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Nonprofiteer
← BEHAVIORAL TECHNOLOGIES CORP

Form 990 for tax year 2022

Filed by BEHAVIORAL TECHNOLOGIES CORP.

Totals

Total revenue
$1,137
Total expenses
$1,602,108
Contributions and grants received
$0
Grants paid
$1,579,717
Program service revenue
$1,137
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,586,620
Management and general expenses
$15,488
Fundraising expenses
$0
Program service expenses (Part III)
$1,586,620

Program services were 99.0% 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.

  • 2a · Program service revenue: FEES AND CONTRACTS

    total $1,137 · related or exempt $1,137

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,579,717 · program services $1,579,717

  • 16 · Occupancy

    total $2,121 · program services $2,121

  • 24a · Other expenses: PROGRAM EXPENSES

    total $20,270 · program services $4,782 · management and general $15,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $686,121 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $341,026 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $568,632 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,878 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $732,894 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $418,709

  • 23 · Secured mortgages and notes payable

    beginning of year $314,871

  • 27 · Net assets without donor restrictions

    beginning of year $1,600,971 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE HABILITATIVE AND SUPPORT SERVICES TO PERSONS HAVING DEVELOPMENTAL DISABILITIES WHICH WILL ENABLE THOSE PERSONS SERVED TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THEIR DAILY LIFE AND IN THEIR WORK PLACE.

  • THE ASSETS OF BEHAVORIAL TECHNOLOGIES CORP. WERE CONTRIBUTED TO MOSAIC (A 501(C)(3) ORGANIZATION) ON 7/1/2022. THE ACTIVITIES OF THE ORGANIZATION WILL CONTINUE AS OPERATIONS OF MOSAIC.

    Expenses $1,586,620 · Grants $1,579,717 · Revenue $1,137

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID BRADISH - CEOCFO

    COMPENSATION THRU 6-30-22

    Total calculated
    $159,963
    From this org
    $126,417
    From related orgs
    $0
    Other
    $33,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,417
    Bonus
    $0
    Other
    $0
    Deferred
    $31,502
    Nontaxable benefits
    $2,044
    Filer's total
    $159,963

  • VIRGINIA BRADISH -FORMER COO

    COMPENSATION THRU 6-30-22

    Total calculated
    $127,917
    From this org
    $100,453
    From related orgs
    $0
    Other
    $27,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,453
    Bonus
    $0
    Other
    $0
    Deferred
    $25,013
    Nontaxable benefits
    $2,451
    Filer's total
    $127,917

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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)

COMPENSATION PAID TO BOARD MEMBER:
COMPENSATION PAID TO THE BOARD MEMBER IS PRIMARILY FOR PROFESSIONAL SERVICES AS THE CEO OF THE ORGANIZATION. SEE CORE FORM 990, PART VI, LINE 15 FOR FURTHER INFORMATION REGARDING THE COMPENSATION PROCESS UTILIZED.

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • MOSAIC

    $1,159,990

    Liquidation · CASH · Jul 1, 2022 · 501(C)(3)

  • MOSAIC

    $418,781

    Liquidation · LAND, BUILDING, EQUIPMENT · Jul 1, 2022 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2022
Filed
14 June 2023
IRS schema version
2022v5.0
Source object
202311809349300316

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