HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC (EIN 52-1499338)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201203199349301890
Schema version: 2011v1.2
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T09:57:30-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIA BUICK CPA	Name
PTIN	P00961049	PTIN
Phone	4104530900	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	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	4501188	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	110	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	112152	ContributionsGrantsPriorYear
Contributions Grants Current Year	89455	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4235671	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4306905	ProgramServiceRevenueCY
Investment Income Prior Year	137708	InvestmentIncomePriorYear
Investment Income Current Year	97701	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4485531	TotalRevenuePriorYear
Total Revenue Current Year	4494061	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	3279106	SalariesEtcPriorYear
Salaries Etc Current Year	3288566	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	1107894	OtherExpensePriorYear
Other Expenses Current Year	1106746	OtherExpensesCurrentYear
Total Expenses Prior Year	4387000	TotalExpensesPriorYear
Total Expenses Current Year	4395312	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	98531	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	98749	RevenuesLessExpensesCY
Total Assets BOY	7297559	TotalAssetsBOY
Total Assets EOY	7147211	TotalAssetsEOY
Total Liabilities BOY	621506	TotalLiabilitiesBOY
Total Liabilities EOY	559932	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6676053	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6587279	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	3535755	Expense
Revenue	4306905	Revenue
Description	COUNSELING AND REHABILITATION FOR COMMUNITY RESIDENTS WHO ARE AFFLICTED WITH VARIOUS MENTAL HEALTH PROBLEMS OR DISORDERS. 1,700 CLIENTS SERVED IN THE CURRENT YEAR.	Description
Total Program Service Expense	3535755	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	110	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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL T BORNEMANN
BOARD MEMBER	0.50	X	0	0	0
CHRISTINE BROWN
PRESIDENT, BOARD MEMBER	0.50	X	0	0	0	X
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 ELECT, BOARD MEMBER	0.50	X	0	0	0	X
JOSEPH HESTER
SECRETARY, BOARD MEMBER	0.50	X	0	0	0	X
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
IMMEDIATE PAST PRESIDENT,BOARD MEMBER	0.50	X	0	0	0	X
WAYNE VAN WIE
BOARD MEMBER	0.50	X	0	0	0
ROSA WHITE
TREASURER, BOARD MEMBER	0.50	X	0	0	0	X
DR LARRY ALESSI
EXECUTIVE DIRECTOR	25.00		151634	0	7557	X
CLAUDE M SHULER
PHYSICIAN	40.00		144542	0	13471		X
STEPHEN H RIEGGER
PROGRAM DIRECTOR	45.00		147187	0	12081		X
TERESA M TAWES
PROGRAM DIRECTOR	35.00		109860	0	8214		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	553223	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	41323	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	89405	GovernmentGrants
All Other Contributions	50	AllOtherContributions
Total Contributions	89455	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAL ASSISTANCE	624200	3506796	3506796
OTHER PROGRAM SERVICE	624200	417128	417128
STATE GRAY ZONE	624200	303739	303739
MEDICARE	624200	79242	79242

Field	Value	IRS element (for citing)
Total Program Service Revenue	4306905	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	104828	TotalRevenueColumn
Exclusion	$104,828	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7127	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-7127	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7127	TotalRevenueColumn
Exclusion	-$7,127	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4494061	TotalRevenueColumn
Related Or Exempt Function Income	4306905	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$97,701	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	159803	Total
Program Services	97480	ProgramServices
Management And General	62323	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2629252	Total
Program Services	2021697	ProgramServices
Management And General	607555	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	83913	Total
Program Services	65705	ProgramServices
Management And General	18208	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	211337	Total
Program Services	162905	ProgramServices
Management And General	48432	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	204261	Total
Program Services	155430	ProgramServices
Management And General	48831	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1618	Total
Program Services	1618	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22975	Total
Program Services	22975	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31948	Total
Program Services	31948	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1587	Total
Management And General	1587	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	260774	Total
Program Services	197112	ProgramServices
Management And General	63662	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	92012	Total
Program Services	92012	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	16782	Total
Program Services	16782	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1963	Total
Program Services	1963	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	137211	Total
Program Services	137211	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	111414	Total
Program Services	111414	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLIENT FOOD, HOUSING, E	416424	416424
SUBSCRIPTIONS & DUES	10287	1328	8959
RECRUITMENT COSTS	1751	1751	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4395312	Total
Program Services	3535755	ProgramServices
Management And General	859557	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	388362	BOY
EOY	428401	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	303407	BOY
EOY	304042	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	406240	BOY
EOY	453584	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31962	BOY
EOY	22714	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4234031	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2320280	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2047592	BOY
EOY	1913751	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4113762	BOY
EOY	4023940	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6234	BOY
EOY	779	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7297559	BOY
EOY	7147211	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	213011	BOY
EOY	195273	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8849	BOY
EOY	6531	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	399646	BOY
EOY	358128	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	621506	BOY
EOY	559932	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6676053	BOY
EOY	6587279	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6676053	BOY
EOY	6587279	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7297559	BOY
EOY	7147211	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	98749	ReconcilationRevenueExpenses
Reconcilation Other Changes	-187523	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	309002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	268940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	180410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112152	CurrentTaxYearMinus1Year
Current Tax Year	89455	CurrentTaxYear
Total	959959	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4067449	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4308189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4334942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4235671	CurrentTaxYearMinus1Year
Current Tax Year	4306905	CurrentTaxYear
Total	21253156	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4376451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4577129	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4515352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4347823	CurrentTaxYearMinus1Year
Current Tax Year	4396360	CurrentTaxYear
Total	22213115	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	22213115	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	284408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109307	CurrentTaxYearMinus1Year
Current Tax Year	104828	CurrentTaxYear
Total	711157	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	284408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109307	CurrentTaxYearMinus1Year
Current Tax Year	104828	CurrentTaxYear
Total	711157	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54191	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3587	CurrentTaxYearMinus3Years
Total	57778	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4715050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4678971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4629711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4457130	CurrentTaxYearMinus1Year
Current Tax Year	4501188	CurrentTaxYear
Total	22982050	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96650	PublicSupportPercentage509
Prior Year Support Percentage	0.96200	PriorYearSupportPercentage
Investment Income Percentage	0.03090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03550	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	1114093	Depreciation
Book Value	961901	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	866557	OtherCostOrOtherBasis
Depreciation	494586	Depreciation
Book Value	371971	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	561151	OtherCostOrOtherBasis
Depreciation	505654	Depreciation
Book Value	55497	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	214547	OtherCostOrOtherBasis
Depreciation	205947	Depreciation
Book Value	8600	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1913751	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES	Description
Amount	$358,128	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	358128	TotalOfAmounts
Total Revenue	4494061	TotalRevenue
Total Expenses	4395312	TotalExpenses
Excess Or Deficit For Year	98749	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-187523	NetUnrealizedGLOnInvestments
Total Adjustments	-187523	TotalAdjustments
Excess Or Deficit Per FS	-88774	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4306538	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-187523	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-187523	RevenueNotRptdF990
Revenue Subtotal	4494061	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4494061	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4395312	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4395312	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4395312	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	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 2010, 2009, AND 2008 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)

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
151634	0	0	0	0	0	6699	0	858	0	159191	0	0	0
CLAUDE M SHULER
144542	0	0	0	0	0	6518	0	6953	0	158013	0	0	0
STEPHEN H RIEGGER
147187	0	0	0	0	0	5987	0	6094	0	159268	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -187,523.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, 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
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