2023-05-05T08:12:27-00:00 2022-06-30 521512416 RONALD L STUBBLEFIELD CPA 13420 TAMARACK ROAD SILVER SPRING MD 20904 990 2021-07-01 521519025 BEHAVORIAL HEALTH SYSTEMS BALTIMORE BEHA 4106371900 100 S CHARLES STREET TOWER II APT 8 BALTIMORE MD 21201 KATHI RUFFIN CHIEF FINANCIAL OFFICER 4106371900 2023-05-05 true KATHI RUFFIN XXX-XX-XXXX RONALD L STUBBLEFIELD CPA P00920049 3013847351 2023-05-05 X 2 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHI RUFFIN 100 S CHARLES ST TOWER II 8TH FL BALTIMORE MD 21201 43367109 false X WWW.BHSBALTIMORE.ORG X 1987 MD TO ENHANCE BEHAVORIAL HEALTH WELLNESS OF INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH PROMOTION OF BEHAVORIAL HEALTH WELLNESS EARLY INTERVENTION TREATMENT RECOVERY see page 2, pt III, line 1 continued 13 11 119 0 45157119 43352728 0 153 14381 0 45157272 43367109 34606855 31965026 0 8216695 8870349 0 0 2503685 2663715 45327235 43499090 -169963 -131981 20360967 26471029 16518623 22760666 3842344 3710363 TO ENHANCE BEHAVORIAL HEALTH WELLNESS OF INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH PROMOTION OF BEHAVORIAL HEALTH WELLNESS EARLY INTERVENTION TREATMENT RECOVERY CREATION OF LEADERSHIP OF AN INTEGRATED NETWORK OF PROVIDERS THAT PROMOTE UNIVERSAL ACCESS TO COMPREHENSIVE, DATA DRIVEN SERVICES ADVOCACY TO ALIGH RESOURCES/POLICY/PROGRAMS false false 36769067 36769067 CORE SERVICE AGENCY FOR BALTIMORE CITY RESPONSIBLE FOR MONITORING, SELECTING DISTRIBUTING FUNDS TO PROVIDERS OF MENTAL HEALTH SERVICES TO CHILDREN ADULTS 1339296 1339296 GREATER BALTIMORE REGIONAL INTEGRATION CRISIS CENTER GBRICS, TO PROVIDE HOSPITAL CAPACITY FOR CRISIS SERVICES. 724734 724734 U.S DEPT OF HUD SUPPORTIVE HOUSING FOR MENTAL HEALTH FAMILIES 38833097 true true false false false false false false false false true false false true false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false true true false false false true 48 0 true 119 true false false false false false false false false false false false false 13 11 false false false false true true false true true false true true true true true true true true true true false MD X KATHI RUFFIN 4108372647 100 S CHARLES STREET TOWER II BALTIMORE MD 21201 CRISTA TAYLOR PRESIDENT CEO 040.00 001.00 X X 214904 0 47305 AYELET GINCIL DIRECTOR HUMAN RESOURCES 040.00 001.00 X 124107 0 52213 LYNN MUMA VICE PRESIDENT STRATEGY 040.00 001.00 X 142770 0 32096 KATHI RUFFIN VICE PRESIDENT FINANCE OPERATIONS 040.00 001.00 X X 143180 0 18518 ADRIENNE BREIDENSTINE VICE PRESIDENT POLICY COMMUNICATIONS 040.00 001.00 X 128551 0 32826 STEVE JOHNSON VICE PRESIDENT PRGRAMS 040.00 001.00 X 119715 0 27067 BEATA E SIAKOWSKA DIRECTOR GRANT ACCOUNTING 040.00 001.00 X 101408 0 34873 OLANREQAJU ALONGE DIRECTOR OF I.T. 040.00 001.00 X 109114 0 24115 DENISE WHEATLEY-ROWE VICE PRESIDENT ACCOUNTABLITY 040.00 001.00 X 110237 0 22889 ANTOINE BOYD CONTROLLER 040.00 001.00 X 106623 0 10025 GAYLE JORDAN-RANDOLPH MEDICAL DIRECTOR 040.00 001.00 X 114200 0 0 LETITIA DZIRASA CHAIR 001.00 001.00 X X 0 0 0 RYAN HEMMINGER TREASURER 001.00 001.00 X X 0 0 0 JOHN T BULLOCK DIRECTOR 001.00 001.00 X 0 0 0 STEVEN SHARFSTEIN MD VICE CHAIR 001.00 001.00 X X 0 0 0 KEVIN DANIELS DIRECTOR 001.00 001.00 X 0 0 0 DAVID OLAWUYI IT DIRECTOR 001.00 001.00 X 0 0 0 COREY D HATCHET SR DIRECTOR 001.00 001.00 X 0 0 0 MIRIAM BROWN HUTCHINS SECRETARY 001.00 001.00 X X 0 0 0 NALINI NEGI DIRECTOR 001.00 001.00 X 0 0 0 NATE NEWMUIS DIRECTOR 001.00 001.00 X 0 0 0 MONIQUE J SIMMS DIRECTOR 001.00 001.00 X 0 