Civic Intelligence

Child and Adolescent Treatment Services Foundation Inc

990 • Fiscal year 2019 • EIN 16-1416158

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

255 Delaware Avenue Suite No 300Buffalo, NY 14202

(716) 842-0440

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$404,041

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 154.8% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

111%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

322%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$925,456

Up $487,330 (+111%) from 2018

Net Assets

$247,935

No earlier filing loaded for comparison.

Liabilities

Up

$677,521

Up $557,141 (+463%) from 2018

Revenue

Up

$260,925

Up $199,110 (+322%) from 2018

Expenses

Up

$330,736

Up $189,333 (+134%) from 2018

Net Income

Up

-$69,811

Up $9,777 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $527,652Liabilities 2011: $29,577Net Assets 2011: $498,0752011Assets 2012: $526,147Liabilities 2012: $1,669Net Assets 2012: $524,4782012Assets 2013: $519,955Liabilities 2013: $862Net Assets 2013: $519,0932013Assets 2014: $528,377Liabilities 2014: $8,296Net Assets 2014: $520,0812014Assets 2015: $506,902Liabilities 2015: $5,158Net Assets 2015: $501,7442015Assets 2016: $433,945Liabilities 2016: $782Net Assets 2016: $433,1632016Assets 2017: $397,334Liabilities 2017: $0Net Assets 2017: $397,3342017Assets 2018: $438,126Liabilities 2018: $120,3802018Assets 2019: $925,456Liabilities 2019: $677,521Net Assets 2019: $247,9352019Assets 2020: $1,228,716Liabilities 2020: $982,232Net Assets 2020: $246,4842020Assets 2021: $585,489Liabilities 2021: $300,974Net Assets 2021: $284,5152021Assets 2022: $1,350,573Liabilities 2022: $0Net Assets 2022: $1,350,5732022Assets 2023: $1,473,939Liabilities 2023: $348,368Net Assets 2023: $1,125,5712023Assets 2024: $1,765,615Liabilities 2024: $716,421Net Assets 2024: $1,049,1942024

Highlighted filing

2019

Assets$925,456
Liabilities$677,521
Net Assets$247,935

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $109,3372011Revenue 2012: $185,593Expenses 2012: $159,190Net Income 2012: $26,4032012Revenue 2013: $151,053Expenses 2013: $156,438Net Income 2013: -$5,3852013Revenue 2014: $168,183Expenses 2014: $167,195Net Income 2014: $9882014Revenue 2015: $135,603Expenses 2015: $153,940Net Income 2015: -$18,3372015Revenue 2016: $76,387Expenses 2016: $144,968Net Income 2016: -$68,5812016Revenue 2017: $75,442Expenses 2017: $111,271Net Income 2017: -$35,8292017Revenue 2018: $61,815Expenses 2018: $141,403Net Income 2018: -$79,5882018Revenue 2019: $260,925Expenses 2019: $330,736Net Income 2019: -$69,8112019Revenue 2020: $308,853Expenses 2020: $310,304Net Income 2020: -$1,4512020Revenue 2021: $337,606Expenses 2021: $299,575Net Income 2021: $38,0312021Revenue 2022: $2,082,314Expenses 2022: $1,016,256Net Income 2022: $1,066,0582022Revenue 2023: $1,484,485Expenses 2023: $1,709,487Net Income 2023: -$225,0022023Revenue 2024: $1,329,975Expenses 2024: $1,406,352Net Income 2024: -$76,3772024

Highlighted filing

2019

Revenue$260,925
Expenses$330,736
Net Income-$69,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$290,966
Mission and Program Overview

Mission

To support the charitable purpose of the child and adolescent treatment services, inc.

To provide innovative, evidence-based, accessible, and family focused behaviroal health services to promote health, hope, recovery, and an enahanced quality of life by solicitng contributions and engaging in other charitable activities, all in support of bestself behaviroal health, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,126$575,806▲ $139,680
Pledges and Grants Receivable-$96,109-
Prepaid Expenses and Deferred Charges$1,000$999▼ $1
Total Assets$438,126$925,456▲ $487,330
Other Assets Total$1,000$252,542▲ $251,542
Liabilities
Other Liabilities$120,380$677,521▲ $557,141
Total Liabilities$120,380$677,521▲ $557,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,746$247,935▼ $69,811
Total Net Assets Fund Balance$317,746$247,935▼ $69,811
Total Liabilities and Net Assets / Fund Balance$438,126$925,456▲ $487,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$252,542--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$255,264
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$5,352
All Other Contributions
$255,264
Change in Net Assets
$-69,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,964
Total Revenue per Audited Statements
$281,889
Total Revenue per Form 990
$260,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$72,650-$72,650
Advertising-$71,058-$71,058
Other Expenses-$25,185-$25,185
Total Functional Expenses$0$330,736$0$330,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$351,700
Expenses per Audited Statements$330,736
Total Expenses per Form 990$330,736
Expenses Not Reported on Form 990$20,964
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,393
Fundraising Direct Expenses$30,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,393$35,393$9,077$26,316
Total Events$35,393$35,393$27,615$7,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable to Bestself Behaviroal Health Inc$677,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is presented in draft form to members of the board for their review prior to filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents 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.

