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Nonprofit · EIN 31-1563579

BEHAVIORAL HEALTHCARE SERVICES INC

Tax-exempt · OWENSBORO, KY 42301

Financials

$12.8M$13.6M2021$13.4M$13.4M2022$14.7M$12.5M2023
Revenue Expenses · by fiscal year end
Financials of BEHAVIORAL HEALTHCARE SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$14,748,327$12,464,166$2,284,161$4,175,485$11,533,664-$7,358,179
June 30, 2023990$13,415,721$13,362,531$53,190$4,771,771$14,414,111-$9,642,340
June 30, 2022990$12,762,684$13,643,940-$881,256$5,527,665$15,223,195-$9,695,530
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$3,023,643
of which government grants
$2,978,682
Program service revenue
$11,669,436
Investment income
$55,248
Other revenue
$0

Expenses

Grants and similar amounts paid
$318
Other salaries and wages
$7,381,620
Salaries, compensation and benefits (total)
$8,578,568
Professional fundraising fees
$0
Occupancy
$861,997
Travel
$226,345
Depreciation
$28,200
Program services (functional)
$11,318,458
Management and general (functional)
$1,145,708

Balance sheet and other

Total assets, start of year
$4,771,771
Total assets, end of year
$4,175,485
Total liabilities, end of year
$11,533,664
Net assets, end of year
-$7,358,179
Net assets without donor restrictions
-$7,358,179
Gross receipts
$14,748,327
Employees
211
Volunteers
0
Year formed
1997
State of legal domicile
KY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
WANDA FIGUEROA-PERALTACEO
Officer
40$0$250,302$23,599
ERIC HICKSCFO
Officer
40$0$137,759$12,558
KATHERINE FIELDEMPLOYEE
Highest-paid employee
40$128,413$0$11,621
DAVID LEYEMPLOYEE
Highest-paid employee
40$115,535$0$10,741
CAROL BOTHWELLCHAIR
Trustee or director
0.5$0$0$0
COLLETTE CARTERVICE CHAIR
Trustee or director
0.5$0$0$0
JILL GELTMAKERSECRETARY/TREASURER
Trustee or director
0.5$0$0$0
DEBORAH HARMANDIRECTOR
Trustee or director
0.5$0$0$0
MARY KINNEYDIRECTOR
Trustee or director
0.5$0$0$0
MICHAEL ROEDIRECTOR
Trustee or director
0.5$0$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
WANDA FIGUEROA-PERALTACEO
Officer
40$0$227,653$21,870
KATHERINE FIELDEMPLOYEE
Highest-paid employee
40$115,897$0$10,589
DAVID LEYEMPLOYEE
Highest-paid employee
40$109,866$0$10,338
CAROL BOTHWELLCHAIR
Trustee or director
0.5$0$0$0
COLLETTE CARTERVICE CHAIR
Trustee or director
0.5$0$0$0
JILL GELTMAKERSECRETARY/TREASURER
Trustee or director
0.5$0$0$0
JEFF JONESDIRECTOR
Trustee or director
0.5$0$0$0
MICHAEL ROEDIRECTOR
Trustee or director
0.5$0$0$0
990 for the year ended June 30, 2022: 8 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
WANDA FIGUEROA-PERALTACEO
Officer
40$0$259,044$25,069
DAVID LEYEMPLOYEE
Highest-paid employee
40$127,022$0$11,972
KATHERINE FIELDEMPLOYEE
Highest-paid employee
40$113,974$0$10,761
CAROL BOTHWELLCHAIR
Trustee or director
0.5$0$0$0
COLLETTE CARTERVICE CHAIR
Trustee or director
0.5$0$0$0
JILL GELTMAKERSECRETARY/TREASURER
Trustee or director
0.5$0$0$0
JEFF JONESDIRECTOR
Trustee or director
0.5$0$0$0
MICHAEL ROEDIRECTOR
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
1100 WALNUT ST, OWENSBORO, KY 42301-2956
In care of
% GAYLE DECESARE
Principal officer (990 for 2023)
WANDA FIGUEROA-PERALTA, 1100 WALNUT STREET, OWENSBORO, KY 42301
Signed the 990
WANDA FIGUEROA-PERALTA, CEO
Phone
(270) 689-6500
Return prepared by
RINEY HANCOCK CPAS PSC

Mission

TO PROVIDE CARE, TREATMENT AND TRAINING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS, DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES.

990 for the year ended June 30, 2024

Program accomplishments

  • BEHAVIORAL HEALTHCARE SERVICES PROVIDES CARE, TREATMENT AND TRAINING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS, DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES.
    Expenses $11,318,458 · grants $318 · revenue $11,669,436

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-1563579
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$4,175,485
Income (IRS master file)
$14,748,327

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$14,748,327$12,464,166$4,175,485XML
990June 2023$13,415,721$13,362,531$4,771,771XML
990June 2022$12,762,684$13,643,940$5,527,665XML
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1563579).

Questions about BEHAVIORAL HEALTHCARE SERVICES INC

What is the EIN of BEHAVIORAL HEALTHCARE SERVICES INC?
The employer identification number (EIN) of BEHAVIORAL HEALTHCARE SERVICES INC is 31-1563579.
Is BEHAVIORAL HEALTHCARE SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to BEHAVIORAL HEALTHCARE SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BEHAVIORAL HEALTHCARE SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BEHAVIORAL HEALTHCARE SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BEHAVIORAL HEALTHCARE SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of BEHAVIORAL HEALTHCARE SERVICES INC?
The 990 for the year ended June 30, 2024 names WANDA FIGUEROA-PERALTA.
Who are the officers and directors of BEHAVIORAL HEALTHCARE SERVICES INC?
The 990 for the year ended June 30, 2024 lists 10 people; 2 received compensation from the organization.
How much revenue does BEHAVIORAL HEALTHCARE SERVICES INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $14,748,327, expenses of $12,464,166 and total assets of $4,175,485 at year end.

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