Upper Bay Counseling & Support Svcs Inc is located in Elkton, MD. The organization was established in 1991. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Upper Bay Counseling & Support Svcs Inc employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Bay Counseling & Support Svcs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Upper Bay Counseling & Support Svcs Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $12.2m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES A BROAD AND EXPANDING RANGE OF HIGH QUALITY BEHAVIORAL HEALTH AND COMMUNITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
VARIOUS OTHER PROGRAMS SUCH AS OUTPATIENT THERAPY AND PSYCHIATRIC REHABILITATION SERVICES FOR ADULTS, CHILDREN AND YOUTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kwabena Owusu Nurse Practitioner | 40 | $246,008 | |
Ralph Scoville MD Psychiatrist | 35 | $227,365 | |
Latisha Jackson Nurse Practitioner | 36 | $220,524 | |
Suanne Blumberg CEO And Member | OfficerTrustee | 40 | $135,029 |
Paul A Glanakon MD Psychiatrist | 20 | $106,810 | |
Ellen D Riley Director Of Finance | Officer | 40 | $74,015 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,435,517 |
All other contributions, gifts, grants, and similar amounts not included above | $11,864 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,447,381 |
Total Program Service Revenue | $11,249,258 |
Investment income | $5,941 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,800 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,721,783 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $228,645 |
Compensation of current officers, directors, key employees. | $228,645 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,857,457 |
Pension plan accruals and contributions | $154,783 |
Other employee benefits | $1,213,160 |
Payroll taxes | $626,628 |
Fees for services: Management | $0 |
Fees for services: Legal | $529 |
Fees for services: Accounting | $34,415 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $122,767 |
Advertising and promotion | $3,988 |
Office expenses | $314,213 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $429,507 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $50,916 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $167,858 |
Insurance | $63,013 |
All other expenses | $165,235 |
Total functional expenses | $12,247,208 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $76,464 |
Savings and temporary cash investments | $2,131,171 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $525,189 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $43,389 |
Net Land, buildings, and equipment | $1,850,627 |
Investments—publicly traded securities | $0 |
Investments—other securities | $14,369 |
Investments—program-related | $28,000 |
Intangible assets | $0 |
Other assets | $77,675 |
Total assets | $4,746,884 |
Accounts payable and accrued expenses | $1,403,100 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $872,632 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $26,869 |
Total liabilities | $2,302,601 |
Net assets without donor restrictions | $2,444,283 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,746,884 |
Over the last fiscal year, we have identified 1 grants that Upper Bay Counseling & Support Svcs Inc has recieved totaling $56.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Organization Name | Assets | Revenue |
---|---|---|
Behavioral Health System Baltimore Inc Baltimore, MD | $20,360,967 | $45,157,272 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Childrens Service Center Of Wyoming Valley Inc Wilkes Barre, PA | $41,867,126 | $44,270,651 |
Holcomb Associates Inc Exton, PA | $11,826,497 | $30,996,071 |
Child Guidance Resource Centers Inc Havertown, PA | $12,630,797 | $27,473,534 |
Cornerstone Montgomery Inc Rockville, MD | $29,771,000 | $32,627,133 |
Lenape Valley Foundation Doylestown, PA | $19,216,568 | $29,639,444 |
Highlands Community Services Board Abingdon, VA | $23,117,608 | $24,917,574 |
Progressive Life Center Inc Washington, DC | $13,889,982 | $24,487,255 |
Childrens Crisis Treatment Center Inc Philadelphia, PA | $10,283,695 | $30,324,991 |
Merakey Delaware County Lafayette Hill, PA | $1,242,283 | $21,704,639 |