BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC (EIN 41-2114016)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201331339349301898
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T08:58:36-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOCHTE & HERKALO PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11350 MCCORMICK RD EXEC PLAZA I STE	AddressLine1
City	HUNT VALLEY	City
State	MD	State
ZIP Code	21031	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	412114016	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BEHA	NameControl
Phone	4103675878	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 ARDEN RD	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH AGUS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4103675878	Phone
Date Signed	2013-05-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL W LOCHTE	Name
Phone	4435418000	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	DEBORAH AGUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2200 ARDEN RD	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	358398	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bhli.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	IMPROVE THE DELIVERY OF MENTAL HEALTH/SUBSTANCE ABUSE DISORDER SERVICES BY BRIDGING THE GAP BETWEEN COMMUNITY NEEDS, RESPONSIVE SERVICE DELIVERY, WORKFORCE DEVELOPMENT AND RESEARCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	477786	ContributionsGrantsPriorYear
Contributions Grants Current Year	332600	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7629	ProgramServiceRevenuePriorYear
Program Service Revenue CY	25798	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	485415	TotalRevenuePriorYear
Total Revenue Current Year	358398	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	167538	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	139211	SalariesEtcPriorYear
Salaries Etc Current Year	137268	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6493	TotalFundrsngExpCurrentYear
Other Expense Prior Year	136501	OtherExpensePriorYear
Other Expenses Current Year	277136	OtherExpensesCurrentYear
Total Expenses Prior Year	443250	TotalExpensesPriorYear
Total Expenses Current Year	414404	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42165	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-56006	RevenuesLessExpensesCY
Total Assets BOY	267770	TotalAssetsBOY
Total Assets EOY	167706	TotalAssetsEOY
Total Liabilities BOY	144171	TotalLiabilitiesBOY
Total Liabilities EOY	100113	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	123599	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	67593	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	IMPROVE THE DELIVERY OF MENTAL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	122417	Expense
Description	PROJECT CONNECTIONS AIMS TO IDENTIFY & TREAT INDIVIDUALS LIVING IN POVERTY IN BALTIMORE CITY WHO SUFFER FROM DEPRESSION BY PLACING MENTAL HEALTH PROFESSIONALS WITHIN GRASSROOTS COMMUNITY INSTITUTIONS. THE PROJECT PROVIDES QUALITY, COMPREHENSIVE MENTAL HEALTH CARE, EDUCATION, ADVOCACY, & SUPPORT SERVICES TO ALL CLIENTS OF THE COMMUNITY INSTITUTIONS WHERE THE PROJECT IS IN OPERATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	248628	Expense
Description	CONTRACT WITH A CLINICAL TEAM TO PROVIDE BUPRENORPHINE/SUBOXONE THERAPY TREATMENT TO ELIGIBLE PERSONS. SERVICES ARE PROVIDED AT TWO LOCATIONS(DEE'S PLACE & RECOVERY IN COMMUNITY) IN BALTIMORE CITY WITH A TOTAL CAPACITY OF 40 PATIENTS AT A TIME.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8138	Expense
Description	TRAINING, COORDINATION & DEVELOPMENT OF INTEGRATED SERVICES CASE RATE MODEL RELATED TO DELAWARE STATE HOSPITALS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1500	Expense
Description	YOGA PROJECT AIMED TO ENGAGE PERSONS IDENTIFIED AS LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1500	TotalOfOtherProgramServiceExp
Total Program Service Expense	380683	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL LOCHTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4435418002	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11350 MCCORMICK RD	AddressLine1
City	HUNT VALLEY	City
State	MD	State
ZIP Code	21031	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SALLY RAPHEL
PRESIDENT	2.00	X	X	0	0	0
DR GERARD GALLUCCI
VICE PRESIDENT	2.00	X	X	0	0	0
DRS WILLIAM EATONPHIL LEAF
DIRECTOR (SHARED POSITION)	2.00	X		0	0	0
DR ANITA EVERETT
DIRECTOR	2.00	X		0	0	0
DR LEN FELDMAN
DIRECTOR	2.00	X		0	0	0
DR MICHAEL FINGERHOOD
DIRECTOR	2.00	X		0	0	0
DR ANN HACKMAN
DIRECTOR	2.00	X		0	0	0
JANE PLAPINGER
DIRECTOR	2.00	X		0	181210	34376
DR ROSALYN STEWART
DIRECTOR	2.00	X		0	0	0
DR CLAUDIA SMITH
DIRECTOR	2.00	X		0	0	0
DEBORAH AGUS
EXEC DIRECTOR	40.00	X	X	98223	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	98223	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	181210	TotalReportableCompFrmRltdOrgs
Total Other Compensation	34376	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	332600	AllOtherContributions
Total Contributions	332600	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DE STATE HOSPITAL PROJECT	Description
Business Code	900099	BusinessCode
Total Revenue Column	25798	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	25798	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	358398	TotalRevenueColumn
Related Or Exempt Function Income	25798	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	117615	Total
Program Services	105265	ProgramServices
Management And General	11762	ManagementAndGeneral
Fundraising	588	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11354	Total
Program Services	10456	ProgramServices
Management And General	898	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8299	Total
Program Services	7546	ProgramServices
Management And General	715	ManagementAndGeneral
Fundraising	38	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8400	Total
Program Services	0	ProgramServices
Management And General	8400	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	199083	Total
Program Services	192868	ProgramServices
Management And General	500	ManagementAndGeneral
Fundraising	5715	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3973	Total
Program Services	714	ProgramServices
Management And General	3259	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	639	Total
Program Services	0	ProgramServices
Management And General	639	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	293	Total
Program Services	55	ProgramServices
Management And General	122	ManagementAndGeneral
Fundraising	116	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	995	Total
Program Services	924	ProgramServices
Management And General	35	ManagementAndGeneral
Fundraising	36	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	153	Total
Program Services	0	ProgramServices
Management And General	153	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES & SUBS	447	0	447
PARTICIPANT MEDICAL EXP	62357	62357	0
BANK FEES	94	0	94
SUPPLIES	702	498	204

