HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC (EIN 52-1499338)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-04
IRS object ID
202341249349301239
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-04T11:29:20-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 NORTH GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521499338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARFORD-BELAIR COMMUNITY MENTAL HEALTHBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHARFBusinessNameControlTxt
Phone4104265650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14308 HARFORD ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY E ALESSIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4104265650PhoneNum
Signature2023-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLARRYPersonFirstNm
Person LastALESSIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT WILLIAMSPreparerPersonNm
PTINP01345960PTIN
Phone5712279500PhoneNum
Preparation2023-05-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY E ALESSIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14308 HARFORD ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,086,261GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARFORDBELAIR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDE THE HIGHEST QUALITY OF PSYCHIATRIC/MENTAL HEALTH SERVICES TO ALL PERSONS IN THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee100TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$95,985PYContributionsGrantsAmt
CY Contributions Grants$83,296CYContributionsGrantsAmt
PY Program Service Revenue$4,441,661PYProgramServiceRevenueAmt
CY Program Service Revenue$4,626,688CYProgramServiceRevenueAmt
PY Investment Income$490,149PYInvestmentIncomeAmt
CY Investment Income$328,798CYInvestmentIncomeAmt
PY Other Revenue$894PYOtherRevenueAmt
CY Other Revenue$2,301CYOtherRevenueAmt
PY Total Revenue$5,028,689PYTotalRevenueAmt
CY Total Revenue$5,041,083CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,428,535PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,485,070CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,138,123PYOtherExpensesAmt
CY Other Expenses$1,229,198CYOtherExpensesAmt
PY Total Expenses$4,566,658PYTotalExpensesAmt
CY Total Expenses$4,714,268CYTotalExpensesAmt
PY Revenues Less Expenses$462,031PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$326,815CYRevenuesLessExpensesAmt
Total Assets BOY$10,117,136TotalAssetsBOYAmt
Total Assets EOY$8,875,285TotalAssetsEOYAmt
Total Liabilities BOY$579,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$278,795TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,537,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,596,490NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THE HIGHEST QUALITY OF PSYCHIATRIC AND MENTAL HEALTH SERVICES TO ALL PERSONS IN THE COMMUNITY WHO ARE IN NEED OF THESE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,735,074ExpenseAmt
Revenue$4,626,688RevenueAmt
DescTHE CENTER WAS AGAIN APPROVED BY DHMH AS A "HEALTH HOME AND REACCREDITED BY CARF (COMMISSION ON THE ACCREDITATION OF REHABILITATIVE FACILITIES). THE CENTER'S HEALTH HOME PROGRAM PROVIDED MEDICAL CASE MANAGEMENT ADDRESSING THE COMPREHENSIVE MEDICAL STATUS AND NEEDS AS WELL AS THE PSYCHIATRIC CARE FOR THE CENTER'S SERIOUSLY AND PERSISTENT MENTALLY ILL DAY PROGRAM PATIENTS.THE CENTER CONTINUES TO OWN SEVEN HOUSES AND RENTS SEVEN APARTMENTS AND A GROUP HOME IN THE COMMUNITY AND PROVIDED RESIDENTIAL REHABILITATION SERVICES FOR UP TO FORTY-SIX CHRONICALLY MENTALLY ILL PATIENTS AND PROVIDED FIVE DAY PER WEEK REHABILITATION DAY PROGRAM SERVICES FOR ABOUT 150 PATIENTS, OUTPATIENT PSYCHIATRIC TREATMENT FOR 1200 PER YEAR, AS WELL AS ACTMOBILE OUTREACH TREATMENT AND INTENSIVE CASE MANAGEMENT SERVICES.Desc
Total Program Service Expenses$3,735,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee100EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC HURSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4104265650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14308 HARFORD ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM CALTRIDER JR
TREASURER0.10Yes (X)Yes (X)$0$0$0
JOSEPH HESTER
PRESIDENT ELECT0.10Yes (X)$0$0$0
CHRISTINE LEE-WILSON PD
IMMEDIATE PAST PRESIDENT0.10Yes (X)$0$0$0
JAMES KEIM
SECRETARY0.10Yes (X)Yes (X)$0$0$0
PAULA ROOKS
BOARD MEMBER0.10Yes (X)$0$0$0
RICHARD ROSENTHAL
BOARD MEMBER0.10Yes (X)$0$0$0
MELANIE SHANTY
PRESIDENT0.10Yes (X)Yes (X)$0$0$0
MARIAN STUKES
BOARD MEMBER0.10Yes (X)$0$0$0
ROSA WHITE
BOARD MEMBER0.10Yes (X)$0$0$0
LARRY ALESSI
EXECUTIVE DIRECTOR27.00Yes (X)$187,104$0$8,319
ERIC HURST
BOOKKEEPER40.00Yes (X)$63,148$0$9,031
STEVE RIEGGER
CRP PROGRAM DIRECTOR45.00$160,395$0$17,055Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$410,647TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,405TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$81,987GovernmentGrantsAmt
All Other Contributions$1,309AllOtherContributionsAmt
Total Contributions$83,296TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL ASSISTANCE624200$3,856,707$3,856,707
OTHER PROGRAM SERVICES624200$320,154$320,154
STATE GRAY ZONE624200$245,834$245,834
