2025-09-09T07:56:16-05:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 141338346 BEHAVIORAL HEALTH SERVICES NORTH INC BEHA 5185638000 22 US OVAL SUITE 218 PLATTSBURGH NY 12903 KATHERINE COOK CEO 5185638000 2025-09-08 1 1 CHELSEY WYANT P01336644 5853811000 2025-09-08 2024 2025-03-06 01:10:19Z KATHERINE COOK 22 US OVAL SUITE 218 PLATTSBURGH NY 12903 49759640 0 X WWW.BHSN.ORG X 1874 NY PROVIDING BEHAVIORAL HEALTH / SOCIAL SUPPORT SERVICES TO RESIDENTS OF CLINTON, FRANKLIN, ESSEX, WARREN AND WASHINGTON COUNTIES IN NEW YORK STATE. 6 6 728 65 0 0 11310704 13463388 26336765 32484405 335430 392468 0 0 37982899 46340261 0 0 0 0 26935422 32756107 0 0 0 9482389 10370271 36417811 43126378 1565088 3213883 28147858 31685166 14256314 14502481 13891544 17182685 X THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH / SOCIAL SUPPORT SERVICES TO RESIDENTS IN CLINTON, FRANKLIN, ESSEX, WARREN AND WASHINGTON COUNTIES IN NEW YORK STATE. 0 0 23126892 23644699 CLINICALBHSN PROVIDES OUTPATIENT CLINICAL SERVICES TO APPROXIMATELY 12,500 CHILDREN AND ADULTS ANNUALLY. BHSN OPERATES SUBSTANCE ABUSE AND MENTAL HEALTH CLINICS AS WELL AS SATELLITE CLINICS IN LOCAL SCHOOL BUILDINGS. THESE SERVICES INCLUDE OUTPATIENT SERVICES AS WELL AS MEDICATION MANAGEMENT. THESE CLINICS ARE LOCATED IN CLINTON, WARREN, AND WASHINGTON COUNTIES OF NYS. 6256378 3756039 RESIDENTIAL PROGRAMSBHSN OPERATES 186 RESIDENTIAL BEDS FOR INDIVIDUALS WITH A MENTAL ILLNESS. THE LEVEL OF CARE IN THESE BEDS RANGE FROM "SUPPORTED HOUSING" TO CONGREGATE CARE SETTINGS. ADDITIONALLY, BHSN OPERATES 20 BEDS IN A CONGREGATE CARE SETTING FOR THOSE RECOVERING FROM A SUBSTANCE ABUSE ILLNESS. 3572559 2561395 ADULT SERVICESBHSN PROVIDES SERVICES TO APPROXIMATELY 900 ADULTS WHO EXPERIENCE A VAST ARRAY OF BEHAVIORAL HEALTH ISSUES AND THAT SUPPORT THE WELLBEING OF THE COMMUNITIES THEY SERVE, OUTSIDE OF A TRADITIONAL CLINIC SETTING. THESE SERVICES INCLUDE; EMPLOYMENT, EDUCATION, HOME AND COMMUNITY BASED SERVICES, PERSONALIZED RECOVERY ORIENTED SERVICES (PROS), CRISIS SERVICES, AOT, AND ADULT CARE MANAGEMENT. 5548344 1955077 CHILDREN'S SERVICESBHSN PROVIDES SERVICES TO APPROXIMATELY 800 CHILDREN AND THEIR FAMILIES WHO EXPERIENCE A VAST ARRAY OF BEHAVIORAL HEALTH ISSUES AND THAT SUPPORT THE WELL BEING OF THE COMMUNITIES THEY SERVE, OUTSIDE OF A TRADITIONAL CLINIC SETTING. THESE SERVICES INCLUDE: ADVENTURE BASED COUNSELING, SOCIAL SKILLS DEVELOPMENT, COMPREHENSIVE PSYCHIATRIC SUPPORTS, FAMILY SUPPORT SERVICES, PEER SUPPORT SERVICES, CHILD CARE MANAGEMENT, THERAPEUTIC FOSTER CARE SERVICES, AND HOME VISITING SERVICES. 1468235 567195 SOCIAL SUPPORTBHSN PROVIDES A STOP DOMESTIC VIOLENCE PROGRAM IN 3 COUNTIES, WHICH INCLUDES 2 SAFE DWELLINGS FOR VICTIMS OF DOMESTIC VIOLENCE. THE DV PROGRAM ALSO PROVIDES ADVOCACY, LEGAL ASSISTANCE, COMMUNITY EDUCATION, AND HOUSING ASSISTANCE FOR DV VICTIMS. ADDITIONALLY, BHSN OPERATES AN IN HOUSE EAP WHICH CONTRACTS WITH LOCAL BUSINESSES TO PROVIDE SUPPORT TO THEIR EMPLOYEES. 7016579 2522272 39972408 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 61 0 728 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DAVID LEPAGE 5185638000 22 US OVAL SUITE 218 PLATTSBURGH NY 12903 KARA STARK ELLIOTT CHAIRPERSON 1.00 X X 0 0 0 MARK HAMILTON VICE CHAIRPERSON/TREASURER 1.00 X X 0 0 0 TERESA CUMMINGS SECRETARY 1.00 X X 0 0 0 LEIGH ROSS MEMBER 1.00 X 0 0 0 KEVIN MANCHESTER MEMBER 1.00 X 0 0 0 PAMELA REINHARDT MEMBER 1.00 X 0 0 0 DAVID LEPAGE CFO 40.00 X 140590 0 10949 KATHERINE COOK CEO 40.00 X 135763 0 16642 MARK LUKENS CEO 40.00 X 33077 0 0 RALPH L BERRY PSYCHIATRIST 40.00 X 294921 0 26567 HARRY W MAHOOD PSYCHIATRIST 40.00 X 293835 0 28725 LAURA KEANE PSYCHIATRIC NPP 40.00 X 161196 0 25462 JUSTIN ALVIS PSYCHIATRIC NPP 40.00 X 158510 0 25381 MARTHA LYNN