Civic Intelligence

Integrity Partners for Behavioral

EIN 82-1387997 • 501(c)3 • Batavia, NY

Profile

The organization was formed to facilitate coordinated, efficient and cost effective provision of behavioral health care services to poor and underserved persons in the surrounding counties. To accomplish this, the organization will solicit, negotiate and structure contracts with third party payors.

430 East Main StreetBatavia, NY 14020

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,845,443

Up $21,666 (+1.2%) from 2022

Liabilities

Down

$2,500

Down $226,943 (-99%) from 2022

Net Assets

Up

$1,842,943

Up $248,609 (+16%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Down

$262,023

Down $215,472 (-45%) from 2022

Expenses

Down

$13,414

Down $419,527 (-97%) from 2022

Net Income

Up

$248,609

Up $204,055 (+458%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $20,716Liabilities 2017: $0Net Assets 2017: $20,7162017Assets 2018: $1,280,033Liabilities 2018: $1,093,732Net Assets 2018: $186,3012018Assets 2019: $1,150,340Liabilities 2019: $948,243Net Assets 2019: $202,0972019Assets 2020: $1,615,212Liabilities 2020: $835,296Net Assets 2020: $779,9162020Assets 2021: $1,834,423Liabilities 2021: $284,643Net Assets 2021: $1,549,7802021Assets 2022: $1,823,777Liabilities 2022: $229,443Net Assets 2022: $1,594,3342022Assets 2023: $1,845,443Liabilities 2023: $2,500Net Assets 2023: $1,842,9432023

Highlighted filing

2023

Assets$1,845,443
Liabilities$2,500
Net Assets$1,842,943
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $74,070Expenses 2017: $53,354Net Income 2017: $20,7162017Revenue 2018: $327,424Expenses 2018: $158,073Net Income 2018: $169,3512018Revenue 2019: $473,732Expenses 2019: $457,936Net Income 2019: $15,7962019Revenue 2020: $1,309,324Expenses 2020: $731,505Net Income 2020: $577,8192020Revenue 2021: $1,349,489Expenses 2021: $579,625Net Income 2021: $769,8642021Revenue 2022: $477,495Expenses 2022: $432,941Net Income 2022: $44,5542022Revenue 2023: $262,023Expenses 2023: $13,414Net Income 2023: $248,6092023

Highlighted filing

2023

Revenue$262,023
Expenses$13,414
Net Income$248,609
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,443
Liabilities
$2,500
Net assets
$1,842,943
Revenue
$262,023
Expenses
$13,414
Net income
$248,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$0.26$0.01$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$0.48$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.55$1.35$0.58$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.84$0.78$1.31$0.73$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.95$0.20$0.47$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.09$0.19$0.33$0.16$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$262,023
Mission and Program Overview

Mission

The organization was formed to facilitate coordinated, efficient and cost effective provision of behavioral health care services to poor and underserved persons in the surrounding counties. To accomplish this, the organization will solicit, negotiate and structure contracts with third party payors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$957,061$1,743,196▲ $786,135
Savings and Temporary Cash Investments$700,586$101,409▼ $599,177
Prepaid Expenses and Deferred Charges$3,228$595▼ $2,633
Cash and Non-Interest-Bearing Accounts$162,902$243▼ $162,659
Total Assets$1,823,777$1,845,443▲ $21,666
Liabilities
Deferred Revenue$226,017--
Accounts Payable and Accrued Expenses$3,426$2,500▼ $926
Total Liabilities$229,443$2,500▼ $226,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,334$1,842,943▲ $248,609
Total Net Assets Fund Balance$1,594,334$1,842,943▲ $248,609
Total Liabilities and Net Assets / Fund Balance$1,823,777$1,845,443▲ $21,666
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
John BennettPresident
Jim HaitzVice President
Kelly DickeronVice President
Lynda BattagliaVice President
Bradley SouthDirector
Caroline DixonDirector
Danielle FiguraDirector
Frank KruppaDirector
Jessica JanssenDirector
Jessica MitchellDirector
Kathryn CurtisDirector
Kristen FisherDirector
Kristi YergerDirector
Laura KelemenDirector
Lauren WalshDirector
Lori MorganDirector
Lynn GramleyDirector
Shawn RosnoDirector
Trish McclennanDirector
Tom ChristensenCompliance Officer
Margaret MorseSecretary
MARY O'LEARYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,017
Program Service Revenue
$0
Investment Income
$36,006
Other Revenue
$0
Change in Net Assets
$248,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,705
Salaries, Compensation, and Employee Benefits$709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$510$11,097-$11,607
Other Salaries and Wages$442$267-$709
Other Expenses$216$131-$347
Total Functional Expenses$1,636$11,778$0$13,414
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 organizations board of directors receives an electronic copy of the form 990 via email to review prior to filing form 990.”

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

“The board regularly and consistently monitors and conflict of interest at each board meeting.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Integrity Partners for Behavioral
EIN
82-1387997
Phone
5853441421
Address
430 EAST MAIN STREET, BATAVIA, NY 14020

Signing Officer

Name
Steven Harvey
Title
CEO
Phone
5853441421
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Harvey
Formed
2017
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
Phone
5853441967
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036006
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/MissionDesc0THE ORGANIZATION WAS FORMED TO FACILITATE COORDINATED, EFFICIENT AND COST EFFECTIVE PROVISION OF BEHAVIORAL HEALTH CARE SERVICES TO POOR AND UNDERSERVED PERSONS IN THE SURROUNDING COUNTIES. TO ACCOMPLISH THIS, THE ORGANIZATION WILL SOLICIT, NEGOTIATE AND STRUCTURE CONTRACTS WITH THIRD PARTY PAYORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01594334
IRS990/NetAssetsOrFundBalancesEOYAmt01842943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01594334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01842943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ProgramServicesAmt0468
IRS990/OtherExpensesGrp/ProgramServicesAmt1216
IRS990/OtherExpensesGrp/TotalAmt0751
IRS990/OtherExpensesGrp/TotalAmt1347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0957061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01743196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0595
IRS990/PrincipalOfficerNm0STEVEN HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07677
IRS990/PYOtherExpensesAmt092599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044554
IRS990/PYSalariesCompEmpBnftPaidAmt0340342
IRS990/PYTotalExpensesAmt0432941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01349221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01309021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03827356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03827356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01349221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01309021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03827356
IRS990ScheduleA/TotalSupportAmt03868092
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 VIA EMAIL TO REVIEW PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND CONFLICT OF INTEREST AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01823777
IRS990/TotalAssetsEOYAmt01845443
IRS990/TotalAssetsGrp/BOYAmt01823777
IRS990/TotalAssetsGrp/EOYAmt01845443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01636
IRS990/TotalFunctionalExpensesGrp/TotalAmt013414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229443
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt0229443
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01594334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01842943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022

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