Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1729566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$4,984,188
Down $124,896 (-2.4%) from 2020
Net Assets
Down$33,754
Down $99,446 (-75%) from 2020
Liabilities
Down$4,950,434
Down $25,450 (-0.5%) from 2020
Revenue
Down$14,378,759
Down $601,827 (-4.0%) from 2020
Expenses
Down$14,502,043
Down $850,422 (-5.5%) from 2020
Net Income
Up-$123,284
Up $248,595 (+67%) from 2020
The affiliated sante group facilitates the well-being and safety of individuals at risk for emotional distress, as well as their communities. We develop and deliver tailored recovery-based health services and innovative crisis intervention and response systems.
To provide community based outpatient psychiatric and crisis response services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,004,340 | $3,022,169 | ▲ $17,829 |
| Cash and Non-Interest-Bearing Accounts | $850,927 | $510,595 | ▼ $340,332 |
| Prepaid Expenses and Deferred Charges | $255,993 | $280,926 | ▲ $24,933 |
| Land, Buildings, and Equipment, Net | $356,303 | $256,111 | ▼ $100,192 |
| Savings and Temporary Cash Investments | $29,355 | $92,344 | ▲ $62,989 |
| Investments in Publicly Traded Securities | $45,736 | $69,572 | ▲ $23,836 |
| Total Assets | $5,109,084 | $4,984,188 | ▼ $124,896 |
| Other Assets Total | $566,430 | $752,471 | ▲ $186,041 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,028,233 | $2,512,595 | ▲ $484,362 |
| Other Liabilities | $2,850,459 | $2,334,067 | ▼ $516,392 |
| Deferred Revenue | $60,356 | $83,012 | ▲ $22,656 |
| Mortgage Notes Payable Secured by Investment Property | $36,836 | $20,760 | ▼ $16,076 |
| Total Liabilities | $4,975,884 | $4,950,434 | ▼ $25,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $133,200 | $33,754 | ▼ $99,446 |
| Total Net Assets Fund Balance | $133,200 | $33,754 | ▼ $99,446 |
| Total Liabilities and Net Assets / Fund Balance | $5,109,084 | $4,984,188 | ▼ $124,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103,491 | $873,116 | $976,607 |
| Other Land Buildings | $146,067 | $634,717 | $780,784 |
| Leasehold Improvements | $6,553 | $87,009 | $93,562 |
| Other Assets Org | $199,959 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederic B Chanteau | CEO Until 12/21 | FT | $271,504 | $80,900 | $352,404 |
| Kikelomo Adewunmi | Certified Nurse Practioner | FT | $192,051 | $3,994 | $196,045 |
| Dwight Donesky | Physician | PT | $104,000 | $67,496 | $171,496 |
| Rebeca Gonzalez | Chief Financial Officer | PT | $128,364 | $14,925 | $143,289 |
| Allison Paladino | Baltimore County Director | FT | $125,981 | $9,257 | $135,238 |
| Melissa Quick | Director of Quality Assurance | FT | $117,431 | $6,680 | $124,111 |
| Michelle Grigsby-hackett | CEO as of 01/22 | FT | $119,949 | $3,089 | $123,038 |
| Bruce Morgan Casner | Chair | - | $4,000 | - | $4,000 |
| Robert a Blaker | Trustee | - | $3,000 | - | $3,000 |
| Robert S Stauffer Iii | Vice Chair | - | $2,000 | - | $2,000 |
| Name | Title |
|---|---|
| Firas J Abedrabbo | Trustee |
| Irv Greenberg Esquire | Trustee |
| Patricia Manasevit | Trustee |
| William Neugroschel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Basics Group Practice LLC | Outpatient Clinical Therapy Services | 7610 PENNSYLVANIA AVE 203, Forestville, MD 20747 | $336,204 |
| At Your Best | Community Based Clinical Therapy Service | 1704 ASHBURTON ST, Baltimore, MD 21216 | $158,340 |
| - | Outpatient Clinical Therapy Services | 1304 FAIRLAKES PLACE, Bowie, MD 20721 | $101,471 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,250,011 |
| Other Expenses | $3,252,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,706,972 | $1,428,766 | - | $9,135,738 |
| Fees for Services Other | $679,928 | $170,376 | - | $850,304 |
| Other Employee Benefits | $685,454 | $67,497 | - | $752,951 |
| Payroll Taxes | $552,825 | $163,460 | - | $716,285 |
| Occupancy | $303,645 | $380,077 | - | $683,722 |
| Current Officers, Directors, Trustees, and Key Employees | $164,368 | $413,782 | - | $578,150 |
| All Other Expenses | $161,182 | $89,073 | - | $250,255 |
| Advertising | $165,562 | $39,072 | - | $204,634 |
| Depreciation Depletion | $128,094 | $27,469 | - | $155,563 |
| Office Expenses | $93,695 | $49,970 | - | $143,665 |
| Other Expenses | $64,308 | $43,722 | - | $108,030 |
| Insurance | $76,358 | $15,400 | - | $91,758 |
| Fees for Services Legal | $33,454 | $39,468 | - | $72,922 |
| Fees for Services Accounting | $24,505 | $43,923 | - | $68,428 |
| Pension Plan Contributions | $51,502 | $15,385 | - | $66,887 |
| Travel | $35,890 | $3,129 | - | $39,019 |
| Interest | $484 | $20,109 | - | $20,593 |
| Total Functional Expenses | $11,329,329 | $3,172,714 | $0 | $14,502,043 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,502,042 |
| Total Expenses per Audited Statements | $14,502,042 |
| Total Expenses per Form 990 | $14,502,042 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Companies | $805,711 |
| Notes Payable- Paycheck Protection Program | $528,887 |
| Line of Credit | $500,000 |
| Deferred Compensation | $471,986 |
| Deferred Rent | $27,483 |
“Form 990 was received and reviewed by management and the board of trustees prior to its filing.”
