Civic Intelligence

Hartford Community Mental Health

EIN 06-0994703 • 501(c)3 • Hartford, CT

View Organization Page

Profile

To provide outpatient behavioral health services primarily for the underserved residents of the city of hartford, ct.

2550 Main StreetHartford, CT 06120

hartfordbehavioralhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$194,723

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$619,639

Down $280,176 (-31%) from 2023

Liabilities

Down

$751,179

Down $97,749 (-12%) from 2023

Net Assets

Down

-$131,540

Down $182,427 (-358%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$2,239,571

Down $559,607 (-20%) from 2023

Expenses

Down

$2,421,998

Down $243,240 (-9.1%) from 2023

Net Income

Down

-$182,427

Down $316,367 (-236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $672,670Liabilities 2010: $400,878Net Assets 2010: $271,7922010Assets 2011: $897,082Liabilities 2011: $630,879Net Assets 2011: $266,2032011Assets 2012: $829,852Liabilities 2012: $534,938Net Assets 2012: $294,9142012Assets 2013: $837,725Liabilities 2013: $695,643Net Assets 2013: $142,0822013Assets 2014: $941,090Liabilities 2014: $569,162Net Assets 2014: $371,9282014Assets 2015: $886,430Liabilities 2015: $501,053Net Assets 2015: $385,3772015Assets 2016: $861,437Liabilities 2016: $441,126Net Assets 2016: $420,3112016Assets 2017: $947,336Liabilities 2017: $551,284Net Assets 2017: $396,0522017Assets 2018: $1,087,250Liabilities 2018: $514,248Net Assets 2018: $573,0022018Assets 2019: $831,330Liabilities 2019: $730,683Net Assets 2019: $100,6472019Assets 2020: $988,835Liabilities 2020: $1,102,344Net Assets 2020: -$113,5092020Assets 2021: $683,395Liabilities 2021: $797,430Net Assets 2021: -$114,0352021Assets 2022: $295,523Liabilities 2022: $378,576Net Assets 2022: -$83,0532022Assets 2023: $899,815Liabilities 2023: $848,928Net Assets 2023: $50,8872023Assets 2024: $619,639Liabilities 2024: $751,179Net Assets 2024: -$131,5402024

Highlighted filing

2024

Assets$619,639
Liabilities$751,179
Net Assets-$131,540
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,079,7402010Expenses 2011: $3,370,4852011Expenses 2012: $3,241,3512012Revenue 2013: $2,957,759Expenses 2013: $3,030,323Net Income 2013: -$72,5642013Revenue 2014: $3,200,811Expenses 2014: $2,967,981Net Income 2014: $232,8302014Revenue 2015: $3,022,499Expenses 2015: $3,007,581Net Income 2015: $14,9182015Revenue 2016: $3,206,511Expenses 2016: $3,161,046Net Income 2016: $45,4652016Revenue 2017: $3,323,721Expenses 2017: $3,345,539Net Income 2017: -$21,8182017Revenue 2018: $4,050,465Expenses 2018: $3,874,858Net Income 2018: $175,6072018Revenue 2019: $3,210,903Expenses 2019: $3,687,655Net Income 2019: -$476,7522019Revenue 2020: $2,631,671Expenses 2020: $2,845,827Net Income 2020: -$214,1562020Revenue 2021: $2,975,673Expenses 2021: $2,891,900Net Income 2021: $83,7732021Revenue 2022: $2,833,147Expenses 2022: $2,767,165Net Income 2022: $65,9822022Revenue 2023: $2,799,178Expenses 2023: $2,665,238Net Income 2023: $133,9402023Revenue 2024: $2,239,571Expenses 2024: $2,421,998Net Income 2024: -$182,4272024

Highlighted filing

2024

Revenue$2,239,571
Expenses$2,421,998
Net Income-$182,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,639
Liabilities
$751,179
Net assets
-$131,540
Revenue
$2,239,571
Expenses
$2,421,998
Net income
-$182,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.75$0.13$2.24$2.42$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.85$0.05$2.80$2.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.38$0.08$2.83$2.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.80$0.11$2.98$2.89$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.10$0.11$2.63$2.85$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.73$0.10$3.21$3.69$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.51$0.57$4.05$3.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.55$0.40$3.32$3.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$3.21$3.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$3.02$3.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.57$0.37$3.20$2.97$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.70$0.14$2.96$3.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.53$0.29$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.63$0.27$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.40$0.27$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,239,571
Mission and Program Overview

