2020-07-02T16:08:14-05:00 2019-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-07-01 042103756 BEHAVIORAL HEALTH NETWORK INC BEHA 4133019524 417 LIBERTY STREET SPRINGFIELD MA 01104 STEWART JOSLIN CFO 4137470705 2020-06-25 1 CHARLES J WEBB CPA P01584539 5083669100 2020-06-25 40.70.31.102 2020-06-25 08:38:16 ED P DD4E7B209644E916744C6AD2A8F749A4D1C29958 1166F2FD08ABF73FAA4779C448B3D4829B6A5C9C 2018 2020-09-22 18:59:49Z KATHERINE B WILSON 417 LIBERTY STREET SPRINGFIELD MA 01104 108645029 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. 19 18 2631 36 0 0 36590971 40093700 60228954 68547124 -331548 -8656 822488 0 97310865 108632168 0 0 0 0 78472612 86810308 0 0 0 18367337 19334049 96839949 106144357 470916 2487811 30628082 32479377 18765976 18107893 11862106 14371484 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 44310321 68534263 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. 12586347 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. 15150084 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. 22478938 OTHER PROGRAM SERVICES INCLUDE, DETOX, IOP/DAY TREATMENT, OPPORTUNITY HOUSE, CLINIC OUTPATIENT AND COURT PROGRAM. 22478938 94525690 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 249 0 1 2631 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 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 JAMES GELINAS ESQ MEMBER 0.50 1.00 X 0 0 0 MICHAEL SERAFINO CLERK 0.50 2.00 X X 0 0 0 AGMA SWEENY 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 LYNN BROWN VICE CHAIR & TREASURER 0.50 2.00 X 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 KATHERINE B WILSON PRESIDENT & CEO 35.00 2.00 X X 294535 0 78693 GEORGE MARION CHAIR 0.50 2.00 X 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 STEWART JOSLIN CFO 40.00 X 102060 0 18439 STEVEN WINN COO 35.00 X 211933 0 44536 RICHARD FOLLETT VICE PRESIDENT 40.00 X 141415 0 27590 MICHAEL KELLIHER VICE PRESIDENT 40.00 X 142511 0 9097 DANIEL OLSHANSKY VICE PRESIDENT 40.00 X 121277 0 8240 SUSAN WEST SR. VICE PRESIDENT 40.00 X 128727 0 3077 ROSE EVANS VICE PRESIDENT 40.00 X 139327 0 12473 KATHERINE MAGUE VICE PRESIDENT 40.00 X 149950 0 14340 ABEL GONZALEZ-CASALS PSYCHIATRIST 36.00 X 207292 0 25225 RASHI GOVIL PSYCHIATRIST 40.00 X 216926 0 11135 ELIZABETH LANGMORE-AVILA PSYCHIATRIST 40.00 X 217096 0 18162 SARA BREWER MEDICAL DIRECTOR 32.00 X 205537 0 33224 EDUARDO M BUSTAMANTE PSYCHOLOGIST 40.00 X 207762 0 16290 2486348 0 320521 28 0 1 0 REINHART FOODSERVICE LLC 6250 N RIVER ROAD SUITE 9000 ROSEMONT IL 60018 FOOD SERVICE DISTRIBUTOR 720596 HS SERVICES LLC 31 LINWOOD DRIVE WILBRAHAM MA 01095 DISTRIBUTION SERVICES 431146 BACON WILSON PC 33 STATE STREET SPRINGFIELD MA 01103 ATTORNEYS 146652 SMC PARTNERS 10 COLUMBUS BOULEVARD 9TH FLOOR HARTFORD CT 06106 INFORMATION TECHNOLOGY 138383 L & J LINEN SERVICE 71 ALLEN ST SUITE D SPRINGFIELD MA 01108 LINEN SERVICE PROVIDER 122180 8 37020 37562921 2493759 40093700 NET PATIENT SERVICE REVENUE 621112 67263086 67263086 CLIENT FEES 624190 1284038 1284038 68547124 4205 4205 12861 -12861 -12861 -12861 108632168 68534263 0 4205 1720736 1720736 73215015 68779215 4435800 5489141 4826621 662520 6385416 5874583 510833 273445 273445 