Civic Intelligence

North Country Transitional Living

990 • Fiscal year 2020 • EIN 16-1104065

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.TLSNNY.COM

View Organization Page

482 Black River ParkwayWatertown, NY 13601

(315) 782-1777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$118,263

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,493,767

Up $1,539,643 (+15%) from 2019

Net Assets

Up

$7,636,083

Up $1,757,121 (+30%) from 2019

Liabilities

Down

$3,857,684

Down $217,478 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$11,662,434

Up $1,383,484 (+13%) from 2019

Expenses

Up

$9,905,313

Up $5,014 (+0.1%) from 2019

Net Income

Up

$1,757,121

Up $1,378,470 (+364%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,760,633Liabilities 2010: $3,002,575Net Assets 2010: $2,758,0582010Assets 2011: $6,308,017Liabilities 2011: $3,667,902Net Assets 2011: $2,640,1152011Assets 2012: $6,147,032Liabilities 2012: $3,788,573Net Assets 2012: $2,358,4592012Assets 2013: $5,907,215Liabilities 2013: $3,546,162Net Assets 2013: $2,361,0532013Assets 2014: $5,882,365Liabilities 2014: $3,429,117Net Assets 2014: $2,453,2482014Assets 2015: $6,505,985Liabilities 2015: $4,103,398Net Assets 2015: $2,402,5872015Assets 2016: $9,645,475Liabilities 2016: $3,888,993Net Assets 2016: $5,756,4822016Assets 2017: $9,546,227Liabilities 2017: $4,298,402Net Assets 2017: $5,247,8252017Assets 2018: $9,873,024Liabilities 2018: $4,384,459Net Assets 2018: $5,488,5652018Assets 2019: $9,954,124Liabilities 2019: $4,075,162Net Assets 2019: $5,878,9622019Assets 2020: $11,493,767Liabilities 2020: $3,857,684Net Assets 2020: $7,636,0832020Assets 2021: $12,374,294Liabilities 2021: $3,889,185Net Assets 2021: $8,485,1092021Assets 2022: $13,711,108Liabilities 2022: $5,194,330Net Assets 2022: $8,516,7782022Assets 2023: $13,165,015Liabilities 2023: $4,961,461Net Assets 2023: $8,203,5542023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$11,493,767
Liabilities$3,857,684
Net Assets$7,636,083
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,090,7932010Expenses 2011: $5,866,5012011Expenses 2012: $7,250,8332012Revenue 2013: $8,188,475Expenses 2013: $8,182,667Net Income 2013: $5,8082013Revenue 2014: $8,687,451Expenses 2014: $8,599,082Net Income 2014: $88,3692014Revenue 2015: $8,836,039Expenses 2015: $8,879,404Net Income 2015: -$43,3652015Revenue 2016: $12,827,094Expenses 2016: $9,476,845Net Income 2016: $3,350,2492016Revenue 2017: $9,972,203Expenses 2017: $10,483,026Net Income 2017: -$510,8232017Revenue 2018: $10,501,886Expenses 2018: $10,251,865Net Income 2018: $250,0212018Revenue 2019: $10,278,950Expenses 2019: $9,900,299Net Income 2019: $378,6512019Revenue 2020: $11,662,434Expenses 2020: $9,905,313Net Income 2020: $1,757,1212020Revenue 2021: $11,086,222Expenses 2021: $10,236,238Net Income 2021: $849,9842021Revenue 2022: $11,834,136Expenses 2022: $11,673,237Net Income 2022: $160,8992022Revenue 2023: $12,086,428Expenses 2023: $12,440,429Net Income 2023: -$354,0012023Revenue 2024: $5,908,712Expenses 2024: $6,824,095Net Income 2024: -$915,3832024

Highlighted filing

2020

Revenue$11,662,434
Expenses$9,905,313
Net Income$1,757,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$12,163,526
Mission and Program Overview

Mission

Compassionate people providing dignified, person-centered services that promote mental health and empower people to achieve their goals, hopes, and dreams in a community of mutual support.

