2012-11-14T09:57:30-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 210932184 990 2011-07-01 521499338 HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC HARF 4104265650 4308 HARFORD ROAD BALTIMORE MD 21214 LARRY E ALESSI 4104265650 2012-11-14 1 JULIA BUICK CPA P00961049 4104530900 2011 2016-02-24 21:20:13Z LARRY E ALESSI 4308 HARFORD ROAD BALTIMORE MD 21214 4501188 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 12 110 12 0 0 112152 89455 4235671 4306905 137708 97701 0 0 4485531 4494061 0 0 0 0 3279106 3288566 0 0 0 1107894 1106746 4387000 4395312 98531 98749 7297559 7147211 621506 559932 6676053 6587279 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 3535755 4306905 COUNSELING AND REHABILITATION FOR COMMUNITY RESIDENTS WHO ARE AFFLICTED WITH VARIOUS MENTAL HEALTH PROBLEMS OR DISORDERS. 1,700 CLIENTS SERVED IN THE CURRENT YEAR. 3535755 1 0 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 0 1 8 0 110 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 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 X 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 151634 0 7557 CLAUDE M SHULER 40.00 X 144542 0 13471 STEPHEN H RIEGGER 45.00 X 147187 0 12081 TERESA M TAWES 35.00 X 109860 0 8214 553223 0 41323 4 0 1 0 0 89405 50 89455 MEDICAL ASSISTANCE 624200 3506796 3506796 OTHER PROGRAM SERVICE 624200 417128 417128 STATE GRAY ZONE 624200 303739 303739 MEDICARE 624200 79242 79242 4306905 104828 104828 7127 -7127 -7127 -7127 4494061 4306905 0 97701 159803 97480 62323 2629252 2021697 607555 83913 65705 18208 211337 162905 48432 204261 155430 48831 1618 1618 22975 22975 31948 31948 1587 1587 260774 197112 63662 92012 92012 16782 16782 1963 1963 137211 137211 111414 111414 CLIENT FOOD, HOUSING, E 416424 416424 SUBSCRIPTIONS & DUES 10287 1328 8959 RECRUITMENT COSTS 1751 1751 0 4395312 3535755 859557 0 388362 428401 303407 304042 406240 453584 31962 22714 4234031 2320280 2047592 1913751 4113762 4023940 6234 779 7297559 7147211 213011 195273 8849 6531 399646 358128 621506 559932 X 6676053 6587279 6676053 6587279 7297559 7147211 X 98749 -187523 X X 0 1 1 X 0 X 309002 268940 180410 112152 89455 959959 4067449 4308189 4334942 4235671 4306905 21253156 4376451 4577129 4515352 4347823 4396360 22213115 0 0 0 22213115 284408 98255 114359 109307 104828 711157 284408 98255 114359 109307 104828 711157 54191 3587 57778 4715050 4678971 4629711 4457130 4501188 22982050 0.96650 0.96200 0.03090 0.03550 X 515782 515782 2075994 1114093 961901 866557 494586 371971 561151 505654 55497 214547 205947 8600 1913751 OTHER LIABILITIES 358128 358128 4494061 4395312 98749 -187523 -187523 -88774 4306538 -187523 -187523 4494061 0 4494061 4395312 0 4395312 0 4395312 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X X 0 0 0 0 0 0 0 0 0 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -187,523. 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. 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 1 1 0 0 0 0