BEST BEHAVIORAL HEALTH CARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BEST BEHAVIORAL HEALTH CARE INC (EIN 20-8786845)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-05
IRS object ID
201131259349300028
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-05T13:02:50-04:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING & TAX CONSULTANTSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15129 CHESTNUT STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19139ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208786845EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BEST BEHAVIORAL HEALTH CARE IBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBESTNameControl
Phone2157448217Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15043 FRANKFORD AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19124ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAMARILIS LAFONTAINEName
TitleEXECUTIVE DIRECTORTitle
Date Signed2011-05-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameABAYOMI B OSINUPEBI CPAName
Phone2157481040Phone
Date Prepared2011-05-02DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAMARILIS LAFONTAINENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11139 GLENVIEW STAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1090602GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionOUTPATIENT PSYCHOLOGICAL AND PSYCHIATRIST TREATMENT CENTERActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue CY1090602ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year1090602TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year244507SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year748398OtherExpensesCurrentYear
Total Expenses Current Year992905TotalExpensesCurrentYear
Revenues Less Expenses CY97697RevenuesLessExpensesCY
Total Assets BOY149149TotalAssetsBOY
Total Assets EOY187064TotalAssetsEOY
Total Liabilities BOY177978TotalLiabilitiesBOY
Total Liabilities EOY117509TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-28829NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY69555NetAssetsOrFundBalancesEOY
Mission DescriptionBBHC INC PROVIDES OUTPATIENT PSYCHIATRIC SERVICES FOR THE COMMUNITY INDIGENTSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense992905Expense
DescriptionLOCAL GOVT FUNDED PSYCHOLOGICAL EVALUATION AND ASSISTANCE CLINICDescription
Total Program Service Expense992905TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required0ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Form990-T Filed0Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Form8886 T Filed0Form8886TFiled
Non Deductible Contributions0NonDeductibleContributions
Non Deductible Disclosure0NonDeductibleDisclosure
Quid Pro Quo Contributions0QuidProQuoContributions
Quid Pro Quo Disclosure0QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Filed Lieu10410FiledLieu1041
Indoor Tanning Services0IndoorTanningServices
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body0MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Policies Reference Chapters0PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonAMARILIS LAFONTAINENamePerson
Telephone Number2157448217TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11139 GLENVIEW SAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19111ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
AMARILIS LAFON
EXEC DIRECTOR60XXXX7881600
MARILYN SALCED
SECRETARY10X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org78816TotalReportableCompFromOrg
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionGOVT AND INSURANCEDescription
Business Code621330BusinessCode
Total Revenue Column1090602TotalRevenueColumn
Related Or Exempt Function Income1090602RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1090602TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1090602TotalRevenueColumn
Related Or Exempt Function Income1090602RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total78816Total
Program Services39408ProgramServices
Management And General39408ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total146071Total
Management And General146071ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total280Total
Management And General280ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19340Total
Management And General19340ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total558703Total
Program Services558703ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total20628Total
Program Services12207ProgramServices
Management And General8421ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4250Total
Program Services4250ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total45971Total
Program Services41374ProgramServices
Management And General4597ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total64322Total
Program Services57890ProgramServices
Management And General6432ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total25107Total
Program Services22596ProgramServices
Management And General2511ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1413Total
Management And General1413ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

TotalTotal
2127
865
1223
2526
3045

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18218Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total992905Total
Program Services747304ProgramServices
Management And General245601ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY24836BOY
EOY61449EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis177779LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec52164LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY124313BOY
EOY125615EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY149149BOY
EOY187064EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY177978BOY
EOY117509EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY177978BOY
EOY117509EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-28829BOY
EOY69555EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-28829BOY
EOY69555EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY149149BOY
EOY187064EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses97697ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year1090602CurrentTaxYear
Total1090602Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year1090602CurrentTaxYear
Total1090602Total
FieldValueIRS element (for citing)
Public Support Total1701090602PublicSupportTotal170
Total Support1090602TotalSupport
Gross Receipts From Admissions Etc1090602GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170
Public Support Pertcent Prior Year1.0000PublicSupportPertcentPriorYear
Private Foundation509XPrivateFoundation509
General ExplanationBEST BEHAVIORAL HEALTH CARE INC PROVIDES LOW COST BEHAVIORAL THERAPY TO LOW INCOME AND INDEGENES WITHIN THE AREA OF OPERATION.GeneralExplanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis161274OtherCostOrOtherBasis
Depreciation48898Depreciation
Book Value112376BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11695OtherCostOrOtherBasis
Depreciation3266Depreciation
Book Value8429BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings120805TotalOfBookValueLandBuildings
Total Revenue1090602TotalRevenue
Total Expenses992905TotalExpenses
Excess Or Deficit For Year97697ExcessOrDeficitForYear
Excess Or Deficit Per FS97697ExcessOrDeficitPerFS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
LOCAL GOVT FUNDED AND PERSONAL INSURANCE BEHAVIORAL AND PSYCHOLOGICAL
EVALUATION AND ASSISTANCE CLINIC PROVIDED TO LOW INCOME INDIVIDUALS

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