CORE SERVICE AGENCY OF HARFORD COUNTY INC

Address
125 NORTH MAIN STREET
BEL AIR, MD 21014
Contact
Website: http://harfordmentalhealth.org/
Phone: +1 (410) 803-8726
Nonprofit
NTEE: F30 - Mental Health Treatment - Multipurpose and N.E.C.
EIN: 52-1969439

Mission

THE OFFICE ON MENTAL HEALTH ENVISIONS A COMPREHENSIVE COMMUNITY BASED, CULTURALLY SENSITIVE, AND RECOVERY-ORIENTED MENTAL HEALTH SYSTEM. WE ADVOCATE FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES TO ACHIEVE THEIR HIGHEST LEVEL OF MEANINGFUL AND INDEPENDENT LIVING.
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$68,832.00    
Sum of reportable (W2/1099) compensation$68,832.00$63,339.00   
Number of employees66   
Number of people compensated >$100k00   
Number of volunteers00   
Number of highly compensated contractors00   
Personnel
Antal, James
TitleDIRECTORDIRECTOR   
Name of key/compensated personJAMES E ANTALJAMES E ANTAL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bianca, Kevin
TitlePRESIDENTPRESIDENT   
Name of key/compensated personKEVIN BIANCAKEVIN BIANCA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
James, O'Melia
TitleDIRECTORDIRECTOR   
Name of key/compensated personO'MELIA V JAMESO'MELIA V JAMES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kanyuch, Kristan
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personKRISTAN KANYUCHKRISTAN KANYUCH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Keener, Robin
TitleSECRETARY/TREASURERSECRETARY/TREASURER   
Name of key/compensated personROBIN KEENERROBIN KEENER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kelly, Susan
TitleDIRECTORDIRECTOR   
Name of key/compensated personSUSAN KELLYSUSAN KELLY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kraus, Jessica
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personJESSICA KRAUSJESSICA KRAUS   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$68,832.00$63,339.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lentowski, Stephen
TitleDIRECTOR    
Name of key/compensated personSTEPHEN CRAIG LENTOWSKI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Richards, Stephen
Title DIRECTOR   
Name of key/compensated person STEPHEN RICHARDS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Ryan, Joe
Title DIRECTOR   
Name of key/compensated person JOE RYAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Schwarz, Cynthia
TitleDIRECTORDIRECTOR   
Name of key/compensated personCYNTHIA LYNN SCHWARZCYNTHIA LYNN SCHWARZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Shrodes, Chad
TitleDIRECTORDIRECTOR   
Name of key/compensated personCHAD SHRODESCHAD SHRODES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Tanui, Ester
TitleDIRECTORDIRECTOR   
Name of key/compensated personESTER J TANUIESTER J TANUI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ward, Kathleen
TitleDIRECTORDIRECTOR   
Name of key/compensated personKATHLEEN WARDKATHLEEN WARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesADMINISTER MENTAL HEALTH SERVICESADMINISTER MENTAL HEALTH SERVICES   
Program service expenses, total$3,818,902.00$3,184,353.00   
Programs, including revenue & expenses
CONSUMER SERVICES - INCLUDES PROVIDING INFORMATION AND REFERRALS TO CONSUMERS, PRESCRIPTION ASSISTANCE, LABORATORY TEST ASSISTANCE, SUPPORTED EMPLOYMENT, AND OTHER SERVICES.
Program expenses$2,753,607.00$2,081,173.00   
Program descriptionCONSUMER SERVICES - INCLUDES PROVIDING INFORMATION AND REFERRALS TO CONSUMERS, PRESCRIPTION ASSISTANCE, LABORATORY TEST ASSISTANCE, SUPPORTED EMPLOYMENT, AND OTHER SERVICES.CONSUMER SERVICES - INCLUDES PROVIDING INFORMATION AND REFERRALS TO CONSUMERS, PRESCRIPTION ASSISTANCE, LABORATORY TEST ASSISTANCE, SUPPORTED EMPLOYMENT, AND OTHER SERVICES.   
