2018-02-12T10:24:55-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2016-07-01 521499338 HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC HARF 4104265650 4308 HARFORD ROAD BALTIMORE MD 21214 LARRY E ALESSI EXECUTIVE DIRECTOR 4104265650 2018-02-09 1 PATRICIA L KATEBINI CPA P01714127 4104530900 67.137.57.251 2018-02-09 10:13:02 ES P BE93E25C38FEC74E798C9E46523CCDB5AE6503B0 5B0F7F235B05B9EF9B1731F0867D0F348AE1CE69 2016 2021-01-29 14:40:06Z LARRY E ALESSI 4308 HARFORD ROAD BALTIMORE MD 21214 6932596 0 X WWW.HARFORDBELAIR.ORG X 1986 MD PROVIDE THE HIGHEST QUALITY OF PSYCHIATRIC/MENTAL HEALTH SERVICES TO ALL PERSONS IN THE COMMUNITY 10 10 106 10 0 0 101651 78816 4690670 4295640 153614 69023 0 1622 4945935 4445101 0 0 0 0 3364018 3347443 0 0 0 1090899 1114364 4454917 4461807 491018 -16706 7448751 7766993 158963 140707 7289788 7626286 X TO PROVIDE THE HIGHEST QUALITY OF PSYCHIATRIC AND MENTAL HEALTH SERVICES TO ALL PERSONS IN THE COMMUNITY WHO ARE IN NEED OF THESE SERVICES. 0 0 3547322 4295640 DURING FY 2017 THE HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER PROVIDED THE HIGHEST QUALITY OF PSYCHIATRIC AND MENTAL HEALTH SERVICES TO OVER 700 PERSONS IN THE COMMUNITY WHO WERE IN NEED OF THESE SERVICES. THESE SERVICES WERE AFFORDABLE AND OF HIGH QUALITY AND INCLUDED EVIDENCE AND KNOWLEDGE BASED TREATMENT DELIVERED BY TRAINED, COMPASSIONATE CLINICIANS. SERVICES INCLUDED OUTPATIENT PSYCHIATRIC TREATMENT, PSYCHOTHERAPY, AND COUNSELING FOR THE BROAD RANGE OF PSYCHIATRIC ILLNESSES, PSYCHOLOGICAL DISORDERS, EMOTIONAL PROBLEMS AND PROBLEMS IN LIVING, AS WELL AS MOBILE TREATMENT SERVICES, INTENSIVE CASE MANAGEMENT SERVICES, PSYCHOSOCIAL REHABILITATION DAY TREATMENT SERVICES, AND SUPERVISED RESIDENTIAL HOUSING, AND CASE MANAGEMENT SERVICES FOR THE CHRONICALLY MENTALLY ILL. (CONTINUED ON SCHEDULE O)IN ADDITION THE CENTER PSYCHOSOCIAL REHABILITATION DAY PROGRAM SERVICES, RESIDENTIAL REHABILITATION PROGRAM SERVICES, AND IN-HOME MOBILE TREATMENT SERVICES 192 PERSONS WITH CHRONIC PSYCHIATRIC ILLNESSES. IN JULY 2017 THE CENTER UNDERWENT AN EXTENSIVE SURVEY BY THE INTERNATIONAL COMMISSION ON THE ACCREDITATION OF REHABILITATIVE FACILITIES AND AGAIN RECEIVED THE HIGHEST LEVEL THREE-YEAR ACCREDITATION. 3547322 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 106 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MD X ERIC HURST 4104265650 4308 HARFORD ROAD BALTIMORE MD 21214 MELANIE SHANTY PRESIDENT 0.25 0.13 X X 0 0 0 MILES FITZGERALD PRESIDENT-ELECT 0.25 X X 0 0 0 PAULA ROOKS IMMEDIATE PAST PRESIDENT 0.25 X X 0 0 0 JAMES KEIM SECRETARY 0.25 X X 0 0 0 ROSA WHITE TREASURER 0.25 X X 0 0 0 WILLIAM CALTRIDER JR BOARD MEMBER 0.25 X 0 0 0 SENATOR JOAN CARTER CONWAY BOARD MEMBER 0.25 X 0 0 0 JOSEPH HESTER BOARD MEMBER 0.25 X 0 0 0 RICHARD ROSENTHAL