Nonprofit · EIN 31-1563579
BEHAVIORAL HEALTHCARE SERVICES INC
Tax-exempt · OWENSBORO, KY 42301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $14,748,327 | $12,464,166 | $2,284,161 | $4,175,485 | $11,533,664 | -$7,358,179 |
| June 30, 2023 | 990 | $13,415,721 | $13,362,531 | $53,190 | $4,771,771 | $14,414,111 | -$9,642,340 |
| June 30, 2022 | 990 | $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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WANDA FIGUEROA-PERALTA | CEO Officer | 40 | $0 | $250,302 | $23,599 |
| ERIC HICKS | CFO Officer | 40 | $0 | $137,759 | $12,558 |
| KATHERINE FIELD | EMPLOYEE Highest-paid employee | 40 | $128,413 | $0 | $11,621 |
| DAVID LEY | EMPLOYEE Highest-paid employee | 40 | $115,535 | $0 | $10,741 |
| CAROL BOTHWELL | CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| COLLETTE CARTER | VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| JILL GELTMAKER | SECRETARY/TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| DEBORAH HARMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY KINNEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL ROE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WANDA FIGUEROA-PERALTA | CEO Officer | 40 | $0 | $227,653 | $21,870 |
| KATHERINE FIELD | EMPLOYEE Highest-paid employee | 40 | $115,897 | $0 | $10,589 |
| DAVID LEY | EMPLOYEE Highest-paid employee | 40 | $109,866 | $0 | $10,338 |
| CAROL BOTHWELL | CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| COLLETTE CARTER | VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| JILL GELTMAKER | SECRETARY/TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| JEFF JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL ROE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2022: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WANDA FIGUEROA-PERALTA | CEO Officer | 40 | $0 | $259,044 | $25,069 |
| DAVID LEY | EMPLOYEE Highest-paid employee | 40 | $127,022 | $0 | $11,972 |
| KATHERINE FIELD | EMPLOYEE Highest-paid employee | 40 | $113,974 | $0 | $10,761 |
| CAROL BOTHWELL | CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| COLLETTE CARTER | VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| JILL GELTMAKER | SECRETARY/TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| JEFF JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL ROE | DIRECTOR 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $14,748,327 | $12,464,166 | $4,175,485 | XML |
| 990 | June 2023 | $13,415,721 | $13,362,531 | $4,771,771 | XML |
| 990 | June 2022 | $12,762,684 | $13,643,940 | $5,527,665 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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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