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← RENAISSANCE BEHAVIORAL HEALTH SYSTEMS INC

Form 990 for tax year 2024

Filed by RENAISSANCE BEHAVIORAL HEALTH SYSTEMS INC.

Totals

Total revenue
$5,296,653
Total expenses
$5,299,222
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$262
Other revenue
$5,296,391
Total assets, end of year
$6,233,112
Total liabilities, end of year
$4,711,861
Net assets or fund balances, end of year
$1,521,251
Program services expenses (Part IX)
$0
Management and general expenses
$5,299,222
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $262 · excluded $262

  • 11a · Other revenue: MANAGEMENT FEES

    total $5,296,391 · related or exempt $5,296,391

  • 11e · Other revenue, total

    $5,296,391

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,385,194 · management and general $3,385,194

  • 9 · Other employee benefits

    total $532,173 · management and general $532,173

  • 10 · Payroll taxes

    total $233,205 · management and general $233,205

  • 11c · Fees: accounting

    total $15,527 · management and general $15,527

  • 11g · Fees: other

    total $359,891 · management and general $359,891

  • 16 · Occupancy

    total $306,282 · management and general $306,282

  • 17 · Travel

    total $17,793 · management and general $17,793

  • 22 · Depreciation, depletion and amortization

    total $56,541 · management and general $56,541

  • 23 · Insurance

    total $47,751 · management and general $47,751

  • 24a · Other expenses: MISCELLANEOUS

    total $158,401 · management and general $158,401

  • 24b · Other expenses: SUBCONTRACT SERVICES

    total $104,837 · management and general $104,837

  • 24c · Other expenses: OPERATING SUPPLIES & EXPE

    total $55,435 · management and general $55,435

  • 24d · Other expenses: EQUIPMENT EXPENSE

    total $26,192 · management and general $26,192

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,096,142 · end of year $1,186,434

  • 9 · Prepaid expenses and deferred charges

    beginning of year $606,533 · end of year $643,688

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

    $1,490,787

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

    $1,372,294

  • 10c · Land, buildings and equipment, net

    beginning of year $175,035 · end of year $118,493

  • 15 · Other assets

    beginning of year $4,628,773 · end of year $4,284,497

  • 17 · Accounts payable and accrued expenses

    beginning of year $919,187 · end of year $988,223

  • 23 · Secured mortgages and notes payable

    beginning of year $3,207,036 · end of year $2,983,664

  • 25 · Other liabilities

    beginning of year $856,440 · end of year $739,974

  • 27 · Net assets without donor restrictions

    beginning of year $1,523,820 · end of year $1,521,251

Mission and programs · 2024

Mission

CHARITABLE SUPPORT SERVICES

  • SUPPORT CHARITABLE BENEVOLENT AND EDUCATIONAL PURPOSES. THE SYSTEM, AS THE SOLE MEMBER OF ONE OTHER CORPORATION, PROVIDES OVERALL PLANNING, POLICY MAKING COORDINATION, MANAGEMENT, AND SUPERVISION OF THE SYSTEM, INVOLVING PROVISION OF MANAGEMENT AND SUPPORT SERVICES TO ITS AFFILIATES.

As filed on the 2024 return.

Listed in Part VII

  • ROBERT SOMMERS

    PRESIDENT

    Total calculated
    $511,192
    From this org
    $467,279
    From related orgs
    $0
    Other
    $43,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $467,279
    Bonus
    not reported
    Other
    not reported
    Deferred
    $43,913
    Nontaxable benefits
    not reported
    Filer's total
    $511,192

  • AMY COOPER

    VP-INPATIENT

    Total calculated
    $249,519
    From this org
    $189,299
    From related orgs
    $0
    Other
    $60,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,299
    Bonus
    not reported
    Other
    not reported
    Deferred
    $60,220
    Nontaxable benefits
    not reported
    Filer's total
    $249,519

  • DEBRA O'NEAL

    VP-COMM SUPO

    Total calculated
    $246,659
    From this org
    $228,602
    From related orgs
    $0
    Other
    $18,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,602
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,057
    Nontaxable benefits
    not reported
    Filer's total
    $246,659

  • JOHN PEED

    VP- INFORMAT

    Total calculated
    $221,531
    From this org
    $170,366
    From related orgs
    $0
    Other
    $51,165
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,366
    Bonus
    not reported
    Other
    not reported
    Deferred
    $51,165
    Nontaxable benefits
    not reported
    Filer's total
    $221,531

  • JESSICA A JAVA

    VP-HUMAN RES

    Total calculated
    $211,270
    From this org
    $179,493
    From related orgs
    $0
    Other
    $31,777
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,493
    Bonus
    not reported
    Other
    not reported
    Deferred
    $31,777
    Nontaxable benefits
    not reported
    Filer's total
    $211,270

  • JILL SPEISER

    ASSISTANT SE

    Total calculated
    $112,699
    From this org
    $72,383
    From related orgs
    $0
    Other
    $40,316
    Hours/week
    40

  • ROBIN BASS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.19 + 0.19 related

  • RICHARD BREW

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.25 + 0.19 related

  • KELLI CUTRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.19 + 0.19 related

  • EC GREGORY

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    0.19 + 0.19 related

  • MARY JARRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.19 + 0.19 related

  • GEORGE OWEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.19 + 0.19 related

  • BEVERLY PASCOE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.19 + 0.19 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
23 February 2026
IRS schema version
2024v5.0
Source object
202640559349300124

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