Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 16-1004090 • 501(c)3 • Buffalo, NY
Profile
Lake shore behavioral health, inc. Promotes self-sufficiency, wellness and recovery, and an enhanced quality of life for all individuals with mental illnesses and addictive disorders by providing effective, accessible, and culturally-sensitive services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$110,349,256
Up $53,635,893 (+95%) from 2023
Liabilities
Up$103,016,715
Up $56,578,398 (+122%) from 2023
Net Assets
Down$7,332,541
Down $2,942,505 (-29%) from 2023
Revenue
Down$82,950,360
Down $401,797 (-0.5%) from 2023
Expenses
Up$85,065,217
Up $657,391 (+0.8%) from 2023
Net Income
Down-$2,114,857
Down $1,059,188 (-100%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Lake shore behavioral health, inc. Promotes self-sufficiency, wellness and recovery, and an enhanced quality of life for all individuals with mental illnesses and addictive disorders by providing effective, accessible, and culturally-sensitive services.
Bestself behavioral health, inc. Provides innovative, evidence-based, accessible, and family focused behavioral health services to promote health, hope, recovery, and an enhanced quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $15,458,909 | $20,904,454 | ▲ $5,445,545 |
| Land, Buildings, and Equipment, Net | $3,061,084 | $2,425,408 | ▼ $635,676 |
| Prepaid Expenses and Deferred Charges | $701,318 | $1,094,987 | ▲ $393,669 |
| Investments in Publicly Traded Securities | $1,085,585 | $0 | ▼ $1,085,585 |
| Cash and Non-Interest-Bearing Accounts | $352,574 | $563,444 | ▲ $210,870 |
| Total Assets | $56,713,363 | $110,349,256 | ▲ $53,635,893 |
| Other Assets Total | $36,053,893 | $85,360,963 | ▲ $49,307,070 |
| Liabilities | |||
| Other Liabilities | $33,747,068 | $61,335,555 | ▲ $27,588,487 |
| Accounts Payable and Accrued Expenses | $9,691,249 | $41,681,160 | ▲ $31,989,911 |
| Mortgage Notes Payable Secured by Investment Property | $3,000,000 | $0 | ▼ $3,000,000 |
| Total Liabilities | $46,438,317 | $103,016,715 | ▲ $56,578,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,275,046 | $7,332,541 | ▼ $2,942,505 |
| Total Net Assets Fund Balance | $10,275,046 | $7,332,541 | ▼ $2,942,505 |
| Total Liabilities and Net Assets / Fund Balance | $56,713,363 | $110,349,256 | ▲ $53,635,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,462,435 | $5,119,108 | $6,581,543 |
| Other Land Buildings | $552,816 | $1,354,562 | $1,907,378 |
| Equipment | $61,922 | $1,731,540 | $1,793,462 |
| Buildings | $237,827 | $958,080 | $1,195,907 |
| Land | $110,408 | - | $110,408 |
| Other Assets Org | $38,699,545 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Woike | President/CEO | FT | $439,991 | $35,941 | $475,932 |
| Joseph C Distasio | Chief Financial Officer | FT | $307,636 | $32,062 | $339,698 |
| Jenine Paner-bansi | Director of Addiction Medicine | FT | $317,591 | $13,275 | $330,866 |
| Alexandra Mnuskin | Physician | FT | $273,101 | $18,291 | $291,392 |
| Gursharon Nijjar | Medical Director | FT | $254,377 | $28,198 | $282,575 |
| Julia Ringel | Psychiatrist | FT | $248,051 | $518 | $248,569 |
| Sridhar Nilam | Psychiatrist | PT | $213,910 | $23,371 | $237,281 |
| Name | Title |
|---|---|
| Ellen Bieler | Board Chair |
| David Mann | Vice Chair |
| Michael a De Freitas Esq | Vice Chair |
| Abigail Unger | Director |
| Adam Koehn | Director |
| Anetta Hendershot | Director |
| Christine Ellington-rowe | Director |
| Emry Moore | Director |
| Matthew Whitehead | Director |
| Patricia Carrington Esq | Director |
| Richard Bisesi | Director |
| Robert L Robinson Ii | Director |
| Robin Wolfgang | Director |
| Marilyn Wilson | Secretary |
| Thomas Schwartz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dopkins & Company LLC | Psychiatric Consulting | 521 EAST AVE, Lockport, NY 14094 | $244,695 |
