Civic Intelligence

Lake Shore Community Mental Health

EIN 16-1450067 • 501(c)3 • Buffalo, NY

Profile

To provide financial assistance to lake shore behaviorial health, inc. Which provides comprehensive treatment and rehabilitation services for individuals with mental illness and/or chemical dependency disorders.

899 Main StreetBuffalo, NY 14203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.07x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

30.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$475,932

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$20,609,429

Up $1,893,661 (+10%) from 2023

Liabilities

Up

$22,049,779

Up $2,406,292 (+12%) from 2023

Net Assets

Down

-$1,440,350

Down $512,631 (-55%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$717,851

Up $146,969 (+26%) from 2023

Expenses

Up

$1,230,482

Up $459,379 (+60%) from 2023

Net Income

Down

-$512,631

Down $312,410 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $21,236Net Assets 2010: $21,2362010Assets 2011: $37,768Liabilities 2011: $9,191Net Assets 2011: $28,5772011Assets 2012: $66,293Liabilities 2012: $23,599Net Assets 2012: $42,6942012Assets 2013: $65,920Liabilities 2013: $20,001Net Assets 2013: $45,9192013Assets 2014: $69,218Liabilities 2014: $20,504Net Assets 2014: $48,7142014Assets 2015: $59,022Liabilities 2015: $2,571Net Assets 2015: $56,4512015Assets 2016: $64,901Liabilities 2016: $1,050Net Assets 2016: $63,8512016Assets 2017: $77,228Liabilities 2017: $2,450Net Assets 2017: $74,7782017Assets 2018: $4,373,448Liabilities 2018: $4,287,984Net Assets 2018: $85,4642018Assets 2019: $5,155,744Liabilities 2019: $5,150,548Net Assets 2019: $5,1962019Assets 2020: $5,221,892Liabilities 2020: $5,221,497Net Assets 2020: $3952020Assets 2021: $9,830,153Liabilities 2021: $9,882,108Net Assets 2021: -$51,9552021Assets 2022: $18,038,375Liabilities 2022: $18,765,873Net Assets 2022: -$727,4982022Assets 2023: $18,715,768Liabilities 2023: $19,643,487Net Assets 2023: -$927,7192023Assets 2024: $20,609,429Liabilities 2024: $22,049,779Net Assets 2024: -$1,440,3502024

Highlighted filing

2024

Assets$20,609,429
Liabilities$22,049,779
Net Assets-$1,440,350
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $7552010Revenue 2011: $8,106Expenses 2011: $765Net Income 2011: $7,3412011Revenue 2012: $14,455Expenses 2012: $339Net Income 2012: $14,1162012Revenue 2013: $3,612Expenses 2013: $387Net Income 2013: $3,2252013Revenue 2014: $3,666Expenses 2014: $871Net Income 2014: $2,7952014Revenue 2015: $10,852Expenses 2015: $3,115Net Income 2015: $7,7372015Revenue 2016: $23,279Expenses 2016: $15,879Net Income 2016: $7,4002016Revenue 2017: $16,233Expenses 2017: $5,306Net Income 2017: $10,9272017Revenue 2018: $29,901Expenses 2018: $19,215Net Income 2018: $10,6862018Revenue 2019: $76,501Expenses 2019: $156,769Net Income 2019: -$80,2682019Revenue 2020: $76,247Expenses 2020: $81,048Net Income 2020: -$4,8012020Revenue 2021: $248,033Expenses 2021: $300,383Net Income 2021: -$52,3502021Revenue 2022: $580,094Expenses 2022: $1,255,637Net Income 2022: -$675,5432022Revenue 2023: $570,882Expenses 2023: $771,103Net Income 2023: -$200,2212023Revenue 2024: $717,851Expenses 2024: $1,230,482Net Income 2024: -$512,6312024

