2024-05-08T08:37:28-04:00 2023-06-30 061648707 FIONDELLA MILONE & LASARACINA LLP 300 WINDING BROOK DR STE 1 GLASTONBURY CT 06033 990 2022-07-01 060994703 HARTFORD COMMUNITY MENTAL HEALTH CENTER HART 8607278703 2550 MAIN STREET HARTFORD CT 06120 MONICA DIAZ CEO 8607278703 2024-05-07 true MONICA DIAZ 999009999 false AMBER D TUCKER P01593305 8606573651 2024-05-07 2022 2023-04-26 12:10:37Z HARTFORD BEHAVIORAL HEALTH MONICA DIAZ 2550 MAIN STREET HARTFORD CT 06120 2800827 false X X 1981 CT TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES PRIMARILY FOR THE UNDERSERVED RESIDENTS OF THE CITY OF HARTFORD, CT. HBH IS AN URBAN 501(C)(3) JOINT COMMISSION-ACCREDITED, COMMUNITY-BASED HEALTH SERVICE ORGANIZATION WITH OVER 35 YEARS OF EXPERIENCE DELIVERING A FULL SPECTRUM OF CULTURALLY COMPETENT BEHAVIORAL HEALTH AND SUPPORT SERVICES TO LOW INCOME AND VULNERABLE CHILDREN, ADULTS, AND FAMILIES WITHIN THE GREATER HARTFORD METROPOLITAN AREA. THE AGENCY WAS ESTABLISHED BY A DIVERSE GROUP OF ADVOCATES FOR MENTAL HEALTH MULTIPURPOSE AND SUBSTANCE ABUSE TREATMENT. THE SITE IS STRATEGICALLY POSITIONED ON THE PUBLIC TRANSPORTATION BUS ROUTES, IN CLOSE PROXIMINTY TO VARIOUS DEPARTMENTS THAT ARE RESPONSIBLE FOR ADMINISTRERING BENEFITS, MEDICAL HOMES, AND COMMUNITY RESOURCES. LOCATIONS ARE HANDICAPPED ACCESSIBLE. SERVICES ARE PROVIDED DURING TRADITIONAL AND NON-TRADITIONAL HOURS OF OEPRATION INCLUDING EXTENDED EVENING HOURS. 3 3 32 3 0 2326341 1814484 506806 461534 -1649 524809 2833147 2799178 0 0 1864331 1678425 0 0 902834 986813 2767165 2665238 65982 133940 295523 899815 378576 848928 -83053 50887 X TO PROVIDE OUTPATIENT BEHAVIORAL HEALTH SERVICES PRIMARILY FOR THE UNDERSERVED RESIDENTS OF THE CITY OF HARTFORD, CT. false false 2001116 461534 TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES PRIMARILY FOR THE UNDERSERVED RESIDENTS OF THE CITY OF HARTFORD, CT. HBH IS AN URBAN 501(C)(3) JOINT COMMISSION-ACCREDITED,COMMUNITY-BASED MENTAL HEALTH SERVICE ORGANIZATION WITH OVER 35 YEARS OF EXPERIENCE DELIVERING A FULL SPECTRUM OF CULTURALLY COMPETENT BEHAVIORAL HEALTH AND SUPPORT SERVICES TO LOW INCOME AND VULNERABLE CHILDREN, ADULTS AND FAMILIES WITHIN THE GREATER HARTFORD METROPOLITAN AREA. THE AGENCY WAS ESTABLISHED BY A DIVERSE GROUP OF ADVOCATES FOR MENTAL HEALTH MULTIPURPOSE AND SUBSTANCE ABUSE TREATMENT. THE SITE IS STRATEGICALLY POSITIONED ON THE PUBLIC TRANSPORTATION BUS ROUTES, IN CLOSE PROXIMITY TO VARIOUS DEPARTMENTS THAT ARE RESPOSIBLE FOR ADMINISTERING BENEFITS, MEDICAL HOMES, AND COMMUNITY RESOURCES. LOCATIONS ARE HANDICAPPED ACCESSIBLE. SERVICES ARE PROVIDED DURING TRADITIONAL AND NONTRADITIONAL HOURS OF OPERATION INCLUDING EXTENDED EVENING HOURS. 2001116 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 false 32 false false false false false false false false false X 3 3 false false false false false false false true false false false true true false false true true true false false CT X MONICA DIAZ 8607278703 2550 MAIN STREET HARTFORD CT 06120 MONICA DIAZ CEO 40.00 X 167865 0 31880 AVERY GADDIS PRESIDENT 0.50 X 0 0 0 BRANDON MCGEE BOARD MEMBER 0.50 X 0 0 0 JAMES ROCCO BOARD MEMBER 0.50 X 0 0 0 167865 31880 1 false true false 1655907 158577 1814484 THIRD PARTY PAYMENTS 461534 461534 461534 1649 -1649 -1649 -1649 EMPLOYER RENTENTION CREDIT 524809 524809 524809 2799178 986343 -1649 X 167865 167865 1150994 923012 227982 359566 238587 120979 670661 587614 83047 5180 4027 1153 189756 143793 45963 28 28 8264 7040 1224 8178 8178 7159 6372 787 35885 31938 3947 MISCELLANEOUS 25708 24090 1618 CLIENT SUPPORT 23456 23456 EQUIPMENT RENTAL & MAINT. 