VANYO PSYCHIATRIC NPP 40.00 X 155301 0 21918 1373193 0 155644 21 0 1 0 OVAL DEVELOPMENT LLC 48 SPELLMAN ROAD PLATTSBURGH NY 12901 LANDLORD 233912 INGRAM CONTRACTING LLC 14 ROBINSON TERRACE PLATTSBURGH NY 12901 CONTRACTOR 112138 ALLIANCE GROUP SERVICES LLC PO BOX 666 ESSEX JUNCTION VT 05455 CONTRACTOR 110220 CHIMERA INTEGRATIONS LLC 6437 COLLAMER ROAD EAST SYRACUSE NY 13057 SECURITY SYSTEMS 106024 4 15000 13436070 12318 13463388 FEES FOR SERVICE 623990 31169902 31169902 OTHER REVENUES 900099 1109229 1109229 EMPLOYEE ASSISTANT CONTRACTS 900099 205274 205274 32484405 364300 364300 3447547 3419379 28168 28168 28168 46340261 32484405 0 392468 337021 337021 27217294 25861846 1355448 375472 344207 31265 2606113 2415415 190698 2220207 2085743 134464 64572 64572 54000 54000 13563 13563 1212083 1104765 107318 1510444 1378915 131529 194480 158732 35748 146686 132611 14075 175685 168184 7501 329748 329748 1024210 986592 37618 733464 686123 47341 CONSULTANTS AND PROFESS 2087326 1617270 470056 PROFESSIONAL PARENTS 832224 832224 MAINTENANCE AND REPAIRS 601833 554074 47759 HOUSEHOLD/FOOD 477149 477149 912804 838810 73994 43126378 39972408 3153970 0 2623951 4018695 7247911 6948255 4055516 5409833 900746 1089689 18506065 7981944 10537584 10524121 1581881 2406342 1200269 1288231 28147858 31685166 1448750 1907975 5839923 5716235 4839946 4592683 2127695 2285588 14256314 14502481 X 13526228 16827270 365316 355415 13891544 17182685 28147858 31685166 3213883 77258 0 X X 0 1 X 1 1 1 X 5185992 10030630 9847495 11310704 13463388 49838209 13038135 18052900 21767721 26234270 32484405 111577431 18224127 28083530 31615216 37544974 45947793 161415640 0 0 0 161415640 27043 40937 50562 231525 364300 714367 27043 40937 50562 231525 364300 714367 93430 102495 195925 18251170 28124467 31759208 37878994 46312093 162325932 0.99440 0.99540 0.00440 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552000 552000 15752944 6548060 9204884 211618 200104 11514 478577 272516 206061 1510926 961264 549662 10524121 FINANCE LEASE LIABILITIES 198563 CLIENT FUNDS 39276 OPERATING LEASE LIABILITIES 795437 DUE TO THIRD-PARTY PAYERS 1252312 2285588 46403956 77258 77258 46326698 13563 13563 46340261 43112815 0 43112815 13563 13563 43126378 X X 0 0 0 0 0 0 0 0 0 HARRY W MAHOOD PSYCHIATRIST 293835 0 0 0 0 0 8095 0 20630 0 322560 0 0 0 RALPH L BERRY PSYCHIATRIST 294921 0 0 0 0 0 7838 0 18729 0 321488 0 0 0 LAURA KEANE PSYCHIATRIC NPP 161196 0 0 0 0 0 4832 0 20630 0 186658 0 0 0 JUSTIN ALVIS PSYCHIATRIC NPP 158510 0 0 0 0 0 4751 0 20630 0 183891 0 0 0 MARTHA LYNN VANYO PSYCHIATRIC NPP 155301 0 0 0 0 0 1288 0 20630 0 177219 0 0 0 KATHERINE COOK CEO 135763 0 0 0 0 0 0 0 16642 0 152405 0 0 0 DAVID LEPAGE CFO 140590 0 0 0 0 0 4348 0 6601 0 151539 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, ON BEHALF OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE 990 ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST POLICIES ON AN ANNUAL BASIS AND RESOLVES ALL POTENTIAL CONFLICTS ON A TIMELY BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS COMPENSATION STUDIES ON A PERIODIC BASIS TO DETERMINE THE ADEQUACY OF TOP MANAGEMENT SALARIES. THESE SALARIES ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTHERN NEW YORK HOLDING COMPANY INC 22 US OVAL SUITE 218 PLATTSBURGH NY 12903 141645507 TO HOLD REAL ESTATE ON BEHALF OF BEHAVIORAL HEALTH SERVICES NORTH, INC. NY 501(C)(2) N/A 0 HOMESTEADS ON AMPERSAND MANAGER LLC 1055 SAW MILL RIVER ROAD ARDSLEY NY 10502 472125330 TO ACQUIRE, CONSTRUCT, OWN, AND OPERATE APARTMENT HOUSING INTENDED FOR LOW-I NY BEHAVIORAL HEALTH SERVICES NORTH INC 0 INTEGRE HEALTH INC 22 US OVAL SUITE 218 PLATTSBURGH NY 12903 883373913 TO SUPPORT ORGANIZATIONS THROUGH MEMBERSHIP. NY 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0