| Buffalo Special Investigations LLC | Psychiatric Consulting | 5627 MARTHAS VINEYARD, Clarence Center, NY 14032 | $221,590 |
| Peter Margulis | Professional Services | 200 INTERNATIONAL DRIVE, Buffalo, NY 14221 | $197,764 |
| - | Psychiatric Consulting | 2495 ELMWOOD AVE, Kenmore, NY 14217 | $124,227 |
| - | Professional Services | PO BOX 950, Buffalo, NY 14240 | $112,105 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $62,040,429 |
| Other Expenses | $23,024,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,219,430 | $6,779,950 | - | $51,999,380 |
| Other Employee Benefits | $8,717,430 | $1,323,619 | - | $10,041,049 |
| Occupancy | $3,865,785 | $660,800 | - | $4,526,585 |
| Fees for Services Other | $2,645,051 | $1,118,267 | - | $3,763,318 |
| All Other Expenses | $2,072,926 | $880,678 | - | $2,953,604 |
| Information Technology | $975,891 | $1,070,574 | - | $2,046,465 |
| Interest | - | $1,377,190 | - | $1,377,190 |
| Depreciation Depletion | $769,472 | $85,029 | - | $854,501 |
| Insurance | $204,691 | $447,329 | - | $652,020 |
| Advertising | $22,091 | $614,447 | - | $636,538 |
| Other Expenses | $191,716 | $436,112 | - | $627,828 |
| Travel | $320,436 | $80,529 | - | $400,965 |
| Total Functional Expenses | $69,986,409 | $15,078,808 | $0 | $85,065,217 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $85,236,085 |
| Expenses per Audited Statements | $85,065,217 |
| Total Expenses per Form 990 | $85,065,217 |
| Expenses Not Reported on Form 990 | $170,868 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $38,699,545 |
| Operating Lease Liabilty | $14,360,384 |
| Refundable Advances | $5,775,626 |
| Deferred Revenue | $2,500,000 |
“The 990 is presented in draft form to members of the board of bestself behavioral health, inc. For their review prior to filing with the internal revenue service.”
“In accordance with bestself behavioral health inc.'s conflict of interest policy, each officer includes any non-director serving on any committee of the board of directors and directors shall annually sign a statement which affirms that such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, d. Understands the corporation is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes, and e. Is not aware that he or she has any financial interest or, if he or she is aware of any financial interest, a description of the material facts concerning it.”
“The board subcommittee has the responsibility to determine the compensation of the president of the agency. The purpose of the committee is to approve annual performance standards and to determine appropriate performance measures and establish criteria for any incentive based compensation. It also annually reviews and approves any changes to the total compensation of the president. The committee determines if the compensation is reasonable. To accomplish this, the committee will obtain comparable compensation data for executives of other non profit organizations of similar size in the western new york area. The compensation of other key employees is determined by the president. The president approves annual performance standards and determines appropriate performance measures and establishes criteria for any incentive based compensation for key employees.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public on its own website. Copies can be provided upon request by phone, in writing, or via e-mail.”
“Change in beneficial net interest in foundations -827,648.”
“The process has not changed from the prior year.”
“Bestself behavioral health, inc. Is exempt from tax under section 501(c)(3) of the internal revenue code. It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The organization is not aware of any uncertain tax positions.”
“Rental expenses netted with revenue 170,868.”
“Change in beneficial interest in net assets of related entities 827,648.”
