Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 51-0329224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$4,746,884
Up $147,020 (+3.2%) from 2020
Net Assets
Up$2,444,283
Up $1,474,575 (+152%) from 2020
Liabilities
Down$2,302,601
Down $1,327,555 (-37%) from 2020
Revenue
Up$13,721,783
Up $818,494 (+6.3%) from 2020
Expenses
Down$12,247,208
Down $735,174 (-5.7%) from 2020
Net Income
Up$1,474,575
Up $1,553,668 (+1964%) from 2020
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 | $1,782,987 | $2,131,171 | ▲ $348,184 |
| Land, Buildings, and Equipment, Net | $1,762,020 | $1,850,627 | ▲ $88,607 |
| Accounts Receivable | $473,232 | $525,189 | ▲ $51,957 |
| Cash and Non-Interest-Bearing Accounts | $484,227 | $76,464 | ▼ $407,763 |
| Prepaid Expenses and Deferred Charges | $40,146 | $43,389 | ▲ $3,243 |
| Investments Program Related | $28,000 | $28,000 | → $0 |
| Investments Other Securities | $11,469 | $14,369 | ▲ $2,900 |
| Total Assets | $4,599,864 | $4,746,884 | ▲ $147,020 |
| Other Assets Total | $17,783 | $77,675 | ▲ $59,892 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $650,361 | $1,403,100 | ▲ $752,739 |
| Mortgage Notes Payable Secured by Investment Property | $2,823,744 | $872,632 | ▼ $1,951,112 |
| Other Liabilities | $156,051 | $26,869 | ▼ $129,182 |
| Total Liabilities | $3,630,156 | $2,302,601 | ▼ $1,327,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $969,708 | $2,444,283 | ▲ $1,474,575 |
| Total Net Assets Fund Balance | $969,708 | $2,444,283 | ▲ $1,474,575 |
| Total Liabilities and Net Assets / Fund Balance | $4,599,864 | $4,746,884 | ▲ $147,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,115,797 | $1,239,427 | $2,355,224 |
| Equipment | $241,323 | $1,380,349 | $1,621,672 |
| Leasehold Improvements | $71,360 | $233,562 | $304,922 |
| Land | $297,760 | - | $297,760 |
| Other Land Buildings | $124,387 | $23,958 | $148,345 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kwabena Owusu | Nurse Practitioner | FT | $246,008 | $13,718 | $259,726 |
| Ralph Scoville Md | Psychiatrist | FT | $227,365 | $7,427 | $234,792 |
| Latisha Jackson | Nurse Practitioner | FT | $220,524 | $13,828 | $234,352 |
| Suanne Blumberg | CEO and Member | FT | $135,029 | $1,296 | $136,325 |
| Paul a Glanakon Md | Psychiatrist | PT | $106,810 | - | $106,810 |
| Ellen D Riley | Director of Finance | FT | $74,015 | $26,583 | $100,598 |
| Name | Title |
|---|---|
| Clinton Reddig | President |
| Kimberly Joyce | Vice President |
| Alan Sexton | Member |
| Karolyn Bowe Esq | Member |
| Kevin Urick | Member |
| Michael Gordon | Member |
| Patricia D Folk | Secretary |
| Reverend John R Schaeffer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,080,673 |
| Other Expenses | $2,166,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,143,440 | $714,017 | - | $7,857,457 |
| Other Employee Benefits | $1,085,796 | $127,364 | - | $1,213,160 |
| Payroll Taxes | $554,922 | $71,706 | - | $626,628 |
| Occupancy | $350,321 | $79,186 | - | $429,507 |
| Office Expenses | $257,123 | $57,090 | - | $314,213 |
| Current Officers, Directors, Trustees, and Key Employees | - | $228,645 | - | $228,645 |
| Depreciation Depletion | $129,251 | $38,607 | - | $167,858 |
| All Other Expenses | $143,510 | $21,725 | - | $165,235 |
| Pension Plan Contributions | $142,969 | $11,814 | - | $154,783 |
| Fees for Services Other | $107,401 | $15,366 | - | $122,767 |
| Other Expenses | $85,895 | $48,525 | - | $85,895 |
| Insurance | $54,118 | $8,895 | - | $63,013 |
| Interest | $39,205 | $11,711 | - | $50,916 |
| Fees for Services Accounting | - | $34,415 | - | $34,415 |
| Advertising | - | $3,988 | - | $3,988 |
| Fees for Services Legal | - | $529 | - | $529 |
| Total Functional Expenses | $10,741,234 | $1,505,974 | $0 | $12,247,208 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,247,208 |
| Total Expenses per Audited Statements | $12,247,208 |
| Total Expenses per Form 990 | $12,247,208 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $14,369 |
| Deferred Revenue | $12,500 |
“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”
“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 | 650361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1403100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 473232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 525189 |
| 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 | 3988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3988 |
| IRS990/AllOtherContributionsAmt | 0 | 11864 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165235 |
| 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 | 484227 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 228645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228645 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2447381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11741 |
| IRS990/CYOtherExpensesAmt | 0 | 2166535 |
| IRS990/CYOtherRevenueAmt | 0 | 13403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11249258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1474575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10080673 |
| IRS990/CYTotalExpensesAmt | 0 | 12247208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13721783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167858 |
| 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 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 944392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34415 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 529 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15366 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122767 |
| 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/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 7427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26583 |
| 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/PersonNm | 0 | RALPH SCOVILLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LATISHA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KWABENA OWUSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUANNE BLUMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL A GLANAKON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN D RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLINTON REDDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA D FOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REVEREND JOHN R SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAROLYN BOWE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN URICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 227365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 220524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 246008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 135029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 74015 |
| 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/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 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO AND MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| 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/GainOrLossGrp/OtherAmt | 0 | 5800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2435517 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5800 |
| IRS990/GrossReceiptsAmt | 0 | 13721783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8895 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63013 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11711 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39205 |
| IRS990/InterestGrp/TotalAmt | 0 | 50916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5941 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11469 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14369 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 28000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 28000 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2877296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1762020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1850627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4727923 |
| 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 | 2823744 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 872632 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 969708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2444283 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 969708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2444283 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 350321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 429507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 257123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 314213 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77675 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1085796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1213160 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 258304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85895 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156051 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26869 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13403 |
| IRS990/OtherRevenueTotalAmt | 0 | 13403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 714017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7143440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7857457 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 554922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 626628 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11814 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 154783 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43389 |
| 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 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYMENT SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAL RECORDS SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10838804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 375727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10838804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 375727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4984 |
| 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 | 1142440 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2185143 |
| 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 | 985147 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1210773 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS SUCH AS OUTPATIENT THERAPY AND PSYCHIATRIC REHABILITATION SERVICES FOR ADULTS, CHILDREN AND YOUTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7669255 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6379900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 521124 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18320 |
| IRS990/PYOtherExpensesAmt | 0 | 2267906 |
| IRS990/PYOtherRevenueAmt | 0 | 14243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12349602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10714476 |
| IRS990/PYTotalExpensesAmt | 0 | 12982382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12903289 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1474575 |
| 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 | 1486845 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1782987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2131171 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2447381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 521124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4280414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11262661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12362950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13102815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12601736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12221328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61551490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9922 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65831904 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.