2013-11-13T12:30:59-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 210932184 990 2012-07-01 521499338 HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC HARF 4104265650 4308 HARFORD ROAD BALTIMORE MD 21214 LARRY E ALESSI 4104265650 2013-11-11 1 MELISSA DYER CPA P01222987 4104530900 2012 2016-02-24 21:20:13Z LARRY E ALESSI 4308 HARFORD ROAD BALTIMORE MD 21214 4915320 0 X WWW.HARFORDBELAIR.ORG X 1987 MD 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. 12 12 111 12 0 0 89455 102970 4306905 4436299 97701 155608 0 0 4494061 4694877 0 0 0 0 3288566 3388165 0 0 0 1106746 1070961 4395312 4459126 98749 235751 7147211 7415363 559932 513418 6587279 6901945 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. 0 0 3569621 4436299 COUNSELING AND REHABILITATION FOR COMMUNITY RESIDENTS WHO ARE AFFLICTED WITH VARIOUS MENTAL HEALTH PROBLEMS OR DISORDERS. 1,600 CLIENTS SERVED IN THE CURRENT YEAR. 3569621 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 6 0 111 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MD X WENDY PEREZ 4104265650 4308 HARFORD ROAD BALTIMORE MD 21214 MICHAEL T BORNEMANN 0.50 X X 0 0 0 CHRISTINE BROWN 0.50 X X 0 0 0 WILLIAM CALTRIDER JR 0.50 X 0 0 0 SNTR JOAN CARTER CONWAY 0.50 X 0 0 0 MILES FITZGERALD 0.50 X X 0 0 0 JOSEPH HESTER 0.50 X X 0 0 0 JAMES KEIM 0.50 X 0 0 0 PAULA ROOKS 0.50 X 0 0 0 RICHARD ROSENTHAL 0.50 X 0 0 0 MELANIE SHANTY 0.50 0.50 X 0 0 0 WAYNE VAN WIE 0.50 X 0 0 0 ROSA WHITE 0.50 X X 0 0 0 DR LARRY ALESSI 25.00 X 152212 0 7617 CLAUDE M SHULER 40.00 X 147586 0 16840 STEPHEN H RIEGGER 45.00 X 150215 0 14394 TERESA M TAWES 35.00 X 123922 0 9182 573935 0 48033 4 0 1 0 0 101499 1471 102970 MEDICAL ASSISTANCE 624200 3578506 3578506 OTHER PROGRAM SERVICE 624200 387755 387755 STATE GRAY ZONE 624200 271668 271668 MEDICARE 624200 198370 198370 4436299 158071 158071 217980 220443 -2463 -2463 -2463 4694877 4436299 0 155608 161893 98755 63138 2708302 2076955 631347 76963 60020 16943 235084 180180 54904 205923 154590 51333 1307 1307 22426 22426 36343 36343 1467 1467 238739 177251 61488 77022 77022 17502 17502 412 412 122981 122981 99443 99443 CLIENT FOOD, HOUSING, E 439694 439694 SUBSCRIPTIONS & DUES 10745 1860 8885 RECRUITMENT COSTS 2880 2880 0 4459126 3569621 889505 0 428401 772877 304042 453584 495800 22714 41905 4288800 2443261 1913751 1845539 4023940 4258463 779 779 7147211 7415363 195273 192338 6531 4030 358128 317050 559932 513418 X 6587279 6901945 6587279 6901945 7147211 7415363 235751 78915 0 X X 0 1 X 1 0 X 268940 180410 112152 89455 102970 753927 4308189 4334942 4235671 4306905 4436299 21622006 4577129 4515352 4347823 4396360 4539269 22375933 0 0 0 22375933 98255 114359 109307 104828 158071 584820 98255 114359 109307 104828 158071 584820 3587 3587 4678971 4629711 4457130 4501188 4697340 22964340 0.97440 0.96650 0.02550 0.03090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515782 515782 2075994 1179722 896272 896680 522534 374146 585797 533684 52113 214547 207321 7226 1845539 OTHER LIABILITIES 317050 317050 X 4773792 78915 78915 4694877 0 4694877 4459126 0 4459126 0 4459126 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 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. X X 0 0 0 0 0 0 0 0 0 DR LARRY ALESSI 152212 0 0 0 0 0 6732 0 885 0 159829 0 0 0 CLAUDE M SHULER 147586 0 0 0 0 0 6551 0 10289 0 164426 0 0 0 STEPHEN H RIEGGER 150215 0 0 0 0 0 6017 0 8377 0 164609 0 0 0 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. HARFORD-BELAIR FOUNDATION INC 4308 HARFORD ROAD BALTIMORE MD 21214 521957830 SUPPORT TO HB CMHC, INC. FOR CLIENT SUPPORT NEEDS MD 501(C)(3) 509(A)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0