HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC (EIN 52-1499338)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-02
IRS object ID: 201103369349300010
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-02T12:48:15-06:00	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	CLIFTON GUNDERSON 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	2010-07-01	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	2011-11-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

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	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	4934461	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	115	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	180410	ContributionsGrantsPriorYear
Contributions Grants Current Year	112152	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4334942	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4235671	ProgramServiceRevenueCY
Investment Income Prior Year	205031	InvestmentIncomePriorYear
Investment Income Current Year	137708	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4720383	TotalRevenuePriorYear
Total Revenue Current Year	4485531	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	3369520	SalariesEtcPriorYear
Salaries Etc Current Year	3279106	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	1038945	OtherExpensePriorYear
Other Expenses Current Year	1107894	OtherExpensesCurrentYear
Total Expenses Prior Year	4408465	TotalExpensesPriorYear
Total Expenses Current Year	4387000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	311918	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	98531	RevenuesLessExpensesCY
Total Assets BOY	6981537	TotalAssetsBOY
Total Assets EOY	7297559	TotalAssetsEOY
Total Liabilities BOY	742999	TotalLiabilitiesBOY
Total Liabilities EOY	621506	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6238538	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6676053	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	3503167	Expense
Revenue	4236171	Revenue
Description	COUNSELING AND REHABILITATION FOR COMMUNITY RESIDENTS WHO ARE AFFLICTED WITH VARIOUS MENTAL HEALTH PROBLEMS OR DISORDERS. 1,200 CLIENTS SERVED IN THE CURRENT YEAR.	Description
Total Program Service Expense	3503167	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	115	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
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		152404	0	7555	X
CLAUDE M SHULER
PHYSICIAN	40.00		143070	0	16476		X
STEPHEN H RIEGGER
PROGRAM DIRECTOR	45.00		148588	0	15922		X
TERESA M TAWES
PROGRAM DIRECTOR	35.00		106646	0	9378		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	550708	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	49331	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	111848	GovernmentGrants
All Other Contributions	304	AllOtherContributions
Total Contributions	112152	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAL ASSISTANCE	624200	3330075	3330075
OTHER PROGRAM SERVICE	624200	415540	415540
STATE GRAY ZONE	624200	342982	342982
MEDICARE	624200	147074	147074

Field	Value	IRS element (for citing)
Total Program Service Revenue	4235671	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	109307	TotalRevenueColumn
Exclusion	$109,307	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	476831	Securities
Other	500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	448930	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	27901	Securities
Other	500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	28401	TotalRevenueColumn
Related Or Exempt Function Income	500	RelatedOrExemptFunctionIncome
Exclusion	$27,901	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4485531	TotalRevenueColumn
Related Or Exempt Function Income	4236171	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$137,208	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	159191	Total
Program Services	97107	ProgramServices
Management And General	62084	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2632955	Total
Program Services	2014675	ProgramServices
Management And General	618280	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	89946	Total
Program Services	68837	ProgramServices
Management And General	21109	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	186082	Total
Program Services	140532	ProgramServices
Management And General	45550	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	210932	Total
Program Services	159360	ProgramServices
Management And General	51572	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2612	Total
Program Services	2612	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22792	Total
Program Services	22792	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36545	Total
Program Services	36545	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1262	Total
Management And General	1262	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	253274	Total
Program Services	178266	ProgramServices
Management And General	75008	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89002	Total
Program Services	89002	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	17387	Total
Program Services	17387	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	7328	Total
Program Services	7328	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	150762	Total
Program Services	150762	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	116639	Total
Program Services	116639	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLIENT FOOD, HOUSING, E	396992	396992
SUBSCRIPTIONS & DUES	9887	919	8968
RECRUITMENT COSTS	3412	3412

