2024-04-03T04:39:24-00:00 2023-06-30 521512416 RONALD L STUBBLEFIELD CPA 13420 TAMARACK ROAD SILVER SPRING MD 20904 990 2022-07-01 521519025 BEHAVORIAL HEALTH SYSTEMS BALTIMORE BEHA 4106371900 100 S CHARLES STREET TOWER II APT 8 BALTIMORE MD 21201 KATHI RUFFIN CHIEF FINANCIAL OFFICER 4106371900 2024-04-03 true KATHI RUFFIN XXX-XX-XXXX true RONALD L STUBBLEFIELD CPA P00920049 3013847351 2024-04-03 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHI RUFFIN 100 S CHARLES ST TOWER II 8TH FL BALTIMORE MD 21201 54745691 false X WWW.BHSBALTIMORE.ORG X 1987 MD TO ENHANCE BEHAVORIAL HEALTH WELLNESS OF INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH PROMOTION OF BEHAVORIAL HEALTH WELLNESS EARLY INTERVENTION TREATMENT RECOVERY see page 2, pt III, line 1 continued 13 11 112 0 43352728 54556672 0 14381 189019 0 43367109 54745691 31965026 39619856 0 8870349 9035663 0 0 2663715 6238960 43499090 54894479 -131981 -148788 26471029 32218995 22760666 28657420 3710363 3561575 TO ENHANCE BEHAVORIAL HEALTH WELLNESS OF INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH PROMOTION OF BEHAVORIAL HEALTH WELLNESS EARLY INTERVENTION TREATMENT RECOVERY CREATION OF LEADERSHIP OF AN INTEGRATED NETWORK OF PROVIDERS THAT PROMOTE UNIVERSAL ACCESS TO COMPREHENSIVE, DATA DRIVEN SERVICES ADVOCACY TO ALIGH RESOURCES/POLICY/PROGRAMS false false 41391494 41391494 CORE SERVICE AGENCY FOR BALTIMORE CITY RESPONSIBLE FOR MONITORING, SELECTING DISTRIBUTING FUNDS TO PROVIDERS OF MENTAL HEALTH SERVICES TO CHILDREN ADULTS 8259606 8259606 GREATER BALTIMORE REGIONAL INTEGRATION CRISIS CENTER GBRICS, TO PROVIDE HOSPITAL CAPACITY FOR CRISIS SERVICES. 717853 717853 U.S DEPT OF HUD SUPPORTIVE HOUSING FOR MENTAL HEALTH FAMILIES 50368953 true true false false false false false false false false true false false true true false false true false false false false false false false false false true false true false false false false false false false false false false false false true true true true true false true X 112 0 true 112 true false false false false false false false false false false false false 13 11 false false false false true true false true true false false true true true true true true true true false MD X KATHI RUFFIN 4108372647 100 S CHARLES STREET TOWER II BALTIMORE MD 21201 CRISTA TAYLOR PRESIDENT CEO 040.00 001.00 X X 218453 0 49541 LYNN MUMA VICE PRESIDENT STRATEGY 040.00 001.00 X 179796 0 44066 KATHI RUFFIN VICE PRESIDENT FINANCE OPERATIONS 040.00 001.00 X 188606 0 17275 AYELET GINCIL DIRECTOR HUMAN RESOURCES 040.00 001.00 X 130521 0 60031 ADRIENNE BREIDENSTINE VICE PRESIDENT POLICY COMMUNICATIONS 040.00 001.00 X 139353 0 45807 STEVE JOHNSON VICE PRESIDENT PRGRAMS 040.00 001.00 X 135651 0 29613 DENISE WHEATLEY-ROWE VICE PRESIDENT ACCOUNTABLITY 040.00 001.00 X 131573 0 25421 BEATA E SIAKOWSKA DIRECTOR GRANT ACCOUNTING 