HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC (EIN 52-1499338)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-13
IRS object ID: 201303179349303125
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T12:30:59-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9515 DEERECO RD - SUITE 500	AddressLine1
City	TIMONIUM	City
State	MD	State
ZIP Code	210932184	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521499338	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARFORD-BELAIR COMMUNITY MENTAL HEALTH	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HARF	NameControl
Phone	4104265650	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4308 HARFORD ROAD	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21214	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY E ALESSI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4104265650	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MELISSA DYER CPA	Name
PTIN	P01222987	PTIN
Phone	4104530900	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LARRY E ALESSI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4308 HARFORD ROAD	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21214	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4915320	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HARFORDBELAIR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES CLINICAL CARE, PSYCHIATRIC AND PSYCHOLOGICAL SERVICES, COUNSELING AND REHABILITATION SERVICES BY QUALIFIED SOCIAL WORKERS, PSYCHIATRISTS AND PSYCHOLOGISTS TO COMMUNITY RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	111	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	89455	ContributionsGrantsPriorYear
Contributions Grants Current Year	102970	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4306905	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4436299	ProgramServiceRevenueCY
Investment Income Prior Year	97701	InvestmentIncomePriorYear
Investment Income Current Year	155608	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4494061	TotalRevenuePriorYear
Total Revenue Current Year	4694877	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3288566	SalariesEtcPriorYear
Salaries Etc Current Year	3388165	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1106746	OtherExpensePriorYear
Other Expenses Current Year	1070961	OtherExpensesCurrentYear
Total Expenses Prior Year	4395312	TotalExpensesPriorYear
Total Expenses Current Year	4459126	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	98749	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	235751	RevenuesLessExpensesCY
Total Assets BOY	7147211	TotalAssetsBOY
Total Assets EOY	7415363	TotalAssetsEOY
Total Liabilities BOY	559932	TotalLiabilitiesBOY
Total Liabilities EOY	513418	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6587279	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6901945	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE CLINICAL CARE, PSYCHIATRIC AND PSYCHOLOGICAL SERVICES, COUNSELING AND REHABILITATION SERVICES BY QUALIFIED SOCIAL WORKERS, PSYCHIATRISTS AND PSYCHOLOGISTS TO COMMUNITY RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3569621	Expense
Revenue	4436299	Revenue
Description	COUNSELING AND REHABILITATION FOR COMMUNITY RESIDENTS WHO ARE AFFLICTED WITH VARIOUS MENTAL HEALTH PROBLEMS OR DISORDERS. 1,600 CLIENTS SERVED IN THE CURRENT YEAR.	Description
Total Program Service Expense	3569621	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	111	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WENDY PEREZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4104265650	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4308 HARFORD ROAD	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21214	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL T BORNEMANN
SECRETARY, BOARD MEMBER	0.50	X	X	0	0	0
CHRISTINE BROWN
IMMEDIATE PAST PRESIDENT, BOARD MEMBER	0.50	X	X	0	0	0
WILLIAM CALTRIDER JR
BOARD MEMBER	0.50	X		0	0	0
SNTR JOAN CARTER CONWAY
BOARD MEMBER	0.50	X		0	0	0
MILES FITZGERALD
PRESIDENT, BOARD MEMBER	0.50	X	X	0	0	0
JOSEPH HESTER
PRESIDENT-ELECT, BOARD MEMBER	0.50	X	X	0	0	0
JAMES KEIM
BOARD MEMBER	0.50	X		0	0	0
PAULA ROOKS
BOARD MEMBER	0.50	X		0	0	0
RICHARD ROSENTHAL
BOARD MEMBER	0.50	X		0	0	0
MELANIE SHANTY
BOARD MEMBER	0.50	X		0	0	0	0.50
WAYNE VAN WIE
BOARD MEMBER	0.50	X		0	0	0
ROSA WHITE
TREASURER, BOARD MEMBER	0.50	X	X	0	0	0
DR LARRY ALESSI
EXECUTIVE DIRECTOR	25.00		X	152212	0	7617
CLAUDE M SHULER
PHYSICIAN	40.00			147586	0	16840		X
STEPHEN H RIEGGER
PROGRAM DIRECTOR	45.00			150215	0	14394		X
TERESA M TAWES
PROGRAM DIRECTOR	35.00			123922	0	9182		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	573935	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	48033	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	101499	GovernmentGrants
All Other Contributions	1471	AllOtherContributions
Total Contributions	102970	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAL ASSISTANCE	624200	3578506	3578506
OTHER PROGRAM SERVICE	624200	387755	387755
STATE GRAY ZONE	624200	271668	271668
MEDICARE	624200	198370	198370

Field	Value	IRS element (for citing)
Total Program Service Revenue	4436299	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	158071	TotalRevenueColumn
Exclusion	$158,071	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	217980	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	220443	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2463	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2463	TotalRevenueColumn
Exclusion	-$2,463	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4694877	TotalRevenueColumn
Related Or Exempt Function Income	4436299	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$155,608	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	161893	Total
Program Services	98755	ProgramServices
Management And General	63138	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2708302	Total
Program Services	2076955	ProgramServices
Management And General	631347	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	76963	Total
Program Services	60020	ProgramServices
Management And General	16943	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	235084	Total
Program Services	180180	ProgramServices
Management And General	54904	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	205923	Total
Program Services	154590	ProgramServices
Management And General	51333	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1307	Total
Program Services	1307	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22426	Total
Program Services	22426	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36343	Total
Program Services	36343	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1467	Total
Management And General	1467	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	238739	Total
Program Services	177251	ProgramServices