Highlighted filing

2024

Revenue$717,851
Expenses$1,230,482
Net Income-$512,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,609,429
Liabilities
$22,049,779
Net assets
-$1,440,350
Revenue
$717,851
Expenses
$1,230,482
Net income
-$512,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$22.0$1.44$0.72$1.23$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$19.6$0.93$0.57$0.77$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.8$0.73$0.58$1.26$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$9.88$0.05$0.25$0.30$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$5.22$0.00$0.08$0.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$5.15$0.01$0.08$0.16$0.08
2018Summary only. Only limited summary data is available for this year.$4.37$4.29$0.09$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.02$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.00$0.00$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.01$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$580,094
Mission and Program Overview

Mission

To provide financial assistance to lake shore behaviorial health, inc. Which provides comprehensive treatment and rehabilitation services for individuals with mental illness and/or chemical dependency disorders.

Bestself properties supports the mission of its parent organization, bestself behavioral health, inc., by holding the properties in which bestself behavioral health, inc. Provides its services. Bestself behavioral health's mission is to provide innovative, evidenced-based, accessible and family-focused behavioral health services to promote health, hope, recovery and an enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,823,505$9,229,897▼ $593,608
Cash and Non-Interest-Bearing Accounts$6,648$4,148▼ $2,500
Total Assets$9,830,153$18,038,375▲ $8,208,222
Other Assets Total$0$8,804,330▲ $8,804,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,877,142$12,760,664▲ $9,883,522
Other Liabilities$7,002,514$6,002,759▼ $999,755
Accounts Payable and Accrued Expenses$2,452$2,450▼ $2
Total Liabilities$9,882,108$18,765,873▲ $8,883,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,955$-727,498▼ $675,543
Total Net Assets Fund Balance$-51,955$-727,498▼ $675,543
Total Liabilities and Net Assets / Fund Balance$9,830,153$18,038,375▲ $8,208,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,082,397$38,718$9,121,115
Land$147,500-$147,500
Other Assets Org$8,804,330--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Ellen BielerChairperson
Elizabeth Woike-gangaPresident/CEO
Joseph DistasioChief Financial Officer
Anetta HendershotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$580,094
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-675,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$580,094
Total Revenue per Form 990
$580,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,637
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
Depreciation Depletion$541,880--$541,880
Interest$164,532--$164,532
Other Expenses$40,656--$40,656
Total Functional Expenses$1,255,637$0$0$1,255,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,255,637
Total Expenses per Audited Statements$1,255,637
Total Expenses per Form 990$1,255,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Intercompany Payable to Bestself Behavioral Health, Inc.$6,002,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 Properties Inc
EIN
16-1450067
Phone
7168420440
Address
255 DELAWARE AVENUE 300, BUFFALO, NY 14202

Signing Officer

Name
Joseph C Distasio CPA
Title
Chief Financial Officer
Phone
7168840700
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Woike-ganga
Formed
1993
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
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 XII, Ln 2(C)

“The process has not changed from the previous year.”

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, 2022.”