Compassionate people, providing dignified person-centered services that promote wellness and recovery while empowering people to achieve their goals, hopes, and dreams in a community of mutual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,856,459$6,574,876▼ $281,583
Cash and Non-Interest-Bearing Accounts$1,045,344$2,752,004▲ $1,706,660
Accounts Receivable$1,190,539$1,204,791▲ $14,252
Savings and Temporary Cash Investments$454,317$464,028▲ $9,711
Prepaid Expenses and Deferred Charges$180,216$202,412▲ $22,196
Investments in Publicly Traded Securities$135,247$143,666▲ $8,419
Total Assets$9,954,124$11,493,767▲ $1,539,643
Other Assets Total$92,002$151,990▲ $59,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,801,515$1,529,486▼ $272,029
Deferred Revenue$1,373,125$1,370,600▼ $2,525
Accounts Payable and Accrued Expenses$530,603$582,573▲ $51,970
Other Liabilities$265,423$208,361▼ $57,062
Escrow Account Liability$104,496$166,664▲ $62,168
Total Liabilities$4,075,162$3,857,684▼ $217,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,878,962$7,636,083▲ $1,757,121
Total Net Assets Fund Balance$5,878,962$7,636,083▲ $1,757,121
Total Liabilities and Net Assets / Fund Balance$9,954,124$11,493,767▲ $1,539,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,612,942$2,435,018$8,047,960
Equipment$163,543$998,809$1,162,352
Land$555,181-$555,181
Other Land Buildings$243,210-$243,210
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen CeanExecutive DirectorFT$110,746$7,517$118,263
Clarissa WarringtonDirector of FinanceFT$84,969$459$85,428

Board Members and Trustees

NameTitle
Mike LivelyPresident
Shawn MeadVice President
Judith ButzVice President (until 5/25/2020)
Christine M PuleoDirector
Edwin BasslerDirector
Nancy KallDirector
William Kimball PhdDirector
Phillip CompeauDirector (until 3/31/20)
Eric SharlowDirector (until 9/18/20)
Elizabeth BrownSecretary
John C Parcell IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,059,999
Program Service Revenue
$7,542,042
Investment Income
$-85,398
Other Revenue
$145,791
All Other Contributions
$110,260
Change in Net Assets
$1,757,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,662,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$397,160
Total Revenue per Audited Statements
$12,059,594
Total Revenue per Form 990
$11,662,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,104,149
Other Expenses$2,801,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,285,577$351,643-$5,637,220
Occupancy$1,382,705$10,368-$1,393,073
Other Employee Benefits$890,178$101,512-$991,690
Current Officers, Directors, Trustees, and Key Employees-$203,691-$203,691
Insurance$121,570$72,205-$193,775
Fees for Services Other$152,100$29,863-$181,963
Depreciation Depletion$174,956$2,862-$177,818
Pension Plan Contributions$134,006$23,218-$157,224
Office Expenses$134,884$21,571-$156,455
Payroll Taxes$53,610$60,714-$114,324
Other Expenses$70,794$32,142-$102,936
Interest$51,320$7,953-$59,273
Travel$51,274$2,662-$53,936
Fees for Services Accounting$4,907$39,993-$44,900
All Other Expenses$31,051$1,613-$32,664
Conferences and Meetings$9,922$322-$10,244
Fees for Services Legal$8,087$117-$8,204
Total Functional Expenses$8,942,864$962,449$0$9,905,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,302,473
Expenses per Audited Statements$9,905,313
Total Expenses per Form 990$9,905,313
Expenses Not Reported on Form 990$397,160
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$208,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors shall receive a complete copy of the form 990 and be given a period of time to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Tls annually distributes conflict of interest statements to all directors, officers and key employees (as identified by tls), a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with tls and whether the process for approval set forth was used. Directors, officers, and key employees are expected to disclose conflicts as they arise during the year.”

Form 990, Part VI, Section B, Line 15

“The starting salary and benefits package for the executive director is determined by the executive committee and is presented to the board of directors for approval. On an annual basis, the executive committee reviews and approves performance goals and objectives with respect to compensation. Based on the evaluation, an approval of merit increase or benefit changes is made by the board of directors upon recommendation from the executive committee.”