0 0 KRISTEN GETTYS DOWNS DIRECTOR 001.00 001.00 X 0 0 0 MALCOLM HAYNES DIRECTOR 001.00 001.00 X 0 0 0 1414809 301927 11 false true false MARKETING FOR CHANGE CO 110 S COLUMBUS STREET ALEXANDRIA VA 22314 CONSULTING 374205 HCRE 100 S CHARLES STREET BALTIMORE MD 21201 OFFICE RENT 477418 INTEGRATED HEALTH RESOURCES LLC 233 PEACHTREE STREET NE SUITE 500 ATLANTA GA 30303 CONSULTING 652000 MARY T MARYLAND 1555 118TH LANE NW COON RAPIDS MN 55448 CONSULTING 149440 DAVIDS LOFT CLINICAL PROGRAMS 2641 MARYLAND AVENUE BALTIMORE MD 21218 CONSULTING 182276 7 43352728 43352728 14381 43367109 31965026 31965026 0 0 0 1414809 848885 565924 0 5345516 3207310 2138206 338017 202810 135207 1254842 752905 501937 517165 310299 206866 15658 9395 6263 94873 56924 37949 68220 40932 27288 0 0 0 17913 10748 7165 58278 34967 23311 0 0 490303 490303 3895 2337 1558 0 23093 13856 9237 0 0 19378 11627 7751 82193 82193 CLINICAL SUPPLIES 19154 19154 STAFF DEVELOPMENT 61351 48811 12540 CONSULTANTS/TRAINING 1262724 1123824 138900 SUPPLIES 90010 54006 36004 356672 119281 237391 43499090 38833097 4665993 0 X 10075658 10518486 9330694 14266655 57910 164478 422151 387217 35305 34934 861400 1486476 20360967 26471029 8469617 7402631 8049006 15358035 16518623 22760666 X 3830096 3698115 12248 12248 3842344 3710363 20360967 26471029 -131981 X false true X true true true X 22657487 22332472 46455072 45157119 43352728 179954878 22657487 22332472 46455072 45157119 43352728 179954878 179954878 8454 7516 153 14381 30504 179985382 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 45762 38522 7240 351520 323826 27694 24869 24869 34934 Financial derivatives and other financial products Closely-held equity interests SECRURITY DEPOSITS DUE FROM AFFILIATES 259961 PROVIDER ADVANCES 1167651 RESTRICTED DEPOSITS 58864 1486476 Federal income taxes CAPITAL LEASE OBLIGATIONS DUE TO AFFILIATES paycheck protection program accrued interest payable 43367109 43367109 43367109 43499090 43499090 43499090 true SEE ATTACHED 31965026 99 false false false false false false false false false CRISTA TAYLOR PRESIDENT CEO 214904 21805 25500 262209 ADRIENNE BREIDENSTINE VICE PRESIDENT POLICY COMMUNICATIONS 128551 12326 20500 161377 LYNN MUMA VICE PRESIDENT STRATEGY 142770 14628 17468 174866 KATHI RUFFIN VICE PRESIDENT FINANCE OPERATIONS 143180 13318 5200 161698 AYELET GINCIL DIRECTOR HUMAN RESOURCES 124107 25213 27000 176320 NOT APPLICABLE Form 990, Part I, Section VI, Line 6 7 THE BOARD OFDIRECTORS VOTE ON NEW MEMBERS. MEMBERS ONLY, NO SHAREHOLDERS Form 990, Part I, Section VI, Line 8a 8b STANDING COMMITTEES APPOINTED BY BOARD CHAIR IS MEMBER OF ALL COMMITEES TO MAKE RECOMENDATIONS TO BOARD FOR FINAL DECISION MAKING Form 990, Part I, Section VI, Line 10a, 10b PRIMARY AFFILIATE IS BALTIMORE SUBSTANCE ABUSE SYSTEMS INC. BSAS,, FOLLOWS SAME POLICIES AND GUIDELINES. BOARD REVIEW THE AFFILIATE AS PART OF THE CONSOLIDATED AUDIT, AS WELL AS OTHER AFFILIATED ENTITIES. HOWEVER, PER NOTE BELOW, BSAS OPERATIONS HAVE BEEN FULLY MERGED INTO PARENT ORGANIZATION FOR THE YEAR ENDING JUNE 30, 2020. Form 990, Part I, Section VI, Line 11a, 11b, 12a, 12b 13 14AND c YES CONFLICT OF INTEREST POLICY. EACH YEAR MEMBERS OF BOARD ARE CANVASED TO UPDATE ANY POTENTIAL CONFLICT FOR REVIEW BY BOARD. BOARD REVIEWS 990 AND AUDIT REPORTS. ALSO ORGANIZATION HAS A WHISTLE BLOWER POLICY AND OTHER POLICIES TO RECORD RETENSION OR DESTRUCTION Form 990, Part I, Section VI, Line 15 CEO COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. OTHER