Civic Intelligence

Niagara Behavioral Healthcare

EIN 16-1545248 • 501(c)3 • Lockport, NY

Profile

To coordinate and facilitate the providing of mental health care services in niagara county, new york

33 Ontario StreetLockport, NY 14094

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

43%

Faster revenue growth than 75% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$41,498

Up $1,790 (+4.5%) from 2023

Liabilities

Down

$600

Down $525 (-47%) from 2023

Net Assets

$40,898

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$4,315

Up $1,287 (+43%) from 2023

Expenses

Up

$3,748

Up $2,764 (+281%) from 2023

Net Income

Down

$567

Down $1,477 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2010: $39,712Net Assets 2010: $39,7122010Assets 2011: $37,776Liabilities 2011: $02011Assets 2012: $42,028Net Assets 2012: $42,0282012Assets 2013: $48,180Net Assets 2013: $48,1802013Assets 2014: $51,091Net Assets 2014: $51,0912014Assets 2015: $38,348Net Assets 2015: $38,3482015Assets 2016: $30,629Net Assets 2016: $30,6292016Assets 2017: $33,103Net Assets 2017: $33,1032017Assets 2018: $32,562Net Assets 2018: $32,5622018Assets 2019: $33,220Liabilities 2019: $449Net Assets 2019: $32,7712019Assets 2020: $33,095Liabilities 2020: $451Net Assets 2020: $32,6442020Assets 2021: $36,314Liabilities 2021: $450Net Assets 2021: $35,8642021Assets 2022: $34,649Liabilities 2022: $550Net Assets 2022: $34,0992022Assets 2023: $39,708Liabilities 2023: $1,1252023Assets 2024: $41,498Liabilities 2024: $600Net Assets 2024: $40,8982024

Highlighted filing

2024

Assets$41,498
Liabilities$600
Net Assets$40,898
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $3,897Expenses 2010: $2,910Net Income 2010: $9872010Revenue 2011: $1,176Expenses 2011: $2,640Net Income 2011: -$1,4642011Revenue 2012: $3,394Expenses 2012: $1,706Net Income 2012: $1,6882012Revenue 2013: $2,937Expenses 2013: $1,136Net Income 2013: $1,8012013Revenue 2014: $2,980Expenses 2014: $1,198Net Income 2014: $1,7822014Revenue 2015: $974Expenses 2015: $12,050Net Income 2015: -$11,0762015Revenue 2016: $2,518Expenses 2016: $11,118Net Income 2016: -$8,6002016Revenue 2017: $5,222Expenses 2017: $4,950Net Income 2017: $2722017Revenue 2018: $2,163Expenses 2018: $807Net Income 2018: $1,3562018Revenue 2019: $6,247Expenses 2019: $8,257Net Income 2019: -$2,0102019Revenue 2020: $720Expenses 2020: $812Net Income 2020: -$922020Revenue 2021: $4,380Expenses 2021: $807Net Income 2021: $3,5732021Revenue 2022: $2,594Expenses 2022: $907Net Income 2022: $1,6872022Revenue 2023: $3,028Expenses 2023: $984Net Income 2023: $2,0442023Revenue 2024: $4,315Expenses 2024: $3,748Net Income 2024: $5672024

Highlighted filing

2024

Revenue$4,315
Expenses$3,748
Net Income$567
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$41,498
Liabilities
$600
Net assets
$40,898
Revenue
$4,315
Expenses
$3,748
Net income
$567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$0.60$40.9$4.32$3.75$0.57
2023Summary only. Only limited summary data is available for this year.$39.7$1.13$3.03$0.98$2.04
2022Detailed filing. Detailed filing data is available for this year.$34.6$0.55$34.1$2.59$0.91$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.45$35.9$4.38$0.81$3.57
2020Detailed filing. Detailed filing data is available for this year.$33.1$0.45$32.6$0.72$0.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$33.2$0.45$32.8$6.25$8.26$2.01
2018Detailed filing. Detailed filing data is available for this year.$32.6$32.6$2.16$0.81$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$33.1$5.22$4.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$30.6$30.6$2.52$11.1$8.60
2015Detailed filing. Detailed filing data is available for this year.$38.3$38.3$0.97$12.1$11.1
2014Detailed filing. Detailed filing data is available for this year.$51.1$51.1$2.98$1.20$1.78
2013Detailed filing. Detailed filing data is available for this year.$48.2$48.2$2.94$1.14$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$42.0$3.39$1.71$1.69
2011Summary only. Only limited summary data is available for this year.$37.8$0.00$1.18$2.64$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$39.7$3.90$2.91$0.99
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
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,594
Mission and Program Overview

Mission

To coordinate and facilitate the providing of mental health care services in niagara county, new york

Program Services

DescriptionGrantsExpenses
TO COORDINATE DISBURSAL OF GRANT FUNDS TO MENTAL HEALTH CARE PROVIDERS IN NIAGARA COUNTY, NY-$382
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
SUZANNE BISSONETTEV President-$0--
-Treasurer-$0--
LAURA PENNINGTONBoard Member-$0--
DONNA POSSENTIBoard Member-$0--
CAROL ROSSBoard Member-$0--
KRISTI L YERGERBoard Member-$0--
DANIEL COLPOYSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Niagara Behavioral Healthcare
EIN
16-1545248
Phone
7164334440
Address
33 ONTARIO STREET, LOCKPORT, NY 14094

Signing Officer

Name
Robyn Krueger
Title
President
Phone
7164338999
Signed
2023-04-19
Discuss with paid preparer
Yes

Preparer

Firm
The Zlc Group Cpas LLC
Address
800 MAIN ST STE 3A, NIAGARA FALLS, NY 14301
Preparer
Stephen L Kling CPA
Phone
7162855276
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Membership dues 2,000 total 2,000”

Form 990-ez, Part I, Line 20

“Unrealized gain (loss) on investments -3,452”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 450 550”

Form 990-ez, Part III

“To coordinate and facilitate the providing of mental health care services in niagara county, new york”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN A WENDT
IRS990EZ/BooksInCareOfDetail/PhoneNum07164334440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 ONTARIO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034649
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0130
IRS990EZ/GrossReceiptsAmt02594
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0464
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ROBYN KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1MAUREEN A WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE BISSONETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA POSSENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI L YERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL COLPOYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3452
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE AND FACILITATE THE PROVIDING OF MENTAL HEALTH CARE SERVICES IN NIAGARA COUNTY, NEW YORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COORDINATE DISBURSAL OF GRANT FUNDS TO MENTAL HEALTH CARE PROVIDERS IN NIAGARA COUNTY, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0130
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0907
IRS990EZ/TotalProgramServiceExpensesAmt0382
IRS990EZ/TotalRevenueAmt02594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67100
IRS990ScheduleA/PublicSupportPY170Pct00.73900
IRS990ScheduleA/PublicSupportTotal170Amt06750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06750
IRS990ScheduleA/TotalSupportAmt010059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES 2,000 TOTAL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN (LOSS) ON INVESTMENTS -3,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 450 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO COORDINATE AND FACILITATE THE PROVIDING OF MENTAL HEALTH CARE SERVICES IN NIAGARA COUNTY, NEW YORK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164338999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA BEHAVIORAL HEALTHCARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0161545248
ReturnHeader/Filer/PhoneNum07164334440
ReturnHeader/Filer/USAddress/AddressLine1Txt033 ONTARIO STREET
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ZLC GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MAIN ST STE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NIAGARA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014301
ReturnHeader/PreparerPersonGrp/PhoneNum07162855276
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KLING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T10:06:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRUEGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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