BEHAVIORAL HEALTH NETWORK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BEHAVIORAL HEALTH NETWORK INC (EIN 04-2103756)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-01
- IRS object ID
- 201130609349300213
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-01T16:06:06-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN KELLEY CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2011-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 43390446 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1291 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23641416 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18731978 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12605049 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24553677 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 477971 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14965 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49347 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89826 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36773783 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43390446 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28770242 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34095546 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7153590 | OtherExpensePriorYear |
| Other Expenses Current Year | 8692621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35923832 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42788167 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 849951 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 602279 | RevenuesLessExpensesCY |
| Total Assets BOY | 7445145 | TotalAssetsBOY |
| Total Assets EOY | 10137307 | TotalAssetsEOY |
| Total Liabilities BOY | 3351382 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5441265 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4093763 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4696042 | NetAssetsOrFundBalancesEOY |
| Mission Description | BEHAVIORAL HEALTH NETWORK PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9965030 | Expense |
| Revenue | 11295461 | Revenue |
| Description | Child Guidance Clinic provides Outpatient Mental Health and Psychiatry services to children, Adolescents, and families. Individual, family, and group therapy and case consultation is also provided. the clinic also provides School consultation, preschool consultation, and bereavement support for families of homicide victims, adolescent sexual offender/sexually reactive treatment services, divorce class for parents, parent education groups, and psychological testing and evaluation. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5107904 | Expense |
| Revenue | 6737146 | Revenue |
| Description | Emergency Services is a Team that delivers crisis intervention services with both community Based and ER based teams. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3804397 | Expense |
| Revenue | 4243724 | Revenue |
| Description | The Shared Living program provides Residential and Individual Support Services to 47 individuals with Intellectual disabilities between the ages of 21 and 90 who live in the Franklin/Hampshire 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 | 19225666 | Expense |
| Revenue | 2367172 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19225666 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2367172 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 38102997 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 114 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1291 | 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 | 1 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| katherine b wilson | ||||||||
| president & CEO | 45.00 | X | X | X | 164054 | 0 | 195824 | |
| robert stewart | ||||||||
| executive 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 | ||||||||
| executive 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 | |||
| dr kate decou | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| beverly j dwight | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| james gelinas esq | ||||||||
| executive member | 1.00 | X | 0 | 0 | 0 | |||
| stephen graves | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| hutson inniss | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| george marion | ||||||||
| executive 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 | |||
| sally wittenberg | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| pamela l wordsworth | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| john odierna | ||||||||
| vice chair | 1.00 | X | X | 0 | 0 | 0 | ||
| derek morris | ||||||||
| cfo | 40.00 | X | 89266 | 0 | 8146 | |||
| EDGARDO C BIANCHI | ||||||||
| PSychiatrist | 40.00 | X | 152448 | 0 | 7460 | X | ||
| alex b altamirano | ||||||||
| psychiatrist | 40.00 | X | 137714 | 0 | 17342 | |||
| SARA A BREWER | ||||||||
| PSychiatrist | 40.00 | X | 134479 | 0 | 16986 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 677961 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 245758 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | 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 | 126938 | FederatedCampaigns |
| Government Grants | 18393024 | GovernmentGrants |
| All Other Contributions | 212016 | AllOtherContributions |
| Total Contributions | 18731978 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| net patient service re | 900099 | 23925173 | 23925173 |
| Client Fees | 900099 | 628504 | 628504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24553677 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14965 | TotalRevenueColumn |
| Exclusion | $14,965 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 89826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89826 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 89826 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43390446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24643503 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,965 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476099 | Total |
| Management And General | 476099 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29012032 | Total |
| Program Services | 26644386 | ProgramServices |
| Management And General | 2367646 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1953159 | Total |
| Program Services | 1925160 | ProgramServices |
| Management And General | 27999 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2654256 | Total |
| Program Services | 2370635 | ProgramServices |
| Management And General | 283621 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63710 | Total |
| Management And General | 63710 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85985 | Total |
| Management And General | 85985 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2438378 | Total |
| Program Services | 2163631 | ProgramServices |
| Management And General | 274747 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67955 | Total |
| Program Services | 28129 | ProgramServices |
| Management And General | 39826 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557489 | Total |
| Program Services | 397156 | ProgramServices |
| Management And General | 160333 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2878768 | Total |
| Program Services | 2607701 | ProgramServices |
| Management And General | 271067 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363355 | Total |
| Program Services | 352582 | ProgramServices |
| Management And General | 10773 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186105 | Total |
| Program Services | 51269 | ProgramServices |
| Management And General | 134836 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7941 | Total |
| Program Services | 5650 | ProgramServices |
| Management And General | 2291 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324509 | Total |
| Program Services | 166211 | ProgramServices |
| Management And General | 158298 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122692 | Total |
| Program Services | 104233 | ProgramServices |
| Management And General | 18459 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| equipment - non capital | 495136 | 244834 | 250302 |
| meals/food | 408205 | 408151 | 54 |
| program supplies | 212825 | 212825 | 0 |
| client activities and s | 203737 | 202400 | 1337 |
| miscellaneous | 151408 | 103907 | 47501 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124423 | Total |
| Program Services | 114137 | ProgramServices |
| Management And General | 10286 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42788167 | Total |
| Program Services | 38102997 | ProgramServices |
| Management And General | 4685170 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1518921 | BOY |
