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Nonprofiteer
← BEHAVIORAL HEALTH SERVICES NORTH INC

Form 990 for tax year 2025

Filed by BEHAVIORAL HEALTH SERVICES NORTH INC.

Totals

Total revenue
$54,660,663
Total expenses
$52,990,606
Contributions and grants received
$13,279,321
Grants paid
$0
Program service revenue
$41,018,501
Investment income
$362,841
Other revenue
$0
Total assets, end of year
$37,231,794
Total liabilities, end of year
$18,247,210
Net assets or fund balances, end of year
$18,984,584
Program services expenses (Part IX)
$47,601,806
Management and general expenses
$5,388,800
Fundraising expenses
$0
Program service expenses (Part III)
$47,601,806

Program services were 89.8% 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.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $13,286

  • 1e · Government grants (contributions)

    $13,193,792

  • 1f · All other contributions, gifts and grants

    $72,243

  • 2a · Program service revenue: FEES FOR SERVICE

    total $40,639,919 · related or exempt $40,639,919

  • 2b · Program service revenue: EMPLOYEE ASSISTANT CONTRACTS

    total $210,723 · related or exempt $210,723

  • 2c · Program service revenue: OTHER REVENUES

    total $167,859 · related or exempt $167,859

  • 3 · Investment income

    total $356,490 · excluded $356,490

  • 7a · Gross sales of assets other than inventory

    securities $2,476,208

  • 7b · Less cost or other basis and sales expenses

    securities $2,469,857

  • 7c · Gain or loss

    securities $6,351

  • 7d · Net gain or loss

    total $6,351 · excluded $6,351

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $508,181 · management and general $508,181

  • 7 · Other salaries and wages

    total $32,817,314 · program services $30,622,037 · management and general $2,195,277

  • 8 · Pension plan contributions

    total $404,851 · program services $371,767 · management and general $33,084

  • 9 · Other employee benefits

    total $4,467,497 · program services $4,091,757 · management and general $375,740

  • 10 · Payroll taxes

    total $2,276,696 · program services $2,092,058 · management and general $184,638

  • 11b · Fees: legal

    total $69,676 · program services $2,671 · management and general $67,005

  • 11c · Fees: accounting

    total $62,100 · management and general $62,100

  • 11f · Fees: investment management

    total $16,590 · management and general $16,590

  • 13 · Office expenses

    total $1,353,962 · program services $1,173,110 · management and general $180,852

  • 16 · Occupancy

    total $2,144,074 · program services $1,978,844 · management and general $165,230

  • 17 · Travel

    total $266,572 · program services $207,736 · management and general $58,836

  • 19 · Conferences, conventions and meetings

    total $184,822 · program services $160,009 · management and general $24,813

  • 20 · Interest

    total $187,513 · program services $168,044 · management and general $19,469

  • 21 · Payments to affiliates

    total $329,748 · program services $329,748

  • 22 · Depreciation, depletion and amortization

    total $1,091,514 · program services $1,024,889 · management and general $66,625

  • 23 · Insurance

    total $919,383 · program services $862,104 · management and general $57,279

  • 24a · Other expenses: CONSULTANTS AND PROFESS

    total $2,670,895 · program services $1,465,377 · management and general $1,205,518

  • 24b · Other expenses: PROFESSIONAL PARENTS

    total $1,016,640 · program services $1,016,640

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $783,619 · program services $717,824 · management and general $65,795

  • 24d · Other expenses: HOUSEHOLD/FOOD

    total $482,425 · program services $482,425

  • 24e · All other expenses

    total $936,534 · program services $834,766 · management and general $101,768

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,018,695 · end of year $7,322,079

  • 2 · Savings and temporary cash investments

    beginning of year $6,948,255 · end of year $7,817,683

  • 4 · Accounts receivable

    beginning of year $5,409,833 · end of year $4,832,534

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,089,689 · end of year $1,230,350

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

    $20,191,559

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

    $8,966,164

  • 10c · Land, buildings and equipment, net

    beginning of year $10,524,121 · end of year $11,225,395

  • 11 · Investments: publicly traded securities

    beginning of year $2,406,342 · end of year $3,074,876

  • 15 · Other assets

    beginning of year $1,288,231 · end of year $1,728,877

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,907,975 · end of year $2,876,349