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	414404	Total
Program Services	380683	ProgramServices
Management And General	27228	ManagementAndGeneral
Fundraising	6493	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	255148	BOY
EOY	164836	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11956	BOY
EOY	1425	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	247	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1018	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	153	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	865	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	419	BOY
EOY	580	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	267770	BOY
EOY	167706	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	141496	BOY
EOY	96853	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2675	BOY
EOY	3260	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	144171	BOY
EOY	100113	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-55643	BOY
EOY	-44121	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	179242	BOY
EOY	111714	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123599	BOY
EOY	67593	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	267770	BOY
EOY	167706	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-56006	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	410852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	471820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	477786	CurrentTaxYearMinus1Year
Current Tax Year	332600	CurrentTaxYear
Total	1881617	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	410852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	471820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	477786	CurrentTaxYearMinus1Year
Current Tax Year	332600	CurrentTaxYear
Total	1881617	Total

Field	Value	IRS element (for citing)
Public Support Total170	1881617	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37444	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3230	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7629	CurrentTaxYearMinus1Year
Current Tax Year	25798	CurrentTaxYear
Total	105127	Total

Field	Value	IRS element (for citing)
Total Support	1986744	TotalSupport
Public Support Pertcentage170	0.94710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93730	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM RELATED REVENUE; 2007: 31026.; 2008: 37444.; 2009: 3230.; 2010: 7629.; 2011: 25798.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1018	InvestmentCostOrOtherBasis
Depreciation	153	Depreciation
Book Value	865	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	865	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	STATE UNEMPLOYMENT ESCROW DEPOSIT	Description
Book Value	580	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	580	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATE
PAYROLL TAX LIABILITIES	$2,185
PRETAX FSA WITHHOLDING	$1,075

Field	Value	IRS element (for citing)
Total Of Amounts	3260	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JANE PLAPINGER	NamePerson
Comp Based On Related Orgs	181210	CompBasedOnRelatedOrgs
Nontaxable Benefits Related Orgs	34376	NontaxableBenefitsRelatedOrgs
Total Compensation Related Orgs	215586	TotalCompensationRelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues	Amount Of TransactionAmountOfTransaction
JANE PLAPINGER
BOARD OF DIRECTOR	DIRECTOR IN COMMON	false
MICHAEL FINGERHOOD
BOARD OF DIRECTOR	CONTRACTED SERVICES	false	84000

Form990 Schedule L Part V Form990ScheduleLPartV (4 entries)

IdentifierIdentifier	ExplanationExplanation
2	MICHAEL FINGERHOOD IS AN ASSOCIATE PROFESSOR AT JOHNS HOPKINS
	BAYVIEW MEDICAL CENTER IN WHICH THE ORGANIZATION CONTRACTED
	TO PROVIDE SERVICES RELATING TO THEIR PROJECT CONNECTIONS
	PROGRAM IN THE AMOUNT OF $84,000.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 4	THE ORGANIZATION'S ARTICLES OF AMENDMENT (ATTACHED)REMOVED ITS'
	SOLE MEMBER, BALTIMORE MENTAL HEALTH SYSTEMS INC, EFFECTIVE 6/27/12.
Pt VI, Line 7a	THE BOARD OF DIRECTORS VOTE ON ALL NEW MEMBERS.
Pt VI, Line 8b	THE GOVERNING BODY CONSISTS ONLY OF THE BOARD OF DIRECTORS AND NO
	OTHER COMMITTEES. BOARD MEETINGS ARE DOCUMENTED IN THE MINUTES.
Pt VI, Line 11a	THE BOARD OF DIRECTORS ARE THE GOVERNING BODY WHO REVIEWS
	THE FORM 990 BEFORE IT'S FILED.
Pt VI, Line 15	EXECUTIVE COMPENSATION IS DETERMINED BY BOARD REVIEW & APPROVAL.
Pt VI, Line 19	ALL DOCUMENTS ARE PUBLIC AND AVAILABLE TO ANYONE UPON REQUEST.
Pt XII, Line 2c	THE FINANCE COMMITTEE OF PARENT ORGANIZATION OVERSEES THE AUDIT.
Pt VI, Line 6	THE ORGANIZATION HAS A BOARD OF DIRECTORS.
Form 990, Part III, Line 4d	YOGA PROJECT AIMED TO ENGAGE PERSONS IDENTIFIED AS 1500. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BALTIMORE MENTAL HEALTH SYSTEMS INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	201 E BALTIMORE ST STE 1340	AddressLine1
City	BALT	City
State	MD	State
ZIP Code	21202	ZIPCode

Field	Value	IRS element (for citing)
EIN	521519025	EIN
Primary Activities	MENTAL HEALTH SERVICES	PrimaryActivities
Legal Domicile State	MD	LegalDomicileState
Exempt Code Section	501(c)3	ExemptCodeSection
Public Charity Status	LINE 7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	BALTIMORE MENTAL HEALTH SYSTEMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	q	TransactionType
Amount Involved	2675	AmountInvolved
Method Of Amt Determination	FAIR MKT VALUE	MethodOfAmtDetermination