Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 51-0329224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$4,599,864
Up $1,558,568 (+51%) from 2019
Net Assets
Down$969,708
Down $74,613 (-7.1%) from 2019
Liabilities
Up$3,630,156
Up $1,633,181 (+82%) from 2019
Revenue
Down$12,903,289
Down $575,070 (-4.3%) from 2019
Expenses
Down$12,982,382
Down $58,031 (-0.4%) from 2019
Net Income
Down-$79,093
Down $517,039 (-118%) from 2019
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 | |||
| Savings and Temporary Cash Investments | $126,407 | $1,782,987 | ▲ $1,656,580 |
| Land, Buildings, and Equipment, Net | $1,786,924 | $1,762,020 | ▼ $24,904 |
| Cash and Non-Interest-Bearing Accounts | $54,179 | $484,227 | ▲ $430,048 |
| Accounts Receivable | $993,056 | $473,232 | ▼ $519,824 |
| Prepaid Expenses and Deferred Charges | $38,212 | $40,146 | ▲ $1,934 |
| Investments Program Related | $14,000 | $28,000 | ▲ $14,000 |
| Investments Other Securities | $11,635 | $11,469 | ▼ $166 |
| Total Assets | $3,041,296 | $4,599,864 | ▲ $1,558,568 |
| Other Assets Total | $16,883 | $17,783 | ▲ $900 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,367,909 | $2,823,744 | ▲ $1,455,835 |
| Accounts Payable and Accrued Expenses | $612,951 | $650,361 | ▲ $37,410 |
| Other Liabilities | $16,115 | $156,051 | ▲ $139,936 |
| Total Liabilities | $1,996,975 | $3,630,156 | ▲ $1,633,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,044,321 | $969,708 | ▼ $74,613 |
| Total Net Assets Fund Balance | $1,044,321 | $969,708 | ▼ $74,613 |
| Total Liabilities and Net Assets / Fund Balance | $3,041,296 | $4,599,864 | ▲ $1,558,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,185,254 | $1,169,970 | $2,355,224 |
| Equipment | $189,128 | $1,341,949 | $1,531,077 |
| Leasehold Improvements | $89,878 | $235,582 | $325,460 |
| Land | $297,760 | - | $297,760 |
| Other Land Buildings | $0 | $58,193 | $58,193 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ralph Scoville Md | Psychiatrist | FT | $181,765 | $3,958 | $185,723 |
| Hina Aamir | Psychiatrist | PT | $130,008 | $11,569 | $141,577 |
| Suanne Blumberg | CEO and Member | FT | $129,648 | $5,686 | $135,334 |
| Ellen D Riley | Director of Finance | FT | $74,015 | $29,321 | $103,336 |
| Name | Title |
|---|---|
| Clinton Reddig | President |
| Michael Gordon | Vice President |
| Alan Sexton | Member |
| Cynthia Wingate | Member |
| Karolyn Bowe Esq | Member |
| Kevin Urick | Member |
| Kimberly Joyce | Member |
| Sharyn Nesnow | Member |
| Patricia D Folk | Secretary |
| Reverend John R Schaeffer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,714,476 |
| Other Expenses | $2,267,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,856,829 | $757,407 | - | $8,614,236 |
| Other Employee Benefits | $921,575 | $105,064 | - | $1,026,639 |
| Payroll Taxes | $602,458 | $74,917 | - | $677,375 |
| Occupancy | $388,937 | $41,603 | - | $430,540 |
| Office Expenses | $238,844 | $53,162 | - | $292,006 |
| Current Officers, Directors, Trustees, and Key Employees | - | $236,015 | - | $236,015 |
| All Other Expenses | $198,118 | $14,594 | - | $212,712 |
| Pension Plan Contributions | $148,606 | $11,605 | - | $160,211 |
| Depreciation Depletion | $121,596 | $38,336 | - | $159,932 |
| Fees for Services Other | $126,161 | $9,245 | - | $135,406 |
| Other Expenses | $64,539 | $16,485 | - | $81,024 |
| Interest | $54,947 | $17,351 | - | $72,298 |
| Insurance | $52,549 | $10,279 | - | $62,828 |
| Fees for Services Accounting | - | $35,405 | - | $35,405 |
| Fees for Services Legal | - | $10,000 | - | $10,000 |
| Advertising | - | $6,369 | - | $6,369 |
| Total Functional Expenses | $11,471,156 | $1,511,226 | $0 | $12,982,382 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,982,382 |
| Total Expenses per Form 990 | $12,982,382 |
| Total Expenses per Audited Statements | $12,977,902 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-4,480 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,724 |
| Fundraising Direct Expenses | $4,830 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $142,565 |
| Deferred Compensation | $11,469 |
| Due to Affiliates | $2,017 |
“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. The human resources department performs market research and internal comparisons for all other employees. Management's compensation committee reviews and approves any proposed compensation per employee.”
“UPON REQUEST”
“Ubi tax recovery for repealed qualified transportation fringe benefits 4,480.”
“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.”
“Income taxes recovery for repeal of qual. Transportation fringe -4,480.”