Filing and Contact Details

Filer

Filer Name
Bestself Foundation Inc
EIN
16-1416158
Phone
7168420440
Address
255 DELAWARE AVENUE SUITE NO 300, BUFFALO, NY 14202

Signing Officer

Name
Joseph C Distasio
Title
CFO
Phone
7168193420
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph C Distasio CPA
Formed
1991
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Karen Costa
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 0. Management and general expenses 72,650. Fundraising expenses 0. Total expenses 72,650.

Financial Statement Notes

PART X, LINE 2:

The organizations are exempt from income taxes 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 be ultimately sustained. The organizations are not aware of any uncertain tax positions as of december 31, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against revenue 20,964.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against revenue 20,964.

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INNOVATIVE, EVIDENCE-BASED, ACCESSIBLE, AND FAMILY FOCUSED BEHAVIROAL HEALTH SERVICES TO PROMOTE HEALTH, HOPE, RECOVERY, AND AN ENAHANCED QUALITY OF LIFE BY SOLICITNG CONTRIBUTIONS AND ENGAGING IN OTHER CHARITABLE ACTIVITIES, ALL IN SUPPORT OF BESTSELF BEHAVIROAL HEALTH, INC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt071058
IRS990/AdvertisingGrp/TotalAmt071058
IRS990/AllOtherContributionsAmt0255264
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH C DISTASIO CPA
IRS990/BooksInCareOfDetail/PhoneNum07168420440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 DELAWARE AVENUE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0436126
IRS990/CashNonInterestBearingGrp/EOYAmt0575806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0309
IRS990/CYOtherExpensesAmt0330736
IRS990/CYOtherRevenueAmt05352
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69811
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0330736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260925
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FINANCIAL SUPPORT TO BESTSELF BEHAVIORAL HEALTH, INC. BY SOLICITING CONTRIBUTIONS AND ENGAGING IN OTHER CHARITABLE ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072650
IRS990/FeesForServicesOtherGrp/TotalAmt072650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt737192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82686
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESE HICKOK
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY CULTARA
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE GLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER LYNN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN NUGENT-GORCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN BIELER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE BARNABY
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD HITZEL PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH DISTASIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7366849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8235201
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030041
IRS990/FundraisingGrossIncomeAmt035393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INNOVATIVE, EVIDENCE-BASED, ACCESSIBLE, AND FAMILY FOCUSED BEHAVIROAL HEALTH SERVICES TO PROMOTE HEALTH, HOPE, RECOVERY, AND AN ENAHANCED QUALITY OF LIFE BY SOLICITNG CONTRIBUTIONS AND ENGAGING IN OTHER CHARITABLE ACTIVITIES, ALL IN SUPPORT OF BESTSELF BEHAVIROAL HEALTH, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0317746
IRS990/NetAssetsOrFundBalancesEOYAmt0247935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0247935
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt0252542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED SALARIES & WA
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ALLOCATED EMPLOYEE BENE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225185
IRS990/OtherExpensesGrp/TotalAmt0112763
IRS990/OtherExpensesGrp/TotalAmt149080
IRS990/OtherExpensesGrp/TotalAmt225185
IRS990/OtherLiabilitiesGrp/BOYAmt0120380
IRS990/OtherLiabilitiesGrp/EOYAmt0677521
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0999
IRS990/PrincipalOfficerNm0JOSEPH C DISTASIO CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0141403
IRS990/PYOtherRevenueAmt023212
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79588
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061815
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-69811
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01712
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0666543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135247
IRS990ScheduleA/Total509Grp/TotalAmt0666543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt020964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0330736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM AGENCY
IRS990ScheduleD/OtherExpensesIncludedAmt020964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0677521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE TO BESTSELF BEHAVIROAL HEALTH INC
IRS990ScheduleD/OtherRevenueAmt020964
IRS990ScheduleD/RevenueNotReportedAmt020964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0260925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES 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 BE ULTIMATELY SUSTAINED. THE ORGANIZATIONS ARE NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 20,964.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE 20,964.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252542
IRS990ScheduleD/TotalExpensesPerForm990Amt0330736
IRS990ScheduleD/TotalLiabilityAmt0677521
IRS990ScheduleD/TotalRevenuePerForm990Amt0260925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09077
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018538
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0315265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOWARD HITZEL PSYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH DISTASIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1237887
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED IN DRAFT FORM TO MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BESTSELF BEHAVIORAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BESTSELF PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161004090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161450067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE FINANCIAL ASSISTANCE TO BESTSELF BEHAVORIAL HEALTH, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0255 DELAWARE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1255 DELAWARE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.72$1.05$1.33$1.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.13$1.48$1.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.08$1.02$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.28$0.34$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.98$0.25$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.68$0.25$0.26$0.33$0.07
2018Summary only. Only limited summary data is available for this year.$0.44$0.12$0.06$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.08$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.14$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.11