Harford-Belair Community Mental Health Center Inc
- Assets
- $8.9m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 100
- Location
- Baltimore, MD
- Founding
- 03/1988
- Data as of
- 06/2022
- EIN
- 52-1499338
Organization Overview
Harford-Belair Community Mental Health Center Inc is located in Baltimore, MD. The organization was established in 1988. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Harford-Belair Community Mental Health Center Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harford-Belair Community Mental Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Harford-Belair Community Mental Health Center Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THE HIGHEST QUALITY OF PSYCHIATRIC/MENTAL HEALTH SERVICES TO ALL PERSONS IN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER WAS AGAIN APPROVED BY DHMH AS A "HEALTH HOME AND REACCREDITED BY CARF (COMMISSION ON THE ACCREDITATION OF REHABILITATIVE FACILITIES). THE CENTER'S HEALTH HOME PROGRAM PROVIDED MEDICAL CASE MANAGEMENT ADDRESSING THE COMPREHENSIVE MEDICAL STATUS AND NEEDS AS WELL AS THE PSYCHIATRIC CARE FOR THE CENTER'S SERIOUSLY AND PERSISTENT MENTALLY ILL DAY PROGRAM PATIENTS.THE CENTER CONTINUES TO OWN SEVEN HOUSES AND RENTS SEVEN APARTMENTS AND A GROUP HOME IN THE COMMUNITY AND PROVIDED RESIDENTIAL REHABILITATION SERVICES FOR UP TO FORTY-SIX CHRONICALLY MENTALLY ILL PATIENTS AND PROVIDED FIVE DAY PER WEEK REHABILITATION DAY PROGRAM SERVICES FOR ABOUT 150 PATIENTS, OUTPATIENT PSYCHIATRIC TREATMENT FOR 1200 PER YEAR, AS WELL AS ACTMOBILE OUTREACH TREATMENT AND INTENSIVE CASE MANAGEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Caltrider Jr Treasurer | OfficerTrustee | 0.1 | $0 |
Joseph Hester President Elect | Trustee | 0.1 | $0 |
Christine Lee-Wilson Pd Immediate Past President | Trustee | 0.1 | $0 |
James Keim Secretary | OfficerTrustee | 0.1 | $0 |
Paula Rooks Board Member | Trustee | 0.1 | $0 |
Richard Rosenthal Board Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,987 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,296 |
| Total Program Service Revenue | $4,626,688 |
| Investment income | $295,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,134 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,041,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $609,404 |
| Compensation of current officers, directors, key employees. | $142,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,338,265 |
| Pension plan accruals and contributions | $53,059 |
| Other employee benefits | $260,558 |
| Payroll taxes | $223,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,165 |
| Fees for services: Accounting | $34,453 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,998 |
| Fees for services: Other | $58,540 |
| Advertising and promotion | $24,790 |
| Office expenses | $64,547 |
| Information technology | $73,509 |
| Royalties | $0 |
| Occupancy | $229,986 |
| Travel | $34,823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,073 |
| Insurance | $42,867 |
| All other expenses | $9,162 |
| Total functional expenses | $4,714,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,511,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $364,993 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,256,277 |
| Investments—publicly traded securities | $5,701,143 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,068 |
| Total assets | $8,875,285 |
| Accounts payable and accrued expenses | $260,835 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $17,960 |
| Other liabilities | $0 |
| Total liabilities | $278,795 |
| Net assets without donor restrictions | $8,596,490 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,875,285 |