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 | 612951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 650361 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 993056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 473232 |
| 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 | 6369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6369 |
| IRS990/AllOtherContributionsAmt | 0 | 7540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212712 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 484227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 236015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236015 |
| 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 | 1580 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 521124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18320 |
| IRS990/CYOtherExpensesAmt | 0 | 2267906 |
| IRS990/CYOtherRevenueAmt | 0 | 14243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12349602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10714476 |
| IRS990/CYTotalExpensesAmt | 0 | 12982382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12903289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38336 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159932 |
| IRS990/Desc | 0 | THE CECIL SCHOOL BASED PROGRAM OFFERS COMPREHENSIVE EMOTIONAL AND BEHAVIORAL HEALTH SERVICES TO THE CHILDREN IN NEED BY PROVIDING THERAPY AND OTHER CLINICAL SERVICES TO STUDENTS IN CECIL COUNTY'S PUBLIC SCHOOLS. OUR LICENSED THERAPISTS WORK WITH CHILDREN IN THE SCHOOL SETTING WHO NEED ASSISTANCE BY OFFERING INDIVIDUAL, GROUP AND FAMILY COUNSELING. IN ADDITION, SCHOOL-BASED COUNSELORS REGULARLY CONSULT WITH SCHOOL PERSONNEL AND ATTEND CONFERENCES DIRECTLY RELATED TO THE STUDENTS' TREATMENT AND ACADEMIC STATUS. COUNSELORS ALSO PROVIDE CARE COORDINATION SERVICES, WHICH LINK THE BEHAVIORAL HEALTH SERVICES WITH SCHOOL BEHAVIOR, FAMILY ENVIRONMENT AND FUNCTIONING, AND OTHER AGENCIES THAT MAY BE INVOLVED WITH THE STUDENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1355729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35405 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135406 |
| 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/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5686 |
| 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 | 29321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11569 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINTON REDDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA D FOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REVEREND JOHN R SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUANNE BLUMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAROLYN BOWE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARYN NESNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA WINGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN URICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN D RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RALPH SCOVILLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HINA AAMIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 129648 |
| 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 | 74015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 181765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130008 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO AND MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 0 |
| IRS990/FundraisingAmt | 0 | 1580 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4830 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5724 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17485 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 512004 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17485 |
| IRS990/GrossReceiptsAmt | 0 | 12908119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62828 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17351 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54947 |
| IRS990/InterestGrp/TotalAmt | 0 | 72298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 835 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 835 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11635 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11469 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 14000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 28000 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2805694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1786924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1762020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4567714 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 1367909 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2823744 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1044321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 969708 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17485 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17485 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 894 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1044321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 969708 |
| IRS990/NoncashContributionsAmt | 0 | 1310 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 388937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 430540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 238844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 292006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16883 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17783 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 921575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1026639 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 380638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 398360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156051 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 99 |
| IRS990/OtherRevenueTotalAmt | 0 | 13349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 757407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7856829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8614236 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 602458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 677375 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11605 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 148606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 160211 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40146 |
| IRS990/PrincipalOfficerNm | 0 | SUANNE BLUMBERG |
| 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 | EMPLOYMENT SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY EDUCATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAL RECORDS SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11984347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 330351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11984347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 330351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6611 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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 INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1332022 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1925494 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSERTIVE COMMUNITY TREATMENT (ACT) IS AN EVIDENCE-BASED PRACTICE MODEL CREATED TO RENDER TREATMENT, CLINICAL, REHABILITATION, AND SUPPORT SERVICES TO PERSONS WHO ARE DIAGNOSED WITH A SEVERE MENTAL ILLNESS. ACT TEAMS ARE MULTI-DISCIPLINARY AND ENCOMPASS DISCIPLINES FROM AREAS OF PSYCHIATRY, NURSING, PSYCHOTHERAPY, SUBSTANCE ABUSE, AND VOCATIONAL REHABILITATION. BASED ON THEIR RESPECTIVE AREAS OF EXPERTISE, THE TEAM MEMBERS COLLABORATE TO RENDER INTEGRATED SERVICES OF THE PERSONS SELECTION, JOINING HIM OR HER IN MAKING PROGRESS TOWARDS GOALS, AND REALIZING WHEN TO ADJUST TREATMENT THROUGHOUT THE SERVICES. ACT PROVIDES COMPREHENSIVE AND FLEXIBLE TREATMENT, AS WELL AS SUPPORT AND REHABILITATION SERVICES TO PERSONS IN THEIR COMMUNITY INSTEAD OF IN THE HOSPITAL OR TRADITIONAL CLINIC. (CONTINUED ON SCHEDULE O)WHAT IS UNIQUE ABOUT THESE SERVICES IS THAT THEY RENDER INTERVENTIONS AND SKILLS PRACTICES IN AREAS WHERE PERSONS ARE MOST COMFORTABLE: RESIDENCE, WORK, SOCIAL HANGOUTS, AND MORE IMPORTANTLY, WHERE SUPPORT/TREATMENT ARE MOST NEEDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1080910 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1068735 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS SUCH AS OUTPATIENT THERAPY AND PSYCHIATRIC REHABILITATION SERVICES FOR ADULTS, CHILDREN AND YOUTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7702495 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7659107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 368276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5823 |
| IRS990/PYOtherExpensesAmt | 0 | 2424106 |
| IRS990/PYOtherRevenueAmt | 0 | 14794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13089466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 437946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10616307 |
| IRS990/PYTotalExpensesAmt | 0 | 13040413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13478359 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1709614 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1782987 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 521124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2362664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12362950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13102815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12601736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12221328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12516794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62805623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 835 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.