2022-05-12T16:48:45-05:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 042103756 BEHAVIORAL HEALTH NETWORK INC BEHA 4133019524 417 LIBERTY STREET SPRINGFIELD MA 01104 STEWART JOSLIN CFO 4137470705 2022-05-12 1 STEWART JOSLIN XXX-XX-XXXX CHARLES J WEBB CPA P01584539 5083669100 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN WINN 417 LIBERTY STREET SPRINGFIELD MA 01104 133198766 0 X WWW.BHNINC.ORG X 1939 MA BEHAVIORAL HEALTH NETWORK'S MISSION IS TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES IMPROVE THE QUALITY OF LIFE FOR THOSE WITH BEHAVIORAL AND DEVELOPMENTAL CHALLENGES. 21 19 2639 23 0 0 42276698 50251621 77308810 82943650 2633 -68094 0 0 119588141 133127177 0 0 0 0 96494360 95596993 0 0 0 21080593 28290138 117574953 123887131 2013188 9240046 53202976 65551106 36799222 39766870 16403754 25784236 X BEHAVIORAL HEALTH NETWORK'S MISSION IS TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES IMPROVE THE QUALITY OF LIFE FOR THOSE WITH BEHAVIORAL AND DEVELOPMENTAL CHALLENGES. 0 0 45116724 82872061 BHN OUTPATIENT SERVICES ARE DELIVERED THROUGH 10 LICENSED CLINICS. SPECIALIZING IN SERVICES TO CHRONICALLY MENTALLY ILL ADULTS; SERIOUSLY EMOTIONALLY DISTURBED CHILDREN, ADOLESCENTS & FAMILIES; INDIVIDUALS WITH SUBSTANCE USE DISORDERS; INFANTS, YOUNG CHILDREN & THEIR FAMILIES; MEDICALLY INVOLVED, INTELLECTUALLY DISABLED POPULATION; AND LATINO POPULATIONS THROUGHOUT WESTERN MASSACHUSETTS. 13867820 BHN CRISIS IS AN EMERGENCY SERVICE PROVIDER COVERING THE SOUTHERN PIONEER VALLEY. BHN CRISIS PROVIDES A FRONT LINE RESPONSE, 24 HOURS A DAY, 7 DAYS A WEEK TO INDIVIDUALS OF ALL AGES, WHO ARE EXPERIENCING A BEHAVIORAL HEALTH CRISIS, REGARDLESS OF INSURANCE. BHN CRISIS PROVIDES SERVICES ON A MOBILE BASIS, INCLUDING HOME AND COMMUNITY BASED SETTINGS OR IN AN EMERGENCY DEPARTMENT WHEN NEEDED. 19214198 CBHI IN-HOME THERAPEUTIC MONITORING AND IN-HOME BS (CBHI-IT-TM AND IHBS) PROGRAMS PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES. THESE SERVICES ARE PROVIDED AT IN-HOME AND COMMUNITY SETTINGS. 23756742 OTHER PROGRAM SERVICES INCLUDE, DETOX, IOP/DAY TREATMENT, OPPORTUNITY HOUSE, CLINIC OUTPATIENT AND COURT PROGRAM. 23756742 101955484 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 176 0 1 2639 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X STEWART JOSLIN 4133019524 417 LIBERTY STREET SPRINGFIELD MA 01104 KATHERINE B WILSON PRESIDENT EMERITUS 1.00 2.00 X X 304725 0 14859 STEVEN WINN PRESIDENT & CEO 38.00 2.00 X X 262718 0 16749 GEORGE MARION CHAIR 0.50 2.00 X X 0 0 0 LYNN BROWN VICE CHAIR & TREASURER 0.50 2.00 X X 0 0 0 MICHAEL SERAFINO CLERK 0.50 2.00 X X 0 0 0 JAMES GELINAS ESQ MEMBER 0.50 0.50 X 0 0 0 JOHN ODIERNA MEMBER 0.50 0.50 X 0 0 0 BEVERLY J DWIGHT MEMBER 0.50 0.50 X 0 0 0 KENNETH J ALBANO MEMBER 0.50 0.50 X 0 0 0 MIRIAM SIEGEL CCP MEMBER 0.50 0.50 X 0 0 0 STEPHEN GRAVES MEMBER 0.50 0.50 X 0 0 0 PHILLIP J CAMERON MEMBER 0.50 0.50 X 0 0 0 MARISA HEBBLE MEMBER 0.50 0.50 X 0 0 0 LAURI LAVELL MEMBER 0.50 0.50 X 0 0 0 DAWN CARIGNAN THOMAS MEMBER 0.50 0.50 X 0 0 0 DEEPIKA SHUKLA MEMBER 0.50 0.50 X 0 0 0 AGMA SWEENEY MEMBER 0.50 0.50 X 0 0 0 SASHA JIMENEZ MEMBER 0.50 0.50 X 0 0 0 AYANNA CRAWFORD MEMBER 0.50 0.50 X 0 0 0 ROBERT STEWART MEMBER 0.50 0.50 X 0 0 0 KEVIN O'REGAN MEMBER 0.50 0.50 X 0 0 0 RITA SWAN MEMBER (UNTIL 1/27/21) 0.50 0.50 X 0 0 0 STEWART