12538 11159 1379 2665238 2001116 664122 0 71220 172919 60288 132959 48621 45989 14896 30243 430048 375068 100498 54980 462725 295523 899815 206461 306553 40779 131336 542375 378576 848928 X -83053 50887 -83053 50887 295523 899815 X 133940 X X false true X true false X 2392823 2100915 2335337 2326341 1814484 10969900 2392823 2100915 2335337 2326341 1814484 10969900 10969900 7566 2218 9784 10979684 986343 0.99910 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36989 34711 2278 393059 340357 52702 54980 RIGHT OF USE ASSETS 462725 462725 X 2797529 -1649 -1649 2799178 2799178 2665238 2665238 2665238 SCHEDULE D, PAGE 3, PART X THE CENTER HAS RECEIVED AN EXEMPTION FROM THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS REQUIRED TO MAKE THE APPROPRIATE TAX PAYMENTS ON ANY INCOME CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT OF THE CENTER EVALUATES ALL SIGNIFICANT TAX POSITIONS REQUIRED BY GAAP. AT JUNE 30,2023 AND 2022, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE CENTERS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. THE CENTER IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D IMPAIRMENT LOSS ON CONDOMINIUM HELD FOR SALE -1,649 false false false false false false false false false MONICA DIAZ CEO 167865 31880 199745 FORM 990, PAGE 2, PART III, LINE 4A TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES PRIMARILY FOR THE UNDERSERVED RESIDENTS OF THE CITY OF HARTFORD, CT. HBH IS AN URBAN 501(C)(3) JOINT COMMISSION-ACCREDITED,COMMUNITY-BASED MENTAL HEALTH SERVICE ORGANIZATION WITH OVER 35 YEARS OF EXPERIENCE DELIVERING A FULL SPECTRUM OF CULTURALLY COMPETENT BEHAVIORAL HEALTH AND SUPPORT SERVICES TO LOW INCOME AND VULNERABLE CHILDREN, ADULTS AND FAMILIES WITHIN THE GREATER HARTFORD METROPOLITAN AREA. THE AGENCY WAS ESTABLISHED BY A DIVERSE GROUP OF ADVOCATES FOR MENTAL HEALTH MULTIPURPOSE AND SUBSTANCE ABUSE TREATMENT. THE SITE IS STRATEGICALLY POSITIONED ON THE PUBLIC TRANSPORTATION BUS ROUTES, IN CLOSE PROXIMITY TO VARIOUS DEPARTMENTS THAT ARE RESPOSIBLE FOR ADMINISTERING BENEFITS, MEDICAL HOMES, AND COMMUNITY RESOURCES. LOCATIONS ARE HANDICAPPED ACCESSIBLE. SERVICES ARE PROVIDED DURING TRADITIONAL AND NONTRADITIONAL HOURS OF OPERATION INCLUDING EXTENDED EVENING HOURS. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARIES FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE DETERMINED USING THE CT NONPROFIT ALLIANCE ANNUAL SALARY SURVEY AS A GUIDE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 436,754 12,106 0 PROFESSIONAL FEES 150,860 70,941 0 TOTAL 587,614 83,047 0 FORM 990, PART XI, LINE 9 IMPAIRMENT LOSS ON CONDOMINIUM HELD FOR SALE -1,649 FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.