Form 990 for tax year 2023
Filed by BEHAVIORAL HEALTH SERVICES NORTH INC.
Totals
- Total revenue
- $37,982,899
- Total expenses
- $36,417,811
- Contributions and grants received
- $11,310,704
- Grants paid
- $0
- Program service revenue
- $26,336,765
- Investment income
- $335,430
- Other revenue
- $0
- Total assets, end of year
- $28,147,858
- Total liabilities, end of year
- $14,256,314
- Net assets or fund balances, end of year
- $13,891,544
- Program services expenses (Part IX)
- $33,290,604
- Management and general expenses
- $3,127,207
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,290,604
Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ZACHARY LATINVILLE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH ROSS PSYD
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
DENISE SIMARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK HAMILTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KARA STARK ELLIOT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERESA M CUMMINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK LUKENS
CEO
- Total calculated
- $308,364
- From this org
- $286,135
- From related orgs
- $0
- Other
- $22,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,135
- Bonus
- $0
- Other
- $0
- Deferred
- $8,318
- Nontaxable benefits
- $13,911
- Filer's total
- $308,364
-
DAVID LEPAGE
CFO
- Total calculated
- $162,819
- From this org
- $152,293
- From related orgs
- $0
- Other
- $10,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,293
- Bonus
- $0
- Other
- $0
- Deferred
- $4,601
- Nontaxable benefits
- $5,925
- Filer's total
- $162,819
-
RALPH L BERRY
PSYCHIATRIST
- Total calculated
- $304,007
- From this org
- $277,245
- From related orgs
- $0
- Other
- $26,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,245
- Bonus
- $0
- Other
- $0
- Deferred
- $8,614
- Nontaxable benefits
- $18,148
- Filer's total
- $304,007
-
HARRY W MAHOOD
PSYCHIATRIST
- Total calculated
- $304,920
- From this org
- $278,148
- From related orgs
- $0
- Other
- $26,772
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,148
- Bonus
- $0
- Other
- $0
- Deferred
- $8,614
- Nontaxable benefits
- $18,158
- Filer's total
- $304,920
-
JILLIAN M PERRIER
PSYCHIATRIC NPP
- Total calculated
- $161,720
- From this org
- $150,715
- From related orgs
- $0
- Other
- $11,005
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,715
- Bonus
- $0
- Other
- $0
- Deferred
- $4,228
- Nontaxable benefits
- $6,777
- Filer's total
- $161,720
-
LAUREN M SULLIVAN
PSYCHIATRIC NPP
- Total calculated
- $151,599
- From this org
- $150,099
- From related orgs
- $0
- Other
- $1,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,099
- Bonus
- $0
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $0
- Filer's total
- $151,599
-
TATYANA POVILIUNAS
PSYCHIATRIC NPP
- Total calculated
- $154,598
- From this org
- $150,099
- From related orgs
- $0
- Other
- $4,499
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,099
- Bonus
- $0
- Other
- $0
- Deferred
- $4,499
- Nontaxable benefits
- $0
- Filer's total
- $154,598
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
-
501(C)(3) · TO SUPPORT ORGANIZATIONS THROUGH MEMBERSHIP. · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411509349300016
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