Mission

To provide outpatient behavioral health services primarily for the underserved residents of the city of hartford, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$132,959$131,223▼ $1,736
Cash and Non-Interest-Bearing Accounts$172,919$46,842▼ $126,077
Land, Buildings, and Equipment, Net$54,980$46,483▼ $8,497
Accounts Receivable$45,989$29,063▼ $16,926
Prepaid Expenses and Deferred Charges$30,243$14,924▼ $15,319
Total Assets$899,815$619,639▼ $280,176
Other Assets Total$462,725$351,104▼ $111,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,375$406,548▼ $135,827
Accounts Payable and Accrued Expenses$306,553$344,631▲ $38,078
Total Liabilities$848,928$751,179▼ $97,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,887$-131,540▼ $182,427
Total Net Assets Fund Balance$50,887$-131,540▼ $182,427
Total Liabilities and Net Assets / Fund Balance$899,815$619,639▼ $280,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,205$348,854$393,059
Leasehold Improvements$2,278$34,711$36,989
Other Assets Org$351,104--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica DiazCEOFT$167,865$26,858$194,723

Board Members and Trustees

NameTitle
Avery GaddisPresident
Brandon McgeeBoard Member
James RoccoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,175
Program Service Revenue
$396,396
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,194
Change in Net Assets
$-182,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,239,571
Total Revenue per Audited Statements
$2,239,571
Total Revenue per Form 990
$2,239,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,143
Other Expenses$794,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,140,463$170,684-$1,311,147
Fees for Services Other$417,727$22,068-$439,795
Other Employee Benefits$290,296$25,700-$315,996
Occupancy$164,292$15,083-$179,375
Insurance$37,629$14,519-$52,148
Other Expenses$9,164$796-$9,960
Office Expenses$9,038$398-$9,436
Conferences and Meetings$8,698$81-$8,779
Depreciation Depletion$8,497--$8,497
Interest-$6,626-$6,626
Total Functional Expenses$2,163,396$258,602$0$2,421,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,421,998
Total Expenses per Audited Statements$2,421,998
Total Expenses per Form 990$2,421,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Hartford Community Mental Health
EIN
06-0994703
Phone
8607278703
Address
2550 MAIN STREET, HARTFORD, CT 06120
Doing Business As
Hartford Behavioral Health

Signing Officer

Name
Monica Diaz
Title
CEO
Phone
8607278703
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Diaz
Formed
1981
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
32
Volunteers
3

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part IX, Line 11G

“Contracted services 370,690 4,070 0 professional fees 47,037 17,998 0 total 417,727 22,068 0”

Form 990, Part XI, Line 9

“Impairment loss on condominium held for sale 0”

Financial Statement Notes

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.”

Schedule D, Page 4, Part XI, Line 2D

“Impairment loss on condominium held for sale 0”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT BEHAVIORAL HEALTH SERVICES
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01843175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01814484
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02100915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010420252
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02218
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010420252
IRS990ScheduleA/TotalSupportAmt010422470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393059
IRS990ScheduleD/ExpensesSubtotalAmt02421998
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0351104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/RevenueSubtotalAmt02239571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPAIRMENT LOSS ON CONDOMINIUM HELD FOR SALE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0351104
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IRS990ScheduleD/TotalRevenuePerForm990Amt02239571
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE DETERMINED USING THE CT NONPROFIT ALLIANCE ANNUAL SALARY SURVEY AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES 370,690 4,070 0 PROFESSIONAL FEES 47,037 17,998 0 TOTAL 417,727 22,068 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPAIRMENT LOSS ON CONDOMINIUM HELD FOR SALE 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt01843175
IRS990/TotalEmployeeCnt032
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02163396
IRS990/TotalFunctionalExpensesGrp/TotalAmt02421998
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IRS990/TotalLiabilitiesGrp/EOYAmt0751179
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IRS990/TotalOtherCompensationAmt026858
IRS990/TotalOtherProgSrvcExpenseAmt019664
IRS990/TotalProgramServiceExpensesAmt02163396
IRS990/TotalProgramServiceRevenueAmt0396396
IRS990/TotalReportableCompFromOrgAmt0167865
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02239571
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08607278703
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTFORD COMMUNITY MENTAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0060994703
ReturnHeader/Filer/PhoneNum08607278703
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061648707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIONDELLA MILONE & LASARACINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WINDING BROOK DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006033
ReturnHeader/PreparerPersonGrp/PhoneNum08606573651
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER D TUCKER
ReturnHeader/ReturnTs02025-05-14T10:09:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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