2024-04-24T09:15:58-05:00 2023-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 1447 YORK ROAD STE 703 LUTHERVILLE MD 21093 990 2022-07-01 521799922 BALTIMORE CRISIS RESPONSE INC BALT 4104335255 5124 GREENWICH AVENUE BALTIMORE MD 21229 JOHNATHAN DAVIS EXECUTIVE DIRECTOR 4104335255 2024-04-19 1 JOHNATHAN DAVIS XXX-XX-XXXX 0 NICOLE R SZARKO CPA P00646988 4103071400 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHNATHAN DAVIS 5124 GREENWICH AVENUE BALTIMORE MD 21229 12607319 0 X WWW.BCRESPONSE.ORG X 1992 MD TO PROVIDE TIMELY AND EFFECTIVE COMMUNITY-BASED PSYCHIATRIC CRISIS INTERVENTION AND ADDICTIONS TREATMENT SERVICES IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. 10 10 211 12 0 0 7149496 9272301 3141509 3304570 73 15807 887 14641 10291965 12607319 0 0 0 0 6898769 7364510 0 0 0 2436233 4323463 9335002 11687973 956963 919346 3342941 7779283 2384396 5837607 958545 1941676 TO PROVIDE TIMELY AND EFFECTIVE COMMUNITY-BASED PSYCHIATRIC CRISIS INTERVENTION AND ADDICTIONS TREATMENT SERVICES IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. 0 0 10992543 3304570 TO PROVIDE A TELEPHONE CRISIS HOTLINE, MOBILE CRISIS TEAMS, MEDICAL DETOXIFICATION, IN-HOUSE AND COMMUNITY CASE MANAGEMENT, CRISIS RESIDENTIAL ALTERNATIVES, IN-HOME SUPPORT AND CRITICAL INCIDIENT RESPONSE TEAMS, ALONG WITH COMMUNITY AND POLICE EDUCATION SERVICES. 10992543 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 211 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MD X X BEVERLY HOLLAND 3019130008 4500 EAST WEST HIGHWAY SUITE 710 BETHESDA MD 20814 JENNIFER CURRAN ESQ PRESIDENT 2.00 X X 0 0 0 CHRISTIAN JEONG TREASURER 2.00 X X 0 0 0 CAROL GHINGHER COOPER ESQ SECRETARY 2.00 X X 0 0 0 TOM MARSHALL DIRECTOR 1.00 X 0 0 0 MICHAEL FRIED DIRECTOR 1.00 X 0 0 0 JESSE HALVORSEN ESQ DIRECTOR 1.00 X 0 0 0 JAMES HOLLOWAY ESQ DIRECTOR 1.00 X 0 0 0 CHRISTINE WHITE ESQ DIRECTOR 1.00 X 0 0 0 ROBIN NEVERDON DIRECTOR 1.00 X 0 0 0 DEBORAH WARNER-JACKSON ESQ DIRECTOR 1.00 X 0 0 0 JOHNATHAN DAVIS EXECUTIVE DIRECTOR 40.00 X 160211 0 10335 DIANNE OSSIP MEDICAL DIRECTOR 40.00 X 341260 0 1178 JANAY TAYLOR NURSE PRACTITIONER 40.00 X 125414 0 986 DEANA KRIZAN DIRECTOR OF CLINICAL SERVI 40.00 X 104429 0 13461 ADIVA BERKOWITZ REGISTERED NURSE 40.00 X 105359 0 12542 DAVID MAINA NURSE PRACTITIONER 40.00 X 114369 0 0 LINDA MCINTYRE FORMER CHEIF FINANCIAL OFF 40.00 X 144684 0 606 1095726 0 39108 7 1 1 0 JIAN-MIN ZHANG MD 10705 TAYLOR FARM ROAD WOODSTOCK MD 21163 CONSULTANT 154295 1 9214620 57681 9272301 FEE FOR SERVICE 900099 3111869 3111869 PROGRAM FEES 900099 192701 192701 3304570 15807 15807 OTHER INCOME 900099 14641 14641 14641 12607319 3304570 0 30448 X 598670 575180 23490 5727247 5502529 224718 548467 526947 21520 490126 470895 19231 3714 3437 277 305287 282528 22759 1721930 1714013 7917 27659 27659 432021 346417 85604 88499 81901 6598 59033 57321 1712 39066 35657 3409 29320 29320 149805 112354 37451 216168 190648 25520 CLIENT SUPPORT 417460 414244 3216 REPAIRS & MAINTENANCE 285176 154481 130695 TELEPHONE AND UTILITIES 216486 193850 22636 OUTSOURCE BILLING 200594 176442 24152 131245 126040 5205 11687973 10992543 695430 0 287671 3574544 113755 114 302382 985592 370957 268752 43226 99002 3338397 1065654 2219757 2272743 5193 578536 3342941 7779283 633892 1177669 61659 2301969 573469 469802 1115376 1888167 2384396 5837607 X 958545 1941676 958545 1941676 3342941 7779283 X 919346 63785 X X 0 1 X 1 1 1 X 3630791 3731022 5885362 7149496 9272301 29668972 3630791 3731022 5885362 7149496 9272301 29668972 29668972 119 151 325 73 15807 16475 35798 34643 18052 887 14641 104021 29789468 18387814 0.99600 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 219000 219000 2272434 526809 1745625 62240 11101 51139 468411 330702 137709 316312 197042 119270 2272743 SECURITY DEPOSIT 10911 RIGHT OF USE ASSETS 567625 578536 DUE TO ASO - FEE ADVANCES 1318830 LEASE LIABILITIES 569337 1888167 X 12607319 0 12607319 0 12607319 11624188 -63785 -63785 11687973 0 11687973 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND WILL CLASSIFY ANY RELATED PENALTIES IN ADMINISTRATIVE AND GENERAL EXPENSES IN THE STATEMENTS OF FUNCTIONAL EXPENSES AND STATEMENTS OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS FOR THE CURRENT YEAR AND THE LAST THREE YEARS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERY -63,785. X 0 0 0 0 0 0 0 0 0 DIANNE OSSIP MEDICAL DIRECTOR 341260 0 0 0 0 0 0 0 1178 0 342438 0 0 0 JOHNATHAN DAVIS EXECUTIVE DIRECTOR 160211 0 0 0 0 0 0 0 10335 0 170546 0 0 0 LINDA MCINTYRE FORMER CHEIF FINANCIAL OFF 144684 0 0 0 0 0 0 0 606 0 145290 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO PROVIDES A COPY OF THE FORM 990 TO THE FULL BOARD AND THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 BCRI RELIES ON BOARD MEMBER DISCLOSURE FOR THIS INFORMATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON CURRENT EMPLOYMENT TRENDS AND ORGANIZATIONAL PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,578,136. MANAGEMENT AND GENERAL EXPENSES 7,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,586,053. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 135,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,877. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 63,785. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.