Management And General	61488	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	77022	Total
Program Services	77022	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	17502	Total
Program Services	17502	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	412	Total
Program Services	412	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	122981	Total
Program Services	122981	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	99443	Total
Program Services	99443	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLIENT FOOD, HOUSING, E	439694	439694
SUBSCRIPTIONS & DUES	10745	1860	8885
RECRUITMENT COSTS	2880	2880	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4459126	Total
Program Services	3569621	ProgramServices
Management And General	889505	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	428401	BOY
EOY	772877	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	304042	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	453584	BOY
EOY	495800	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22714	BOY
EOY	41905	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4288800	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2443261	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1913751	BOY
EOY	1845539	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4023940	BOY
EOY	4258463	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	779	BOY
EOY	779	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7147211	BOY
EOY	7415363	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	195273	BOY
EOY	192338	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6531	BOY
EOY	4030	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	358128	BOY
EOY	317050	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	559932	BOY
EOY	513418	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6587279	BOY
EOY	6901945	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6587279	BOY
EOY	6901945	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7147211	BOY
EOY	7415363	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	235751	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	78915	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	268940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	180410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89455	CurrentTaxYearMinus1Year
Current Tax Year	102970	CurrentTaxYear
Total	753927	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4308189	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4334942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4235671	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4306905	CurrentTaxYearMinus1Year
Current Tax Year	4436299	CurrentTaxYear
Total	21622006	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4577129	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4515352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4347823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4396360	CurrentTaxYearMinus1Year
Current Tax Year	4539269	CurrentTaxYear
Total	22375933	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	22375933	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109307	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104828	CurrentTaxYearMinus1Year
Current Tax Year	158071	CurrentTaxYear
Total	584820	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109307	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104828	CurrentTaxYearMinus1Year
Current Tax Year	158071	CurrentTaxYear
Total	584820	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3587	CurrentTaxYearMinus4Years
Total	3587	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4678971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4629711	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4457130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4501188	CurrentTaxYearMinus1Year
Current Tax Year	4697340	CurrentTaxYear
Total	22964340	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97440	PublicSupportPercentage509
Prior Year Support Percentage	0.96650	PriorYearSupportPercentage
Investment Income Percentage	0.02550	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	515782	OtherCostOrOtherBasis
Book Value	515782	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2075994	OtherCostOrOtherBasis
Depreciation	1179722	Depreciation
Book Value	896272	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	896680	OtherCostOrOtherBasis
Depreciation	522534	Depreciation
Book Value	374146	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	585797	OtherCostOrOtherBasis
Depreciation	533684	Depreciation
Book Value	52113	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	214547	OtherCostOrOtherBasis
Depreciation	207321	Depreciation
Book Value	7226	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1845539	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES	Description
Amount	$317,050	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	317050	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4773792	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	78915	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	78915	RevenueNotRptdF990
Revenue Subtotal	4694877	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4694877	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4459126	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4459126	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4459126	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	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. THE FEDERAL INCOME TAX RETURNS FOR THE ORGANIZATION FOR 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DR LARRY ALESSI
EXECUTIVE DIRECTOR	152212	0	0	0	0	0	6732	0	885	0	159829	0	0	0
CLAUDE M SHULER
PHYSICIAN	147586	0	0	0	0	0	6551	0	10289	0	164426	0	0	0
STEPHEN H RIEGGER
PROGRAM DIRECTOR	150215	0	0	0	0	0	6017	0	8377	0	164609	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD REVIEWS THE TAX RETURN FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THE FOLLOWING: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY 3. HAS AGREED TO COMPLY WITH THE POLICY 4. UNDERSTANDS THE CORPORATION IS CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES COMPARABILITY DATA FOR DETERMINING THE REASONABLENESS OF THE COMPENSATION OF ITS BOARD MEMBERS AND TOP MANAGEMENT.
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 XII, LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HARFORD-BELAIR FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4308 HARFORD ROAD	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21214	ZIPCode

Field	Value	IRS element (for citing)
EIN	521957830	EIN
Primary Activities	SUPPORT TO HB CMHC, INC. FOR CLIENT SUPPORT NEEDS	PrimaryActivities
Legal Domicile State	MD	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	509(A)(3)	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg