2025-02-05T09:02:13-06:00 2024-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 521729566 THE AFFILIATED SANTE GROUP AFFI 3015726585 12200 TECH ROAD 330 SILVER SPRING MD 20904 MICHELLE GRIGSBY-HACKETT CEO 3015726585 2025-02-04 1 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2025-01-31 2023 2025-03-06 01:10:19Z MICHELLE GRIGSBY-HACKETT 12200 TECH ROAD 330 SILVER SPRING MD 20904 20666304 0 X WWW.THESANTEGROUP.ORG X 1991 VA TO PROVIDE COMMUNITY BASED OUTPATIENT PSYCHIATRIC AND CRISIS RESPONSE SERVICES. 10 8 372 8 0 0 14587135 17275817 2704762 2396155 62187 14306 1007539 980026 18361623 20666304 0 0 0 0 13969984 15850378 0 0 0 4346030 4731484 18316014 20581862 45609 84442 8120771 6890063 7872275 6554256 248496 335807 THE AFFILIATED SANTE GROUP FACILITATES THE WELL-BEING AND SAFETY OF INDIVIDUALS AT RISK FOR EMOTIONAL DISTRESS, AS WELL AS THEIR COMMUNITIES. WE DEVELOP AND DELIVER TAILORED RECOVERY-BASED HEALTH SERVICES AND INNOVATIVE CRISIS INTERVENTION AND RESPONSE SYSTEMS. 0 0 14527519 1386868 CRISIS RESPONSE: SANTE'S CRISIS RESPONSE SERVICES PROVIDE IMMEDIATE SUPPORT TO ANYONE EXPERIENCING A CRISIS EVENT OR EMOTIONAL DISTRESS IN THE COMMUNITIES WE SERVE. THESE SERVICES ARE BEHAVIORAL HEALTH FIRST RESPONSE AND PROVIDED IN PARTNERSHIP WITH LOCAL BEHAVIORAL HEALTH AUTHORITIES, LAW ENFORCEMENT, AND OTHER FIRST RESPONDERS. SERVICES CAN BE OVER THE PHONE, TELEHEALTH, OR IN PERSON IN THE COMMUNITY OR IN AN INDIVIDUAL'S HOME. SANTE RECEIVED $16,513,079 IN GRANT FUNDING TO OPERATE THESE SERVICES. 1339991 931824 OUTPATIENT BEHAVIORAL HEALTH SERVICES - SANTE'S OUTPATIENT MENTAL HEALTH CLINICS WORK WITH YOUTH, ADULTS, AND FAMILIES TO PROVIDE BEHAVIORAL HEALTH TREATMENT AND MEDICATION MANAGEMENT TO IMPROVE DAILY FUNCTIONING AND PROMOTE MENTAL HEALTH. SANTE'S CLINICS PROVIDE PERSON-CENTERED INDIVIDUAL COUNSELING, GROUP THERAPY, MEDICATION EVALUATION AND MANAGEMENT, COGNITIVE AND DIALECTICAL BEHAVIORAL THERAPY, AND OTHER TREATMENT OPTIONS AS NEEDED. THESE SERVICES ARE OFFERED BOTH IN PERSON OR VIA TELEHEALTH. SANTE RECEIVED $738,843 IN GRANT FUNDING TO OPERATE THESE SERVICES. 556226 1057489 PSYCHIATRIC RECOVERY SERVICES - SANTE'S PSYCHIATRIC RECOVERY SERVICES ARE DEDICATED TO ASSISTING INDIVIDUALS WITH MENTAL ILLNESS LIVE INDEPENDENT LIVES IN THE COMMUNITY BY ASSISTING WITH DAILY LIVING ACTIVITIES. THESE SERVICES ASSIST INDIVIDUALS WITH SEVERE MENTAL ILLNESS AND/OR DISABILITY. SERVICES FOCUS ON TOPICS SUCH AS MEDICATION MANAGEMENT, COPING SKILLS DEVELOPMENT, BUILDING A SOCIAL NETWORK, UNDERSTANDING MENTAL ILLNESS, EDUCATION, AND EMPLOYMENT ARE INTRODUCED TO CONSUMERS TO AID THEM IN LIVING INDEPENDENTLY IN THE COMMUNITY. 16423736 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 69 0 1 372 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X MANAGEMENT 3015726585 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 WILLIAM NEUGROSCHEL CHAIR 1.00 1.00 X X 0 0 0 ROBERT S STAUFFER III TREASURER 1.00 X X 0 0 0 BRUCE MORGAN CASNER PAST CHAIR 1.00 2.00 X 0 0 0 IRV GREENBERG ESQUIRE TRUSTEE 1.00 X 0 0 0 ROBERT A BLAKER TRUSTEE 1.00 X 0 0 0 FIRAS J ABEDRABBO VICE CHAIR 1.00 X X 0 0 0 PATRICIA MANASEVIT SECRETARY 1.00 X X 0 0 0 MICHELLE GRIGSBY-HACKETT CEO 39.00 1.00 X X 253817 0 22528 NOAH SMOCK TRUSTEE 1.00 X 0 0 0 AMIR MALEK CHIEF OPERATING OFFICER 22.00 18.00 X 12136 0 1311 ALLISON PALADINO BALTIMORE COUNTY DIRECTOR 40.00 X 170746 0 13603 MELISSA QUICK DIR. OF QUALITY ASSURANCE 40.00 X 123996 0 12314 KIKELOMO ADEWUNMI CERTIFIED NURSE PRACTIONER 40.00 X 198947 0 22098 EFEMWONYI JESUOROBO MEDICAL DIRECTOR 40.00 X 181496 0 23304 SAMMY RICHBERG CHIEF OF PROGRAM STAFF 40.00 X 117304 0 20776 TINA-MARIE BROWN DIR. OF EASTERN SHORE CRISIS 40.00 X 127260 0 22522 FREDERIC B CHANTEAU FORMER CEO 36.00 4.00 X 22275 0 0 REBECA GONZALEZ FORMER CFO 22.00 18.00 X 105681 0 20523 1313658 0 158979 8 1 1 0 EVERYMIND 1000 TWINBROOK PARKWAY ROCKVILLE MD 20851 OUTPATIENT CLINICAL THERAPY SERVICES 520946 YMCA YOUTH AND FAMILY SERVICES 9800 HASTINGS DRIVE SILVER SPRING MD 20901 COMMUNITY BASED CLINICAL THERAPY SERVICE 322405 BASICS GROUP PRACTICE LLC 7610 PENNSYLVANIA AVE 203 FORESTVILLE MD 20705 OUTPATIENT CLINICAL THERAPY SERVICES 264181 DLM CONSULTING GROUP LLC 4411 ROMLON STREET 304 BELTSVILLE MD 20705 COMMUNITY BASED PSYCHIATRIC REHABILITATI 244410 AT YOUR BEST 1704 ASHBURTON ST BALTIMORE MD 21216 COMMUNITY BASED CLINICAL THERAPY SERVICE 240771 13 17251922 23895 17275817 PSYCHIATRIC RECOVERY SERVICES 621400 1007248 1007248 OUTPATIENT BEHAVIORAL MENTAL HEAL 621400 852452 852452 CRISIS RESPONSE SERVICES 621400 536455 536455 2396155 14108 14108 198 0 198 198 198 MANAGEMENT FEES 900099 798089 798089 OTHER INCOME 900099 181937 181937 980026 20666304 3376181 0 14306 480270 480270 12988691 11460158 1528533 61106 61106 1312856 1174635 138221 1007455 831988 175467 95783 38494 57289 53865 27996 25869 1643650 822541 821109 245966 222922 23044 413412 303480 109932 844094 479626 364468 261204 208637 52567 73549 73549 135201 95841 39360 133431 99160 34271 EDUCATION 344812 263138 81674 REPAIR & MAINTENANCE 145762 63714 82048 MISCELLANEOUS 97432 51835 45597 PAYROLL SERVICES 73862 62377 11485 169461 156088 13373 20581862 16423736 4158126 0 1553562 5764 36705 14044 3402638 4013593 355948 237134 2317796 1987508 320351 330288 83500 100852 2368067 2188388 8120771 6890063 2805964 2255528 483042 19157 4583269 4279571 7872275 6554256 X 248496 335807 248496 335807 8120771 6890063 84442 2869 0 X X 0 1 X 1 1 1 X 11269596 10307869 12617157 14587135 17275817 66057574 11269596 10307869 12617157 14587135 17275817 66057574 66057574 4174 2620 2823 3065 14108 26790 701499 886019 1033836 1007539 980026 4608919 70693283 14265067 0.93440 0.93110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95572 93049 2523 1521482 1334829 186653 700742 559630 141112 330288 DEPOSITS 140748 OTHER RECEIVABLES 4877 CASH - DEFERRED COMPENSATION 80264 DUE FROM AFFILIATED COMPANIES 473604 RIGHT OF USE ASET, OEPRATING LEASES 1488895 2188388 DUE TO AFFILIATED COMPANIES 1513792 LINE OF CREDIT 1200000 DEFERRED COMPENSATION 80264 OPERATING LEASE OBLIGATION 1485515 4279571 X PART X, LINE 2: THE AFFILIATED SANTE GROUP FOLLOWS THE PROVISIONS OF THE FASB ASC, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE AFFILIATED SANTE GROUP TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE AFFILIATED SANTE GROUP HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. X X X X X 0 1 0 0 0 0 0 0 0 MICHELLE GRIGSBY-HACKETT CEO 192675 0 0 0 61142 0 16727 0 5801 0 276345 0 0 0 KIKELOMO ADEWUNMI CERTIFIED NURSE PRACTIONER 198947 0 0 0 0 0 4144 0 17954 0 221045 0 0 0 EFEMWONYI JESUOROBO MEDICAL DIRECTOR 181496 0 0 0 0 0 3718 0 19586 0 204800 0 0 0 ALLISON PALADINO BALTIMORE COUNTY DIRECTOR 138417 0 0 0 32329 0 3489 0 10114 0 184349 0 0 0 REBECA GONZALEZ FORMER CFO 63461 0 0 0 42220 0 11956 0 8567 0 126204 0 0 0 FREDERIC B CHANTEAU FORMER CEO 0 0 0 0 22275 0 0 0 0 0 22275 0 0 0 PART I, LINE 4B MICHELLE GRIGSBY-HACKETT, CEO OF THE ORGANIZATION AND REBECA GONZALEZ, FORMER CFO OF THE ORGANIZATION RECEIVE 457 PLAN MATCH FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS RECEIVED,REVIEWED, AND APPROVED BY MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF CEO IS DETERMINED AFTER CONSULTING WITH GUIDESTAR AND ECONOMIC RESEARCH INDUSTRY DATA. FORM 990, PART VI, SECTION C, LINE 18 990 IS AVAILABLE ON GUIDESTAR. OTHER FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. CRISYS LLC 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 521729566 OPERATES MOBILE CRISIS SERVICE ONLY IN NORTH CAROLINA MD 3387788 232970 THE AFFILIATED SANTE GROUP THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 520966155 RE/HABILITATION FOR INDIVIDUALS WITH DISABILITIES. MD 501(C)(3) 509(A)(2) THE AFFILIATED SANTE GROUP 1 PSYCOMP CARE TA SANTE MEDICAL ASSOCIATES 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 521729649 TO PROVIDE PSYCHIATRIC SERVICES TO THE CHRONICALLY MENTALLY ILL. VA 501(C)(3) 509(A)(2) THE AFFILIATED SANTE GROUP 1 THOMAS HOUSING DEVELOPMENT CORPORATION 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 030463073 TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS. MD 501(C)(3) 170(B)(1)(A)(VI) THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC 0 NEW HAMPSHIRE HOUSING DEVELOPMENT CORPORATION 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 201044089 TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS. MD 501(C)(3) 170(B)(1)(A)(VI) THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC L 650000 BASED ON ANNUAL SALARIES/BASED ON THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC E 1400000 BANK APPROVED AMOUNT