040.00 001.00 X 117425 0 38426 OLANREQAJU ALONGE DIRECTOR OF I.T. 040.00 001.00 X 125360 0 25852 MARK SLATER DIRECTOR 040.00 001.00 X 101932 0 34056 KEISHA L TATUM DIRECTOR 040.00 001.00 X 106621 0 19537 ANTOINE BOYD CONTROLLER 040.00 001.00 X 109697 0 10710 LISELLE YORKE DIRECTOR 040.00 001.00 X 103595 0 16118 CHAUNA BROCHT DIRECTOR 040.00 001.00 X 105109 0 396 GAYLE JORDAN-RANDOLPH MEDICAL DIRECTOR 040.00 001.00 X 86367 0 0 LETITIA DZIRASA CHAIR 001.00 001.00 X X X 0 0 0 RYAN HEMMINGER TREASURER 001.00 001.00 X X 0 0 0 JOHN T BULLOCK DIRECTOR 001.00 001.00 X 0 0 0 STEVEN SHARFSTEIN MD VICE CHAIR-FORMER 001.00 001.00 X X X 0 0 0 KEVIN DANIELS DIRECTOR 001.00 001.00 X 0 0 0 DAVID OLAWUYI FAKUNLE DIRECTOR 001.00 001.00 X 0 0 0 COREY D HATCHET SR DIRECTOR 001.00 001.00 X X 0 0 0 MIRIAM BROWN HUTCHINS SECRETARY 001.00 001.00 X X 0 0 0 NALINI NEGI DIRECTOR 001.00 001.00 X 0 0 0 NATE NEWMUIS DIRECTOR 001.00 001.00 X 0 0 0 MONIQUE J SIMMS DIRECTOR 001.00 001.00 X 0 0 0 KRISTEN GETTYS DOWNS VICE CHAIR 001.00 001.00 X X 0 0 0 MALCOLM HAYNES DIRECTOR 001.00 001.00 X 0 0 0 MARY BETH HALLER INTERIM CHAIR 001.00 001.00 X X 0 0 0 CURTIS N ADAMS DIRECTOR 001.00 001.00 X 0 0 0 JEFFERY D CROOK DIRECTOR 001.00 001.00 X 0 0 0 ALIYA C JONES DIRECTOR 001.00 001.00 X 0 0 0 1980059 416849 13 true true false PROJECT RESTORE LLC 8810B CHURCH LANE RANDALLSTOWN MD 21133 CONSULTING 145266 HCRE 100 S CHARLES STREET BALTIMORE MD 21201 OFFICE RENT 489253 INSTITUTE FOR HEALING LLC 9419 COMMON BROOK ROAD SUITE 208 OWINGS MILL MD 21117 CONSULTING 138694 MARY T MARYLAND 1555 118TH LANE NW COON RAPIDS MN 55448 CONSULTING 161880 AFFLUENT LIVING ADULT CARE 4500 GARRISON BLVD BALTIMORE MD 21215 CONSULTING 101549 5 54556672 54556672 189019 54745691 39619856 39619856 0 0 0 1980059 1188035 792024 0 4999830 2999898 1999932 321708 193025 128683 1660084 996050 664034 73982 44389 29593 4806 2883 1923 87163 52298 34865 67976 40786 27190 0 0 0 56879 34127 22752 114236 68542 45694 0 0 15390 15390 51329 30797 20532 0 0 33917 33917 0 488549 293129 195420 80391 80391 CLINICAL SUPPLIES 26894 26894 STAFF DEVELOPMENT 112017 67210 44807 CONSULTANTS/TRAINING 4507099 4371886 135213 SUPPLIES 63075 37845 25230 529239 301303 227936 54894479 50368953 4525526 0 X 10518486 8476250 14266655 16624592 164478 126064 238831 34934 55077 1486476 6937012 26471029 32218995 7402631 8165805 15358035 18589710 1901905 22760666 28657420 X 3698115 3549327 12248 12248 3710363 3561575 26471029 32218995 -148788 X false true X true true true X 22332472 46455072 45157119 43352728 54556672 211854063 22332472 46455072 45157119 43352728 54556672 211854063 211854063 8454 7516 153 14381 189019 219523 212073586 0.99900 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 45762 42299 3463 168200 116586 51614 24869 24869 55077 Financial derivatives and other financial products Closely-held