Form 990 for tax year 2024

Totals

Total revenue

$32,649,760

Total expenses

$32,832,288

Contributions and grants received

$21,644,766

Grants paid

$359,096

Program service revenue

$10,307,290

Investment income

$281

Other revenue

$697,423

Total assets, end of year

$10,614,325

Total liabilities, end of year

$9,244,966

Net assets or fund balances, end of year

$1,369,359

Program services expenses (Part IX)

$27,497,714

Management and general expenses

$5,334,574

Fundraising expenses

$0

Program service expenses (Part III)

$27,497,714

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2024

• The Outpatient Clinics serve adults age 18 and over who have mental health or substance abuse problems. In addition to the outpatient level of care,which provides assessments,individual and group therapy as well as medication management as needed. The clinics offer Intensive Outpatient programs for individuals with Co-occurring substance abuse and mental health problems. Walk in crisis and mobile crisis services are provided. The objective of the clinics are to provide recovery orientated services by helping clients manage their symptoms to achieve their life goals.

  Expenses $7,340,165 · Grants $322,783 · Revenue $4,606,877

• The Umbrella for Domestic Violence Services program provides a a safe and confidential environment for victims of domestic violence and their children,giving them the opportunity to access supportive services anytime they are in need of those services. Two domestic violence shelters are provided for victims at risk. The goal of the program is to provide supportive services that empower people to make positive and productive changes/choices in their lives to free themselves from the cycle of violence. Children are also provided with a range of comprehensive services including counseling and advocacy. were served.

  Expenses $2,890,307 · Revenue $252,519

• Childrens Outpatient Services are outpatient clinics that provide individual and group therapy for children up to age 18 accompanied by their families. Also, provides intensive outpatient services which is comprised of year long psycotherapy for children ages five to sixteen who are having difficulty meeting expectations due to emotional,behavioral and social disturbances and/or emotional or behavioral problems.

  Expenses $3,130,464 · Revenue $1,833,891

• Alliance for Prevention & Wellness provides education and prevention in the community on substance abuse and mental health related issues.

  Expenses $1,851,134 · Revenue $1,459,753

• My Sisters Place - seller of second hand merchandise. The net proceeds from the store benefit the Umbrella for Domestic Violence Service Programs.

  Expenses $475,949 · Revenue $694,490

• Jail Diversion Services provide assessments for mental health treatment as an alternative to incarceration.

  Expenses $178,830

• Community Support Services provides goal orientated and individualized supports focusing on improved self sufficiency for persons served through assessment,planning,linkage advocacy,coordination and monitoring activities. The intensity of the services provided are based on the needs of the persons served. Clients are encouraged to live their lives as indendently as possible.

  Expenses $1,767,892 · Grants $36,313 · Revenue $159,912

• Young Adult Services Program serves individuals ages 18 - 25 who are transitioning from the childrens system to the adult system of care. The program provides a drop in center,outreach,case management,social skills building and access to employments and educational opportunities.

  Expenses $1,102,934

• Housing Support Services provides housing and supportive services for individuals.

  Expenses $1,018,410 · Revenue $222,849

• Supervised Housing Services provides 24 hour residential programs which provides supports to individuals suffering from mental illness who are living in the community.

  Expenses $546,508

• Vocational Services assists individuals with disabilities to participate successfully in community based employment through the provision of services that help them to prepare to find and maintain work.

  Expenses $634,737 · Revenue $112,326

• Acquired Brain Injury Residential Program provides 24 hour care to three individuals who have an acquired brain injury along with a psychiatric diagnosis.

  Expenses $670,815 · Revenue $23,450

• Social Rehabilitation Services provides a Social Club where individuals may obtain educational and social opportunities in the form of classes and various support groups. Also, the club may provide other recreational activities and outings.

  Expenses $651,349

• Clinical Management Services provides clinic oversight to an outside counseling center.

  Expenses $137,796 · Revenue $174,512

• Harbor House is a group home which provides a home with 24 hour supervision for seriously mentally ill clients.

  Expenses $807,083 · Revenue $311,062

• Behavioral Health Home provides services such as nursing,transition coordination, case management and peer supports to individuals with persistent mental illness who have incurred over $10,000 in Medicaid claims during a one year period.

  Expenses $559,061

• Young Adults Transitional Residential Program serves adults age 18-25 with an estimated stay of approximately ten months. The program teaches young adults skills necessary for successful independent living in the community.

  Expenses $791,118 · Revenue $51,760

• HARP is a 24 hour supervised residential program which provides supports to individuals suffering from mental illness and are living independently in the community.

  Expenses $948,574 · Revenue $115,476

• Primary Care provides integrated primary care services for clients receiving behavioral health services through the organization.

  Expenses $139,339

• Medication Assisted Treatment program that uses FDA approved medications along with comprehensive counseling and behavioral health therapies to help provide a whole person approach to address issues related to opioid dependence.

  Expenses $416,891 · Revenue $470,430

• Family Justice Center - is a co-location of a multi-disciplinary team of professionals who work together, to provide coordinated services to victims of family violence free of charge. It is a victim- centered, survivor driven philosophy. The victim takes one trip to more efficiently delivered services.

  Expenses $214,419

• CCBHC - This program accounts for a SAMSHA grant received to enhance services so that BHcare will be a Certified Community Behavioral Health Center.

  Expenses $896,627

• Community Childrens Services - Includes a home based early childhood intervention program that works with children and families to decrease serious emotional disturbances,develomental,learning problems, and abuse and neglect. Also included are case management services for children at high risk for out of home placement,an early childhood consultation partnership,mentoring and other various parenting classes and support groups conducted with clients of the programs.

  Expenses $327,312

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• Birmingham Group Realty

  $359,096

  Building Improvements

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• BHcare Foundation

  501(c)(3) · Fundraising · CT

  Directly controlled by NA

• Birmingham Group Realty

  501(c)(3) · Holds Real Estate · CT

  Directly controlled by NA

• CommuniCare

  501(c)(3) · Community based behavioral Health Services · CT

  Directly controlled by NA

Provenance

Return type

form_990

Tax year

2024

Filed

30 September 2025

IRS schema version

2024v5.2

Source object

202523139349300517

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