Form 990, Part VI, Section C, Line 19

“In accordance with written policy, tls's governing documents, conflict of interest policy, and financial statements will be provided to any individual upon written request or in person, without charge other than reasonable fees for copying and postage. Copies are available at the main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
North Country Transitional Living
EIN
16-1104065
Phone
3157821777
Address
482 BLACK RIVER PARKWAY, WATERTOWN, NY 13601
Doing Business As
Transitional Living Services of Northern New York

Signing Officer

Name
Maureen Cean
Title
Executive Director
Phone
3157821777
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Cean
Formed
1977
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
208
Volunteers
11

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tls holds cash as representative payee on behalf of certain program participants. Also, tls holds security deposits for tenants.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 397,160.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 397,160.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT (UNTIL 5/25/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 3/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 9/18/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-103932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03949739
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012163526
IRS990/GrossRentsGrp/RealAmt0472166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072205
IRS990/InsuranceGrp/ProgramServicesAmt0121570
IRS990/InsuranceGrp/TotalAmt0193775
IRS990/InterestGrp/ManagementAndGeneralAmt07953
IRS990/InterestGrp/ProgramServicesAmt051320
IRS990/InterestGrp/TotalAmt059273
IRS990/InvestmentIncomeGrp/ExclusionAmt018534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018534
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143666
IRS990/IRPDocumentCnt0165
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03433827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06856459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06574876
IRS990/LandBldgEquipCostOrOtherBssAmt010008703
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0103932
IRS990/LessRentalExpensesGrp/RealAmt0397160
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASSIONATE PEOPLE, PROVIDING DIGNIFIED PERSON-CENTERED SERVICES THAT PROMOTE WELLNESS AND RECOVERY WHILE EMPOWERING PEOPLE TO ACHIEVE THEIR GOALS, HOPES, AND DREAMS IN A COMMUNITY OF MUTUAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01801515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01529486
IRS990/NetAssetsOrFundBalancesBOYAmt05878962
IRS990/NetAssetsOrFundBalancesEOYAmt07636083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-103932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-103932
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066946
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075006
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08060
IRS990/NetUnrelatedBusTxblIncmAmt05068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05878962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07636083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010368
IRS990/OccupancyGrp/ProgramServicesAmt01382705
IRS990/OccupancyGrp/TotalAmt01393073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134884
IRS990/OfficeExpensesGrp/TotalAmt0156455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092002
IRS990/OtherAssetsTotalGrp/EOYAmt0151990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0890178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0991690
IRS990/OtherExpensesGrp/Desc0PROGRAM AND RECREATIONA
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032142
IRS990/OtherExpensesGrp/ProgramServicesAmt0154543
IRS990/OtherExpensesGrp/ProgramServicesAmt1126514
IRS990/OtherExpensesGrp/ProgramServicesAmt2104866
IRS990/OtherExpensesGrp/ProgramServicesAmt370794
IRS990/OtherExpensesGrp/TotalAmt0154543
IRS990/OtherExpensesGrp/TotalAmt1126514
IRS990/OtherExpensesGrp/TotalAmt2104866
IRS990/OtherExpensesGrp/TotalAmt3102936
IRS990/OtherLiabilitiesGrp/BOYAmt0265423
IRS990/OtherLiabilitiesGrp/EOYAmt0208361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GCR BUILDING PROJECT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115717
IRS990/OtherRevenueTotalAmt070785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05285577
IRS990/OtherSalariesAndWagesGrp/TotalAmt05637220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060714
IRS990/PayrollTaxesGrp/ProgramServicesAmt053610
IRS990/PayrollTaxesGrp/TotalAmt0114324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134006
IRS990/PensionPlanContributionsGrp/TotalAmt0157224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202412
IRS990/PrincipalOfficerNm0MAUREEN CEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY PAYERS AND SELF-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06150211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2568919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06150211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2568919