equity interests SECRURITY DEPOSITS DUE FROM AFFILIATES 260961 PROVIDER ADVANCES 4796966 RESTRICTED DEPOSITS right-of-use assets, net 1879085 6937012 Federal income taxes CAPITAL LEASE OBLIGATIONS 468137 DUE TO AFFILIATES paycheck protection program accrued interest payable LEASE LIABILITY 1433768 1901905 true SEE ATTACHED 39619856 1 false false false false false false false false false LETITIA DZIRASA CHAIR CRISTA TAYLOR PRESIDENT CEO 218453 23541 26000 267994 ADRIENNE BREIDENSTINE VICE PRESIDENT POLICY COMMUNICATIONS 139353 23307 22500 185160 LYNN MUMA VICE PRESIDENT STRATEGY 179796 21987 22079 223862 KATHI RUFFIN VICE PRESIDENT FINANCE OPERATIONS 188606 12075 5200 205881 STEVE JOHNSON VICE PRESIDENT PRGRAMS 135651 19880 9733 165264 STEVEN SHARFSTEIN MD VICE CHAIR-FORMER AYELET GINCIL DIRECTOR HUMAN RESOURCES 130521 30031 30000 190552 DENISE WHEATLEY-ROWE VICE PRESIDENT ACCOUNTABLITY 131573 21391 4030 156994 OLANREQAJU ALONGE DIRECTOR OF I.T. 125360 23902 1950 151212 BEATA E SIAKOWSKA DIRECTOR GRANT ACCOUNTING 117425 12435 25991 155851 COREY D HATCHET SR DIRECTOR NOT APPLICABLE Form 990, Part I, Section VI, Line 6 7 THE BOARD OFDIRECTORS VOTE ON NEW MEMBERS. MEMBERS ONLY, NO SHAREHOLDERS Form 990, Part I, Section VI, Line 8a 8b STANDING COMMITTEES APPOINTED BY BOARD CHAIR IS MEMBER OF ALL COMMITEES TO MAKE RECOMENDATIONS TO BOARD FOR FINAL DECISION MAKING Form 990, Part I, Section VI, Line 10a, 10b PRIMARY AFFILIATE IS BALTIMORE SUBSTANCE ABUSE SYSTEMS INC. BSAS,, FOLLOWS SAME POLICIES AND GUIDELINES. BOARD REVIEW THE AFFILIATE AS PART OF THE CONSOLIDATED AUDIT, AS WELL AS OTHER AFFILIATED ENTITIES. HOWEVER, PER NOTE BELOW, BSAS OPERATIONS HAVE BEEN FULLY MERGED INTO PARENT ORGANIZATION FOR THE YEAR ENDING JUNE 30, 2020. Form 990, Part I, Section VI, Line 11a, 11b, 12a, 12b 13 14AND c YES CONFLICT OF INTEREST POLICY. EACH YEAR MEMBERS OF BOARD ARE CANVASED TO UPDATE ANY POTENTIAL CONFLICT FOR REVIEW BY BOARD. BOARD REVIEWS 990 AND AUDIT REPORTS. ALSO ORGANIZATION HAS A WHISTLE BLOWER POLICY AND OTHER POLICIES TO RECORD RETENSION OR DESTRUCTION. Form 990, Part I, Section VI, Line 15 CEO COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. OTHER KEY EMPLOYEES ARE REVIEWED IN THE ANNUAL BUDGET REVIEW BY BOARD AND APPROVED BY THE BOARD. IN ADDITION, QUARTERLY FINANCIAL REVIEWS ARE CONDUCTED. AUDIT COMMITTEE DOES IN DEPTH REVIEW OF INDEPENDENT AUDIT PERFORMED BY OUTSIDE CPA FIRM. Form 990, Part I, Section VI, Line 10a, 10b AND OTHER Baltimore Substance Abuse Systems BSAS, a controlled subsidary and also a section 501 c 3 organization has merged operations wtih Behavorial Health System Baltimore, Inc. BHSB. Since the merger, BSAS services and management of the publicly funded substance use service system have been fully integrated with BHSB. Although BSAS still exists as a legal entity, effective