2023-08-09T14:33:01-05:00 2022-12-31 562271237 THOMAS & GIBBS CPA'S PLLC 6114 FAYETTEVILLE RD STE 101 DURHAM NC 27713 990 2022-01-01 810629304 B&D Integrated Health Services B&DI 9199073334 249 East NC Hwy 54 Ste 320 Durham NC 27713 Lauren Durant President 9199073334 2023-08-09 1 Lauren Durant 999009999 1 Kenneth Gibbs P00238164 9195440555 2023-08-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lauren Durant 249 East NC Hwy 54 Ste 320 Durham NC 27713 5254072 0 X www.bdintegratedhealth.com X 2003 NC B&D Integrated Health Services meets the diverse needs of its clients by using approaches that are designed to be flexible, client centered, family-focused, culturally respnsive and empirically-based. We empower families and individuals by promoting collaboration between our clients, their community supports (family, friends, mates) and our behavioral associates to improve their behavioral and mental health outcomes. 6 4 168 0 0 0 0 10000 11825705 5230048 9388 14024 0 0 11835093 5254072 0 0 0 0 9050663 5076775 0 0 0 3914563 2379726 12965226 7456501 -1130133 -2202429 4788708 5535028 939336 417558 3849372 5117470 X B&D Integrated Health Services meets the diverse needs of its clients by using approaches that are designed to be flexible, client centered, family-focused, culturally respnsive and empirically-based. We empower families and individuals by promoting collaboration between our clients, their community supports (family, friends, mates) and our behavioral associates to improve their behavioral and mental health outcomes. 0 0 5878809 5230048 Patient services - Services for adults 18 and over include diagnostic assessment, peer support, outpatient therapy, psychiatric medication management and intensive services for those with substance abuse problems, crisis situations or chronic illnesses. Services for children and adolescents ages 5 to 18 include assessment, outpatient individual and family therapy, psychiatric medication management, and intensive in-home services. 5878809 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 1 30 0 168 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X B&D Behavioral Health Services 9199073334 249 East NC Hwy 54 Ste 320 Durham NC 27713 Lauren Durant President 60.00 X X 222777 0 0 Luther Durant Vice President 10.00 X X 26850 0 0 Leslie Bronner Director 2.00 X 0 0 0 Christopher Edwards Director 2.00 X 0 0 0 Tia Barnes Director 2.00 X 0 0 0 Aurelia McNicholas Director 2.00 X 0 0 0 Keysha Bailey Director 2.00 X 0 0 0 249627 0 0 1 0 1 0 0 10000 10000 Counseling 621300 5230048 5230048 5230048 14024 14024 5254072 5230048 0 14024 X 249627 249627 4264701 4264701 221251 176151 45100 341196 326593 14603 103744 103744 16306 16306 563272 478212 85060 148087 111066 37021 51604 51604 69024 69024 467481 342075 125406 20896 15672 5224 905 905 23192 23192 75565 75565 131674 131674 Printer Lease 164021 164021 Furniture Lease 78144 78144 Utilities 78028 78028 Automobile Expenses 63231 47423 15808 324552 116011 208541 7456501 5878809 1577692 0 2408650 350953 138971 130181 171883 1850 252064 377039 600876 533457 11000 36961 1679045 940310 1204114 738735 1150 3365852 4788708 5535028 443260 355439 496076 62119 939336 417558 X 3849372 5117470 3849372 5117470 4788708 5535028 -2202429 3470527 0 X 0 0 0 X 1461841 10000 1471841 9515581 10241600 13975951 11825705 5230047 50788884 9515581 10241600 15437792 11825705 5240047 52260725 0 0 0 52260725 3787 3791 13562 9388 14024 44552 3787 3791 13562 9388 14024 44552 9519368 10245391 15451354 11835093 5254071 52305277 0.99910 0.99940 0.00090 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782958 310315 472643 213405 175331 38074 682682 454664 228018 738735 Employee advances 900 Security deposit 250 ERC 3364702 3365852 Third party payor settlements 62119 62119 0 0 0 0 0 0 0 0 0 Lauren Durant President 222777 0 0 0 0 0 0 0 0 0 222777 0 0 0 Lauren Durant President Advances to pay life insurance premiums under split dollar life ins. plan X 50000 377039 0 1 1 LLD Leasing LLC Brother/Sister Leasehold Improvements X 164454 108314 0 1 1 LLD Leasing LLC Brother/Sister Leasehold Improvements X 479768 425143 0 1 1 910496 LLD Leasing LLC Interested party is owned by officers of the organization 9600 Monthly lease for office loacted at 620 Dr. Calvin Jones Hwy., Suite 100 Wake Forest , North Carolina 0 LLD Leasing LLC Interested party is owned by officers of the organization 15347 Monthly lease for office loacted at 249 E. Hwy. 54, Suite 310 Durham, North Carolina 0 LLD Leasing LLC Interested party is owned by officers of the organization 5603 Monthly lease for office loacted at 249 E. Hwy. 54, Suite 320 Durham, North Carolina 0 LLD Leasing LLC Interested party is owned by officers of the organization 926 Monthly lease of vehicle 0 LLD Leasing LLC Interested party is owned by officers of the organization 7104 Monthly lease of furniture 0 Form 990, Part VI, Section A, line 2 The organization has lease agreements with entities owned by two directors. Two directors have a family relationship. Form 990, Part VI, Section B, line 11b No formal process. The board is made aware that the Form 990 is ready and may access for review. Form 990, Part VI, Section B, line 12c Annually disclose any conflicts of interest. Form 990, Part VI, Section B, line 15a A compensation study was done. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part IX, line 11g Contract services: Program service expenses 425,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 425,849. Professional services: Program service expenses 50,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,388. Payroll administration: Program service expenses 0. Management and general expenses 85,060. Fundraising expenses 0. Total expenses 85,060. On call RN: Program service expenses 1,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,975. LLD Leasing LLC 28747 N 20th LN Phoenix AZ 85085 200955542 Real estate AZ N/A 0 0 LLD Laboratories LLC 249 East NC Hwy 54 Suite 310 Durham NC 27713 270944668 Medical laboratory NC N/A S 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0