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH AND WELLNESS CLINIC: ARTICLE 31 CLINIC TO PROVIDE ASSISTANCE TO INDIVIDUALS IN LEWIS COUNTY. BHWC PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO INDIVIDUALS WHO HAVE MENTAL HEALTH CONCERNS, BEHAVIOR PROBLEMS, EMOTIONAL DISTRESS, AND CO-OCCURRING DISORDERS. IT IS A NYS OFFICE OF MENTAL HEALTH LICENSED OUTPATIENT CLINIC. CLIENTS ARE SCREENED, EVALUATED AND TREATED BASED ON THEIR INDIVIDUAL NEEDS. SERVICES PROVIDED AT THE BHWC INCLUDE PSYCHIATRIC EVALUATION/ASSESSMENTS AND MEDICATION MANAGEMENT, GROUP THERAPY FOR ADULTS AND CHILDREN, INDIVIDUAL THERAPY FOR ADULTS AND CHILDREN, COUPLES COUNSELING, FAMILY THERAPY, PSYCHO EDUCATIONAL SESSIONS AND SUPPORT GROUPS. 14,667 VISITS IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01597129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01329674
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT: HEALTH HOME CARE MANAGEMENT PROGRAM PROVIDES COORDINATED, COMPREHENSIVE MEDICAL AND BEHAVIORAL HEALTH CARE TO MEDICAID-ENROLLED ADULTS WITH CHRONIC CONDITIONS THROUGH CARE MANAGEMENT AND INTEGRATION THAT ASSURES ACCESS TO APPROPRIATE SERVICES, IMPROVES HEALTH OUTCOMES, REDUCES PREVENTABLE HOSPITALIZATIONS AND EMERGENCY ROOM VISITS, PROMOTES USE OF HEALTH INFORMATION TECHNOLOGY (HIT), AND AVOIDS UNNECESSARY CARE. 2,678 BILLABLE SERVICES IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02316166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02302652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING CHILDREN AND YOUTH RESIDENTIAL SERVICES, SUPPORTIVE HOUSING, HOME AND COMMUNITY BASED WAIVER SERVICES, AND PROPERTY MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02617515
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01118819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02286600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08223
IRS990/PYOtherExpensesAmt02998970
IRS990/PYOtherRevenueAmt0235287
IRS990/PYProgramServiceRevenueAmt07748840
IRS990/PYRevenuesLessExpensesAmt0378651
IRS990/PYSalariesCompEmpBnftPaidAmt06901329
IRS990/PYTotalExpensesAmt09900299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010278950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01757121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt075006
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02861682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04059999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02286600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02064083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01919584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04929857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015260123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0477500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0474700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0536246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0634182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02260633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07612827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07918357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08356457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07811720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07871182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039570543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0477500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0474700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0543991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0641644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02277019
IRS990ScheduleA/InvestmentIncomeCYPct00.03990
IRS990ScheduleA/InvestmentIncomePYPct00.03510
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07745
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt07462
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96010
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt054830666
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011672826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010204957

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,493,767
Liabilities
$3,857,684
Net assets
$7,636,083
Revenue
$11,662,434
Expenses
$9,905,313
Net income
$1,757,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.91$6.82$0.92
2023Summary only. Only limited summary data is available for this year.$13.2$4.96$8.20$12.1$12.4$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.19$8.52$11.8$11.7$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.89$8.49$11.1$10.2$0.85
2020Detailed filing. Detailed filing data is available for this year.$11.5$3.86$7.64$11.7$9.91$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$4.08$5.88$10.3$9.90$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$4.38$5.49$10.5$10.3$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$4.30$5.25$9.97$10.5$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$3.89$5.76$12.8$9.48$3.35
2015Detailed filing. Detailed filing data is available for this year.$6.51$4.10$2.40$8.84$8.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.88$3.43$2.45$8.69$8.60$0.09
2013Summary only. Only limited summary data is available for this year.$5.91$3.55$2.36$8.19$8.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.79$2.36$7.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.67$2.64$5.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.00$2.76$6.09
Peer Organizations

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