Behavioral Health Services North Inc
- Assets
- $28.1m
- Revenue
- $38.0m
- Investments
- $0.0
- Employees
- 634
- Location
- Plattsburgh, NY
- Founding
- 02/1948
- Data as of
- 12/2023
- EIN
- 14-1338346
Organization Overview
Behavioral Health Services North Inc is located in Plattsburgh, NY. The organization was established in 1948. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Behavioral Health Services North Inc employed 634 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Health Services North Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Behavioral Health Services North Inc generated $38.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $36.4m during the year ending 12/2023. While expenses have increased by 17.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING BEHAVIORAL HEALTH / SOCIAL SUPPORT SERVICES TO RESIDENTS OF CLINTON, FRANKLIN, ESSEX, WARREN AND WASHINGTON COUNTIES IN NEW YORK STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
RESIDENTIAL PROGRAMSBHSN OPERATES 162 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary Latinville Chairperson | OfficerTrustee | 1 | $0 |
Leigh Ross Psyd Vice Chairperson | OfficerTrustee | 1 | $0 |
Denise Simard Secretary | OfficerTrustee | 1 | $0 |
Mark Hamilton Treasurer | OfficerTrustee | 1 | $0 |
Kara Stark Elliot Member | Trustee | 1 | $0 |
Teresa M Cummings Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ingram Contracting Llc Contractor | 12/30/23 | $418,580 |
Homesteads On Ampersand Llc Developer | 12/30/23 | $354,660 |
Hv Northwoods Landing Llc Landlord/developer | 12/30/23 | $248,263 |
Oval Development Llc Landlord | 12/30/23 | $186,372 |
Property Management Of Plattsburgh Landlord | 12/30/23 | $105,592 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,707 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,261,089 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,908 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,310,704 |
| Total Program Service Revenue | $26,336,765 |
| Investment income | $231,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $103,905 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,982,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $471,183 |
| Compensation of current officers, directors, key employees. | $471,183 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,379,445 |
| Pension plan accruals and contributions | $347,933 |
| Other employee benefits | $1,877,413 |
| Payroll taxes | $1,859,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,037 |
| Fees for services: Accounting | $63,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,407 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $995,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,405,211 |
| Travel | $194,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154,634 |
| Interest | $189,407 |
| Payments to affiliates | $329,748 |
| Depreciation, depletion, and amortization | $967,546 |
| Insurance | $581,966 |
| All other expenses | $1,179,987 |
| Total functional expenses | $36,417,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,623,951 |
| Savings and temporary cash investments | $7,247,911 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,055,516 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $900,746 |
| Net Land, buildings, and equipment | $10,537,584 |
| Investments—publicly traded securities | $1,581,881 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200,269 |
| Total assets | $28,147,858 |
| Accounts payable and accrued expenses | $1,448,750 |
| Grants payable | $0 |
| Deferred revenue | $5,839,923 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,839,946 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,127,695 |
| Total liabilities | $14,256,314 |
| Net assets without donor restrictions | $13,526,228 |
| Net assets with donor restrictions | $365,316 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,147,858 |