  • 19 · Deferred revenue

    beginning of year $5,716,235 · end of year $6,094,178

  • 23 · Secured mortgages and notes payable

    beginning of year $4,592,683 · end of year $5,354,547

  • 25 · Other liabilities

    beginning of year $2,285,588 · end of year $3,922,136

  • 27 · Net assets without donor restrictions

    beginning of year $16,827,270 · end of year $18,634,483

  • 28 · Net assets with donor restrictions

    beginning of year $355,415 · end of year $350,101

Mission and programs · 2025

Mission

THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH / SOCIAL SUPPORT SERVICES TO RESIDENTS IN CLINTON, FRANKLIN, ESSEX, WARREN AND WASHINGTON COUNTIES IN NEW YORK STATE.

Activities or mission (Part I)

PROVIDING BEHAVIORAL HEALTH / SOCIAL SUPPORT SERVICES TO RESIDENTS OF CLINTON, FRANKLIN, ESSEX, WARREN AND WASHINGTON COUNTIES IN NEW YORK STATE.

  • CLINICALBHSN PROVIDES OUTPATIENT CLINICAL SERVICES TO APPROXIMATELY 12,500 CHILDREN AND ADULTS ANNUALLY. BHSN OPERATES SUBSTANCE ABUSE AND MENTAL HEALTH CLINICS AS WELL AS SATELLITE CLINICS IN LOCAL SCHOOL BUILDINGS. THESE SERVICES INCLUDE OUTPATIENT SERVICES AS WELL AS MEDICATION MANAGEMENT. THESE CLINICS ARE LOCATED IN CLINTON, WARREN, AND WASHINGTON COUNTIES OF NYS.

    Expenses $28,693,439 · Revenue $30,832,103

  • RESIDENTIAL PROGRAMSBHSN OPERATES 221 RESIDENTIAL BEDS FOR INDIVIDUALS WITH A MENTAL ILLNESS. THE LEVEL OF CARE IN THESE BEDS RANGE FROM "SUPPORTED HOUSING" TO CONGREGATE CARE SETTINGS. ADDITIONALLY, BHSN OPERATES 20 BEDS IN A CONGREGATE CARE SETTING FOR THOSE RECOVERING FROM A SUBSTANCE ABUSE ILLNESS.

    Expenses $7,932,223 · Revenue $5,795,458

  • CHILDREN'S SERVICESBHSN PROVIDES SERVICES TO APPROXIMATELY 800 CHILDREN AND THEIR FAMILIES WHO EXPERIENCE A VAST ARRAY OF BEHAVIORAL HEALTH ISSUES AND THAT SUPPORT THE WELL BEING OF THE COMMUNITIES THEY SERVE, OUTSIDE OF A TRADITIONAL CLINIC SETTING. THESE SERVICES INCLUDE: ADVENTURE BASED COUNSELING, SOCIAL SKILLS DEVELOPMENT, COMPREHENSIVE PSYCHIATRIC SUPPORTS, FAMILY SUPPORT SERVICES, PEER SUPPORT SERVICES, CHILD CARE MANAGEMENT, THERAPEUTIC FOSTER CARE SERVICES, AND HOME VISITING SERVICES.

    Expenses $5,866,550 · Revenue $1,666,534

  • ADULT SERVICESBHSN PROVIDES SERVICES TO APPROXIMATELY 1,000 ADULTS WHO EXPERIENCE A VAST ARRAY OF BEHAVIORAL HEALTH ISSUES AND THAT SUPPORT THE WELLBEING OF THE COMMUNITIES THEY SERVE, OUTSIDE OF A TRADITIONAL CLINIC SETTING. THESE SERVICES INCLUDE; EMPLOYMENT, EDUCATION, HOME AND COMMUNITY BASED SERVICES, PERSONALIZED RECOVERY ORIENTED SERVICES (PROS), CRISIS SERVICES, AOT, AND ADULT CARE MANAGEMENT.