Raw XML AppendixShowing 400 of 438 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/AccountsPayableAccrExpnssGrp/BOYAmt02452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BESTSELF PROPERTIES SUPPORTS THE MISSION OF ITS PARENT ORGANIZATION, BESTSELF BEHAVIORAL HEALTH, INC., BY HOLDING THE PROPERTIES IN WHICH BESTSELF BEHAVIORAL HEALTH, INC. PROVIDES ITS SERVICES. BESTSELF BEHAVIORAL HEALTH'S MISSION IS TO PROVIDE INNOVATIVE, EVIDENCED-BASED, ACCESSIBLE AND FAMILY-FOCUSED BEHAVIORAL HEALTH SERVICES TO PROMOTE HEALTH, HOPE, RECOVERY AND AN ENHANCED QUALITY OF LIFE.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH C DISTASIO CPA
IRS990/BooksInCareOfDetail/PhoneNum07168420440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 DELAWARE AVENUE STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06648
IRS990/CashNonInterestBearingGrp/EOYAmt04148
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01255637
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0580094
IRS990/CYRevenuesLessExpensesAmt0-675543
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01255637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0541880
IRS990/DepreciationDepletionGrp/TotalAmt0541880
IRS990/Desc0BESTSELF PROPERTIES, INC. SUPPORTS THE MISSION OF BESTSELF BEHAVIORAL HEALTH, INC. THEY DO NOT OPERATE ANY PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01255637
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt351746
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN BIELER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANETTA HENDERSHOT
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH WOIKE-GANGA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH DISTASIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2389372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3315966
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0580094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0164532
IRS990/InterestGrp/TotalAmt0164532
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09823505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09229897
IRS990/LandBldgEquipCostOrOtherBssAmt09268615
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BESTSELF PROPERTIES SUPPORTS THE MISSION OF ITS PARENT ORGANIZATION, BESTSELF BEHAVIORAL HEALTH, INC., BY HOLDING THE PROPERTIES IN WHICH BESTSELF BEHAVIORAL HEALTH, INC. PROVIDES ITS SERVICES. BEST SELF BEHAVIORAL HEALTH'S MISSION IS TO PROVIDE INNOVATIVE, EVIDENCED-BASED, ACCESSIBLE AND FAMILY-FOCUSED BEHAVIORAL HEALTH SERVICES TO PROMOTE HEALTH, HOPE, RECOVERY AND AN ENHANCED QUALITY OF LIFE. OF BESTSELF BEHAVIORAL HEALTH, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02877142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012760664
IRS990/NetAssetsOrFundBalancesBOYAmt0-51955
IRS990/NetAssetsOrFundBalancesEOYAmt0-727498
IRS990/NetUnrelatedBusTxblIncmAmt01210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-51955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-727498
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08804330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY CONTRIBUTION E
IRS990/OtherExpensesGrp/Desc1OTHER PROPERTY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0508569
IRS990/OtherExpensesGrp/ProgramServicesAmt140656
IRS990/OtherExpensesGrp/TotalAmt0508569
IRS990/OtherExpensesGrp/TotalAmt140656
IRS990/OtherLiabilitiesGrp/BOYAmt07002514
IRS990/OtherLiabilitiesGrp/EOYAmt06002759
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH WOIKE-GANGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580094
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt098067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0300383
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0248033
IRS990/PYRevenuesLessExpensesAmt0-52350
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248033
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-675543
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482027
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161004090
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BESTSELF BEHAVIORAL HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09082397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09121115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01255637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08804330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DIRECT FINANCING LEASE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06002759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE TO BESTSELF BEHAVIORAL HEALTH, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0580094
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09229897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08804330
IRS990ScheduleD/TotalExpensesPerForm990Amt01255637
IRS990ScheduleD/TotalLiabilityAmt06002759
IRS990ScheduleD/TotalRevenuePerForm990Amt0580094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255637
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1294934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH WOIKE-GANGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH DISTASIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0430781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1367712
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
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 XII, LN 2(C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BESTSELF BEHAVIORAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BESTSELF FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BESTSUPPORT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161004090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161416158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2920540766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SUPPORT SERVICES TO BESTSELF BEHAVORIAL HEALTH, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO SUPPORT THE CHARITABLE PURPOSES OF BESTSELF BEHAVIORAL HEALTH, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0255 DELAWARE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1255 DELAWARE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2255 DELAWARE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd214202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0482027
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BESTSELF BEHAVIORAL HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09830153
IRS990/TotalAssetsEOYAmt018038375
IRS990/TotalAssetsGrp/BOYAmt09830153
IRS990/TotalAssetsGrp/EOYAmt018038375
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01255637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01255637
IRS990/TotalGrossUBIAmt098067
IRS990/TotalLiabilitiesBOYAmt09882108
IRS990/TotalLiabilitiesEOYAmt018765873
IRS990/TotalLiabilitiesGrp/BOYAmt09882108
IRS990/TotalLiabilitiesGrp/EOYAmt018765873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-727498
IRS990/TotalOtherCompensationAmt093155
IRS990/TotalProgramServiceExpensesAmt01255637
IRS990/TotalProgramServiceRevenueAmt0580094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt098067
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09830153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018038375
IRS990/TotReportableCompRltdOrgAmt0705338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 DELAWARE AVENUE 300
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014202

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