2024-05-09T13:57:14-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042103756 BEHAVIORAL HEALTH NETWORK INC BEHA 4133124494 417 LIBERTY STREET SPRINGFIELD MA 01104 STEWART JOSLIN CFO 4137470705 2024-05-09 1 STEWART JOSLIN XXX-XX-XXXX 1 CAITLIN LIMOGES CPA P01633588 5083669100 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN WINN 417 LIBERTY STREET SPRINGFIELD MA 01104 183322538 0 X WWW.BHNINC.ORG X 1939 MA BEHAVIORAL HEALTH NETWORK'S MISSION IS TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES IMPROVE THE QUALITY OF LIFE FOR THOSE WITH BEHAVIORAL AND DEVELOPMENTAL CHALLENGES. 20 19 2774 16 0 0 69430258 66146534 91700474 116644985 66209 405019 85694 126000 161282635 183322538 0 0 0 0 117840303 133774551 0 0 0 28817663 32652739 146657966 166427290 14624669 16895248 66357508 95563019 26270998 38551239 40086510 57011780 X BEHAVIORAL HEALTH NETWORK'S MISSION IS TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES IMPROVE THE QUALITY OF LIFE FOR THOSE WITH BEHAVIORAL AND DEVELOPMENTAL CHALLENGES. 0 0 57380686 116644985 BHN OUTPATIENT SERVICES ARE DELIVERED THROUGH 10 LICENSED CLINICS. SPECIALIZING IN SERVICES TO CHRONICALLY MENTALLY ILL ADULTS; SERIOUSLY EMOTIONALLY DISTURBED CHILDREN, ADOLESCENTS & FAMILIES; INDIVIDUALS WITH SUBSTANCE USE DISORDERS; INFANTS, YOUNG CHILDREN & THEIR FAMILIES; MEDICALLY INVOLVED, INTELLECTUALLY DISABLED POPULATION; AND LATINO POPULATIONS THROUGHOUT WESTERN MASSACHUSETTS. 18349582 BHN CRISIS IS AN EMERGENCY SERVICE PROVIDER COVERING THE SOUTHERN PIONEER VALLEY. BHN CRISIS PROVIDES A FRONT LINE RESPONSE, 24 HOURS A DAY, 7 DAYS A WEEK TO INDIVIDUALS OF ALL AGES, WHO ARE EXPERIENCING A BEHAVIORAL HEALTH CRISIS, REGARDLESS OF INSURANCE. BHN CRISIS PROVIDES SERVICES ON A MOBILE BASIS, INCLUDING HOME AND COMMUNITY BASED SETTINGS OR IN AN EMERGENCY DEPARTMENT WHEN NEEDED. 37514578 CBHI IN-HOME THERAPEUTIC MONITORING AND IN-HOME BS (CBHI-IT-TM AND IHBS) PROGRAMS PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES. THESE SERVICES ARE PROVIDED AT IN-HOME AND COMMUNITY SETTINGS. 30011074 OTHER PROGRAM SERVICES INCLUDE, DETOX, IOP/DAY TREATMENT, OPPORTUNITY HOUSE, CLINIC OUTPATIENT AND COURT PROGRAM. 30011074 143255920 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 166 0 1 2774 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X STEWART JOSLIN 4133124494 417 LIBERTY STREET SPRINGFIELD MA 01104 RUTH POTEE MEDICAL DIRECTOR 40.00 X 331444 0 1413 STEVEN WINN PRESIDENT & CEO 38.00 2.00 X X 314731 0 14178 SARA BREWER MEDICAL DIRECTOR 40.00 X 269747 0 13832 JENNIFER FYLER MEDICAL DIRECTOR 40.00 X 258617 0 10697 ELIZABETH LANGMORE-AVILA PSYCHIATRIST 40.00 X 254236 0 14029 STEWART JOSLIN CFO 38.00 2.00 X 247371 0 10178 JESSICA DEFLUMER-TRAPP EXECUTIVE VICE PRESIDENT 40.00 X 211199 0 5192 ABEL GONZALEZ CASALS PSYCHOLOGIST 35.00 X 190852 0 10222 KATHERINE MAGUE SR. VICE PRESIDENT 40.00 X 186423 0 4969 ROSE EVANS SR. VICE PRESIDENT 40.00 X 179282 0 8471 RICHARD FOLLETT VICE PRESIDENT 40.00 X 170615 0 13980 MICHAEL KELLIHER VICE PRESIDENT 40.00 X 166359 0 2248 SUSAN WEST SR. VICE PRESIDENT 40.00 X 162150 0 644 CHELAN BROWN VICE PRESIDENT 40.00 X 159435 0 346 MICHELLE MICHAELIAN VICE PRESIDENT 40.00 X 147656 0 4935 MATTHEW SNOW VICE PRESIDENT 40.00 X 149117 0 440 JAMES GELINAS ESQ CHAIR 0.50 2.00 X X 0 0 0 LYNN BROWN VICE CHAIR & TREASURER 0.50 2.00 X X 0 0 0 KENNETH J ALBANO SECRETARY/CLERK 