MOBILE CRISIS - INCLUDES PROVIDING SHORT, INTENSIVE MENTAL HEALTH AND SUPPORT SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS IN THE COMMUNITY.
Program expenses$472,720.00$436,493.00   
Program descriptionMOBILE CRISIS - INCLUDES PROVIDING SHORT, INTENSIVE MENTAL HEALTH AND SUPPORT SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS IN THE COMMUNITY.MOBILE CRISIS - INCLUDES PROVIDING SHORT, INTENSIVE MENTAL HEALTH AND SUPPORT SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS IN THE COMMUNITY.   
RESIDENTIAL ASSISTANCE - INCLUDES PROVIDING FUNDING TO ASSIST INDIVIDUALS DIAGNOSED WITH A MENTAL ILLNESS TO MOVE INTO INDEPENDENT HOUSING.
Program expenses$294,265.00$368,381.00   
Program descriptionRESIDENTIAL ASSISTANCE - INCLUDES PROVIDING FUNDING TO ASSIST INDIVIDUALS DIAGNOSED WITH A MENTAL ILLNESS TO MOVE INTO INDEPENDENT HOUSING.RESIDENTIAL ASSISTANCE - INCLUDES PROVIDING FUNDING TO ASSIST INDIVIDUALS DIAGNOSED WITH A MENTAL ILLNESS TO MOVE INTO INDEPENDENT HOUSING.   
Financial data
Revenue
Total revenue$4,342,967.00$3,627,106.00   
Revenue from contributions (total)$4,328,193.00$3,594,435.00$3,285,475.00$3,380,136.00$3,117,891.00
Investment income, current yr$11.00$37.00   
Total revenue from grants, etc., current yr$4,328,193.00$3,594,435.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$14,763.00$32,634.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$4,342,967.00$3,627,106.00   
Sources of contributions
Revenue from gov't grants$4,328,193.00$3,594,435.00   
Other types of revenue
Miscellaneous revenue (total)$14,763.00$32,634.00   
Income from dividends, interest, and similar investments$11.00$37.00   
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$4,349,906.00$3,644,652.00   
Total functional expenses: program service $3,818,902.00$3,184,353.00   
Total functional expenses: management and general$531,004.00$460,299.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Legal fees (total)$1,400.00$2,569.00   
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$2,071,148.00$1,388,635.00$403,977.00$701,515.00$490,137.00
Total assets, beginning of year$1,388,635.00$403,977.00   
Total liabilities$1,924,595.00$1,235,143.00$232,939.00$512,497.00$269,602.00
Total liabilities, beginning of year$1,235,143.00$232,939.00   
Pledges & accounts receivable, net$40,643.00$62,499.00   
Unrestricted net assets, end of yr$146,553.00$153,492.00   
Net assets$146,553.00$153,492.00   
Net assets, beginning of year$153,492.00$171,038.00   
Other liabilities$322,402.00$103,524.00   
Cash: non-interest bearing$1,951,410.00$1,205,240.00   
Cash: non-interest bearing, beginning of year$1,205,240.00$215,950.00   
Other financial variables
Revenue less expenses-$6,939.00-$17,546.00   
Advertising (total)$1,074.00$6.00   
Savings & temp cash investment$41,558.00$41,546.00   
Accounts receivable, net$12,666.00$51,100.00   
Prepaid expenses & deferred charges$22,713.00$22,594.00   
Accounts payable & accrued expenses$220,037.00$155,694.00   
Deferred revenue$1,382,156.00$975,925.00   
Total net assets or fund balances$146,553.00$153,492.00   
Depreciation, depletion, amortization$2,885.00$4,117.00   
Governance and accountability
Number of voting members1112   
Number of independent voting members1112   
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-03-072017-10-03   
IRS schema version2016v3.02015v3.0   
Filing identifier201820319349301127201731319349302463   
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