Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2022 • 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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$6,261,054
Up $1,276,866 (+26%) from 2021
Net Assets
Up$192,924
Up $159,170 (+472%) from 2021
Liabilities
Up$6,068,130
Up $1,117,696 (+23%) from 2021
Revenue
Up$16,566,207
Up $2,187,448 (+15%) from 2021
Expenses
Up$16,411,001
Up $1,908,958 (+13%) from 2021
Net Income
Up$155,206
Up $278,490 (+226%) from 2021
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 | $3,022,169 | $4,465,087 | ▲ $1,442,918 |
| Cash and Non-Interest-Bearing Accounts | $510,595 | $509,477 | ▼ $1,118 |
| Prepaid Expenses and Deferred Charges | $280,926 | $201,684 | ▼ $79,242 |
| Land, Buildings, and Equipment, Net | $256,111 | $185,979 | ▼ $70,132 |
| Investments in Publicly Traded Securities | $69,572 | $73,536 | ▲ $3,964 |
| Savings and Temporary Cash Investments | $92,344 | $34,776 | ▼ $57,568 |
| Total Assets | $4,984,188 | $6,261,054 | ▲ $1,276,866 |
| Other Assets Total | $752,471 | $790,515 | ▲ $38,044 |
| Liabilities | |||
| Other Liabilities | $2,334,067 | $3,197,957 | ▲ $863,890 |
| Accounts Payable and Accrued Expenses | $2,512,595 | $2,638,463 | ▲ $125,868 |
| Deferred Revenue | $83,012 | $227,783 | ▲ $144,771 |
| Mortgage Notes Payable Secured by Investment Property | $20,760 | $3,927 | ▼ $16,833 |
| Total Liabilities | $4,950,434 | $6,068,130 | ▲ $1,117,696 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,754 | $192,924 | ▲ $159,170 |
| Total Net Assets Fund Balance | $33,754 | $192,924 | ▲ $159,170 |
| Total Liabilities and Net Assets / Fund Balance | $4,984,188 | $6,261,054 | ▲ $1,276,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,441 | $922,479 | $1,019,920 |
| Other Land Buildings | $81,616 | $686,168 | $767,784 |
| Leasehold Improvements | $6,922 | $88,650 | $95,572 |
| Other Assets Org | $312,642 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kikelomo Adewunmi | Certified Nurse Practioner | FT | $194,364 | $17,327 | $211,691 |
| Frederic B Chanteau | CEO Until 12/21 | FT | $130,392 | $65,057 | $195,449 |
| Michelle Grigsby-hackett | CEO as of 01/22 | FT | $153,187 | $32,985 | $186,172 |
| Dwight Donesky | Physician | PT | $104,000 | $60,118 | $164,118 |
| Rebeca Gonzalez | Chief Financial Officer | PT | $127,184 | $16,832 | $144,016 |
| Allison Paladino | Baltimore County Director | FT | $125,831 | $10,253 | $136,084 |
| Melissa Quick | Director of Quality Assurance | FT | $118,766 | $10,166 | $128,932 |
| Lakeshia Ginn | President- Crisys | FT | $108,010 | $10,065 | $118,075 |
| Senayet Mulugeta | Controller | PT | $92,337 | $19,894 | $112,231 |
| Micheael Clancy | VP- Program Services | FT | $95,932 | $3,146 | $99,078 |
| Bruce Morgan Casner | Chair | - | $4,000 | - | $4,000 |
| Robert S Stauffer Iii | Vice Chair | - | $4,000 | - | $4,000 |
| Robert a Blaker | Trustee | - | $3,000 | - | $3,000 |
| Name | Title |
|---|---|
| Christopher Wimbush | Trustee |
| 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 | $273,455 |
| At Your Best | Community Based Clinical Therapy Service | 1704 ASHBURTON ST, Baltimore, MD 21216 | $241,819 |
| Dlm Consulting Group LLC | Community Based Psychiatric Rehabilitati | 4411 ROMLON STREET 304, Beltsville, MD 20705 | $160,464 |
| - | Outpatient Clinical Therapy Services | 1304 FAIRLAKES PLACE, Bowie, MD 20721 | $110,209 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,733,090 |
| Other Expenses | $3,677,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,742,463 | $1,471,556 | - | $10,214,019 |
| Fees for Services Other | $979,737 | $284,209 | - | $1,263,946 |
| Other Employee Benefits | $807,547 | $89,929 | - | $897,476 |
| Payroll Taxes | $642,484 | $194,807 | - | $837,291 |
| Current Officers, Directors, Trustees, and Key Employees | $104,102 | $627,285 | - | $731,387 |
| Occupancy | $301,200 | $325,934 | - | $627,134 |
| All Other Expenses | $158,056 | $29,710 | - | $187,766 |
| Advertising | $139,087 | $24,087 | - | $163,174 |
| Office Expenses | $110,778 | $39,181 | - | $149,959 |
| Travel | $113,789 | $32,867 | - | $146,656 |
| Depreciation Depletion | $98,006 | $29,954 | - | $127,960 |
| Other Expenses | $63,882 | $51,950 | - | $115,832 |
| Insurance | $85,290 | $17,704 | - | $102,994 |
| Fees for Services Accounting | $23,722 | $66,155 | - | $89,877 |
| Fees for Services Legal | $31,004 | $51,726 | - | $82,730 |
| Pension Plan Contributions | $48,163 | $4,754 | - | $52,917 |
| Interest | $230 | $35,105 | - | $35,335 |
| Total Functional Expenses | $12,835,368 | $3,575,633 | $0 | $16,411,001 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,411,001 |
| Total Expenses per Audited Statements | $16,411,001 |
| Total Expenses per Form 990 | $16,411,001 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,400,000 |
| Due to Affiliated Companies | $1,397,707 |
| Deferred Compensation | $370,936 |
| Deferred Rent | $29,314 |
“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 | 2512595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2638463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3022169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4465087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMMUNITY BASED OUTPATIENT PSYCHIATRIC AND CRISIS RESPONSE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24087 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 139087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 163174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187766 |
| 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 | 510595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 627285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 731387 |
| 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 | 273455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 241819 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 160464 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110209 |
| 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 | 4411 ROMLON STREET 304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1304 FAIRLAKES PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORESTVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BELTSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | 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/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20721 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BASICS GROUP PRACTICE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AT YOUR BEST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DLM CONSULTING GROUP LLC |
