2018-05-09T15:59:54-05:00 2017-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-07-01 042103756 BEHAVORIAL HEALTH NETWORK INC BEHA 4137470705 417 LIBERTY STREET SPRINGFIELD MA 01104 KATHERINE B WILSON PRESIDENT & CEO 4137470705 2018-05-09 1 CHARLES J WEBB CPA P01584539 5083669100 2018-05-08 64.238.141.162 2018-05-09 09:24:54 ED P 9D08989FDD3336ECFDFAC398AEA5EC4214810168 E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE 2016 2021-01-29 14:40:06Z KATHERINE B WILSON 417 LIBERTY STREET SPRINGFIELD MA 01104 89696586 0 X WWW.BHNINC.ORG X 1939 MA BEHAVIORAL HEALTH NETWORK PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES 20 19 2374 25 0 0 34641615 34220839 50242413 54821189 16019 26888 524020 627670 85424067 89696586 0 0 0 0 69108379 73251660 0 0 0 15449726 16393005 84558105 89644665 865962 51921 20677249 19234290 9397940 7869729 11279309 11364561 X BEHAVIORAL HEALTH NETWORK SERVICES INDIVIDUALS WITH MENTAL HEALTH, SUBSTANCE USE DISORDERS AND INTELLECTUAL & DEVELOPMENTAL DISABILITIES THROUGH TREATMENT AND EDUCATIONAL PROGRAMS. 0 0 15353830 14611081 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. 6784850 7165319 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. 5319627 5651076 COMMUNITY BASED FLEXIBLE SUPPORTS (CBFS) FOR ADULTS TO FACILITATE AND SUPPORT THE INTEGRATION OF ADULTS WITH SERIOUS MENTAL ILLNESS INTO THE COMMUNITY AND TO INCREASE THE CLIENT'S CAPACITY FOR INDEPENDENT LIVING AND THEIR RECOVERY FROM MENTAL ILLNESS. SERVICES INCLUDE EVALUATION AND TREATMENT PLANNING, INDIVIDUAL, FAMILY, AND GROUP THERAPY, PSYCHIATRIC CONSULTATION, COMMUNITY OUTREACH AND SUBSTANCE ABUSE EVALUATION AND TREATMENT PLANNING. 52953180 28021383 OTHER PROGRAM SERVICES INCLUDE DETOX, IOP/DAY TREATMENT, OPPORTUNITY HOUSE, CLINIC OUTPATIENT AND COURT PROGRAM. 52953180 28021383 80411487 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 1 1 0 0 0 0 0 1 0 0 0 1 184 0 2374 1 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 NEIL ORRILL 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 BETH MANION MEMBER 0.50 1.00 X 0 0 0 GINA-LOUISE SCIARRA MEMBER 0.50 1.00 X 0 0 0 JOHN ODIERNA MEMBER 0.50 1.00 X 0 0 0 AURA IRIZARRY 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 45.00 2.00 X X 291304 0 33533 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 NEIL ORRILL CFO 40.00 X 127292 0 20614 CANDACE A DARCY SR. VICE PRESIDENT 40.00 X 183013 0 21456 STEVEN WINN SR. VICE PRESIDENT 40.00 X 208334 0 29318 JAMES HAUGHEY VICE PRESIDENT 40.00 X 129775 0 426 RICHARD FOLLETT VICE PRESIDENT 40.00 X 144323 0 25571 MICHAEL KELLIHER VICE PRESIDENT 40.00 X 143294 0 1833 DANIEL OLSHANSKY VICE PRESIDENT 40.00 X 128805 0 6656 SUSAN WEST SR. VICE PRESIDENT 40.00 X 138018 0 6742 KATHERINE MOSS VICE PRESIDENT 40.00 X 122368 0 7137 ABEL GONZALEZ-CASALS PSYCHIATRIST 40.00 X 194904 0 25336 VIKAS MALIK PSYCHIATRIST 40.00 X 162704 0 348 RODRIGO FALCAO PSYCHIATRIST 40.00 X 209741 0 15524 SARA BREWER MEDICAL DIRECTOR 40.00 X 180551 0 24305 EDUARDO M BUSTAMANTE PSYCHOLOGIST 40.00 X 171454 0 0 2535880 0 218799 25 0 1 0 REINHART FOODSERVICE LLC 225 JOHN HANCOCK ROAD TAUNTON MA 02780 FOOD 351198 HS SERVICES LLC 81 SPRINGFIELD STREET WILBRAHAM MA 01095 CLEANING SERVICES 262734 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 303845547 TEMP SERVICES 201193 SOUTH HADLEY REALTY TRUST INC 248 OLD LYMAN ROAD SOUTH HADLEY MA 01075 RENTAL SERVICES 165791 JOHN GONCALVES 80 LOWER MAIN ST UNIT A PORTLAND CT 06480 REPAIRS AND MAINTENANCE 149351 6 53016 34074717 93106 34220839 NET PATIENT SERVICE REVENUE 621112 53617554 53617554 CLIENT