    Expenses $3,584,068 · Revenue $2,189,054

  • SOCIAL SUPPORTBHSN PROVIDES A STOP DOMESTIC VIOLENCE PROGRAM IN 3 COUNTIES, WHICH INCLUDES 2 SAFE DWELLINGS FOR VICTIMS OF DOMESTIC VIOLENCE. THE DV PROGRAM ALSO PROVIDES ADVOCACY, LEGAL ASSISTANCE, COMMUNITY EDUCATION, AND HOUSING ASSISTANCE FOR DV VICTIMS. ADDITIONALLY, BHSN OPERATES AN IN HOUSE EAP WHICH CONTRACTS WITH LOCAL BUSINESSES TO PROVIDE SUPPORT TO THEIR EMPLOYEES.

    Expenses $1,525,526 · Revenue $535,352

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kara Stark Elliott

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Mark Hamilton

    VICE CHAIRPERSON/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Cummings

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Leigh Ross

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Manchester

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pamela Reinhardt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Barie

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Black

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leeanne Ruff

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna Dickson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Hogan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Lepage

    CFO

    Total calculated
    $177,129
    From this org
    $164,759
    From related orgs
    $0
    Other
    $12,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,759
    Bonus
    $0
    Other
    $0
    Deferred
    $5,077
    Nontaxable benefits
    $7,293
    Filer's total
    $177,129

  • Katherine Cook

    CEO

    Total calculated
    $331,052
    From this org
    $296,919
    From related orgs
    $0
    Other
    $34,133
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,919
    Bonus
    $0
    Other
    $0
    Deferred
    $2,774
    Nontaxable benefits
    $31,359
    Filer's total
    $331,052

  • Ralph L Berry

    PSYCHIATRIST

    Total calculated
    $317,392
    From this org
    $308,023
    From related orgs
    $0
    Other
    $9,369
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,023
    Bonus
    $0
    Other
    $0
    Deferred
    $9,369
    Nontaxable benefits
    $0
    Filer's total
    $317,392

  • Harry W Mahood

    PSYCHIATRIST

    Total calculated
    $333,486
    From this org
    $301,003
    From related orgs
    $0
    Other
    $32,483
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,003
    Bonus
    $0
    Other
    $0
    Deferred
    $9,323
    Nontaxable benefits
    $23,160
    Filer's total
    $333,486

  • Elizabeth Akua Apraku

    PSYCHIATRIST

    Total calculated
    $241,664
    From this org
    $234,371
    From related orgs
    $0
    Other
    $7,293
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,371
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,293
    Filer's total
    $241,664

  • Emily Gersowitz

    PSYCHIATRIC NPP

    Total calculated
    $177,025
    From this org
    $159,394
    From related orgs
    $0
    Other
    $17,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,394
    Bonus
    $0
    Other
    $0
    Deferred
    $4,880
    Nontaxable benefits
    $12,751
    Filer's total
    $177,025

  • Nadine Harris

    PSYCHIATRIC NPP

    Total calculated
    $158,022
    From this org
    $158,022
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,022
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,022

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 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)

PART I, LINE 3
THE ORGANIZATION CONDUCTS COMPENSATION STUDIES ON A PERIODIC BASIS TO DETERMINE THE ADEQUACY OF THE COMPENSATION OF THE CEO AND ARE APPROVED BY THE BOARD OF DIRECTORS.

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.

  • NORTHERN NEW YORK HOLDING COMPANY INC

    501(C)(2) · TO HOLD REAL ESTATE ON BEHALF OF BEHAVIORAL HEALTH SERVICES NORTH, INC. · NY

  • HOMESTEADS ON AMPERSAND MANAGER LLC

    TO ACQUIRE, CONSTRUCT, OWN, AND OPERATE APARTMENT HOUSING INTENDED FOR LOW-I · NY

    Directly controlled by BEHAVIORAL HEALTH SERVICES NORTH INC

  • INTEGRE HEALTH INC

    501(C)(3) · TO SUPPORT ORGANIZATIONS THROUGH MEMBERSHIP. · NY

Provenance

Return type
form_990
Tax year
2025
Filed
1 September 2026
IRS schema version
2025v4.2
Source object
202642449349300314

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