Form 990 for tax year 2022
Filed by BESTSELF BEHAVIORAL HEALTH INC.
Totals
- Total revenue
- $84,773,501
- Total expenses
- $87,999,093
- Contributions and grants received
- $25,676,117
- Grants paid
- $0
- Program services expenses (Part IX)
- $76,534,493
- Management and general expenses
- $11,464,600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,534,493
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THOMAS HEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE ELLINGTON-ROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD BISESI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANETTA HENDERSHOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN MONTGOMERY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM KOEHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN WOLFGANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABIGAIL UNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW WHITEHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BISHOP RODERICK HENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA CARRINGTON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH WOIKE-GANGA
PRESIDENT/CEO
- Total calculated
- $430,781
- From this org
- $389,372
- From related orgs
- $0
- Other
- $41,409
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $339,012
- Bonus
- $50,000
- Other
- $360
- Deferred
- $20,500
- Nontaxable benefits
- $20,909
- Filer's total
- $430,781
-
JOSEPH C DISTASIO
CHIEF FINANCIAL OFFICER
- Total calculated
- $367,712
- From this org
- $315,966
- From related orgs
- $0
- Other
- $51,746
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $294,934
- Bonus
- $20,000
- Other
- $1,032
- Deferred
- $27,000
- Nontaxable benefits
- $24,746
- Filer's total
- $367,712
-
KIMBERLY FAULHABER
CHIEF COMPLIANCE OFFICER
- Total calculated
- $184,208
- From this org
- $157,208
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $156,484
- Bonus
- $0
- Other
- $724
- Deferred
- $27,000
- Nontaxable benefits
- $0
- Filer's total
- $184,208
-
ELLEN BIELER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL A DE FREITAS ESQ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MANN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS SCHWARTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY BALKARAN
PHYSICIAN
- Total calculated
- $310,834
- From this org
- $304,745
- From related orgs
- $0
- Other
- $6,089
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $304,583
- Bonus
- $0
- Other
- $162
- Deferred
- $6,089
- Nontaxable benefits
- $0
- Filer's total
- $310,834
-
GURSHARON NIJJAR
PHYSICIAN
- Total calculated
- $352,605
- From this org
- $332,671
- From related orgs
- $0
- Other
- $19,934
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $332,455
- Bonus
- $0
- Other
- $216
- Deferred
- $19,934
- Nontaxable benefits
- $0
- Filer's total
- $352,605
-
NORA BENAVIDES
PHYSICIAN
- Total calculated
- $305,417
- From this org
- $272,819
- From related orgs
- $0
- Other
- $32,598
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $272,267
- Bonus
- $0
- Other
- $552
- Deferred
- $24,454
- Nontaxable benefits
- $8,144
- Filer's total
- $305,417
-
JENINE PANER-BANSI
PHYSICIAN
- Total calculated
- $196,961
- From this org
- $176,461
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $176,378
- Bonus
- $0
- Other
- $83
- Deferred
- $20,500
- Nontaxable benefits
- $0
- Filer's total
- $196,961
-
FAYE TABER
NURSE PRACTIONER
- Total calculated
- $196,746
- From this org
- $172,728
- From related orgs
- $0
- Other
- $24,018
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $172,143
- Bonus
- $0
- Other
- $585
- Deferred
- $24,018
- Nontaxable benefits
- $0
- Filer's total
- $196,746
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 — 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.
-
501(C)(3) · HOLDS PROPERTY FOR BESTSELF BEHAVORIAL HEALTH, INC. · NY · controlled entity
Directly controlled by BESTSELF BEHAVIORAL HEALTH INC
-
501(C)(3) · PROVIDE SUPPORT SERVICES TO BESTSELF BEHAVORIAL HEALTH, INC. · NY · controlled entity
Directly controlled by BESTSELF BEHAVIORAL HEALTH INC
-
501(C)(3) · PROVIDE STRATEGIC DIRECTION/SUPPORT TO BESTSELF BEHAVORIAL HEALTH, INC. · NY
-
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349300631
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