Civic Intelligence

Upper Bay Counseling & Support Services

990 • Fiscal year 2024 • EIN 51-0329224

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.UPPERBAY.ORG

View Organization Page

200 Booth StreetElkton, MD 21921

(410) 996-5104

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$282,232

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,033,943

Down $381,622 (-11%) from 2023

Net Assets

Up

$1,022,819

Up $2,520 (+0.2%) from 2023

Liabilities

Down

$2,011,124

Down $384,142 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Down

$10,073,135

Down $69,681 (-0.7%) from 2023

Expenses

Down

$10,070,615

Down $1,384,676 (-12%) from 2023

Net Income

Up

$2,520

Up $1,314,995 (+100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,394,513Liabilities 2011: $2,636,274Net Assets 2011: $1,758,2392011Assets 2012: $4,190,758Liabilities 2012: $2,383,078Net Assets 2012: $1,807,6802012Assets 2013: $4,175,305Liabilities 2013: $2,504,118Net Assets 2013: $1,671,1872013Assets 2014: $4,327,655Liabilities 2014: $2,477,691Net Assets 2014: $1,849,9642014Assets 2015: $4,186,227Liabilities 2015: $2,151,728Net Assets 2015: $2,034,4992015Assets 2016: $4,056,733Liabilities 2016: $2,187,267Net Assets 2016: $1,869,4662016Assets 2017: $3,198,017Liabilities 2017: $1,849,515Net Assets 2017: $1,348,5022017Assets 2018: $3,137,474Liabilities 2018: $2,526,619Net Assets 2018: $610,8552018Assets 2019: $3,041,296Liabilities 2019: $1,996,975Net Assets 2019: $1,044,3212019Assets 2020: $4,599,864Liabilities 2020: $3,630,156Net Assets 2020: $969,7082020Assets 2021: $4,746,884Liabilities 2021: $2,302,601Net Assets 2021: $2,444,2832021Assets 2022: $3,721,722Liabilities 2022: $1,388,948Net Assets 2022: $2,332,7742022Assets 2023: $3,415,565Liabilities 2023: $2,395,266Net Assets 2023: $1,020,2992023Assets 2024: $3,033,943Liabilities 2024: $2,011,124Net Assets 2024: $1,022,8192024

Highlighted filing

2024

Assets$3,033,943
Liabilities$2,011,124
Net Assets$1,022,819
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,274,323Expenses 2011: $11,241,760Net Income 2011: $32,5632011Expenses 2012: $10,905,5042012Expenses 2013: $10,531,4342013Revenue 2014: $11,328,380Expenses 2014: $11,149,603Net Income 2014: $178,7772014Revenue 2015: $12,115,592Expenses 2015: $11,931,057Net Income 2015: $184,5352015Revenue 2016: $13,128,049Expenses 2016: $13,293,081Net Income 2016: -$165,0322016Revenue 2017: $12,841,241Expenses 2017: $13,362,205Net Income 2017: -$520,9642017Revenue 2018: $13,008,741Expenses 2018: $13,746,388Net Income 2018: -$737,6472018Revenue 2019: $13,478,359Expenses 2019: $13,040,413Net Income 2019: $437,9462019Revenue 2020: $12,903,289Expenses 2020: $12,982,382Net Income 2020: -$79,0932020Revenue 2021: $13,721,783Expenses 2021: $12,247,208Net Income 2021: $1,474,5752021Revenue 2022: $11,722,073Expenses 2022: $11,833,582Net Income 2022: -$111,5092022Revenue 2023: $10,142,816Expenses 2023: $11,455,291Net Income 2023: -$1,312,4752023Revenue 2024: $10,073,135Expenses 2024: $10,070,615Net Income 2024: $2,5202024

