BEHAVIORAL HEALTH NETWORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BEHAVIORAL HEALTH NETWORK INC (EIN 04-2103756)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349302416
- Schema version
- 2010v3.4
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T11:02:56-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHAVORIAL HEALTH NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEHA | NameControl |
| Phone | 4137470705 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 LIBERTY STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE B WILSON | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4137470705 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN KELLEY CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHERINE B WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 LIBERTY STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51530667 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BHNINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | BEHAVIORAL HEALTH NETWORK PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1458 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18731978 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21855521 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24553677 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29560863 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14965 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18841 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89826 | OtherRevenuePriorYear |
| Other Revenue Current Year | 95442 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43390446 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51530667 | 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 | 34095546 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39126464 | 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 | 8692621 | OtherExpensePriorYear |
| Other Expenses Current Year | 9538595 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42788167 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48665059 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 602279 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2865608 | RevenuesLessExpensesCY |
| Total Assets BOY | 10137307 | TotalAssetsBOY |
| Total Assets EOY | 13078827 | TotalAssetsEOY |
| Total Liabilities BOY | 5441265 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5517177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4696042 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7561650 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BEHAVIORAL HEALTH NETWORK PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10659287 | Expense |
| Revenue | 10791350 | Revenue |
| Description | BHN OUTPATIENT SERVICES ARE DELIVERED THROUGH 6 LICENSED CLINICS. SPECIALIZING IN SERVICES TO CHRONICALLY MENTALLY ILL ADULTS; SERIOUSLY EMOTIONALLY DISTURBED CHILDREN, ADOLESCENTS & FAMILIES; ADDICTIONS COUNSELING; DRIVER ALCOHOL EDUCATION; INFANTS, YOUNG CHILDREN & THEIR FAMILIES; MEDICALLY INVOLVED, INTELLECTUALLY DISABLED POPULATION; AND LATINO POPULATIONS IN HOLYOKE & SPRINGFIELD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4531132 | Expense |
| Revenue | 5542018 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3742643 | Expense |
| Revenue | 4132161 | Revenue |
| Description | THE SHARED LIVING PROGRAM PROVIDES RESIDENTIAL AND INDIVIDUAL SUPPORT SERVICES TO 67 INDIVIDUALS WITH INTELLECTUAL DISABILITIES BETWEEN THE AGES OF 21 AND 90 WHO LIVE IN THE FRANKLIN/HAMPSHIRE COUNTY AREA. KEY SERVICE ELEMENTS INCLUDE SOCIAL DEVELOPMENT, COMMUNITY INTEGRATION, RECREATION, LEISURE, SKILL TRAINING, MEDICAL/DENTAL SERVICES, PSYCHIATRIC AND PSYCHOLOGICAL SERVICES, ADVOCACY, FINANCIAL SECURITY/ENTITLEMENT, AND TRANSPORTATION | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24683459 | Expense |
| Revenue | 9190776 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE THE CARLSON RECOVERY CENTER: DETOX, CARLSON RECOVERY CENTER: IOP/DAY TREATMENT, MY SISTER'S HOUSE, OPPORTUNITY HOUSE, SLOAN CLINIC OUTPATIENT AND SLOAN DAE COURT PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 24683459 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 9190776 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 43616521 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1458 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEREK MORRIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4133019421 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 LIBERTY STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KATHERINE B WILSON | |||||||
| PRESIDENT & CEO | 45.00 | X | X | 185855 | 0 | 203961 | |
| ROBERT STEWART | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN BURDETT | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MIKE SERAFINO | |||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 | |
| KENNETH J ALBANO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNN BROWN | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOANNA COBLEIGH ESQ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DRKATE DECOU | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY J DWIGHT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES GELINAS ESQ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN GRAVES | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HUTSON INNIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE MARION | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA QUINN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANCINE VECCHIOLLA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIRIAM SIEGEL CCP | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ODIERNA | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PAMELA L WORDSWORTH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENISE COGMAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEREK MORRIS | |||||||
| CFO | 40.00 | X | 97939 | 0 | 11200 | ||
| CANDANCE A DARCY | |||||||
| VICE PRESIDENT | 40.00 | X | 144750 | 0 | 8406 | X | |
| ALEX ALTAMIRANO | |||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 153948 | 0 | 16194 | X | ||
| EDUARDO BUSTAMANTE | |||||||
| CLINICIAN | 40.00 | 169166 | 0 | 9056 | X | ||
