2024-11-14T10:08:31-05:00 2024-06-30 372017297 HERLEY & REINKE ACCOUNTING PC 508 W PROSPECT AVE NORFOLK NE 68701 990 2023-07-01 470760528 BEHAVIORAL HEALTH SPECIALISTS INC BEHA 4023703140 1900 VICKI LANE NORFOLK NE 68701 NEIL BRODERS EXECUTIVE DIRECTOR 4023703140 2024-11-11 true true BRENDEE REINKE P01436368 4023792722 2024-11-11 2023 2024-10-15 13:58:12Z NEIL BRODERS 1900 VICKI LANE NORFOLK NE 68701 7477100 false X WWW.4BHS.ORG X 1992 NE WE ARE COMMITTED TO EXCELLENCE IN THE PROVISION OF COMPREHENSIVE BEHAVIORAL HEALTH CARE AND FAMILY SERVICES. OUR APPROACH HONORS EACH CLIENT'S CONFIDENTIALITY, DIGNITY, AND SELF-DETERMINATION. AS SKILLED PROFESSIONALS, WE PROUDLY PROVIDE AFFORDABLE AND ACCESSIBLE SERVICES OF THE HIGHEST QUALITY. WE WILL SET THE STANDARD OF EXCELLENCE IN THE DEVELOPMENT AND DELIVERY OF INNOVATIVE BEHAVIORAL HEALTH AND ADDICTION SERVICES. WITH COURAGE, PERSONAL RESPONSIBILITY, AND INTEGRITY WE DEDICATE OURSELVES TO MEETING THE NEEDS OF THOSE WE SERVE. 5 5 170 -13904 2459941 1549160 6736074 5721435 441658 71156 197081 72461 9834754 7414212 0 0 5101731 5292477 0 0 3085761 2516450 8187492 7808927 1647262 -394715 11069264 10458504 5025192 4809147 6044072 5649357 X WE ARE COMMITTED TO EXCELLENCE IN THE PROVISION OF COMPREHENSIVE BEHAVIORAL HEALTH CARE AND FAMILY SERVICES. OUR APPROACH HONORS EACH CLIENT'S CONFIDENTIALITY, DIGNITY, AND SELF-DETERMINATION. AS SKILLED PROFESSIONALS, WE PROUDLY PROVIDE AFFORDABLE AND ACCESSIBLE SERVICES OF THE HIGHEST QUALITY. WE WILL SET THE STANDARD OF EXCELLENCE IN THE DEVELOPMENT AND DELIVERY OF INNOVATIVE BEHAVIORAL HEALTH AND ADDICTION SERVICES. WITH COURAGE, PERSONAL RESPONSIBILITY, AND INTEGRITY WE DEDICATE OURSELVES TO MEETING THE NEEDS OF THOSE WE SERVE. false false 4756707 5721435 BEHAVIORAL HEALTH SPECIALISTS, INC. PROVIDES MENTAL HEALTH SERVICES, SUBSTANCE ABUSE COUNSELING AND OTHER RELATED SERVICES. 4756707 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 5 0 true 170 true true true false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X NEIL BRODERS 4023703140 1900 VICKI LANE NORFOLK NE 68701 X KIM KWAPNIOSKI DIRECTOR 1.00 X 0 0 0 JOHN LUND TREASURER/SE 1.00 X X 0 0 0 MARK NELSON DIRECTOR 1.00 X 0 0 0 JEFFERY STEFFEN PRESIDENT 1.00 X X 0 0 0 TROY UHLIR DIRECTOR 1.00 X 0 0 0 NEIL BRODERS EXECUTIVE DI 40.00 X 0 0 0 false false false 1549160 1549160 MENTAL HEALTH/SUBSTANCE ABUSE 624100 5674930 5674930 BUILDING RENTAL 531190 46505 46505 5721435 65988 65988 48984 62888 -13904 -13904 -13904 5168 5168 5168 5168 OTHER REVENUE 624100 86365 86365 86365 7414212 5812968 -13904 65988 4399389 3027648 1371741 80604 80604 491752 177386 314366 320732 245519 75213 13032 13032 146243 146243 13800 13800 16680 2366 14314 176745 120012 56733 15855 14249 1606 117251 117251 275108 275108 178828 24448 154380 PARENT CONTRACTS 679589 679589 SUPPLIES 373152 341586 31566 MAINTENANCE AND REPAIRS 293424 63985 229439 MISCELLANEOUS 115805 14013 101792 100938 45906 55032 7808927 4756707 3052220 0 211074 239954 465073 1422397 