Highlighted filing

2024

Revenue$10,073,135
Expenses$10,070,615
Net Income$2,520
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,073,135
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,112,620$1,832,988▼ $279,632
Accounts Receivable$533,637$614,698▲ $81,061
Cash and Non-Interest-Bearing Accounts$238,072$423,727▲ $185,655
Savings and Temporary Cash Investments$338,783$116,226▼ $222,557
Prepaid Expenses and Deferred Charges$47,569--
Investments Program Related$28,000$28,000→ $0
Investments Other Securities$12,299$0▼ $12,299
Total Assets$3,415,565$3,033,943▼ $381,622
Other Assets Total$104,585$18,304▼ $86,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,521,817$1,625,014▲ $103,197
Accounts Payable and Accrued Expenses$835,910$380,130▼ $455,780
Other Liabilities$37,539$5,980▼ $31,559
Total Liabilities$2,395,266$2,011,124▼ $384,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,020,299$1,022,819▲ $2,520
Total Net Assets Fund Balance$1,020,299$1,022,819▲ $2,520
Total Liabilities and Net Assets / Fund Balance$3,415,565$3,033,943▼ $381,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,007$1,440,319$2,355,326
Equipment$146,420$1,675,889$1,822,309
Leasehold Improvements$473,801$309,766$783,567
Land$297,760-$297,760
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kwabena OwusuNurse PractitionerFT$256,613$25,619$282,232
Ralph Scoville MdPsychiatristFT$199,032$32,475$231,507
Michelle Shaneyfelt-jarzynskiNurse PractitionerFT$157,383$135$157,518
Suanne BlumbergCEO and MemberFT$134,925$1,538$136,463
Natalie HartNurse PractitionerFT$105,175$2,752$107,927
Keith WilsonDirector of Finance (through 4/23)FT$41,111$2,030$43,141
Katherine DannenfelserDirector of Finance (beginning 10/23)FT$18,895$335$19,230
Tyler HomeDirector of Finance (5/2023 - 6/2023)FT$7,398-$7,398

Board Members and Trustees

NameTitle
Janel RobinsonPresident
Alan SextonMember
Evonne BoroskiMember
Karolyn Bowe EsqMember
Miriam WiglesworthMember
Stacie McspaddenMember (beginning 6/1/2024)
Patricia D FolkSecretary
Reverend John R SchaefferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Only Tavers Holdings LLCRental Property523 UNDERWOOD LANE, Bel Air, MD 21014$142,332
Revenue and Support

Revenue Composition

Contributions and Grants
$583,375
Program Service Revenue
$8,988,587
Investment Income
$53
Other Revenue
$501,120
All Other Contributions
$1,420
Change in Net Assets
$2,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,219,346
Other Expenses$2,851,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,180,651$1,613,041-$5,793,692
Office Expenses-$558,209-$558,209
Other Employee Benefits$366,590$131,011-$497,601
Payroll Taxes$337,941$124,370-$462,311
Occupancy$56,584$348,840-$405,424
Fees for Services Other$104,790$166,031-$270,821
Pension Plan Contributions$189,698$63,626-$253,324
Depreciation Depletion$35$220,189-$220,224
Current Officers, Directors, Trustees, and Key Employees-$212,418-$212,418
Interest-$154,033-$154,033
Insurance$27,810$120,362-$148,172
All Other Expenses$58,830$34,099-$92,929
Other Expenses$210,831$60,374-$60,374
Fees for Services Accounting-$35,900-$35,900
Fees for Services Legal-$8,515-$8,515
Total Functional Expenses$6,000,828$4,069,787$0$10,070,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$5,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Upper Bay Counseling & Support Services
EIN
51-0329224
Phone
4109965104
Address
200 BOOTH STREET, ELKTON, MD 21921

Signing Officer

Name
Suanne Blumberg
Title
CEO
Phone
4109965104
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suanne Blumberg
Formed
1990
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
180
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Lisa Johnson
Phone
4106855512
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Draft audited financial statements are reviewed by the ceo, director of finance, and finance committee of the board prior to finalization.”