| EOY | 2625930 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536814 | BOY |
| EOY | 540089 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3116281 | BOY |
| EOY | 4013676 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535112 | BOY |
| EOY | 670120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3447494 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1620255 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1473902 | BOY |
| EOY | 1827239 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264115 | BOY |
| EOY | 460253 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7445145 | BOY |
| EOY | 10137307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2818053 | BOY |
| EOY | 5270539 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358312 | BOY |
| EOY | 4385 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175017 | BOY |
| EOY | 166341 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3351382 | BOY |
| EOY | 5441265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3888051 | BOY |
| EOY | 4477468 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205712 | BOY |
| EOY | 218574 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4093763 | BOY |
| EOY | 4696042 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7445145 | BOY |
| EOY | 10137307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 240283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212016 | CurrentTaxYear |
| Total | 1076508 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28576375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29602843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31783407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36019090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43073639 | CurrentTaxYear |
| Total | 169055354 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28816658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29806701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31976383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36246465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43285655 | CurrentTaxYear |
| Total | 170131862 | 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 | 170131862 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14965 | CurrentTaxYear |
| Total | 124025 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14965 | CurrentTaxYear |
| Total | 124025 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89826 | CurrentTaxYear |
| Total | 350146 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28911884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29921370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32075595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36306738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43390446 | CurrentTaxYear |
| Total | 170606033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99710 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115478 | OtherCostOrOtherBasis |
| Book Value | 115478 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 737426 | OtherCostOrOtherBasis |
| Depreciation | 308821 | Depreciation |
| Book Value | 428605 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 662672 | OtherCostOrOtherBasis |
| Depreciation | 185765 | Depreciation |
| Book Value | 476907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1821797 | OtherCostOrOtherBasis |
| Depreciation | 1065171 | Depreciation |
| Book Value | 756626 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110121 | OtherCostOrOtherBasis |
| Depreciation | 60498 | Depreciation |
| Book Value | 49623 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1827239 | TotalOfBookValueLandBuildings |
| Total Revenue | 43390446 | TotalRevenue |
| Total Expenses | 42788167 | TotalExpenses |
| Excess Or Deficit For Year | 602279 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 602279 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43390446 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 43390446 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43390446 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42788167 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42788167 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42788167 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The Organization follows the standards for Accounting for Uncertainty in Income Taxes which requires the Organization to report any uncertain tax positions and to adjust its combining financial statements for the impact thereof. As of June 30, 2010, the Organization determined that it had no material unrecognized tax benefits to report. The Organization files tax and information returns in the United States (Federal) and Massachusetts (state) jurisdictions. Returns for fiscal years prior to June 30, 2007, are no longer subject to examination by tax authorities. | Explanation |
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 (4 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 | |||||||||||||
| 164054 | 0 | 0 | 0 | 0 | 0 | 182000 | 0 | 13824 | 0 | 359878 | 0 | 157421 | 0 |
| EDGARDO C BIANCHI | |||||||||||||
| 152448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152448 | 0 | 0 | 0 |
| alex b altamirano | |||||||||||||
| 137714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137714 | 0 | 0 | 0 |
| SARA A BREWER | |||||||||||||
| 134479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134479 | 0 | 0 | 0 |
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 | 62802 | BHN paid Bacon, Wilson, PC for legal services during FY 2010 where Kenneth Albano, a board member of BHN, serves as a partner. | 0 |
| ROBERT STEWART | |||
| BOard member | 0 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | CARLSON RECOVERY CTR - DETOX: Thirty bed, medically monitored, nurse managed detoxification service for individuals withdrawing from alcohol and other drugs. Clean-ups for Methadone maintained individuals needing detox from other substances are also available. These services are provided 7 days a week, 24 hours a day. Individual and group counseling, treatment planning and continued care planning are also provided. The length of stay varies between 3-7 days depending on the individual need. CARLSON RECOVERY CTR - IOP/DAY TRMT: An ambulatory substance abuse program which provides short-term, non-residential treatment for individuals needing more the once-a-week therapy. The program operates as a step-down from detox or a step-up from weekly outpatient treatment. The program operates Monday through Friday and offers afternoon and evening sessions, each of which is four hours. MY SISTER'S HOUSE: Twenty bed residential program for substance abusing women. Pregnant and post-partum women and their infants are treated. Six month program. Re-intgration into society and family reunification is a focus of treatment. OPPORTUNITY HOUSE: Thirty-eight bed residential treatment for men. Structured environment, case management encourages employment, education and personal responsibility to be ongoing throughout stay. SLOAN CLINIC OUTPATIENT: The clinic provides outpatient substance abuse counseling services for individuals with substance abuse and their family members. Specialty services include compulsive gambling and dual diagnosis issues. Psychiatric evaluation and medication services are also provided, as needed. The program is open Monday through Thursday, from 8:00 a.m. to 9:30 p.m., Friday until 5:00 p.m., and Saturday, from 8:30 a.m. to 12:30 p.m. SLOAN DAE COURT PROGRAM: Court mandated Driver Alcohol Education program providing educational experience related to alcohol and other drug use, its effect on driving, and other life problems. The goal is to raise awareness and to influence behavioral changes, thereby lowering risk for any future DUI and/or other substance use-based problems. A certificate/letter of completion is issued once the 40 hours of programming is completed. |
| 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. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| hale meekins residence inc | |||||||||
| 417 liberty street | springfield | MA | 01107 | 043172372 | provides affordable housing | MA | 501(C)(3) | 9 | behavioral health network inc |
| edview corporation inc | |||||||||
| 417 liberty street | springfield | MA | 01107 | 043500409 | provides affordable housing | MA | 501(C)(3) | 9 | behavioral health network inc |
| 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 (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Hale Meekins Residence Inc | |
| D | 16462 |
| Hale meekins residence inc | |
| J | 6699 |
| edview corporation inc | |
| P | 3579 |
| hale meekins residence inc | |
| P | 7962 |
| edview corporation inc | |
| D | 3421 |
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