0.50 2.00 X X 0 0 0 GEORGE MARION MEMBER 0.50 0.50 X 0 0 0 JOHN ODIERNA MEMBER 0.50 0.50 X 0 0 0 BEVERLY J DWIGHT MEMBER 0.50 0.50 X 0 0 0 MIRIAM SIEGEL CCP MEMBER 0.50 0.50 X 0 0 0 PHILLIP J CAMERON MEMBER 0.50 0.50 X 0 0 0 LAURI LAVELL MEMBER 0.50 0.50 X 0 0 0 DAWN CARIGNAN THOMAS MEMBER 0.50 0.50 X 0 0 0 DEEPIKA SHUKLA MEMBER 0.50 0.50 X 0 0 0 SASHA VIANDS MEMBER 0.50 0.50 X 0 0 0 AYANNA CRAWFORD MEMBER 0.50 0.50 X 0 0 0 ROBERT STEWART MEMBER 0.50 0.50 X 0 0 0 KEVIN O'REGAN MEMBER 0.50 0.50 X 0 0 0 ALEX MARGOSIAN MEMBER 0.50 0.50 X 0 0 0 JEREMY SAINT LAURENT MEMBER 0.50 0.50 X 0 0 0 WILHELMINA HUMPHRIES MEMBER 0.50 0.50 X 0 0 0 STEPHEN GRAVES MEMBER 0.50 0.50 X 0 0 0 AGMA SWEENEY MEMBER (UNTIL 2/2023) 0.50 0.50 X 0 0 0 3399234 0 115774 76 0 1 0 NEHCR STAFFING LLC DBA NORTHEAST HEALTHC 320 COURT ST PLYMOUTH MA 02360 TEMPORARY HELP 1220371 401 LIBERTY ST LLC 265 STATE STREET SPRINGFIELD MA 01103 RENT 1076250 HS SERVICES LLC 31 LINWOOD DRIVE WILBRAHAM MA 01095 CLEANING 645609 MAPLE SPRINGFIELD ASSOCIATES LP 130 MAPLE STREET STE 241 SPRINGFIELD MA 01103 RENT 593892 LOWER MILL INC 77 MILL STREET STE 090 WESTFIELD MA 01085 RENT 453220 16 29383 61452459 4664692 66146534 NET PATIENT SERVICE REVENUE 621112 115520892 115520892 CLIENT FEES 624190 1124093 1124093 116644985 405019 405019 126000 0 126000 126000 126000 183322538 116644985 0 531019 2177160 349093 1828067 111067617 108681582 2386035 10194874 6575985 3618889 10334900 8194361 2140539 207275 207275 138943 138943 2128754 258026 1870728 118491 5925 112566 510767 339822 170945 16527005 12011892 4515113 412552 400682 11870 351514 32824 318690 303717 232125 71592 1697794 958589 739205 797815 251643 546172 EQUIPMENT - NON CAPITAL 3422112 894682 2527430 MEALS/FOOD 1934630 1931701 2929 HOSTING FEES 982970 249968 733002 MISCELLANEOUS 850999 139632 711367 2267401 1747388 520013 166427290 143255920 23171370 0 16071508 22688330 195785 180002 19630976 24499563 746550 1667245 41241886 10096310 26556424 31145576 3156265 15382303 66357508 95563019 10409712 12302796 200451 949403 6200095 5888775 740179 826309 8718197 7623145 2364 10960811 26270998 38551239 X 39337175 56193101 749335 818679 40086510 57011780 66357508 95563019 X 16895248 30022 X X 0 1 X 1 1 1 X 40093700 42276698 50251621 69430258 66146534 268198811 68547124 77308810 82943650 91700474 116644985 437145043 108640824 119585508 133195271 161130732 182791519 705343854 0 0 0 705343854 4205 3048 3495 151903 531019 693670 4205 3048 3495 151903 531019 693670 108645029 119588556 133198766 161282635 183322538 706037524 0.99900 0.99890 0.00100 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 992011 38788 30022 1060821 1114406 26893 -149288 992011 973970 27004 113432 1114406 954888 22288 -3206 973970 933323 24487 -2922 954888 0.49980 0.50020 1 0 2129530 2129530 24946115 3168818 21777297 1817250 1237642 579608 6400147 3934151 2465996 5948844 1755699 4193145 31145576 DEFERRED COMPENSATION ANNUITY FUND 676213 CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 76876 SECURITY DEPOSITS 199077 BENEFICIAL INTEREST IN PERPETUAL TRUST 530197 FUNDS HELD IN TRUST 826309 COMMUNITY FOUNDATION INVESTMENT 114868 OFFICER INVESTMENT FUND 2060959 DUE FROM RELATED PARTIES 6410 RIGHT-OS-USE ASSETS - OPERATING 10891394 15382303 OPERATING LEASE LIABILITIES 10960811 10960811 X PART IV, LINE 2B: THE ORGANIZATION IS A CUSTODIAN OF CLIENT FUNDS FOR ITS VARIOUS