2013-02-21T05:30:04-06:00 2012-06-30 510293511 ROWLAND JOHNSON & COMPANY PA 15 READS WAY SUITE 200 NEW CASTLE DE 19720 990 2011-07-01 510329224 UPPER BAY COUNSELING & SUPPORT SERVICES UPPE 4109965104 200 BOOTH STREET ELKTON MD 21921 RICHARD H BAYER 4109965104 2013-02-15 1 DEBORAH L HORN P00148657 3023240780 2013-02-15 2011 2016-03-07 17:11:31Z RICHARD H BAYER 200 BOOTH STREET ELKTON MD 21921 10973748 0 X WWW.UPPERBAY.ORG X 1997 MD PROVIDE COMMUNITY BASED COUNSELING AND MENTAL HEALTH SERVICES TO RESIDENTS OF THE UPPER BAY REGION OF THE STATE OF MARYLAND. 14 13 245 4 0 0 693318 630103 10169399 9833289 5225 18754 406381 479073 11274323 10961219 0 0 0 0 8718852 8322346 0 0 0 2522908 2583158 11241760 10905504 32563 55715 4394513 4190758 2636274 2383078 1758239 1807680 X 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. WE ARE DEDICATED TO EXCELLENCE, THROUGH CREATIVITY, FLEXIBILITY, AND TEAMWORK. WE SERVE AND ADVOCATE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. 0 0 1636832 1659943 THE CECIL SCHOOL BASED PROGRAM OFFERS COMPREHENSIVE EMOTIONAL AND BEHAVIORAL HEALTH SERVICES AT EVERY SCHOOL IN CECIL COUNTY AND OFFICE BASED OUTPATIENT SERVICES TO THOSE CHILDREN AND ADOLESCENTS THAT REQUIRE OFFICE BASED TREATMENT. THE CECIL SCHOOL BASED LICENSED THERAPISTS PARTICIPATED IN A RANGE OF CLINICAL TRAININGS AND HOLD EXPERTISE AND CERTIFICATION IN SUCH AREAS AS TRAUMA BASED COGNITIVE BEHAVIORAL TREATMENT AND SAND TRAY THERAPY. SERVICES TO CHILDREN AND ADOLESCENTS INCLUDE: INDIVIDUAL, GROUP, AND FAMILY COUNSELING MEDICATION EVALUATIONS AND MANAGEMENT CASE COORDINATION WITH SCHOOL PERSONNEL CASE MANAGEMENT BETWEEN SCHOOL STAFF, FAMILIES, AND OTHER INVOLVED AGENCIES 1609917 1631982 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 COMMUNITY LIVING. 1018317 1033457 CECIL PSYCHIATRIC REHABILITATION SERVICES (PRP) SERVICES TO CHILDREN AND ADOLESCENTS INCLUDE AFTER SCHOOL SUPPORT FOR KINDERGARTEN THROUGH HIGH SCHOOL STUDENTS IN THE COMMUNITY SETTING. CLIENTS RECEIVE GUIDANCE AND EDUCATION THROUGH PARTICIPATION IN COMMUNITY ACTIVITIES WHICH FOCUS ON DEVELOPING SOCIAL SKILLS, EFFECTIVE BEHAVIOR MANAGEMENT, AND IMPROVED PEER RELATIONSHIPS. CLIENTS ARE MOST OFTEN MET AT SCHOOL BUT ALSO PARTICIPATE IN COMMUNITY BASED ACTIVITIES. COUNSELORS COORDINATE CLIENT TREATMENT WITH THE INDIVIDUAL'S SCHOOL BASED THERAPIST. TRANSPORTATION IS PROVIDED. 5387428 5672627 OTHER PROGRAM 5387428 5672627 9652494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 46 0 245 1 0 0 0 0 0 1 1 0 0 X 14 13 1 0 0 0 0 0 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MD X ELLEN RILEY 4109965104 200 BOOTH STREET ELKTON MD 21921 MICHAEL GORDON 0.00 X 0 0 0 J SCOTT STURGILL 0.00 X 0 0 0 KAROLYN BOWE ESQ 0.00 X 0 0 0 JASON L ALLISON ESQ 0.00 X 0 0 0 NELSON K BOLENDER 0.00 X 0 0 0 PATRICIA D FOLK 0.00 X 0 0 0 DINAH G HANSON CPA 0.00 X 0 0 0 LIZ LEONI-MONTI 0.00 X 0 0 0 NANCY HALL 0.00 X 0 0 0 PATRICIA PANNILL RN 0.00 X 0 0 0 ERIKA L QUESENBERY 0.00 X 0 0 0 KEVIN URICK 0.00 X 0 0 0 LINDA TIPTON 0.00 X 0 0 0 RICHARD H BAYER 40.00 X 120501 0 19608 ANNA KLUMP 40.00 X 139243 0 10456 LESLIE MORRIS 40.00 X 131875 0 18710 391619 0 48774 3 0 1 0 RALPH SCOVILLE 610 CHESAPEAKE DRIVE HAVRE DE GRACE MD 21078 PROFESSIONAL SERVICES 133266 1 549756 80347 57143 630103 FEE FOR