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Nonprofiteer
← BESTSELF BEHAVIORAL HEALTH INC

Form 990 for tax year 2023

Filed by BESTSELF BEHAVIORAL HEALTH INC.

Totals

Total revenue
$83,352,157
Total expenses
$84,407,826
Contributions and grants received
$28,452,311
Grants paid
$0
Program service revenue
$54,865,945
Investment income
-$68,336
Other revenue
$102,237
Total assets, end of year
$56,713,363
Total liabilities, end of year
$46,438,317
Net assets or fund balances, end of year
$10,275,046
Program services expenses (Part IX)
$72,934,809
Management and general expenses
$11,473,017
Fundraising expenses
$0
Program service expenses (Part III)
$72,934,809

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ABIGAIL UNGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM KOEHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANETTA HENDERSHOT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE ELLINGTON-ROWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMRY MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW WHITEHEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA CARRINGTON ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD BISESI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBIN WOLFGANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS HEIM ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID MANN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH WOIKE-GANGA

    PRESIDENT/CEO

    Total calculated
    $434,304
    From this org
    $390,245
    From related orgs
    $0
    Other
    $44,059
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $340,065
    Bonus
    $50,000
    Other
    $180
    Deferred
    $22,500
    Nontaxable benefits
    $21,559
    Filer's total
    $434,304

  • ELLEN BIELER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH C DISTASIO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $372,039
    From this org
    $316,606
    From related orgs
    $0
    Other
    $55,433
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $296,090
    Bonus
    $20,000
    Other
    $516
    Deferred
    $30,000
    Nontaxable benefits
    $25,433
    Filer's total
    $372,039

  • MARILYN WILSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL A DE FREITAS ESQ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS SCHWARTZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRA MNUSKIN

    PHYSICIAN

    Total calculated
    $266,915
    From this org
    $219,539
    From related orgs
    $0
    Other
    $47,376
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $219,431
    Bonus
    $0
    Other
    $108
    Deferred
    $22,500
    Nontaxable benefits
    $24,876
    Filer's total
    $266,915

  • GURSHARON NIJJAR

    PHYSICIAN

    Total calculated
    $358,067
    From this org
    $337,811
    From related orgs
    $0
    Other
    $20,256
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $337,703
    Bonus
    $0
    Other
    $108
    Deferred
    $20,256
    Nontaxable benefits
    $0
    Filer's total
    $358,067

  • SERGIO HERNANDEZ

    PHYSICIAN

    Total calculated
    $323,327
    From this org
    $278,950
    From related orgs
    $0
    Other
    $44,377
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $278,770
    Bonus
    $0
    Other
    $180
    Deferred
    $19,501
    Nontaxable benefits
    $24,876
    Filer's total
    $323,327

  • SRIDHAR NILAM

    PHYSICIAN

    Total calculated
    $251,495
    From this org
    $215,342
    From related orgs
    $0
    Other
    $36,153
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $215,342
    Bonus
    $0
    Other
    $0
    Deferred
    $17,227
    Nontaxable benefits
    $18,926
    Filer's total
    $251,495

  • TERESA AINSWORTH

    PHYSICIAN

    Total calculated
    $311,988
    From this org
    $263,385
    From related orgs
    $0
    Other
    $48,603
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $262,661
    Bonus
    $0
    Other
    $724
    Deferred
    $30,000
    Nontaxable benefits
    $18,603
    Filer's total
    $311,988

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

  • 1a · Health or social club dues or initiation fees
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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 1A
ELIZABETH WOIKE-GANGA (CEO) IS A MEMBER AT THE BUFFALO CLUB AND THE AGENCY PAYS FOR ALL THE RELATED DUES. ANY PERSONAL CHARGES ARE PAID BY ELIZABETH AS A REIMBURSEMENT. JOSEPH DISTASIO (CFO) IS A MEMBER OF THE PARK COUNTRY CLUB. THE AGENCY PAYS THE DUES AND RELATED FEES. ANY PERSONAL CHARGES ARE PAID BY JOSEPH AS A REIMBURSEMENT.

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.

  • BESTSELF PROPERTIES INC

    501(C)(3) · HOLDS PROPERTY FOR BESTSELF BEHAVORIAL HEALTH, INC. · NY · controlled entity

    Directly controlled by BESTSELF BEHAVIORAL HEALTH INC

  • BESTSELF FOUNDATION INC

    501(C)(3) · PROVIDE SUPPORT SERVICES TO BESTSELF BEHAVORIAL HEALTH, INC. · NY · controlled entity

    Directly controlled by BESTSELF BEHAVIORAL HEALTH INC

  • LSCA GROUP INC

    501(C)(3) · PROVIDE STRATEGIC DIRECTION/SUPPORT TO BESTSELF BEHAVORIAL HEALTH, INC. · NY

  • BESTSUPPORT INC

    501(C)(3) · TO SUPPORT THE CHARITABLE PURPOSES OF BESTSELF BEHAVIORAL HEALTH, INC. · NY

    Directly controlled by BESTSELF BEHAVIORAL HEALTH INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349311660

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