FEES 624190 1203635 1203635 54821189 26888 26888 OTHER REVENUE 900099 605395 605395 DISTRIBUTIONS FROM BENEFICIAL INT 900099 22275 22275 627670 89696586 55448859 0 26888 1654188 575761 1078427 61830715 57528525 4302190 4205546 3847565 357981 5561211 5143035 418176 170332 170332 93925 93925 1545850 1132749 413101 499354 197652 301702 1087949 823588 264361 6472645 5881197 591448 961810 924980 36830 162971 31238 131733 843748 615418 228330 269000 203127 65873 EQUIPMENT - NON CAPITAL 1664361 1097870 566491 MEALS/FOOD 1004069 1001484 2585 VEHICLE LEASES AND OPER 400230 386390 13840 CLIENT ACTIVITIES AND S 344174 343908 266 872587 677000 195587 89644665 80411487 9233178 0 3228294 915809 636505 664395 8643425 9165204 1293304 1551111 11151257 5790717 5413721 5360540 1462000 1577231 20677249 19234290 8532794 6979598 365859 423296 499287 466835 0 0 9397940 7869729 X 10326727 10357876 470382 491154 482200 515531 11279309 11364561 20677249 19234290 X 51921 33331 X X 0 1 X 1 1 1 X 21889563 22216222 26776300 34658904 34220839 139761828 31015104 33042895 38287126 50242413 54821189 207408727 52904667 55259117 65063426 84901317 89042028 347170555 0 0 0 347170555 18246 31556 16570 16019 26888 109279 18246 31556 16570 16019 26888 109279 138989 122947 179790 513854 627670 1583250 53061902 55413620 65259786 85431190 89696586 348863084 0.99510 0.99430 0.00030 0.00040 X PART III, SECTION B, LINE 12 THIS AMOUNT IS MADE UP OF DISTRIBUTIONS FROM BENEFICIAL INTEREST AND OTHER INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 858411 22275 33331 914017 864975 33814 -40378 858411 871132 18484 -24641 864975 808958 18333 43841 871132 760775 39854 8329 808958 0.56400 0.43600 1 0 322519 322519 3457071 866557 2590514 2409084 1470508 938576 3936885 3082739 854146 1025698 370913 654785 5360540 DEFERRED COMPENSATION ANNUITY FUND 428362 CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 78192 SECURITY DEPOSITS 78451 DUE FROM RELATED PARTIES 6113 BENEFICIAL INTEREST IN PERPETUAL TRUST 515531 FUNDS HELD IN TRUST 423296 COMMUNITY FOUNDATION INVESTMENT 47286 1577231 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, 2017 AND 2016. 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 291304 0 0 0 0 0 0 0 33533 0 324837 0 0 0 CANDACE A DARCY SR. VICE PRESIDENT 183013 0 0 0 0 0 0 0 21456 0 204469 0 0 0 STEVEN WINN SR. VICE PRESIDENT 208334 0 0 0 0 0 0 0 29318 0 237652 0 0 0 RICHARD FOLLETT VICE PRESIDENT 144323 0 0 0 0 0 0 0 25571 0 169894 0 0 0 ABEL GONZALEZ-CASALS PSYCHIATRIST 194904 0 0 0 0 0 0 0 25336 0 220240 0 0 0 VIKAS MALIK PSYCHIATRIST 162704 0 0 0 0 0 0 0 348 0 163052 0 0 0 RODRIGO FALCAO PSYCHIATRIST 209741 0 0 0 0 0 0 0 15524 0 225265 0 0 0 SARA BREWER MEDICAL DIRECTOR 180551 0 0 0 0 0 0 0 24305 0 204856 0 0 0 EDUARDO M BUSTAMANTE PSYCHOLOGIST 171454 0 0 0 0 0 0 0 0 0 171454 0 0 0 PART 1, LINE 4B THE ORGANIZATION HAS A $500,000 DEFERRED COMPENSATION AGREEMENT FOR A KEY MEMBER OF MANAGEMENT. IN CONJUNCTION WITH THE DEFERRED COMPENSATION AGREEMENT, THE ORGANIZATION ALSO INVESTED $307,000 IN A VARIABLE DEFERRED ANNUITY CONTRACT TO PROVIDE FURTHER FUNDING FOR THE ARRANGEMENT. THE INVESTMENT IS COMPRISED OF A TEN-YEAR GUARANTEED STABLE VALUE FUND AT A RATE OF 3% ANNUALLY AND A MML MODERATE ALLOCATION FUND. ROBERT STEWART BOARD MEMBER 38074 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 161313 BHN PAID BACON WILSON, PC FOR LEGAL SERVICES DURING FY17 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: CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 33,331. 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