1554021 746112 752963 144589 156151 10231883 2344844 7948395 7887039 11069264 10458504 381028 336122 4644164 4473025 5025192 4809147 X 6044072 5649357 6044072 5649357 11069264 10458504 X -394715 X false true X true false X 3120677 2872592 1573984 2459941 1549160 11576354 3120677 2872592 1573984 2459941 1549160 11576354 11576354 25761 12808 5244 80970 65988 190771 100367 76120 36850 213337 11980462 26714496 0.96630 0.96300 X PART II, LINE 10 MISCELLANEOUS INCOME 213,337 9112941 1550525 7562416 1118942 794319 324623 7887039 7476617 62405 62405 7414212 7414212 7873793 64866 64866 7808927 7808927 SCHEDULE D, PAGE 4, PART XI, LINE 2D BOOK / TAX GAIN ON SALE OF ASSETS DIFFERENCE -483 RENTAL EXPENSES 62,888 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,978 RENTAL EXPENSES 62,888 A 2021A REVENUE BOND 476006486 2021-08-12 880000 REVENUE REFUNDING BOND false false false B 2021B REVENUE BOND 476006486 2021-08-12 4265000 REVENUE REFUNDING BOND AND TO FUND BUILDING IMPROVEMENTS false false false A 161497 880000 21020 false false false false B 9642 4265000 101800 false false false false A false false false false false false false B false false false false false false false A false false false false false false true false false false B false false false false false false true false false false A false B false PURPOSE OF ISSUE DESCRIPTION 2021A REVENUE BOND REVENUE REFUNDING BOND PURPOSE OF ISSUE DESCRIPTION 2021B REVENUE BOND REVENUE REFUNDING BOND AND TO FUND BUILDING IMPROVEMENTS FORM 990 - ORGANIZATION'S MISSION WE ARE COMMITTED TO EXCELLENCE IN THE PROVISION OF COMPREHENSIVE BEHAVIORAL HEALTH CARE AND FAMILY SERVICES. OUR APPROACH HONORS EACH CLIENT'S CONFIDENTIALITY, DIGNITY, AND SELF-DETERMINATION. AS SKILLED PROFESSIONALS, WE PROUDLY PROVIDE AFFORDABLE AND ACCESSIBLE SERVICES OF THE HIGHEST QUALITY. WE WILL SET THE STANDARD OF EXCELLENCE IN THE DEVELOPMENT AND DELIVERY OF INNOVATIVE BEHAVIORAL HEALTH AND ADDICTION SERVICES. WITH COURAGE, PERSONAL RESPONSIBILITY, AND INTEGRITY WE DEDICATE OURSELVES TO MEETING THE NEEDS OF THOSE WE SERVE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE MEMBERS AND INDIVIDUALS FROM MANAGEMENT TO REVIEW AND APPROVE THE FORM BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHERE THE BOARD OF DIRECTOR MEMBERS DISCLOSE THESE INTERESTS AND ABSTAIN FROM VOTING ON ITEMS WHERE A CONFLICT MAY BE PRESENT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES WAGE REPORTS PROVIDED BY AN INDEPENDENT PARTY WHEN REVIEWING WAGES. THE FINANCE COMMITTEE THEN REVIEWS THESE REPORTS AND PRESENTS THEM TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES WAGE REPORTS PROVIDED BY AN INDEPENDENT PARTY WHEN REVIEWING WAGES. THE FINANCE COMMITTEE THEN REVIEWS THESE REPORTS AND PRESENTS THEM TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL POLICIES AND PROCEDURES, COPIES OF AUDITED FINANCIAL STATEMENTS, AND COPIES OF TAX RETURNS ARE STORED IN A CENTRAL LOCATION OF THE AGENCY THAT IS AVAILABLE TO STAFF AND CLIENTS/VISITORS UPON REQUEST.