PROGRAMS. PART V, LINE 4: THE ORGANIZATION WAS NAMED AS A BENEFICIARY OF A PERPETUAL TRUST HELD BY A THIRD PARTY TRUSTEE ON BEHALF OF VARIOUS NOT-FOR-PROFIT ORGANIZATIONS. THE PRINCIPAL IS RESTRICTED IN PERPETUITY. THE INTEREST AND DIVIDEND INCOME GENERATED BY THE INVESTMENTS ARE DISTRIBUTED ON A QUARTERLY BASIS TO THE BENEFICIARIES, AND ARE REPORTED BY THE ORGANIZATION AS TEMPORARILY RESTRICTED CONTRIBUTIONS. THE DISTRIBUTIONS OF THE INVESTMENT INCOME CAN BE SPENT ON THE ORGANIZATION'S SUBSTANCE ABUSE PROGRAM. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X 0 1 0 0 0 0 0 0 0 RUTH POTEE MEDICAL DIRECTOR 329744 0 1700 0 0 0 0 0 1413 0 332857 0 0 0 STEVEN WINN PRESIDENT & CEO 284731 0 30000 0 0 0 0 0 14178 0 328909 0 0 0 SARA BREWER MEDICAL DIRECTOR 268047 0 1700 0 0 0 0 0 13832 0 283579 0 0 0 JENNIFER FYLER MEDICAL DIRECTOR 251917 0 6700 0 0 0 0 0 10697 0 269314 0 0 0 ELIZABETH LANGMORE-AVILA PSYCHIATRIST 252536 0 1700 0 0 0 0 0 14029 0 268265 0 0 0 STEWART JOSLIN CFO 229871 0 17500 0 0 0 0 0 10178 0 257549 0 0 0 JESSICA DEFLUMER-TRAPP EXECUTIVE VICE PRESIDENT 193699 0 17500 0 0 0 0 0 5192 0 216391 0 0 0 ABEL GONZALEZ CASALS PSYCHOLOGIST 189322 0 1530 0 0 0 0 0 10222 0 201074 0 0 0 KATHERINE MAGUE SR. VICE PRESIDENT 171423 0 15000 0 0 0 0 0 4969 0 191392 0 0 0 ROSE EVANS SR. VICE PRESIDENT 164282 0 15000 0 0 0 0 0 8471 0 187753 0 0 0 RICHARD FOLLETT VICE PRESIDENT 158615 0 12000 0 0 0 0 0 13980 0 184595 0 0 0 MICHAEL KELLIHER VICE PRESIDENT 154359 0 12000 0 0 0 0 0 2248 0 168607 0 0 0 SUSAN WEST SR. VICE PRESIDENT 150150 0 12000 0 0 0 0 0 644 0 162794 0 0 0 CHELAN BROWN VICE PRESIDENT 144435 0 15000 0 0 0 0 0 346 0 159781 0 0 0 MICHELLE MICHAELIAN VICE PRESIDENT 135656 0 12000 0 0 0 0 0 4935 0 152591 0 0 0 PART I, LINE 4B THE ORGANIZATION HAS A $500,000 DEFERRED COMPENSATION AGREEMENT FOR A KEY MEMBER OF BHN'S MANAGEMENT WHO RETIRED EFFECTIVE JUNE 30, 2021, AND SHALL BE PAID $50,000 ANNUALLY FOR A PERIOD OF TEN YEARS UPON RETIREMENT IN ACCORDANCE WITH THE AGREEMENT WITH THIS INDIVIDUAL. IN CONJUNCTION WITH THE DEFERRED COMPENSATION AGREEMENT, THE ORGANIZATION ALSO INVESTED $307,000 IN A DEFERRED VARIABLE ANNUITY CONTRACT TO PROVIDE FURTHER FUNDING FOR THESE ARRANGEMENTS. THE INVESTMENT IS COMPRISED OF A TEN-YEAR GUARANTEED STABLE VALUE FUND AND A MML MODERATE ALLOCATION FUND. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-12-01 7480000 PURCHASE OF REAL ESTATE AND IMPROVEMENT OF THE PROPERTY. 0 0 0 A 1591225 7480000 7480000 2018 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 0 KENNETH ALBANO BOARD MEMBER 114984 BHN PAID BACON WILSON, PC FOR LEGAL SERVICES DURING FY22 WHERE KENNETH ALBANO, A BOARD MEMBER OF THE ORGANIZATION, SERVES AS A PARTNER. 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION 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 SIMILIAR 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. FORM 990, PART XI, LINE 9: CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 30,022. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HALE MEEKINS RESIDENCE INC 417 LIBERTY STREET SPRINGFIELD MA 01104 043172372 PROVIDES AFFORDABLE HOUSING MA 501(C)(3) LINE 10 BEHAVIORAL HEALTH NETWORK INC 1 EDVIEW CORPORATION INC 417 LIBERTY STREET SPRINGFIELD MA 01104 043500409 PROVIDES AFFORDABLE HOUSING MA 501(C)(3) LINE 10 BEHAVIORAL HEALTH NETWORK INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0