2011-12-02T12:48:15-06:00 2011-06-30 CLIFTON GUNDERSON LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 210932184 990 2010-07-01 521499338 HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC HARF 4104265650 4308 HARFORD ROAD BALTIMORE MD 21214 LARRY E ALESSI 4104265650 2011-11-18 1 JULIA BUICK CPA 4104530900 2010 2016-02-24 21:20:13Z LARRY E ALESSI 4308 HARFORD ROAD BALTIMORE MD 21214 4934461 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 12 115 12 0 0 180410 112152 4334942 4235671 205031 137708 0 0 4720383 4485531 0 0 0 0 3369520 3279106 0 0 0 1038945 1107894 4408465 4387000 311918 98531 6981537 7297559 742999 621506 6238538 6676053 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 3503167 4236171 COUNSELING AND REHABILITATION FOR COMMUNITY RESIDENTS WHO ARE AFFLICTED WITH VARIOUS MENTAL HEALTH PROBLEMS OR DISORDERS. 1,200 CLIENTS SERVED IN THE CURRENT YEAR. 3503167 1 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 7 0 115 1 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 152404 0 7555 CLAUDE M SHULER 40.00 X 143070 0 16476 STEPHEN H RIEGGER 45.00 X 148588 0 15922 TERESA M TAWES 35.00 X 106646 0 9378 550708 0 49331 4 0 1 0 0 111848 304 112152 MEDICAL ASSISTANCE 624200 3330075 3330075 OTHER PROGRAM SERVICE 624200 415540 415540 STATE GRAY ZONE 624200 342982 342982 MEDICARE 624200 147074 147074 4235671 109307 109307 476831 500 448930 27901 500 28401 500 27901 4485531 4236171 0 137208 159191 97107 62084 2632955 2014675 618280 89946 68837 21109 186082 140532 45550 210932 159360 51572 2612 2612 22792 22792 36545 36545 1262 1262 253274 178266 75008 89002 89002 17387 17387 7328 7328 150762 150762 116639 116639 CLIENT FOOD, HOUSING, E 396992 396992 SUBSCRIPTIONS & DUES 9887 919 8968 RECRUITMENT COSTS 3412 3412 4387000 3503167 883833 0 341624 388362 352292 303407 409637 406240 48648 31962 4266213 2218621 2190574 2047592 3637570 4113762 1192 6234 6981537 7297559 206391 213011 10998 8849 525610 399646 742999 621506 X 6238538 6676053 6238538 6676053 6981537 7297559 X 98531 338984 X X 0 1 1 X 0 X 141471 309002 268940 180410 112152 1011975 4327020 4067449 4308189 4334942 4235671 21273271 4468491 4376451 4577129 4515352 4347823 22285246 0 0 0 22285246 217038 284408 98255 114359 109307 823367 217038 284408 98255 114359 109307 823367 167 54191 3587 57945 4685696 4715050 4678971 4629711 4457130 23166558 0.96200 0.95960 0.03550 0.03790 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LEGAL SETTLEMENT INSURANCE INCOME OTHER REVENUE 515782 515782 2075994 1048475 1027519 866557 467878 398679 807880 702268 105612 2047592 OTHER LIABILITIES 325360 BOND LIABILITIES 74286 399646 4485531 4387000 98531 338984 338984 437515 4824015 338984 338984 4485031 500 500 4485531 4386500 0 4386500 500 500 4387000 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. X X 0 0 0 0 0 0 0 0 0 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 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 GAINS ON INVESTMENTS: 338,984. 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