2021-05-17T12:31:43-05:00 2020-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-07-01 042103756 BEHAVIORAL HEALTH NETWORK INC BEHA 4133019524 417 LIBERTY STREET SPRINGFIELD MA 01104 STEWART JOSLIN CFO 4137470705 2021-05-14 1 CHARLES J WEBB CPA P01584539 5083669100 2021-05-13 2019 2022-09-23 18:48:47Z STEVEN WINN 417 LIBERTY STREET SPRINGFIELD MA 01104 119588556 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. 20 19 2778 37 0 0 40093700 42276698 68547124 77308810 -8656 2633 0 0 108632168 119588141 0 0 0 0 86810308 96494360 0 0 0 19334049 21080593 106144357 117574953 2487811 2013188 32479377 53202976 18107893 36799222 14371484 16403754 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 45263481 77308395 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. 14477655 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. 17652715 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. 23393841 OTHER PROGRAM SERVICES INCLUDE, DETOX, IOP/DAY TREATMENT, OPPORTUNITY HOUSE, CLINIC OUTPATIENT AND COURT PROGRAM. 23393841 100787692 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 0 0 0 1 249 0 1 2778 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 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 & CEO 35.00 2.00 X X 317922 0 52436 EDUARDO M BUSTAMANTE PSYCHOLOGIST 40.00 X 187650 0 112847 STEVEN WINN COO 40.00 X 231729 0 44050 SARA BREWER MEDICAL DIRECTOR 40.00 X 220249 0 22804 RASHI GOVIL PSYCHIATRIST 40.00 X 216143 0 22804 STEWART JOSLIN CFO 40.00 X 204693 0 30088 RUTH POTEE MEDICAL DIRECTOR 40.00 X 220982 0 8023 ELIZABETH LANGMORE-AVILA PSYCHIATRIST 40.00 X 207843 0 19010 RICHARD FOLLETT VICE PRESIDENT 40.00 X 143123 0 31549 KATHERINE MAGUE VICE PRESIDENT 40.00 X 150261 0 19408 ROSE EVANS SR. VICE PRESIDENT 40.00 X 147413 0 15607 MICHAEL KELLIHER VICE PRESIDENT 40.00 X 142528 0 13154 SUSAN WEST SR. VICE PRESIDENT 40.00 X 139162 0 9661 JESSICA DEFLUMER-TRAPP VICE PRESIDENT 40.00 X 123675 0 19145 DANIEL OLSHANSKY VICE PRESIDENT 40.00 X 128703 0 10159 MICHELLE MICHAELIAN VICE PRESIDENT 40.00 X 81592 0 21976 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 1.00 X 0 0 0 JOHN ODIERNA MEMBER 0.50 1.00 X 0 0 0 BEVERLY J DWIGHT MEMBER 0.50 1.00 X 0 0 0 KENNETH J ALBANO MEMBER 0.50 1.00 X 0 0 0 MIRIAM SIEGEL CCP MEMBER 0.50 1.00 X 0 0 0 O'RITA SWAN MEMBER 0.50 1.00 X 0 0 0 ROBERT STEWART MEMBER 0.50 1.00 X 0 0 0 STEPHEN GRAVES MEMBER 0.50 1.00 X 0 0 0 PHILLIP J CAMERON MEMBER 0.50 1.00 X 0 0 0 MARISA HEBBLE MEMBER 0.50 1.00 X 0 0 0 LAURI LAVELL MEMBER 0.50 1.00 X 0 0 0 KEVIN O'REGAN MEMBER 0.50 1.00 X 0 0 0 DAWN CARIGNAN THOMAS MEMBER 0.50 1.00 X 0 0 0 DEEPIKA SHUKLA MEMBER 0.50 1.00 X 0 0 0 AGMA SWEENEY MEMBER 0.50 1.00 X 0 0 0 SASHA JIMENEZ MEMBER 0.50 1.00 X 0 0 0 2863668 0 452721 30 0 1 0 REINHART FOOD SERVICE LLC 6250 N RIVER ROAD SUITE 9000 ROSEMONT IL 60018 FOOD DISTRIBUTION 747816 HS SERVICES LLC 31 LINWOOD DRIVE WILBRAHAM MA 01095 CLEANING SERVICES 403447 GLOBETEK1 LLC 80 LOWER MAIN ST SECTION A PORTLAND CT 06480 ELECTRICAL 197741 BACON WILSON PC 33 STATE STREET SPRINGFIELD MA 01103 LEGAL SERVICES 139289 L & J LINEN SERVICE 71 ALLEN STREET SUITE D SPRINGFIELD MA 01108 CLEANING SERVICES 129213 6 35000 39950087 2291611 42276698 NET PATIENT SERVICE REVENUE 621112 76128042 76128042 CLIENT FEES 624190 1180768 1180768 77308810 3048 3048 