179301 179301 744513 270972 473541 86072 16679 69393 1201775 1064811 136964 6402343 5903687 498656 992904 957951 34953 214003 30456 183547 360121 252928 107193 795564 655082 140482 672390 266095 406295 EQUIPMENT - NON CAPITAL 2396751 1576918 819833 MEALS/FOOD 1147437 1142034 5403 SUBCONTRACT 741987 741987 HOSTING FEES 706315 238487 467828 2419128 1927184 491944 106144357 94525690 11618667 0 2905286 3001267 490117 407278 10240225 12830826 1524181 645534 18592933 5094851 13329827 13498082 2138446 2096390 30628082 32479377 7567931 8820784 1571227 149165 428882 359490 9197936 8778454 18765976 18107893 X 10690313 13275578 629633 556668 542160 539238 11862106 14371484 30628082 32479377 X 2487811 21567 X X 0 1 X 1 1 1 X 26776300 34658904 34220839 36590971 40093700 172340714 38287126 50242413 54821189 60228954 68547124 272126806 65063426 84901317 89042028 96819925 108640824 444467520 0 0 0 444467520 16570 16019 26888 8156 4205 71838 16570 16019 26888 8156 4205 71838 179790 513854 627670 482784 1804098 65259786 85431190 89696586 97310865 108645029 446343456 0.99580 0.99480 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 933323 24487 -2922 954888 914017 19567 26629 -26890 933323 858411 22275 33331 914017 864975 33814 -40378 858411 871132 18484 -24641 864975 0.56470 0.43530 1 0 1042012 1042012 11891882 1407228 10484654 1169962 787231 382731 3447793 2659843 787950 1041284 240549 800735 13498082 DEFERRED COMPENSATION ANNUITY FUND 457529 CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 77629 SECURITY DEPOSITS 76113 DUE FROM RELATED PARTIES 4066 BENEFICIAL INTEREST IN PERPETUAL TRUST 539238 FUNDS HELD IN TRUST 359490 COMMUNITY FOUNDATION INVESTMENT 88682 DEFERRED HOSTING ARRANGEMENT COSTS 295174 ASSETS HELD FOR SALE 198469 2096390 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, 2019. 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 284085 0 7500 0 2950 0 37943 0 40750 0 373228 0 0 0 STEVEN WINN COO 211933 0 0 0 0 0 0 0 44536 0 256469 0 0 0 RICHARD FOLLETT VICE PRESIDENT 141415 0 0 0 0 0 0 0 27590 0 169005 0 0 0 MICHAEL KELLIHER VICE PRESIDENT 142511 0 0 0 0 0 0 0 9097 0 151608 0 0 0 ROSE EVANS VICE PRESIDENT 139327 0 0 0 0 0 0 0 12473 0 151800 0 0 0 KATHERINE MAGUE VICE PRESIDENT 149950 0 0 0 0 0 0 0 14340 0 164290 0 0 0 ABEL GONZALEZ-CASALS PSYCHIATRIST 207292 0 0 0 0 0 0 0 25225 0 232517 0 0 0 RASHI GOVIL PSYCHIATRIST 216926 0 0 0 0 0 0 0 11135 0 228061 0 0 0 ELIZABETH LANGMORE-AVILA PSYCHIATRIST 217096 0 0 0 0 0 0 0 18162 0 235258 0 0 0 SARA BREWER MEDICAL DIRECTOR 205537 0 0 0 0 0 0 0 33224 0 238761 0 0 0 EDUARDO M BUSTAMANTE PSYCHOLOGIST 207762 0 0 0 0 0 0 0 16290 0 224052 0 0 0 ROBERT STEWART BOARD MEMBER 39504 ROBERT STEWART IS THE PRESIDENT AND CEO OF CHASE, CLARK, STEWART AND FONTANA, AN INSURANCE AGENCY WHICH PROVIDES INSURANCE COVERAGE FOR THE ORGANIZATION. 0 KENNETH ALBANO BOARD MEMBER 158601 BHN PAID BACON WILSON, PC FOR LEGAL SERVICES DURING FY19 WHERE KENNETH ALBANO, A BOARD MEMBER OF THE ORGANIZATION, SERVES AS A PARTNER. 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 IN PERPETUAL TRUST 24,489. CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -2,922. 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