2012-05-14T11:02:56-05:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-07-01 042103756 BEHAVORIAL HEALTH NETWORK INC BEHA 4137470705 417 LIBERTY STREET SPRINGFIELD MA 01104 KATHERINE B WILSON 4137470705 2012-05-10 1 ROBIN KELLEY CPA 5083669100 2012-05-10 2010 2016-02-24 21:20:13Z KATHERINE B WILSON 417 LIBERTY STREET SPRINGFIELD MA 01104 51530667 0 X WWW.BHNINC.ORG X 1939 MA BEHAVIORAL HEALTH NETWORK PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES 19 18 1458 35 0 0 18731978 21855521 24553677 29560863 14965 18841 89826 95442 43390446 51530667 0 0 0 0 34095546 39126464 0 0 0 8692621 9538595 42788167 48665059 602279 2865608 10137307 13078827 5441265 5517177 4696042 7561650 X BEHAVIORAL HEALTH NETWORK PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES 0 0 10659287 10791350 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. 4531132 5542018 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. 3742643 4132161 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 24683459 9190776 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. 24683459 9190776 43616521 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 92 0 1 1458 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X DEREK MORRIS 4133019421 417 LIBERTY STREET SPRINGFIELD MA 01104 KATHERINE B WILSON 45.00 X X 185855 0 203961 ROBERT STEWART 1.00 X 0 0 0 KATHLEEN BURDETT 1.00 X X 0 0 0 MIKE SERAFINO 1.00 X X 0 0 0 KENNETH J ALBANO 1.00 X 0 0 0 LYNN BROWN 1.00 X X 0 0 0 JOANNA COBLEIGH ESQ 1.00 X 0 0 0 DRKATE DECOU 1.00 X 0 0 0 BEVERLY J DWIGHT 1.00 X 0 0 0 JAMES GELINAS ESQ 1.00 X 0 0 0 STEPHEN GRAVES 1.00 X 0 0 0 HUTSON INNIS 1.00 X 0 0 0 GEORGE MARION 1.00 X 0 0 0 DEBRA QUINN 1.00 X 0 0 0 FRANCINE VECCHIOLLA 1.00 X 0 0 0 MIRIAM SIEGEL CCP 1.00 X 0 0 0 JOHN ODIERNA 1.00 X X 0 0 0 PAMELA L WORDSWORTH 1.00 X 0 0 0 DENISE COGMAN 1.00 X 0 0 0 DEREK MORRIS 40.00 X 97939 0 11200 CANDANCE A DARCY 40.00 X X 144750 0 8406 ALEX ALTAMIRANO 40.00 X 153948 0 16194 EDUARDO BUSTAMANTE 40.00 X 169166 0 9056 ABEL T GONZALEZ CASALS 40.00 X 160937 0 8486 EDJARDO C BIANCHI 40.00 X 146514 0 1403 1059109 0 258706 7 0 1 0 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 2 4178 19434185 2417158 1664642 21855521 NET PATIENT SERVICE RE 900099 28908387 28908387 CLIENT FEES 900099 652476 652476 29560863 18841 18841 OTHER REVENUE 900099 53713 53713 CHANGES IN CARRYING VA 900099 32954 32954 DISTRIBUTIONS FROM BEN 900099 8775 8775 95442 51530667 29656305 0 18841 666208 139202 527006 32858268 30391867 2466401 2565647 2276079 289568 3036341 2809789 226552 85772 85772 64552 64552 2776280 2389053 387227 39237 14195 25042 586957 453711 133246 3316878 3006652 310226 400325 389130 11195 108219 31677 76542 8219 6000 2219 471195 275544 195651 131414 98277 33137 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 126368 48830 77538 48665059 43616521 5048538 0 2625930 2891913 540089 542813 4013676 4147713 670120 692722 5921387 2091450 1827239 3829937 460253 973729 10137307 13078827 5270539 5291764 4385 68198 166341 157215 5441265 5517177 X 4477468 4984749 218574 2045225 531676 4696042 7561650 10137307 13078827 2865608 0 X X 0 1 1 X 1 1 X 203858 192976 227375 212016 5751 841976 29602843 31783407 36019090 43073639 48999226 189478205 29806701 31976383 36246465 43285655 49004977 190320181 0 0 0 190320181 42295 42353 10926 14965 18841 129380 42295 42353 10926 14965 18841 129380 72374 56859 49347 89826 53713 322119 29921370 32075595 36306738 43390446 49077531 190771680 0.99760 0.99720 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 498722 32954 0 0 0 531676 1.00000 1 0 282778 282778 2146807 352532 1794275 806670 283452 523218 2173655 1360492 813163 511477 94974 416503 3829937 OTHER 384938 SECURITY DEPOSITS 40178 DUE FROM RELATED PARTIES 16937 BENEFICIAL INTEREST IN PERPETUAL TRUST 531676 973729 51530667 48665059 2865608 0 2865608 51530667 0 51530667 0 51530667 48665059 0 48665059 0 48665059 PART IV, LINE 1B: THE ORGANIZATION CUSTODIAN OF CLIENT FUNDS FOR ITS VARIOUS PROGRAMS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. 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. X X X X 0 1 0 0 0 0 0 0 0 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 SUPPLEMENTAL INFORMATION PART III KATHERINE B. WILSON, PRESIDENT & CEO, RECEIVED DEFERRED CONTRIBUTION OF $193,000 AS OF JUNE 30, 2011. 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 X 1 1664642 FAIR VALUATION BY DONOR 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 SALARIES ARE COMPARED TO OTHER ORGANIZATIONS IN SIMILAR INDUSTRIES AND, WHEN APPROPRIATE, SALARY SURVEYS ARE USED 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 AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. 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 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 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