Skip to content
Nonprofiteer
← BEHAVIORAL CONSULTATION SERVICES INC

Form 990 for tax year 2022

Filed by BEHAVIORAL CONSULTATION SERVICES INC.

Totals

Total revenue
$724,989
Total expenses
$954,586
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$724,989
Investment income
$0
Other revenue
$0
Total assets, end of year
$74,071
Total liabilities, end of year
$745,015
Net assets or fund balances, end of year
-$670,944
Program services expenses (Part IX)
$835,031
Management and general expenses
$119,555
Fundraising expenses
$0
Program service expenses (Part III)
$835,031

Program services were 87.5% 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.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: BEHAVIORAL HEALTH SERV

    total $724,989 · related or exempt $724,989

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $611,098 · program services $611,098

  • 8 · Pension plan contributions

    total $18,383 · program services $18,383

  • 9 · Other employee benefits

    total $61,423 · program services $61,423

  • 10 · Payroll taxes

    total $46,070 · program services $46,070

  • 11a · Fees: management

    total $117,855 · management and general $117,855

  • 11b · Fees: legal

    total $1,700 · management and general $1,700

  • 12 · Advertising and promotion

    total $644 · program services $644

  • 13 · Office expenses

    total $22,837 · program services $22,837

  • 14 · Information technology

    total $17,845 · program services $17,845

  • 16 · Occupancy

    total $28,653 · program services $28,653

  • 17 · Travel

    total $18,252 · program services $18,252

  • 22 · Depreciation, depletion and amortization

    total $5,267 · program services $5,267

  • 24a · Other expenses: LICENSES & FEES

    total $2,129 · program services $2,129

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,470 · program services $1,470

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $960 · program services $960

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,287 · end of year $10,613

  • 2 · Savings and temporary cash investments

    beginning of year $33,037 · end of year $27,919

  • 4 · Accounts receivable

    end of year $3,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,300

  • 10a · Land, buildings and equipment: cost or other basis

    $16,215

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,215

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $35,205 · end of year $29,939

  • 15 · Other assets

    beginning of year $2,600 · end of year $2,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,441 · end of year $43,239

  • 19 · Deferred revenue

    beginning of year $21,329 · end of year $19,514

  • 25 · Other liabilities

    beginning of year $470,006 · end of year $682,262

  • 27 · Net assets without donor restrictions

    beginning of year -$441,347 · end of year -$670,944

Mission and programs · 2022

Mission

BCS PROVIDES BEHAVIORAL HEALTH SERVICES IN THE LOCAL HEAD START CENTERS AND SCHOOLS AND ON THE NAVAJO NATION, AS WELL AS HOME-BASED FUNCTIONAL BEHAVIOR ASSESSMENTS AND HOME-BASED SUPPORT FOR INDIVIDUALS DIAGNOSED WITH DEVELOPMENTAL DISABILITIES.

Activities or mission (Part I)

PROVIDING HIGH QUALITY AND GOAL-FOCUSED BEHAVIORAL HEALTH SERVICES.

  • BCS PROVIDES BEHAVIORAL HEALTH SERVICES IN NORTHERN ARIZONA TO INCLUDE THE LOCAL HEAD START CENTERS, SCHOOLS AND THE NAVAJO NATION, AS WELL AS HOME-BASED FUNCTIONAL BEHAVIOR ASSESSMENTS AND HOME-BASED SUPPORT FOR INDIVIDUALS DIAGNOSED WITH DEVELOPMENTAL DISABILITIES.

    Expenses $835,031 · Revenue $724,989

As filed on the 2022 return.

Listed in Part VII

  • Brandt Hazen

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Brett Rustand

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Mimi Coomler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • Greg Bryson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Rose Lopez

    PRESIDENT & CEO

    Total calculated
    $397,470
    From this org
    $0
    From related orgs
    $389,278
    Other
    $8,192
    Hours/week
    0.5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $389,278 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $6,692 related
    Filer's total
    $0 + $397,470 related

  • Jim Vitt

    CFO

    Total calculated
    $182,399
    From this org
    $0
    From related orgs
    $169,187
    Other
    $13,212
    Hours/week
    0.5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,187 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $11,712 related
    Filer's total
    $0 + $182,399 related

  • Craig Norris

    COO

    Total calculated
    $296,731
    From this org
    $0
    From related orgs
    $295,000
    Other
    $1,731
    Hours/week
    0.5 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $231 related
    Filer's total
    $0 + $296,731 related

  • Dr William Ruby

    CMO

    Total calculated
    $393,204
    From this org
    $0
    From related orgs
    $385,622
    Other
    $7,582
    Hours/week
    0.5 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $385,622 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $6,082 related
    Filer's total
    $0 + $393,204 related

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

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S CEO IS EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ICHD UTILIZES A COMPENSATION COMMITTEE AND REQUIRES ANNUAL APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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

No itemized grants to organizations on this return.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AZCARES ACO LLC

    FACILITATE HEALTH CARE DELIVERY · AZ

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
11 August 2025
IRS schema version
2022v5.0
Source object
202502249349302305

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.