July 1, 2019, all finanical activity of BSAS is fully integrated with BHSB as one reporting entity in the accompanying form 990 for the year ending June 30, 2020. Form 990, Part X, Section XI, Line 11 Net assets are adjusted 609,197 to reflect merger of BSAS with BHSB in the prior fisca year SAFE HAVEN 2 2918-B GLENMORE AVE BALTIMORE MD 21214 521600095 LOW INCOME HOUSING MD 18006 274277 N/A HARFORD CENTER LLC 2918-B GLENMORE AVE BALTIMORE MD 21214 521600095 LOW INCOME HOUSING MD 5400 53138 N/A 2828 LOCH RAVEN LLC 2918-B GLENMORE AVE BALTIMORE MD 21214 271333454 LOW INCOME HOUSING MD 28392 382715 N/A 18 WEST READ STREET LLC 2918-B GLENMORE AVE BALTIMORE MD 21214 521600095 LOW INCOME HOUSING MD N/A COMMUNITY HOUSING ASSOCIATES INC 2918-B GLENMORE AVE BALTIMORE MD 21214 521600095 LOW INCOME HOUSING MD 501 c 3 LINE 7 BEHAVORIAL HEALTH SYSTEMS BALTIMORE true BELAIR MANOR INC 2918-B GLENMORE AVE BALTIMORE MD 21214 522145931 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true CHARM CITY HOUSING ASSOCIATES INC 2918-B GLENMORE AVE BALTIMORE MD 21214 311576957 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true GLENMORE HOUSING INC 2918-B GLENMORE AVE BALTIMORE MD 21214 522172467 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true HOUSING ASSOCIATES INC 2918-B GLENMORE AVE BALTIMORE MD 21214 521858370 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true 18 W READ STREET INC 2918-B GLENMORE AVE BALTIMORE MD 21214 271333313 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true 2301 N CHARLES STREET INC 2918-B GLENMORE AVE BALTIMORE MD 21214 272161295 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true 4227 FREDERICK AVE INC 2918-B GLENMORE AVE BALTIMORE MD 21214 460574452 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true COMMUNITY HOUSING DEVELOPMENT CORPORATIONS 2918-B GLENMORE AVE BALTIMORE MD 21214 364677167 LOW INCOME HOUSING MD 501 c 3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true BALTIMORE SUBSTANCE ABUSE SERVICES INC 1 NORTH CHARLES STREET STE 1300 BALTIMORE MD 21201 521714249 SUBSTANCE ABUSE MD 501 c 3 LINE 7 BEHAVORIAL HEALTH SYSTEM BALTIMORE true CHALP II 2918-B GLENMORE AVE BALTIMORE MD 21214 521853743 LOW INCOME HOUSING MD CHAMI II Related false false 1.00000 CHAMI II INC 2918-B GLENMORE AVENUE BALTIMORE MD 21214 521853740 LOW INCOME HOUSING MD COMMUNITY HOUSING ASSOCIATES C Corp 1.00000 false CHA PROJECT I CORP 2918-B GLENMORE AVENUE BALTIMORE MD 21214 521798111 LOW INCOME HOUSING MD COMMUNITY HOUSING ASSOCIATES C Corp 1.00000 false false true false true false false false false false false false false false false false false false false false COMMUNITY HOUSING ASSOCIATES INC b 436969 ACTUAL COSTS COMMUNITY HOUSING ASSOCIATES INC d 260961 ACTUAL COSTS COMMUNITY HOUSING ASSOCIATES INC r ACTUAL COSTS BALTIMORE SUBSTANCE ABUSE SYSTEM INC d ACTUAL COSTS