“Board members are required to sign a form annually.”
“Compensation of ceo is determined after consulting with guidestar and economic research industry data.”
“990 is available on guidestar. Other forms are available upon request.”
“Documents are available upon request.”
“The process has not changed.”
“The affiliated sante group follows the provisions of the fasb asc, accounting for income taxes. This topic requires the affiliated sante group to recognize or disclose any tax positions that would result in unrecognized tax benefits. The affiliated sante group has no positions that would require disclosure or recognition under the topic.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2028233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2512595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3004340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3022169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMMUNITY BASED OUTPATIENT PSYCHIATRIC AND CRISIS RESPONSE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39072 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 165562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 204634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 161182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015726585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12200 TECH ROAD SUITE 330 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 850927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 413782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 578150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 336204 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 158340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7610 PENNSYLVANIA AVE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1704 ASHBURTON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1304 FAIRLAKES PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORESTVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOWIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20721 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BASICS GROUP PRACTICE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AT YOUR BEST |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ADESUWA IZEVBIGIE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OUTPATIENT CLINICAL THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMMUNITY BASED CLINICAL THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OUTPATIENT CLINICAL THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10307869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16192 |
| IRS990/CYOtherExpensesAmt | 0 | 3252032 |
| IRS990/CYOtherRevenueAmt | 0 | 886019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3168679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11250011 |
| IRS990/CYTotalExpensesAmt | 0 | 14502043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14378759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60356 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83012 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27469 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155563 |
| IRS990/Desc | 0 | CRISIS RESPONSE SERVICES - PROVIDE COMMUNITY BASED CRISIS RESPONSE SERVICES. $9,621,438 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9225819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43923 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68428 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39468 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72922 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 170376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 679928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 850304 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3994 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDERIC B CHANTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM NEUGROSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT S STAUFFER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE MORGAN CASNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRV GREENBERG ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT A BLAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FIRAS J ABEDRABBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA MANASEVIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE GRIGSBY-HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLISON PALADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DWIGHT DONESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIKELOMO ADEWUNMI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 310612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 128364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 166875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 192051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 96465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO UNTIL 12/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO AS OF 01/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BALTIMORE COUNTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR. OF QUALITY ASSURANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CERTIFIED NURSE PRACTIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13572 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 10307869 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 133965 |
| IRS990/GrossReceiptsAmt | 0 | 14499152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91758 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20109 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/InterestGrp/TotalAmt | 0 | 20593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45736 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 69572 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1594842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 356303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1850953 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 120393 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE AFFILIATED SANTE GROUP FACILITATES THE WELL-BEING AND SAFETY OF INDIVIDUALS AT RISK FOR EMOTIONAL DISTRESS, AS WELL AS THEIR COMMUNITIES. WE DEVELOP AND DELIVER TAILORED RECOVERY-BASED HEALTH SERVICES AND INNOVATIVE CRISIS INTERVENTION AND RESPONSE SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36836 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20760 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33754 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13572 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33754 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 380077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 303645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 683722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143665 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 566430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 752471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 685454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 752951 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2850459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2334067 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 756753 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 756753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 129266 |
| IRS990/OtherRevenueTotalAmt | 0 | 886019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1428766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7706972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9135738 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 163460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 552825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 716285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 255993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 280926 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE GRIGSBY-HACKETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PSYCHIATRIC RECOVERY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTPATIENT BEHAVIORAL MENTAL HEAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CRISIS RESPONSE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1190455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1183960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 794264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1190455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1183960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 794264 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT BEHAVIORAL HEALTH SERVICES - PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS WITH MENTAL ILLNESS. $686,431 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1539401 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1306929 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PSYCHIATRIC RECOVERY SERVICES - PROVIDE A MULTI-FACETED RANGE OF SERVICES FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WITH OR WITHOUT THE COMPLICATING PROBLEM OF ALCOHOL/SUBSTANCE ABUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 564109 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1268722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11269596 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -73589 |
| IRS990/PYOtherExpensesAmt | 0 | 3643201 |
| IRS990/PYOtherRevenueAmt | 0 | 701499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3083080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -371879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11709264 |
| IRS990/PYTotalExpensesAmt | 0 | 15352465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14980586 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1479047 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29355 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10307869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11269596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11145118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8438932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7966900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49128415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17530 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13078704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 886019 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.