AS TRAUMA BASED COGNITIVE BEHAVIORAL TREATMENT AND SAND TRAY THERAPY. SERVICES TO CHILDREN AND ADOLESCENTS INCLUDE: (1) INDIVIDUAL, GROUP, AND FAMILY COUNSELING; (2)MEDICATION EVALUATIONS AND MANAGEMENT; (3) CASE COORDINATION WITH SCHOOL PERSONNEL; AND (4) CASE COORDINATION BETWEEN SCHOOL STAFF, FAMILIES, AND OTHER INVOLVED AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 268 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1714182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27267 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11114 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5985 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17099 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 418078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 423874 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA RUDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAROLYN BOWE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN URICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA D FOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA PANNILL RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON MOSZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARYN NESNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | S TOMEKA SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LLOYD R RABUCK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLINTON REDDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA WINGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAYMA MCROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD H BAYER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDRA SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLEN D RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RALPH SCOVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NGOZI CHIEKWU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 127552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 74265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 142223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 134448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 140889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15028 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21600 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40425 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9054 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 498324 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2900 |
| IRS990/GrossReceiptsAmt | 0 | 13161603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77592 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6280 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56516 |
| IRS990/InterestGrp/TotalAmt | 0 | 62796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2458961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2273925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2176520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4635481 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11954 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. (SEE SCHEDULE O FOR CONTINUATION)WE ARE DEDICATED TO EXCELLENCE, THROUGH CREATIVITY, FLEXIBILITY, AND TEAMWORK. WE SERVE AND ADVOCATE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1285250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1225341 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2034499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1869466 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9054 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9054 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11423 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 389535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 243453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12938 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 804522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 897071 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 95315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 386757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 260263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95159 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COST RECOVERY INITIATIVES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70629 |
| IRS990/OtherRevenueTotalAmt | 0 | 70629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 856229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7604867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8461096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 608418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 683652 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17618 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 163940 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 181558 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53951 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD H BAYER PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY EDUCATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EMPLOYMENT SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12074506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 310405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12074506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 310405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING THE TAX YEAR ENDING JUNE 30, 2016, THE SUNRISE PROGRAM SERVED 45 CLIENTS. 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. (SEE SCHEDULE O FOR CONTINUATION) 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1466552 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1689937 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DURING THE TAX YEAR ENDING JUNE 30, 2016, SHARE, UPPER BAY COUNSELING'S ADULT PSYCHIATRIC REHABILITATION PROGRAM (PRP) PROVIDED 8,544 SERVICES TO 110 CLIENTS. THE SHARE PRP PROGRAM PROVIDES ASSISTANCE TO ADULTS WITH CHRONIC MENTAL ILLNESS. THE GOAL IS TO INCREASE THEIR ABILITY TO COPE WITH THEIR MENTAL HEALTH SYMPTOMS AND STRESSORS WHILE REMAINING IN A COMMUNITY SETTING. EMPHASIS IS PLACED ON INDIVIDUALIZED TREATMENT, AND STRENGTHENING EACH PERSON'S ABILITY TO ENGAGE AND INTEGRATE SUCCESSFULLY INTO THE COMMUNITY. THIS PROGRAM OFFERS BOTH ON- AND OFF-SITE SUPPORTIVE SERVICES TO ADULTS DIAGNOSED WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. ON-SITE SERVICES INCLUDE A DAY PROGRAM THAT OPERATES FIVE DAYS A WEEK. SERVICES ALSO INCLUDE AN ON-CALL SYSTEM FOR CLIENT PSYCHIATRIC EMERGENCIES, 24 HOURS A DAY, SEVEN DAYS A WEEK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 919746 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1089204 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7677095 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7771934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 448902 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15529 |
| IRS990/PYOtherExpensesAmt | 0 | 2546288 |
| IRS990/PYOtherRevenueAmt | 0 | 52742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11598419 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.