JOSLIN CFO 38.00 2.00 X 218018 0 12339 RICHARD FOLLETT VICE PRESIDENT 40.00 X 154146 0 16344 KATHERINE MAGUE SR. VICE PRESIDENT 40.00 X 162078 0 4838 ROSE EVANS SR. VICE PRESIDENT 40.00 X 156656 0 8571 MICHAEL KELLIHER VICE PRESIDENT 40.00 X 144933 0 1137 SUSAN WEST SR. VICE PRESIDENT 40.00 X 148119 0 700 JESSICA DEFLUMER-TRAPP EXECUTIVE VICE PRESIDENT 40.00 X 146637 0 6807 DANIEL OLSHANSKY VICE PRESIDENT 40.00 X 132736 0 890 MICHELLE MICHAELIAN VICE PRESIDENT 40.00 X 101386 0 11552 CHELAN BROWN VICE PRESIDENT 40.00 X 27514 0 18 MATTHEW SNOW CIO 40.00 X 119371 0 347 NICOLE RYAN CONTROLLER 40.00 X 103384 0 365 ABEL GONZALEZ CASALS PSYCHOLOGIST 36.00 X 207536 0 14403 SARA BREWER MEDICAL DIRECTOR 40.00 X 232808 0 16318 RASHI GOVIL PSYCHIATRIST 40.00 X 226626 0 5758 RUTH POTEE MEDICAL DIRECTOR 40.00 X 311768 0 1477 ELIZABETH LANGMORE-AVILA PSYCHIATRIST 40.00 X 249406 0 16550 3410565 0 150022 50 0 1 0 401 LIBERTY ST LLC 265 STATE STREET SPRINGFIELD MA 01103 RENT 1444900 REINHART FOOD SERVICE LLC 6250 N RIVER ROAD SUITE 9000 ROSEMONT IL 60018 FOOD DISTRIBUTION 798286 MAPLE SPRINGFIELD ASSOCIATES 130 MAPLE STREET STE 241 SPRINGFIELD MA 01103 RENT 582756 VAAS BUILDERS LLC 265 STATE STREET SPRINGFIELD MA 01103 BUILDING REPAIR/RENOVATION 544868 LOWER MILL LLC 77 MILL STREET STE 090 WESTFIELD MA 01085 RENT 424556 18 29765 47292245 2929611 50251621 NET PATIENT SERVICE REVENUE 621112 81867039 81867039 CLIENT FEES 624190 1076611 1076611 82943650 3495 3495 71589 -71589 -71589 -71589 133127177 82872061 0 3495 2333560 2333560 79572867 74701530 4871337 5915166 5881014 34152 7775400 7230535 544865 215797 215797 86385 86385 2451620 78801 2372819 116191 10258 105933 611106 521220 89886 8923608 7751440 1172168 251489 231288 20201 242030 14681 227349 290910 202834 88076 1123543 848317 275226 616361 178899 437462 SUPPLIES 5958047 445433 5512614 EQUIPMENT - NON CAPITAL 2859018 720564 2138454 MEALS/FOOD 1210603 1207196 3407 HOSTING FEES 1037988 196555 841433 2295442 1734919 560523 123887131 101955484 21931647 0 22667472 23880723 98836 130758 13554312 15355637 757201 941014 30003396 7049154 13905847 22954242 2219308 2288732 53202976 65551106 13210439 10251229 5831476 804483 6792649 6501276 604730 774110 1553613 12629457 8806315 8806315 36799222 39766870 X 15333266 24916696 1070488 867540 16403754 25784236 53202976 65551106 X 9240046 140436 X X 0 1 X 1 1 1 X 34220839 36590971 40093700 42276698 50251621 203433829 54821189 60228954 68547124 77308810 82943650 343849727 89042028 96819925 108640824 119585508 133195271 547283556 0 0 0 547283556 26888 8156 4205 3048 3495 45792 26888 8156 4205 3048 3495 45792 627670 482784 1110454 89696586 97310865 108645029 119588556 133198766 548439802 0.99790 0.99660 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 973970 27004 113432 1114406 954888 22288 -3206 973970 933323 24487 -2922 954888 914017 19567 26629 -26890 933323 858411 22275 33331 914017 0.58280 0.41720 1 0 1281460 1281460 21170297 2021357 19148940 1340879 1063736 277143 4126860 2679848 1447012 2083900 1284213 799687 22954242 X PART IV, LINE 2B: THE ORGANIZATION IS A CUSTODIAN OF CLIENT FUNDS FOR ITS VARIOUS PROGRAMS. PART V, LINE 4: THE ORGANIZATION WAS NAMED AS A BENEFICIARY OF A PERPETUAL TRUST HELD BY A THIRD PARTY TRUSTEE ON BEHALF OF VARIOUS NOT-FOR-PROFIT ORGANIZATIONS. THE PRINCIPAL IS RESTRICTED IN PERPETUITY. THE INTEREST AND DIVIDEND INCOME GENERATED BY THE INVESTMENTS ARE DISTRIBUTED ON A QUARTERLY BASIS TO THE BENEFICIARIES, AND ARE REPORTED BY THE ORGANIZATION AS TEMPORARILY RESTRICTED CONTRIBUTIONS. THE DISTRIBUTIONS OF THE INVESTMENT INCOME CAN BE SPENT ON THE ORGANIZATION'S SUBSTANCE ABUSE PROGRAM. