2024-04-26T15:45:57-04:00 2023-06-30 831639096 SEO CPA GROUP LTD 3596 MAPLE AVE STE B ZANESVILLE OH 43701 990 2022-07-01 310890208 PERRY BEHAVIORAL HEALTH CHOICES INC PERR 7403421991 203 NORTH MAIN STREET NEW LEXINGTON OH 43764 THERESSA KANE EXECUTIVE DIRECTOR 7403421991 2024-04-26 true THERESSA KANE 999009999 false HEATHER DOLEN CPA P01261466 7408681100 2024-04-26 2022 2023-04-26 12:10:37Z THERESSA KANE 203 NORTH MAIN STREET NEW LEXINGTON OH 43764 7410140 false X WWW.PERRYBHC.ORG X 1973 OH DRUG AND ALCOHOL COUNSELING 7 6 100 6 0 1543792 4847397 2994184 2524302 4500 -72099 23477 32347 4565953 7331947 0 0 3219957 3099035 0 0 1115015 5239558 4334972 8338593 230981 -1006646 7642461 7026358 149072 469833 7493389 6556525 DRUG AND ALCOHOL COUNSELING false false 7416189 2524302 THE AGENCY PROVIDES DRUG AND ALCOHOL COUNSELING FOR OTHER AGENCIES AND FOR THE GENERAL PUBLIC. THE AGENCY ALSO PROVIDES INTERVENTION AND TREATMENT PROGRAMS FOR VARIOUS INDIVIDUALS AND GROUPS. 7416189 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 38 0 100 true false false false false false false false false X 7 6 false false false false false false false true true false false true true false true true true true true false X X THERESSA KANE 7403421991 203 N MAIN STREET NEW LEXINGTON OH 43764 THERESSA KANE EXECUTIVE DI 40.00 X X 98458 0 0 KAREN CRANDELL PRESIDENT 1.00 X X 0 0 0 AMY FRAME VICE PRESIDE 1.00 X X 0 0 0 JERRY HAYES MEMBER 1.00 X 0 0 0 MELISSA MAROLT SECRETARY 1.00 X X 0 0 0 PENNY MURRAY MEMBER 1.00 X 0 0 0 LEANN WELLS MEMBER 1.00 X 0 0 0 98458 false false false 4845393 2004 4847397 MEDICAID 2307003 2307003 TMS CLINIC 139049 139049 SOBER HOUSE 38439 38439 CLIENT FEES 31376 31376 COMMERCIAL INSURANCE 8435 8435 2524302 6094 6094 78193 -78193 -78193 -78193 MISCELLANEOUS INCOME 32347 32347 32347 7331947 2446109 38441 X 98458 98458 2223181 1707477 515704 30774 22633 8141 540147 397258 142889 206475 151854 54621 14700 14700 7234 7234 4359231 4333048 26183 17277 17277 9917 9917 82240 66036 16204 24932 20190 4742 4918 4918 99 99 268535 256329 12206 84360 76458 7902 REPAIR & MAINTENANCE 89344 73952 15392 FOOD 66623 66623 TELEPHONE 60379 46786 13593 SUPPLIES 51802 49622 2180 97967 93877 4090 8338593 7416189 922404 0 1342257 674870 291215 284929 59300 62421 7493294 1560943 5813498 5932351 136191 71787 7642461 7026358 149072 455611 14222 149072 469833 X 7423272 6505192 70117 51333 7493389 6556525 7642461 7026358 -1006646 31337 38445 X false true X true true true X 1040100 1374699 907639 1543792 4847397 9713627 3724891 3601869 3346442 3022161 2524302 16219665 4764991 4976568 4254081 4565953 7371699 25933292 937008 1131185 3038074 2857035 2297870 10261172 937008 1131185 3038074 2857035 2297870 10261172 15672120 7879 15128 33790 4500 6094 67391 7879 15128 33790 4500 6094 67391 31347 31347 4772870 4991696 4287871 4570453 7409140 26032030 0.60200 0.53840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65863 65863 6501501 911373 5590128 127425 33546 93879 798505 616024 182481 5932351 OPERATING LEASE LIABILITIES 7233 FINANCE LEASE LIABILITIES 6989 14222 X 7363284 31337 31337 7331947 7331947 8338593 8338593 8338593 SCHEDULE D, PAGE 3, PART X THE AGENCY FOLLOWS ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE AGENCY CONTINUES TO QUALIFY TO BE TREATED AS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX PROVISIONS. MANAGEMENT IS REQUIRED TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. THE AGENCY IS A NOT-FOR-PROFIT VOLUNTARY ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE AGENCY'S INFORMATIONAL RETURNS FOR TAX YEARS ENDED JUNE 30, 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023 AND 2022 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE AGENCY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2023 THE AGENCY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE AGENCY. FORM 990, PART IX, LINE 11G IT SERVICES 60,996 18,665 0 TMS CONTRACT SERVICES 4,272,052 7,518 0 TOTAL 4,333,048 26,183 0