MEDICARE624200$203,993$203,993
FieldValueIRS element (for citing)
Total Program Service Revenue$4,626,688TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$295,664TotalRevenueColumnAmt
Exclusion$295,664ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,078,312SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,045,178SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,134SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,134TotalRevenueColumnAmt
Exclusion$33,134ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,301TotalRevenueColumnAmt
Exclusion$2,301ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,301OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,041,083TotalRevenueColumnAmt
Related Or Exempt Func Income$4,626,688RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$331,099ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$609,404TotalAmt
Program Services$466,724ProgramServicesAmt
Management And General$142,680ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,338,265TotalAmt
Program Services$1,790,591ProgramServicesAmt
Management And General$547,674ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,059TotalAmt
Program Services$42,121ProgramServicesAmt
Management And General$10,938ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$260,558TotalAmt
Program Services$211,939ProgramServicesAmt
Management And General$48,619ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$223,784TotalAmt
Program Services$171,117ProgramServicesAmt
Management And General$52,667ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,165TotalAmt
Program Services$7,165ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,453TotalAmt
Program Services$34,453ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,998TotalAmt
Management And General$26,998ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,540TotalAmt
Program Services$40,581ProgramServicesAmt
Management And General$17,959ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,790TotalAmt
Management And General$24,790ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,547TotalAmt
Program Services$52,544ProgramServicesAmt
Management And General$12,003ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$73,509TotalAmt
Program Services$60,457ProgramServicesAmt
Management And General$13,052ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$229,986TotalAmt
Program Services$208,615ProgramServicesAmt
Management And General$21,371ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,823TotalAmt
Program Services$34,823ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,073TotalAmt
Program Services$153,073ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,867TotalAmt
Program Services$42,867ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT FOOD & HOUSING$398,197$397,361$836
PROGRAM SUPPLIES$51,219$5,748$45,471
ACCREDITATION FEES$10,969$6,865$4,104
SUBSCRIPTIONS & DUES$8,900$1,539$7,361

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,162TotalAmt
Program Services$6,491ProgramServicesAmt
Management And General$2,671ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,714,268TotalAmt
Program Services$3,735,074ProgramServicesAmt
Management And General$979,194ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,684,065BOYAmt
EOY$1,511,804EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$332,311BOYAmt
EOY$364,993EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,500,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,244,453LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,396,484BOYAmt
EOY$1,256,277EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,667,629BOYAmt
EOY$5,701,143EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,647BOYAmt
EOY$41,068EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,117,136BOYAmt
EOY$8,875,285EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$561,215BOYAmt
EOY$260,835EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$17,960BOYAmt
EOY$17,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$579,175BOYAmt
EOY$278,795EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,537,961BOYAmt
EOY$8,596,490EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,537,961BOYAmt
EOY$8,596,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,117,136BOYAmt
EOY$8,875,285EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$326,815ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,268,286NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,985CurrentTaxYearMinus1YearAmt
Current Tax Year$81,987CurrentTaxYearAmt
Total$398,111TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,165,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,497,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,570,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,441,661CurrentTaxYearMinus1YearAmt
Current Tax Year$4,626,688CurrentTaxYearAmt
Total$22,301,164TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,240,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,573,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,638,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,537,646CurrentTaxYearMinus1YearAmt
Current Tax Year$4,708,675CurrentTaxYearAmt