| ABEL T GONZALEZ CASALS | |||||||
| PSYCHIATRIST | 40.00 | 160937 | 0 | 8486 | X | ||
| EDJARDO C BIANCHI | |||||||
| PSYCHIATRIST | 40.00 | 146514 | 0 | 1403 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1059109 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 258706 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALOYSIOUS L DAVIS III MD | |||||
| 46 ASHLEY CIRCLE | EASTHAMPTON | MA | 01027 | PSYCH. CONSULTANT | 143325 |
| LOCUMTENENSCOM LLC | |||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | PSYCH. CONSULTANT - TEMP AGENCY | 136247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 4178 | FederatedCampaigns |
| Government Grants | 19434185 | GovernmentGrants |
| All Other Contributions | 2417158 | AllOtherContributions |
| Noncash Contributions | 1664642 | NoncashContributions |
| Total Contributions | 21855521 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE RE | 900099 | 28908387 | 28908387 |
| CLIENT FEES | 900099 | 652476 | 652476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29560863 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18841 | TotalRevenueColumn |
| Exclusion | $18,841 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER REVENUE | 900099 | 53713 | 53713 |
| CHANGES IN CARRYING VA | 900099 | 32954 | 32954 |
| DISTRIBUTIONS FROM BEN | 900099 | 8775 | 8775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 95442 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51530667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29656305 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,841 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666208 | Total |
| Program Services | 139202 | ProgramServices |
| Management And General | 527006 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32858268 | Total |
| Program Services | 30391867 | ProgramServices |
| Management And General | 2466401 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2565647 | Total |
| Program Services | 2276079 | ProgramServices |
| Management And General | 289568 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3036341 | Total |
| Program Services | 2809789 | ProgramServices |
| Management And General | 226552 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85772 | Total |
| Management And General | 85772 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64552 | Total |
| Management And General | 64552 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2776280 | Total |
| Program Services | 2389053 | ProgramServices |
| Management And General | 387227 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39237 | Total |
| Program Services | 14195 | ProgramServices |
| Management And General | 25042 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586957 | Total |
| Program Services | 453711 | ProgramServices |
| Management And General | 133246 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3316878 | Total |
| Program Services | 3006652 | ProgramServices |
| Management And General | 310226 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400325 | Total |
| Program Services | 389130 | ProgramServices |
| Management And General | 11195 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108219 | Total |
| Program Services | 31677 | ProgramServices |
| Management And General | 76542 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8219 | Total |
| Program Services | 6000 | ProgramServices |
| Management And General | 2219 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471195 | Total |
| Program Services | 275544 | ProgramServices |
| Management And General | 195651 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131414 | Total |
| Program Services | 98277 | ProgramServices |
| Management And General | 33137 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEALS/FOOD | 514078 | 514078 | |
| EQUIPMENT - NON CAPITAL | 394423 | 263777 | 130646 |
| CLIENT ACTIVITIES AND S | 198339 | 198339 | |
| PROGRAM SUPPLIES | 187327 | 187327 | |
| VEHICLE LEASES AND OPER | 129012 | 122994 | 6018 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126368 | Total |
| Program Services | 48830 | ProgramServices |
| Management And General | 77538 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48665059 | Total |
| Program Services | 43616521 | ProgramServices |
| Management And General | 5048538 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2625930 | BOY |
| EOY | 2891913 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540089 | BOY |
| EOY | 542813 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4013676 | BOY |
| EOY | 4147713 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670120 | BOY |
| EOY | 692722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5921387 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2091450 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827239 | BOY |
| EOY | 3829937 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460253 | BOY |
| EOY | 973729 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10137307 | BOY |
| EOY | 13078827 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5270539 | BOY |
| EOY | 5291764 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4385 | BOY |
| EOY | 68198 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166341 | BOY |
| EOY | 157215 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5441265 | BOY |
| EOY | 5517177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4477468 | BOY |
| EOY | 4984749 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218574 | BOY |
| EOY | 2045225 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 531676 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4696042 | BOY |
| EOY | 7561650 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10137307 | BOY |
| EOY | 13078827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2865608 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 203858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5751 | CurrentTaxYear |
| Total | 841976 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29602843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31783407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36019090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43073639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48999226 | CurrentTaxYear |
