Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 14-1338346 • 501(c)3 • Plattsburgh, NY
Profile
The organization provides behavioral health / social support services to residents in clinton, franklin, essex, warren and washington counties in new york state.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$31,685,166
Up $3,537,308 (+13%) from 2023
Liabilities
Up$14,502,481
Up $246,167 (+1.7%) from 2023
Net Assets
Up$17,182,685
Up $3,291,141 (+24%) from 2023
Revenue
Up$46,340,261
Up $8,357,362 (+22%) from 2023
Expenses
Up$43,126,378
Up $6,708,567 (+18%) from 2023
Net Income
Up$3,213,883
Up $1,648,795 (+105%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides behavioral health / social support services to residents in clinton, franklin, essex, warren and washington counties in new york state.
Providing behavioral health / social support services to residents of clinton, franklin, essex, warren and washington counties in new york state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,537,584 | $10,524,121 | ▼ $13,463 |
| Savings and Temporary Cash Investments | $7,247,911 | $6,948,255 | ▼ $299,656 |
| Accounts Receivable | $4,055,516 | $5,409,833 | ▲ $1,354,317 |
| Cash and Non-Interest-Bearing Accounts | $2,623,951 | $4,018,695 | ▲ $1,394,744 |
| Investments in Publicly Traded Securities | $1,581,881 | $2,406,342 | ▲ $824,461 |
| Prepaid Expenses and Deferred Charges | $900,746 | $1,089,689 | ▲ $188,943 |
| Total Assets | $28,147,858 | $31,685,166 | ▲ $3,537,308 |
| Other Assets Total | $1,200,269 | $1,288,231 | ▲ $87,962 |
| Liabilities | |||
| Deferred Revenue | $5,839,923 | $5,716,235 | ▼ $123,688 |
| Mortgage Notes Payable Secured by Investment Property | $4,839,946 | $4,592,683 | ▼ $247,263 |
| Other Liabilities | $2,127,695 | $2,285,588 | ▲ $157,893 |
| Accounts Payable and Accrued Expenses | $1,448,750 | $1,907,975 | ▲ $459,225 |
| Total Liabilities | $14,256,314 | $14,502,481 | ▲ $246,167 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,526,228 | $16,827,270 | ▲ $3,301,042 |
| Net Assets With Donor Restrictions | $365,316 | $355,415 | ▼ $9,901 |
| Total Net Assets Fund Balance | $13,891,544 | $17,182,685 | ▲ $3,291,141 |
| Total Liabilities and Net Assets / Fund Balance | $28,147,858 | $31,685,166 | ▲ $3,537,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,204,884 | $6,548,060 | $15,752,944 |
| Other Land Buildings | $549,662 | $961,264 | $1,510,926 |
| Land | $552,000 | - | $552,000 |
| Equipment | $206,061 | $272,516 | $478,577 |
| Leasehold Improvements | $11,514 | $200,104 | $211,618 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry W Mahood | Psychiatrist | FT | $293,835 | $28,725 | $322,560 |
| Ralph L Berry | Psychiatrist | FT | $294,921 | $26,567 | $321,488 |
| Laura Keane | Psychiatric Npp | FT | $161,196 | $25,462 | $186,658 |
| Justin Alvis | Psychiatric Npp | FT | $158,510 | $25,381 | $183,891 |
| Martha Lynn Vanyo | Psychiatric Npp | FT | $155,301 | $21,918 | $177,219 |
| Katherine Cook | CEO | FT | $135,763 | $16,642 | $152,405 |
| David Lepage | CFO | FT | $140,590 | $10,949 | $151,539 |
| Mark Lukens | CEO | FT | $33,077 | - | $33,077 |
| Name | Title |
|---|---|
| Kara Stark Elliott | Chairperson |
| Mark Hamilton | Vice Chairperson/treasurer |
| Kevin Manchester | Member |
| Leigh Ross | Member |
| Pamela Reinhardt | Member |
| Teresa Cummings | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oval Development LLC | Landlord | 48 SPELLMAN ROAD, Plattsburgh, NY 12901 | $233,912 |
| Ingram Contracting LLC | Contractor | 14 ROBINSON TERRACE, Plattsburgh, NY 12901 | $112,138 |
| Alliance Group Services LLC | Contractor | PO BOX 666, Essex Junction, VT 05455 | $110,220 |
| Chimera Integrations LLC | Security Systems | 6437 COLLAMER ROAD, East Syracuse, NY 13057 | $106,024 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,756,107 |
| Other Expenses | $10,370,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,861,846 | $1,355,448 | - | $27,217,294 |
| Other Employee Benefits | $2,415,415 | $190,698 | - | $2,606,113 |
| Payroll Taxes | $2,085,743 | $134,464 | - | $2,220,207 |
| Occupancy | $1,378,915 | $131,529 | - | $1,510,444 |
| Office Expenses | $1,104,765 | $107,318 | - | $1,212,083 |
| Depreciation Depletion | $986,592 | $37,618 | - | $1,024,210 |
| All Other Expenses | $838,810 | $73,994 | - | $912,804 |
| Insurance | $686,123 | $47,341 | - | $733,464 |
| Other Expenses | $477,149 | $47,759 | - | $477,149 |
| Pension Plan Contributions | $344,207 | $31,265 | - | $375,472 |
| Current Officers, Directors, Trustees, and Key Employees | - | $337,021 | - | $337,021 |
| Payments to Affiliates | $329,748 | - | - | $329,748 |
| Travel | $158,732 | $35,748 | - | $194,480 |
| Interest | $168,184 | $7,501 | - | $175,685 |
| Conferences and Meetings | $132,611 | $14,075 | - | $146,686 |
| Fees for Services Legal | - | $64,572 | - | $64,572 |
| Fees for Services Accounting | - | $54,000 | - | $54,000 |
| Fees for Service Investment Mgmnt Fees | - | $13,563 | - | $13,563 |
| Total Functional Expenses | $39,972,408 | $3,153,970 | $0 | $43,126,378 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $43,126,378 |
| Expenses per Audited Statements | $43,112,815 |
| Total Expenses per Audited Statements | $43,112,815 |
| Expenses Not Reported on Financial Statements | $13,563 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Third-party Payers | $1,252,312 |
| Operating Lease Liabilities | $795,437 |
| Finance Lease Liabilities | $198,563 |
| Client Funds | $39,276 |
“The finance committee, on behalf of the board of directors, reviews and approves the 990 on an annual basis.”
“The organization's board of directors reviews conflict of interest policies on an annual basis and resolves all potential conflicts on a timely basis.”
“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.”
“Governing documents are made available to the public by request.”
“The review process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1448750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1907975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4055516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5409833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING BEHAVIORAL HEALTH / SOCIAL SUPPORT SERVICES TO RESIDENTS OF CLINTON, FRANKLIN, ESSEX, WARREN AND WASHINGTON COUNTIES IN NEW YORK STATE. |
| IRS990/AllOtherContributionsAmt | 0 | 12318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 838810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 912804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID LEPAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185638000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 US OVAL SUITE 218 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLATTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2623951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4018695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 337021 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 337021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14075 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 132611 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 146686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 233912 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112138 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110220 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 48 SPELLMAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14 ROBINSON TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 666 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6437 COLLAMER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLATTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLATTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ESSEX JUNCTION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EAST SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 05455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13057 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OVAL DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INGRAM CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLIANCE GROUP SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHIMERA INTEGRATIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY SYSTEMS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13463388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 392468 |