SERVICES 9833289 9833289 9833289 4350 4350 294320 0 294320 294320 294320 14404 0 14404 14404 14404 46966 12529 34437 34437 MISC. SERVICE & PROGRA 76206 76206 HOME & HOSPITAL INSTRU 38880 38880 CLIENT FOOD GRANT 32380 32380 2850 2850 150316 10961219 9998009 0 333107 120501 90376 30125 8201845 7186285 1015560 15912 7956 7956 25786 12893 12893 19724 18330 1394 171267 157459 13808 208411 200993 7418 104392 93953 10439 344023 316501 27522 89014 84228 4786 CONTRACT LABOR 461801 380674 81127 CLIENT SERVICES 276725 276725 TRANSPORTATION 249491 245643 3848 UTILITIES 171098 160728 10370 445514 419750 25764 10905504 9652494 1253010 0 1052831 1121596 22335 22462 689327 495796 24782 59180 4286028 1986726 2407438 2299302 183183 178689 14617 13733 4394513 4190758 735170 754513 1901104 1628565 2636274 2383078 X 1758239 1807680 1758239 1807680 4394513 4190758 X 55715 -6274 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147160 147160 2117462 619371 1498091 150183 63440 86743 1164111 815109 349002 707112 488806 218306 2299302 10961219 10905504 55715 -6274 -6274 49441 10954945 -6274 -6274 10961219 0 10961219 10905504 0 10905504 0 10905504 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN (LOSS) ON INVESTMENTS -6,274. PART XI, LINE 8:UNREALIZED GAIN ON INVESTMENTS SPRING AND FALL EVENT 29268 29268 9151 GOLF 15182 15182 2838 2516 2516 540 46966 46966 12529 12529 34437 X X 0 0 0 0 0 0 0 0 0 LESLIE MORRIS 131875 0 0 0 0 0 0 0 18710 0 150585 0 0 0 X IN KIND TRAINING 1 57143 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL OF THE BOARD MEMBERS ARE OFFICERS OR EMPLOYEES OF COMMUNITY BUSINESSES. ALL TRANSACTIONS WITH THOSE BUSINESSES TOOK PLACE IN THE ORDINARY COURSE OF OPERATIONS AT MARKET RATES. NONE WERE FINANCIALLY SIGNIFICANT TO THE OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BOARD IS COMPOSED OF ALL MEMBERS OF THE BOARD, SO THEY ARE EQUIVALENT. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND DIRECTOR OF FINANCE PRIOR TO FILING. THE BOARD FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING AND THE FORM 990 IS MADE AVAILABLE TO BOARD OF DIRECTORS AFTER FILING 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 AND IT IS MONITORED BY THE AGENCY HUMAN RESOURCE DEPT. 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 SIMILAR POSITIONS IN THE REGION TO ENSURE THE ADJUSTED SALARY FALLS WITHIN ITS COMPARABLE RANGE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAIN (LOSS) ON INVESTMENTS -6,274. TOTAL TO FORM 990, PART XI, LINE 5: -6,274. AUDITED FINANCIAL STATEMENTS PART XI, LINE 2C DRAFT AUDITED FINANCIALS ARE REVIEWED BY THE DIRECTOR OF FINANCE, CEO AND BOARD FINANCE COMMITTEE PRIOR TO FINALIZATION. FIVE RIVERS HOME INC 200 BOOTH STREET ELKTON MD 21921 331114602 AFFORDABLE HOUSING TO PERSONS WITH CHRONIC MENTAL DISABILITIES MD 501(C)(3) 170(B)(1)(A)(IV) N/A 0 HIGH STREET HOMES 200 BOOTH STREET ELKTON MD 21921 300470783 AFFORDABLE HOUSING TO PERSONS WITH CHRONIC MENTAL DISABILITIES MD 501(C)(3) 170(B)(1)(A)(IV) N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 FIVE RIVERS HOMES INC D 4595 ACCOUNTS RECEIVABLE DUE TO SPONSO HIGH STREET HOMES INC D 6537 ACCOUNTS RECEIVABLE DUE TO SPONSO FIVE RIVERS HOMES INC P 3953 MANAGEMENT FEE PER AGREEMENT HIGH STREET HOMES INC P 4375 MANAGEMENT FEE PER AGREEMENT