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4387000	Total
Program Services	3503167	ProgramServices
Management And General	883833	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	341624	BOY
EOY	388362	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	352292	BOY
EOY	303407	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	409637	BOY
EOY	406240	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	48648	BOY
EOY	31962	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4266213	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2218621	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2190574	BOY
EOY	2047592	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3637570	BOY
EOY	4113762	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1192	BOY
EOY	6234	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6981537	BOY
EOY	7297559	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	206391	BOY
EOY	213011	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10998	BOY
EOY	8849	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	525610	BOY
EOY	399646	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	742999	BOY
EOY	621506	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6238538	BOY
EOY	6676053	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6238538	BOY
EOY	6676053	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6981537	BOY
EOY	7297559	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	98531	ReconcilationRevenueExpenses
Reconcilation Other Changes	338984	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	141471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	309002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180410	CurrentTaxYearMinus1Year
Current Tax Year	112152	CurrentTaxYear
Total	1011975	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4327020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4067449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4308189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4334942	CurrentTaxYearMinus1Year
Current Tax Year	4235671	CurrentTaxYear
Total	21273271	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4468491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4376451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4577129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4515352	CurrentTaxYearMinus1Year
Current Tax Year	4347823	CurrentTaxYear
Total	22285246	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	22285246	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	217038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114359	CurrentTaxYearMinus1Year
Current Tax Year	109307	CurrentTaxYear
Total	823367	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	217038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114359	CurrentTaxYearMinus1Year
Current Tax Year	109307	CurrentTaxYear
Total	823367	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3587	CurrentTaxYearMinus2Years
Total	57945	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4685696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4715050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4678971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4629711	CurrentTaxYearMinus1Year
Current Tax Year	4457130	CurrentTaxYear
Total	23166558	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96200	PublicSupportPercentage509
Prior Year Support Percentage	0.95960	PriorYearSupportPercentage
Investment Income Percentage	0.03550	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03790	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LEGAL SETTLEMENT INSURANCE INCOME OTHER REVENUE	GeneralExplanation

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	1048475	Depreciation
Book Value	1027519	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	866557	OtherCostOrOtherBasis
Depreciation	467878	Depreciation
Book Value	398679	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	807880	OtherCostOrOtherBasis
Depreciation	702268	Depreciation
Book Value	105612	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2047592	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$325,360
BOND LIABILITIES	$74,286

Field	Value	IRS element (for citing)
Total Of Amounts	399646	TotalOfAmounts
Total Revenue	4485531	TotalRevenue
Total Expenses	4387000	TotalExpenses
Excess Or Deficit For Year	98531	ExcessOrDeficitForYear
Net Unrealized GL On Investments	338984	NetUnrealizedGLOnInvestments
Total Adjustments	338984	TotalAdjustments
Excess Or Deficit Per FS	437515	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4824015	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	338984	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	338984	RevenueNotRptdF990
Revenue Subtotal	4485031	RevenueSubtotal
Other Revenues Not Included	500	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	500	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4485531	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4386500	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4386500	ExpensesSubtotal
Other Expenses Not Included	500	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	500	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4387000	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	IN JUNE 2006, THE FASB ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10), TO CREATE A SINGLE MODEL TO ADDRESS ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THIS INTERPRETATION WAS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008 FOR CERTAIN NONPUBLIC ENTERPRISES BY FASB STAFF POSITION, FOR THE "EFFECTIVE DATE OF FASB INTERPRETATION FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR CERTAIN NONPUBLIC ENTERPRISES." THERE WAS NO SIGNIFICANT IMPACT ON THE FINANCIAL POSITION AND RESULTS OF OPERATIONS AS A RESULT OF THE ORGANIZATION'S ADOPTION OF THIS INTERPRETATION FOR THE YEAR ENDED JUNE 30, 2011. RETURNS FOR THE FISCAL YEARS 2007 THROUGH 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND VARIOUS STATE TAX JURISDICTIONS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		GAIN ON DISPOSAL OF FIXED ASSETS 500.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		GAIN ON DISPOSAL OF FIXED ASSETS 500.

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
152404	0	0	0	0	0	6699	0	856	0	159959	0	0	0
CLAUDE M SHULER
143070	0	0	0	0	0	6518	0	9958	0	159546	0	0	0
STEPHEN H RIEGGER
148588	0	0	0	0	0	5987	0	9935	0	164510	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD REVIEWS THE TAX RETURN FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS FILED.
	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 12C
	THE ORGANIZATION USES COMPARABILITY DATA FOR DETERMINING THE REASONABLENESS OF THE COMPENSATION OF ITS BOARD MEMBERS AND TOP MANAGEMENT.	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
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 338,984.	FORM 990, PART XI, LINE 5:
	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.	FORM 990, PART XI, LINE 2C

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