KEY EMPLOYEES ARE REVIEWED IN THE ANNUAL BUDGET REVIEW BY BOARD AND APPROVED BY THE BOARD. IN ADDITION, QUARTERLY FINANCIAL REVIEWS ARE CONDUCTED. AUDIT COMMITTEE DOES IN DEPTH REVIEW OF INDEPENDENT AUDIT PERFORMED BY OUTSIDE CPA FIRM. Form 990, Part I, Section VI, Line 10a, 10b AND OTHER Baltimore Substance Abuse Systems BSAS, a controlled subsidary and also a section 501 c 3 organization has merged operations wtih Behavorial Health System Baltimore, Inc. BHSB. Since the merger, BSAS services and management of the publicly funded substance use service system have been fully integrated with BHSB. Although BSAS still exists as a legal entity, effective July 1, 2019, all finanical activity of BSAS is fully integrated with BHSB as one reporting entity in the accompanying form 990 for the year ending June 30, 2020. Form 990, Part X, Section XI, Line 11 Net assets are adjusted 609,197 to reflect merger of BSAS with BHSB in the prior fisca year SAFE HAVEN 2 2918-B GLENMORE AVE BALTIMORE MD 21214 521600095 LOW INCOME HOUSING MD 20286 306636 N/A HARFORD CENTER LLC 2918-B GLENMORE AVE BALTIMORE MD 21214 521600095 LOW INCOME HOUSING MD 10800 93655 N/A 2828 LOCH RAVEN LLC 2918-B GLENMORE AVE BALTIMORE MD 21214 271333454 LOW INCOME HOUSING MD 28392 376081 N/A 18 WEST READ STREET LLC 2918-B GLENMORE AVE BALTIMORE MD 21214 521600095 LOW INCOME HOUSING MD N/A COMMUNITY HOUSING ASSOCIATES INC 2918-B GLENMORE AVE BALTIMORE MD 21214 521600095 LOW INCOME HOUSING MD 501 c 3 LINE 7 BEHAVORIAL HEALTH SYSTEMS BALTIMORE true BELAIR MANOR INC 2918-B GLENMORE AVE BALTIMORE MD 21214 522145931 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true CHARM CITY HOUSING ASSOCIATES INC 2918-B GLENMORE AVE BALTIMORE MD 21214 311576957 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true GLENMORE HOUSING INC 2918-B GLENMORE AVE BALTIMORE MD 21214 522172467 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true HOUSING ASSOCIATES INC 2918-B GLENMORE AVE BALTIMORE MD 21214 521858370 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true 18 W READ STREET INC 2918-B GLENMORE AVE BALTIMORE MD 21214 271333313 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true 2301 N CHARLES STREET INC 2918-B GLENMORE AVE BALTIMORE MD 21214 272161295 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true 4227 FREDERICK AVE INC 2918-B GLENMORE AVE BALTIMORE MD 21214 460574452 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true COMMUNITY HOUSING DEVELOPMENT CORPORATIONS 2918-B GLENMORE AVE BALTIMORE MD 21214 364677167 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true BALTIMORE SUBSTANCE ABUSE SERVICES INC 1 NORTH CHARLES STREET STE 1300 BALTIMORE MD 21201 521714249 SUBSTANCE ABUSE MD 501 c 3 LINE 7 BEHAVORIAL HEALTH SYSTEM BALTIMORE true CHALP II 2918-B GLENMORE AVE BALTIMORE MD 21214 521853743 LOW INCOME HOUSING MD CHAMI II Related false false 1.00000 CHAMI II INC 2918-B GLENMORE AVENUE BALTIMORE MD 21214 521853740 LOW INCOME HOUSING MD COMMUNITY HOUSING ASSOCIATES C Corp 1.00000 false CHA PROJECT I CORP 2918-B GLENMORE AVENUE BALTIMORE MD 21214 521798111 LOW INCOME HOUSING MD COMMUNITY HOUSING ASSOCIATES C Corp 1.00000 false false true false true false false false false false false false false false false false false false false false COMMUNITY HOUSING ASSOCIATES INC b 273171 ACTUAL AMOUNT COMMUNITY HOUSING ASSOCIATES INC d 295863 ACTUAL AMOUNT COMMUNITY HOUSING ASSOCIATES INC r ACTUAL AMOUNT BALTIMORE SUBSTANCE ABUSE SYSTEM INC d ACTUAL AMOUNT