415 -415 -415 -415 119588141 77308395 0 3048 2086162 2086162 81540493 73800131 7740362 5654371 5440721 213650 7213334 6354492 858842 120974 120974 84200 84200 842523 86650 755873 90057 11536 78521 1125036 974894 150142 7122351 6411806 710545 792881 759230 33651 225148 36396 188752 367910 247037 120873 971365 752093 219272 629794 184241 445553 EQUIPMENT - NON CAPITAL 2118069 1467853 650216 SUPPLIES 1888922 458069 1430853 MEALS/FOOD 1328992 1325183 3809 HOSTING FEES 864576 331705 532871 2507795 2145655 362140 117574953 100787692 16787261 0 3001267 22667472 407278 98836 12830826 13554312 645534 757201 19971916 6066069 13498082 13905847 2096390 2219308 32479377 53202976 8820784 13210439 149165 5831476 7073923 6792649 359490 604730 1704531 1553613 8806315 18107893 36799222 X 13275578 15333266 1095906 1070488 14371484 16403754 32479377 53202976 X 2013188 19082 X X 0 1 X 1 1 1 X 34658904 34220839 36590971 40093700 42276698 187841112 50242413 54821189 60228954 68547124 77308810 311148490 84901317 89042028 96819925 108640824 119585508 498989602 0 0 0 498989602 16019 26888 8156 4205 3048 58316 16019 26888 8156 4205 3048 58316 513854 627670 482784 1624308 85431190 89696586 97310865 108645029 119588556 500672226 0.99660 0.99580 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 954888 22288 -3206 973970 933323 24487 -2922 954888 914017 19567 26629 -26890 933323 858411 22275 33331 914017 864975 33814 -40378 858411 0.55040 0.44960 1 0 1042012 1042012 11951599 1735462 10216137 1205262 919506 285756 3889510 3170552 718958 1883533 240549 1642984 13905847 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, 2020. 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 & CEO 307865 0 7500 0 2557 0 38880 0 13556 0 370358 0 0 0 EDUARDO M BUSTAMANTE PSYCHOLOGIST 187650 0 0 0 0 0 0 0 112847 0 300497 0 0 0 STEVEN WINN COO 231729 0 0 0 0 0 0 0 44050 0 275779 0 0 0 SARA BREWER MEDICAL DIRECTOR 220249 0 0 0 0 0 0 0 22804 0 243053 0 0 0 RASHI GOVIL PSYCHIATRIST 216143 0 0 0 0 0 0 0 22804 0 238947 0 0 0 STEWART JOSLIN CFO 204693 0 0 0 0 0 0 0 30088 0 234781 0 0 0 RUTH POTEE MEDICAL DIRECTOR 220982 0 0 0 0 0 0 0 8023 0 229005 0 0 0 ELIZABETH LANGMORE-AVILA PSYCHIATRIST 207843 0 0 0 0 0 0 0 19010 0 226853 0 0 0 RICHARD FOLLETT VICE PRESIDENT 143123 0 0 0 0 0 0 0 31549 0 174672 0 0 0 KATHERINE MAGUE VICE PRESIDENT 150261 0 0 0 0 0 0 0 19408 0 169669 0 0 0 ROSE EVANS SR. VICE PRESIDENT 147413 0 0 0 0 0 0 0 15607 0 163020 0 0 0 MICHAEL KELLIHER VICE PRESIDENT 142528 0 0 0 0 0 0 0 13154 0 155682 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, 2020, 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 687351 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 KENNETH ALBANO BOARD MEMBER 135609 BHN PAID BACON WILSON, PC FOR LEGAL SERVICES DURING FY20 WHERE KENNETH ALBANO, A BOARD MEMBER OF THE ORGANIZATION, SERVES AS A PARTNER. 0 MIRIAM SIEGEL BOARD MEMBER 13000 DURING FY20, 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 22,288. CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -3,206. 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) 9 BEHAVIORAL HEALTH NETWORK INC 0 EDVIEW CORPORATION INC 417 LIBERTY STREET SPRINGFIELD MA 01104 043500409 PROVIDES AFFORDABLE HOUSING MA 501(C)(3) 9 BEHAVIORAL HEALTH NETWORK INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0