| 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 | COMMUNITY BASED PSYCHIATRIC REHABILITATI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OUTPATIENT CLINICAL THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12617157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2823 |
| IRS990/CYOtherExpensesAmt | 0 | 3677911 |
| IRS990/CYOtherRevenueAmt | 0 | 1033836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2912391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12733090 |
| IRS990/CYTotalExpensesAmt | 0 | 16411001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16566207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83012 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 227783 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29954 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127960 |
| IRS990/Desc | 0 | CRISIS RESPONSE SERVICES - PROVIDE COMMUNITY BASED CRISIS RESPONSE SERVICES. $11,914,305 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 | 333 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10656844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66155 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23722 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89877 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51726 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31004 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 284209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 979737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1263946 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 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 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18147 |
| 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 | 12447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10065 |
| 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 | CHRISTOPHER WIMBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SENAYET MULUGETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHEAEL CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLISON PALADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DWIGHT DONESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIKELOMO ADEWUNMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAKESHIA GINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 177302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4000 |
| 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 | 173725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 92337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 95932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 159641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 194364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 4000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 72102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP- PROGRAM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BALTIMORE COUNTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR. OF QUALITY ASSURANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CERTIFIED NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT- CRISYS |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 12617157 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16566207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102994 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35105 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/InterestGrp/TotalAmt | 0 | 35335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2823 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 69572 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 73536 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1697297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 256111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1883276 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 20760 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3927 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192924 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 325934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 301200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 627134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149959 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 752471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 790515 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89929 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 807547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 897476 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 51950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2334067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3197957 |
| 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 | 799000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 234836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 799000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 234836 |
| IRS990/OtherRevenueTotalAmt | 0 | 1033836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1471556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8742463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10214019 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 194807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 642484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 837291 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 280926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 201684 |
| 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 | 1159655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1032153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 720583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1159655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1032153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 720583 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT BEHAVIORAL HEALTH SERVICES - PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS WITH MENTAL ILLNESS. $702,852 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1473200 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1147656 |
| 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 | 705324 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1236856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10307869 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16192 |
| IRS990/PYOtherExpensesAmt | 0 | 3252032 |
| IRS990/PYOtherRevenueAmt | 0 | 886019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3168679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123284 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.