Total$22,699,275TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$22,699,275PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,455CurrentTaxYearMinus1YearAmt
Current Tax Year$295,664CurrentTaxYearAmt
Total$960,277TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,455CurrentTaxYearMinus1YearAmt
Current Tax Year$295,664CurrentTaxYearAmt
Total$960,277TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$894CurrentTaxYearMinus1YearAmt
Current Tax Year$2,301CurrentTaxYearAmt
Total$120,425TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,433,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,780,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,835,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,722,995CurrentTaxYearMinus1YearAmt
Current Tax Year$5,006,640CurrentTaxYearAmt
Total$23,779,977TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95460PublicSupportCY509Pct
Public Support PY5090.96040PublicSupportPY509Pct
Investment Income CY0.04040InvestmentIncomeCYPct
Investment Income PY0.03440InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2017 AMOUNT: $ 32,244. 2018 AMOUNT: $ 34,998. 2019 AMOUNT: $ 49,988. 2020 AMOUNT: $ 894. 2021 AMOUNT: $ 2,301.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$515,782OtherCostOrOtherBasisAmt
Book Value$515,782BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,075,994OtherCostOrOtherBasisAmt
Depreciation$1,764,445DepreciationAmt
Book Value$311,549BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,190,359OtherCostOrOtherBasisAmt
Depreciation$872,975DepreciationAmt
Book Value$317,384BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$505,502OtherCostOrOtherBasisAmt
Depreciation$443,365DepreciationAmt
Book Value$62,137BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,093OtherCostOrOtherBasisAmt
Depreciation$163,668DepreciationAmt
Book Value$49,425BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,256,277TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,745,799TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,268,286NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,268,286RevenueNotReportedAmt
Revenue Subtotal$5,014,085RevenueSubtotalAmt
Investment Expenses Not Incld$26,998InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$26,998RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,041,083TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,687,270TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,687,270ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,998InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$26,998ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,714,268TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAS NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LARRY ALESSI
EXECUTIVE DIRECTOR$166,191$0$18,856$0$2,057$0$8,227$0$92$0$195,423$0$0$0
STEVE RIEGGER
CRP PROGRAM DIRECTOR$137,520$0$21,493$0$1,382$0$6,808$0$10,247$0$177,450$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE ELECTED OFFICERS OF THE CORPORATION SHALL CONSTITUTE AN EXECUTIVE COMMITTEE OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL FUNCTION AS THE NEED MAY ARISE AND EXERCISE ALL POWERS AND PREROGATIVES DESIGNATED TO THE CORPORATION BY THE ARTICLES OF INCORPORATION AND TO THE BOARD BY THESE BY-LAWS IN RESPONSE TO EMERGENT SITUATIONS AND CONDITIONS REQUIRING IMMEDIATE ACTION. ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT THE NEXT FOLLOWING MEETING THEREOF.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 AND ALL ATTACHED SCHEDULES BEFORE IT IS FILED. THE FORM 990 AND ATTACHED SCHEDULES WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE FIRST QUARTERLY MEETING FOLLOWING THE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE COVERED UNDER THE BOARD'S CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS POLICY TO WHICH THEY MUST ATTEST AND SIGN ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS THE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. THE MINUTES OF THE BOARD AND ALL COMMITTEE WITH BOARD-DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; AND THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH.
FORM 990, PART VI, SECTION B, LINE 15AWHEN THE HARFORD-BELAIR COMMUNITY MENTAL CENTER WAS INCORPORATED IN 1987 UNDER A GRANT FROM THE DEPARTMENT OF HEALTH AND MENTAL HYGIENE, THE HOURLY SALARY OF THE EXECUTIVE DIRECTOR WAS ESTABLISHED BY THE BOARD IN ACCORDANCE WITH GRANT MANDATED STATE SALARY SCALE GUIDELINES BASED ON EDUCATION, EXPERIENCE AND LICENSURE CREDENTIALS. SINCE THAT TIME, THE SALARY OF THE EXECUTIVE DIRECTOR HAS BEEN INCREASED ONLY BY COST-OF-LIVING (COLA) PERCENTAGES GRANTED EQUALLY AND UNIFORMLY TO ALL EMPLOYEES OF THE CENTER. COLA PERCENTAGE INCREASES HAVE ALWAYS BEEN THE SAME FOR ALL CENTER STAFF AND HAVE NOT BEEN MERIT BASED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HARFORD-BELAIR FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14308 HARFORD ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21214ZIPCd
FieldValueIRS element (for citing)
EIN521957830EIN
Primary ActivitiesSUPPORT TO HB CMHC, INC. FOR CLIENT SUPPORT NEEDSPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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