2024-05-15T08:31:31-05:00 2023-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2022-07-01 300470783 HIGH STREET HOMES INC C/O UPPER BAY COUNSELING & SUPPORT HIGH 4109965104 200 BOOTH STREET ELKTON MD 21921 SUANNE BLUMBERG CEO 4109965104 2024-05-15 1 SUANNE BLUMBERG 999009999 0 LISA JOHNSON P01250416 4106855512 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUANNE BLUMBERG 200 BOOTH STREET ELKTON MD 21921 88555 0 X N/A X 2008 MD TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH CHRONIC MENTAL DIABILITIES. 4 2 0 0 0 0 43924 43511 47564 45027 25 17 0 0 91513 88555 0 0 0 0 0 0 0 0 0 117950 122137 117950 122137 -26437 -33582 1247533 1224306 1495775 1506130 -248242 -281824 X TO PROVIDE CHRONIC MENTALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONG LIVING.THE ORGANIZATION HAS ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT UNDER SECTION 811 OF THE NATIONAL HOUSING ACT, WHEREBY IT WILL RECEIVE MONTHLY RENT SUPPLEMENTS DIRECTLY FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR QUALIFIED TENANTS. 0 0 92631 45027 PROVIDED AND MAINTAINED FOURTEEN UNITS OF LIVING ACCOMODATIONS FOR MENTALLY DISABLED PERSONS. 92631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MD X THE ORGANIZATION 4109963400 200 BOOTH STREET ELKTON MD 21921 RICHARD H BAYER PHD PRESIDENT & TREASURER 0.20 0.00 X X 0 0 0 MICHAEL GORDON BOARD MEMBER 0.10 0.75 X 0 0 0 DEVON VANNOY SECRETARY 0.10 40.00 X X 0 0 0 SUANNE BLUMBERG BOARD MEMBER 0.10 40.00 X 0 134405 1920 KEITH WILSON DIRECTOR OF FINANCE (BEGINNING 8/22) 0.10 40.00 X 0 41652 6036 ELLEN RILEY DIRECTOR OF FINANCE (THROUGH 6/22) 0.10 40.00 X 0 37907 1747 0 213964 9703 0 0 0 0 0 43511 43511 RENT REVENUE 532000 45027 45027 45027 17 17 88555 45027 0 17 X 6711 6711 13830 13830 15101 7176 7925 720 720 22487 22487 41951 41951 8953 8953 CONTRACTS 6083 6083 MISC OPERATING & MAINT 3377 3057 320 SUPPLIES 2924 2924 122137 92631 29506 0 48541 0 1688 88538 1588805 498842 1131914 1089963 65390 45805 1247533 1224306 53967 64322 1441808 1441808 1495775 1506130 X -248242 -281824 -248242 -281824 1247533 1224306 -33582 0 X X 0 1 X 1 1 1 X 45580 41685 42835 43924 43511 217535 45580 41685 42835 43924 43511 217535 217535 17 20 24 25 17 103 217638 235129 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88600 88600 1469700 475958 993742 5798 4090 1708 24707 18794 5913 1089963 CAPITAL ADVANCE - HUD 1366100 MARYLAND AFFORDABLE HOUSING 75000 TENANT SECURITY DEPOSITS 708 1441808 X 88555 0 88555 0 88555 122137 0 122137 0 122137 PART X, LINE 2: THE ORGANIZATION 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. FORM 990, PART VI, SECTION A, LINE 8B CURRENTLY, THERE ARE NO ESTABLISHED COMMITTEES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AT THE BEGINNING OF THE FISCAL YEAR THE GOVERNING BOARD IS ASKED TO UPDATE THEIR STATUS WITH THE CONFLICT OF INTEREST FORM. CONFLICT OF INTEREST FORMS AND DISCLOSURES ARE REVIEWED AND CONFLICTS ARE IDENTIFIED AND RESOLVED AS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G STAFFING COSTS: PROGRAM SERVICE EXPENSES 7,176. MANAGEMENT AND GENERAL EXPENSES 7,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,101. FORM 990, PART XII, LINE 2C DRAFT AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCE, AND THE BOARD OF DIRECTORS PRIOR TO FINALIZATION. UPPER BAY COUNSELING & SUPPORT SERVICES 200 BOOTH STREET ELKTON MD 21921 510329224 PROVIDING COMMUNITY BASED COUNSELING & MENTAL HEALTH SERVICES MD 501(C)(3) LINE 7 N/A 0 FIVE RIVERS HOME INC 200 BOOTH STREET ELKTON MD 21921 331114602 PROVIDING AFFORD. HOUSING TO PERSONS WITH CHRONIC MENTAL DISABILITIES MD 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 UPPER BAY COUNSELING & SUPPORT SERVICES INC M 6766 MANAGEMENT FEE PER AGREEMENT UPPER BAY COUNSELING & SUPPORT SERVICES INC E 48993 ACCOUNTS PAY DUE TO SPONSOR UPPER BAY COUNSELING & SUPPORT SERVICES INC N 8953 GEN. LIAB & PROPERTY INSURANCE UPPER BAY COUNSELING & SUPPORT SERVICES INC O 15101 OFFICE & MAINTENANCE STAFF TIME UPPER BAY COUNSELING & SUPPORT SERVICES INC P 42481 INTERCOMPANY CHARGES