BOARD MEMBER 0.25 X 0 0 0 WAYNE VAN WIE PD BOARD MEMBER 0.25 X 0 0 0 DR LARRY ALESSI EXECUTIVE DIRECTOR 25.00 X 156553 0 8077 ERIC HURST ACCOUNTING MANAGER 40.00 X 28747 0 7103 WENDY HRICA FORMER ACCOUNTING MANAGER 40.00 X 48668 0 25323 CLAUDE M SHULER PHYSICIAN 44.00 X 157718 0 30341 STEPHEN H RIEGGER PROGRAM DIRECTOR 45.00 X 144207 0 29532 TERESA M TAWES PROGRAM DIRECTOR 40.00 X 131285 0 6572 667178 0 106948 4 0 1 0 0 78816 78816 MEDICAL ASSISTANCE 624200 3540232 3540232 OTHER FEES FOR SERVICE 624200 418897 418897 MEDICARE 624200 190359 190359 STATE GRAY ZONE 624200 146152 146152 4295640 136605 136605 2419913 2487495 -67582 -67582 -67582 MISCELLANEOUS INCOME 900099 1622 1622 1622 4445101 4295640 0 70645 253442 154599 98843 2549435 1988182 561253 71359 56979 14380 271065 219936 51129 202142 154463 47679 2152 2152 28843 28843 11512 11512 13654 13654 125506 118221 7285 53551 44695 8856 186964 152611 34353 44987 44987 128682 128682 32981 32981 CLIENT FOOD AND HOUSING 389335 389335 PROGRAM SUPPLIES 40505 8869 31636 ACCREDITATION FEES 29084 799 28285 SUBSCRIPTIONS & DUES 10072 1741 8331 16536 5593 10943 4461807 3547322 914485 0 872989 780944 335861 388661 4470363 2902328 1650127 1568035 4578110 4988826 11664 40527 7448751 7766993 158963 140707 158963 140707 X 7289788 7626286 7289788 7626286 7448751 7766993 -16706 353204 0 X 0 1 X 1 0 X 102970 82937 81043 101651 78816 447417 4436299 4482306 4480630 4690670 4295640 22385545 4539269 4565243 4561673 4792321 4374456 22832962 0 0 0 22832962 158071 135782 179537 192453 136605 802448 158071 135782 179537 192453 136605 802448 1622 1622 4697340 4701025 4741210 4984774 4512683 23637032 0.96600 0.96720 0.03390 0.03280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,622. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515782 515782 2075994 1442270 633724 1004372 656496 347876 649244 601691 47553 224971 201871 23100 1568035 X 4786793 353204 353204 4433589 11512 11512 4445101 4450295 0 4450295 11512 11512 4461807 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THIS GUIDANCE. X X 0 0 0 0 0 0 0 0 0 DR LARRY ALESSI EXECUTIVE DIRECTOR 143921 0 12632 0 0 0 7126 0 951 0 164630 0 0 0 CLAUDE M SHULER PHYSICIAN 147260 0 10458 0 0 0 7613 0 22728 0 188059 0 0 0 STEPHEN H RIEGGER PROGRAM DIRECTOR 127347 0 16860 0 0 0 6634 0 22898 0 173739 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE 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 11B THE 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 12C ALL 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 15A WHEN 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HARFORD-BELAIR FOUNDATION INC 4308 HARFORD ROAD BALTIMORE MD 21214 521957830 SUPPORT TO HB CMHC, INC. FOR CLIENT SUPPORT NEEDS MD 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0