“Rental expenses netted with revenue 170,868.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9691249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41681160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15458909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20904454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BESTSELF BEHAVIORAL HEALTH, INC. PROVIDES INNOVATIVE, EVIDENCE-BASED, ACCESSIBLE, AND FAMILY FOCUSED BEHAVIORAL HEALTH SERVICES TO PROMOTE HEALTH, HOPE, RECOVERY, AND AN ENHANCED QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 614447 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 636538 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 880678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2072926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2953604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH WOIKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168420440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 899 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 563444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 244695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 221590 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 197764 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124227 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 112105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 521 EAST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5627 MARTHAS VINEYARD |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2495 ELMWOOD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOCKPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLARENCE CENTER |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KENMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BUFFALO |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14240 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOPKINS & COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BUFFALO SPECIAL INVESTIGATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ABRAR SIDDIQUI |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIATRIC CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL SERVICES |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28836760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198833 |
| IRS990/CYOtherExpensesAmt | 0 | 23024788 |
| IRS990/CYOtherRevenueAmt | 0 | -189265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54104032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2114857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62040429 |
| IRS990/CYTotalExpensesAmt | 0 | 85065217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82950360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85029 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 769472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 854501 |
| IRS990/Desc | 0 | CCBHC CLINICS: BESTSELF BEHAVIORAL HEALTH, INC. OFFERS OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, ADULTS AND FAMILIES BY PROVIDING EVIDENCE-BASED TREATMENT AND MEDICATION THERAPY FOR A WIDE RANGE OF CHALLENGES. BESTSELF ALSO OFFERS A FULL SPECTRUM OF CARE FOR INDIVIDUALS EXPERIENCING PROBLEMS WITH ALCOHOL OR DRUG USE, FROM COUNSELING AND MEDICATION-ASSISTED TREATMENT TO RELAPSE AND PREVENTION TRAINING. ADDITIONAL SERVICES AT BESTSELF'S CLINICS INCLUDE CRISIS INTERVENTION, HEALTH MONITORING, PEER SERVICES, CASE MANAGEMENT AND PSYCHIATRIC REHABILITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1422 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34714631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2645051 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 410 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABIGAIL UNGER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANETTA HENDERSHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE ELLINGTON-ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMRY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA CARRINGTON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD BISESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT L ROBINSON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN WOLFGANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH WOIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLEN BIELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH C DISTASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARILYN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL A DE FREITAS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEXANDRA MNUSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GURSHARON NIJJAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENINE PANER-BANSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIA RINGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SRIDHAR NILAM |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 447402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 314227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 277260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 258813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 320831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 248159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 216633 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF ADDICTION MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 180305 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 27740847 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2004292 |
| IRS990/GrossReceiptsAmt | 0 | 84945215 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 70061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1070574 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 975891 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2046465 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 447329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 204691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 652020 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1377190 |
| IRS990/InterestGrp/TotalAmt | 0 | 1377190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1085585 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 362 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9163290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3061084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2425408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11588698 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1823987 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 170868 |
| 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 | BESTSELF BEHAVIORAL HEALTH PROVIDES INNOVATIVE, EVIDENCE-BASED, ACCESSIBLE, AND FAMILY FOCUSED BEHAVIORAL HEALTH SERVICES TO PROMOTE HEALTH, HOPE, RECOVERY, AND AN ENHANCED QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10275046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7332541 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 180305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 180305 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -100807 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -100807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10275046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7332541 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 660800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3865785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4526585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36053893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85360963 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -827648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1323619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8717430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10041049 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT INCIDENTALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES & EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 105071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 436112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2626944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1263336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1091210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 191716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2629699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1368407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1187668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 627828 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33747068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61335555 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUITY IN INCOME OF LIMITED LIABI |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -88458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -88458 |
| IRS990/OtherRevenueTotalAmt | 0 | -88458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6779950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45219430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51999380 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 701318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1094987 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MANCUSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51696484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2407548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51696484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2407548 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE USE DISORDER: BESTSELF BEHAVIORAL HEALTH, INC.'S OFFERS MANY PROGRAMS FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS INCLUDING: A WOMENS RESIDENCE FOR WOMEN OR MOTHERS BATTLING A SUBSTANCE USE DISORDER; A RECOVERY COMMUNITY TO GIVE PEOPLE IN ALL STAGES OF RECOVERY AND THEIR FAMILIES A SAFE AND WELCOMING ENVIRONMENT TO RECLAIM THEIR LIVES; HOUSING ASSISTANCE; JAIL AND COURT SERVICES AS WELL AS AN OPIOID TREATMENT PROGRAM WHICH DISPENSES METHADONE TO ASSIST THOSE IN RECOVERY FROM OPIOID DEPENDENCY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10120777 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7555448 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CARE COORDINATION: BESTSELF BEHAVIORAL HEALTH, INC. HAS BOTH AN ADULT AND CHILDRENS HEALTH HOME, WHICH PROVIDE FREE, COMPREHENSIVE CARE MANAGEMENT SERVICES TO QUALIFIED MEDICAID RECIPIENTS TO ENSURE THEIR MEDICAL, MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS ARE BEING MET THROUGH THE USE OF PERSONALIZED CARE PLANS. HOME HEALTH SERVICES ENSURE THAT EVERYONE INVOLVED IN AN INDIVIDUAL'S CARE IS WORKING WELL TOGETHER AND SHARING THE INFORMATION THAT IS IMPORTANT IN SUPPORTING RECOVERY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5715298 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6502460 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19435703 |
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