| Total | 189478205 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29806701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31976383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36246465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43285655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49004977 | CurrentTaxYear |
| Total | 190320181 | 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 | 190320181 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18841 | CurrentTaxYear |
| Total | 129380 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18841 | CurrentTaxYear |
| Total | 129380 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53713 | CurrentTaxYear |
| Total | 322119 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29921370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32075595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36306738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43390446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49077531 | CurrentTaxYear |
| Total | 190771680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 498722 | Contributions |
| Investment Earnings Or Losses | 32954 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 531676 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282778 | OtherCostOrOtherBasis |
| Book Value | 282778 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2146807 | OtherCostOrOtherBasis |
| Depreciation | 352532 | Depreciation |
| Book Value | 1794275 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 806670 | OtherCostOrOtherBasis |
| Depreciation | 283452 | Depreciation |
| Book Value | 523218 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2173655 | OtherCostOrOtherBasis |
| Depreciation | 1360492 | Depreciation |
| Book Value | 813163 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 511477 | OtherCostOrOtherBasis |
| Depreciation | 94974 | Depreciation |
| Book Value | 416503 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3829937 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER | 384938 |
| SECURITY DEPOSITS | 40178 |
| DUE FROM RELATED PARTIES | 16937 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 531676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 973729 | TotalBookValueOtherAssets |
| Total Revenue | 51530667 | TotalRevenue |
| Total Expenses | 48665059 | TotalExpenses |
| Excess Or Deficit For Year | 2865608 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 2865608 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51530667 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 51530667 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51530667 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48665059 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 48665059 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 48665059 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION CUSTODIAN OF CLIENT FUNDS FOR ITS VARIOUS PROGRAMS. | |
| PART V, LINE 4: | DURING FISCAL YEAR 2011, THE ORGANIZATION WAS NAMED AS A BENEFICIAL INTEREST IN A PERPETUAL TRUST. THE PRINCIPAL IS RESTRICTED IN PERPETUITY. THE INTEREST AND DIVIDEND INCOME GENERATED BY THE INVESTMENTS ARE DISTRIBUTED ON A QUARTERLY BASIS, AND ARE REPORTED BY THE ORGANIZATION AS TEMPORARILY RESTRICTED CONTRIBUTIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD UNDER U.S. GAAP WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE B WILSON | |||||||||||||
| 185855 | 0 | 0 | 0 | 0 | 0 | 193000 | 0 | 10961 | 0 | 389816 | 0 | 0 | 0 |
| CANDANCE A DARCY | |||||||||||||
| 144750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8406 | 0 | 153156 | 0 | 0 | 0 |
| ALEX ALTAMIRANO | |||||||||||||
| 153948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16194 | 0 | 170142 | 0 | 0 | 0 |
| EDUARDO BUSTAMANTE | |||||||||||||
| 169166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9056 | 0 | 178222 | 0 | 0 | 0 |
| ABEL T GONZALEZ CASALS | |||||||||||||
| 160937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8486 | 0 | 169423 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | KATHERINE B. WILSON, PRESIDENT & CEO, RECEIVED DEFERRED CONTRIBUTION OF $193,000 AS OF JUNE 30, 2011. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KENNETH ALBANO | |||
| BOARD MEMBER | 88708 | BHN PAID BACON, WILSON, PC FOR LEGAL SERVICES DURING FY 2011 WHERE KENNETH ALBANO, A BOARD MEMBER OF BHN, SERVES AS A PARTNER. | 0 |
| ROBERT STEWART | |||
| BOARD MEMBER | ROBERT STEWART IS THE PRESIDENT AND CEO OF CHASE, CLARK, STEWART, FONTANA, AN INSURANCE COMPANY WHICH PROVIDES SUBSTANTIALLY ALL OF THE PROPERTY AND CASUALTY INSURANCE COVERAGE FOR THE BEHAVIORAL HEALTH NETWORK | 0 | |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1664642 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUATION BY DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT WAS FILED. | |
| BEHAVIORAL HEALTH NETWORK, INC. RELIES ON THE HONOR SYSTEM AND ANNUAL SIGNATORY UPDATES FROM THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| SALARIES ARE COMPARED TO OTHER ORGANIZATIONS IN SIMILAR INDUSTRIES AND, WHEN APPROPRIATE, SALARY SURVEYS ARE USED | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION HAS A AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| HALE MEEKINS RESIDENCE INC | ||||||||||
| 417 LIBERTY STREET | SPRINGFIELD | MA | 01107 | 043172372 | PROVIDES AFFORDABLE HOUSING | MA | 501(C)(3) | 9 | BEHAVIORAL HEALTH NETWORK INC | 0 |
| EDVIEW CORPORATION INC | ||||||||||
| 417 LIBERTY STREET | SPRINGFIELD | MA | 01107 | 043500409 | PROVIDES AFFORDABLE HOUSING | MA | 501(C)(3) | 9 | BEHAVIORAL HEALTH NETWORK INC | 0 |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HALE MEEKINS RESIDENCE INC | ||
| D | 16561 | INTERCOMPANY PAYABLE TO BHN |
| HALE MEEKINS RESIDENCE INC | ||
| J | 708 | VACANCIES |
| EDVIEW CORPORATION INC | ||
| P | 2937 | INSURANCE EXPENSE |
| HALE MEEKINS RESIDENCE INC | ||
| P | 6603 | INSURANCE EXPENSE |
| EDVIEW CORPORATION INC | ||
| J | 1264 | VACANCIES |
| EDVIEW CORPORATION INC | ||
| D | 1640 | INTERCOMPANY PAYABLE TO BHN |
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