| IRS990/CYOtherExpensesAmt | 0 | 10370271 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32484405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3213883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32756107 |
| IRS990/CYTotalExpensesAmt | 0 | 43126378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46340261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5839923 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5716235 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 986592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1024210 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365316 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 355415 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 728 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23126892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64572 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64572 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13563 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13563 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21918 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARA STARK ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEIGH ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MANCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LEPAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK LUKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH L BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARRY W MAHOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN ALVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA LYNN VANYO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 33077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 294921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 293835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 161196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 158510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHIATRIC NPP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIC NPP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIC NPP |
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| IRS990/FormationYr | 0 | 1874 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28168 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 13436070 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3447547 |
| IRS990/GrossReceiptsAmt | 0 | 49759640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 686123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 733464 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7501 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 168184 |
| IRS990/InterestGrp/TotalAmt | 0 | 175685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 364300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 364300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1581881 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2406342 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10537584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10524121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18506065 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3419379 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH / SOCIAL SUPPORT SERVICES TO RESIDENTS IN CLINTON, FRANKLIN, ESSEX, WARREN AND WASHINGTON COUNTIES IN NEW YORK STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4592683 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17182685 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 77258 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16827270 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1378915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1510444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1104765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1212083 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1288231 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 190698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2415415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2606113 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS AND PROFESS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL PARENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD/FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 470056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1617270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 832224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 554074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 477149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2087326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 832224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 601833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 477149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2127695 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2285588 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25861846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27217294 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 329748 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 134464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2085743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2220207 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31265 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 344207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 375472 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 900746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1089689 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYEE ASSISTANT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31169902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1109229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 205274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31169902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1109229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 205274 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6256378 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3756039 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3572559 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2561395 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5548344 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1468235 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1955077 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 567195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 11310704 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 335430 |
| IRS990/PYOtherExpensesAmt | 0 | 9482389 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26336765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1565088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26935422 |
| IRS990/PYTotalExpensesAmt | 0 | 36417811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37982899 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3213883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23644699 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7247911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6948255 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13463388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11310704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9847495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10030630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5185992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49838209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 364300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 714367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32484405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26234270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21767721 |
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