Financial Statement Notes

PART X, LINE 2:

“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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO AND MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (BEGINNING 6/1/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE (THROUGH 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE (5/2023 - 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE (BEGINNING 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0581955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010073135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120362
IRS990/InsuranceGrp/ProgramServicesAmt027810
IRS990/InsuranceGrp/TotalAmt0148172
IRS990/InterestGrp/ManagementAndGeneralAmt0154033
IRS990/InterestGrp/TotalAmt0154033
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012299
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt028000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt028000
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03425974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02112620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01832988
IRS990/LandBldgEquipCostOrOtherBssAmt05258962
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UPPER 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01521817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01625014
IRS990/NetAssetsOrFundBalancesBOYAmt01020299
IRS990/NetAssetsOrFundBalancesEOYAmt01022819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01020299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01022819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0348840
IRS990/OccupancyGrp/ProgramServicesAmt056584
IRS990/OccupancyGrp/TotalAmt0405424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0558209
IRS990/OfficeExpensesGrp/TotalAmt0558209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104585
IRS990/OtherAssetsTotalGrp/EOYAmt018304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497601
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360374
IRS990/OtherExpensesGrp/ProgramServicesAmt0352757
IRS990/OtherExpensesGrp/ProgramServicesAmt1114311
IRS990/OtherExpensesGrp/ProgramServicesAmt2210831
IRS990/OtherExpensesGrp/TotalAmt0356481
IRS990/OtherExpensesGrp/TotalAmt1295427
IRS990/OtherExpensesGrp/TotalAmt2244760
IRS990/OtherExpensesGrp/TotalAmt360374
IRS990/OtherLiabilitiesGrp/BOYAmt037539
IRS990/OtherLiabilitiesGrp/EOYAmt05980
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0487879
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113241
IRS990/OtherRevenueTotalAmt0501120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01613041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04180651
IRS990/OtherSalariesAndWagesGrp/TotalAmt05793692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337941
IRS990/PayrollTaxesGrp/TotalAmt0462311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189698
IRS990/PensionPlanContributionsGrp/TotalAmt0253324
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047569
IRS990/PrincipalOfficerNm0SUANNE BLUMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08517454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08517454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39399
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt01821862
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSERTIVE 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/ExpenseAmt01421654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS SUCH AS OUTPATIENT THERAPY AND PSYCHIATRIC REHABILITIATION SERVICES FOR ADULTS, CHILDREN, AND YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01923489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03261
IRS990/PYOtherExpensesAmt02619523
IRS990/PYOtherRevenueAmt0264877
IRS990/PYProgramServiceRevenueAmt09568882
IRS990/PYRevenuesLessExpensesAmt0-1312475
IRS990/PYSalariesCompEmpBnftPaidAmt08835768
IRS990/PYTotalExpensesAmt011455291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010142816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01066123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02447381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0521124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04923799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08988587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09582092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010394827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011262661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012362950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052591117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015979
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,033,943
Liabilities
$2,011,124
Net assets
$1,022,819
Revenue
$10,073,135
Expenses
$10,070,615
Net income
$2,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$2.01$1.02$10.1$10.1$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.42$2.40$1.02$10.1$11.5$1.31
2022Detailed filing. Detailed filing data is available for this year.$3.72$1.39$2.33$11.7$11.8$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.75$2.30$2.44$13.7$12.2$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.60$3.63$0.97$12.9$13.0$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.04$2.00$1.04$13.5$13.0$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.14$2.53$0.61$13.0$13.7$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.85$1.35$12.8$13.4$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.06$2.19$1.87$13.1$13.3$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.19$2.15$2.03$12.1$11.9$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.33$2.48$1.85$11.3$11.1$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.50$1.67$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.38$1.81$10.9
2011Summary only. Only limited summary data is available for this year.$4.39$2.64$1.76$11.3$11.2$0.03