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2021. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X 0 1 0 0 0 0 0 0 0 KATHERINE B WILSON PRESIDENT EMERITUS 303125 0 1600 0 0 0 0 0 14859 0 319584 0 0 0 RUTH POTEE MEDICAL DIRECTOR 310168 0 1600 0 0 0 0 0 1477 0 313245 0 0 0 STEVEN WINN PRESIDENT & CEO 253618 0 9100 0 0 0 0 0 16749 0 279467 0 0 0 ELIZABETH LANGMORE-AVILA PSYCHIATRIST 247806 0 1600 0 0 0 0 0 16550 0 265956 0 0 0 SARA BREWER MEDICAL DIRECTOR 231208 0 1600 0 0 0 0 0 16318 0 249126 0 0 0 RASHI GOVIL PSYCHIATRIST 225026 0 1600 0 0 0 0 0 5758 0 232384 0 0 0 STEWART JOSLIN CFO 216418 0 1600 0 0 0 0 0 12339 0 230357 0 0 0 ABEL GONZALEZ CASALS PSYCHOLOGIST 206036 0 1500 0 0 0 0 0 14403 0 221939 0 0 0 RICHARD FOLLETT VICE PRESIDENT 152546 0 1600 0 0 0 0 0 16344 0 170490 0 0 0 KATHERINE MAGUE SR. VICE PRESIDENT 160478 0 1600 0 0 0 0 0 4838 0 166916 0 0 0 ROSE EVANS SR. VICE PRESIDENT 155056 0 1600 0 0 0 0 0 8571 0 165227 0 0 0 JESSICA DEFLUMER-TRAPP EXECUTIVE VICE PRESIDENT 138208 0 8429 0 0 0 0 0 6807 0 153444 0 0 0 PART I, LINE 4B THE ORGANIZATION HAS A $500,000 DEFERRED COMPENSATION AGREEMENT FOR A KEY MEMBER OF BHN'S MANAGEMENT WHO RETIRED EFFECTIVE JUNE 30, 2021, AND SHALL BE PAID $50,000 ANNUALLY FOR A PERIOD OF TEN YEARS UPON RETIREMENT IN ACCORDANCE WITH THE AGREEMENT WITH THIS INDIVIDUAL. IN CONJUNCTION WITH THE DEFERRED COMPENSATION AGREEMENT, THE ORGANIZATION ALSO INVESTED $307,000 IN A DEFERRED VARIABLE ANNUITY CONTRACT TO PROVIDE FURTHER FUNDING FOR THESE ARRANGEMENTS. THE INVESTMENT IS COMPRISED OF A TEN-YEAR GUARANTEED STABLE VALUE FUND AND A MML MODERATE ALLOCATION FUND. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-12-01 7480000 PURCHASE OF REAL ESTATE AND IMPROVEMENT OF THE PROPERTY. 0 0 0 A 978724 7480000 7480000 2018 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 0 KENNETH ALBANO BOARD MEMBER 139697 BHN PAID BACON WILSON, PC FOR LEGAL SERVICES DURING FY21 WHERE KENNETH ALBANO, A BOARD MEMBER OF THE ORGANIZATION, SERVES AS A PARTNER. 0 MIRIAM SIEGEL BOARD MEMBER 13000 DURING FY21, BHN PAID PAUL CAMBO, WHERE THE HUSBAND OF MIRIAM SIEGEL, A BOARD MEMBER OF THE ORGANIZATION, SERVES AS PRESIDENT. 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION RELIES ON THE HONOR SYSTEM AND ANNUAL SIGNATORY UPDATES FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE COMPARED TO OTHER ORGANIZATIONS IN SIMILIAR INDUSTRIES AND WHEN APPROPRIATE, SALARY SURVEYS ARE USED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTION FROM BENEFICIAL INTEREST INPERPETUAL TRUST 27,004. CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 113,432. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HALE MEEKINS RESIDENCE INC 417 LIBERTY STREET SPRINGFIELD MA 01104 043172372 PROVIDES AFFORDABLE HOUSING MA 501(C)(3) LINE 10 BEHAVIORAL HEALTH NETWORK INC 1 EDVIEW CORPORATION INC 417 LIBERTY STREET SPRINGFIELD MA 01104 043500409 PROVIDES AFFORDABLE HOUSING MA 501(C)(3) LINE 10 BEHAVIORAL HEALTH NETWORK INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0