2026-09-01T09:33:15-05:00 2025-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2025-01-01 141338346 BEHAVIORAL HEALTH SERVICES NORTH INC BEHA 5185638000 22 US OVAL SUITE 218 PLATTSBURGH NY 12903 KATHERINE COOK CEO 5185638000 2026-09-01 1 CHELSEY WYANT P01336644 5853811000 2026-09-01 2025 KATHERINE COOK 22 US OVAL SUITE 218 PLATTSBURGH NY 12903 57130520 0 X WWW.BHSN.ORG X 1874 NY PROVIDING BEHAVIORAL HEALTH / SOCIAL SUPPORT SERVICES TO RESIDENTS OF CLINTON, FRANKLIN, ESSEX, WARREN AND WASHINGTON COUNTIES IN NEW YORK STATE. 11 11 744 65 0 0 13463388 13279321 32484405 41018501 392468 362841 0 0 46340261 54660663 0 0 0 0 32756107 40474539 0 0 0 10370271 12516067 43126378 52990606 3213883 1670057 31685166 37231794 14502481 18247210 17182685 18984584 X THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH / SOCIAL SUPPORT SERVICES TO RESIDENTS IN CLINTON, FRANKLIN, ESSEX, WARREN AND WASHINGTON COUNTIES IN NEW YORK STATE. 0 0 28693439 30832103 CLINICALBHSN PROVIDES OUTPATIENT CLINICAL SERVICES TO APPROXIMATELY 12,500 CHILDREN AND ADULTS ANNUALLY. BHSN OPERATES SUBSTANCE ABUSE AND MENTAL HEALTH CLINICS AS WELL AS SATELLITE CLINICS IN LOCAL SCHOOL BUILDINGS. THESE SERVICES INCLUDE OUTPATIENT SERVICES AS WELL AS MEDICATION MANAGEMENT. THESE CLINICS ARE LOCATED IN CLINTON, WARREN, AND WASHINGTON COUNTIES OF NYS. 7932223 5795458 RESIDENTIAL PROGRAMSBHSN OPERATES 221 RESIDENTIAL BEDS FOR INDIVIDUALS WITH A MENTAL ILLNESS. THE LEVEL OF CARE IN THESE BEDS RANGE FROM "SUPPORTED HOUSING" TO CONGREGATE CARE SETTINGS. ADDITIONALLY, BHSN OPERATES 20 BEDS IN A CONGREGATE CARE SETTING FOR THOSE RECOVERING FROM A SUBSTANCE ABUSE ILLNESS. 5866550 1666534 CHILDREN'S SERVICESBHSN PROVIDES SERVICES TO APPROXIMATELY 800 CHILDREN AND THEIR FAMILIES WHO EXPERIENCE A VAST ARRAY OF BEHAVIORAL HEALTH ISSUES AND THAT SUPPORT THE WELL BEING OF THE COMMUNITIES THEY SERVE, OUTSIDE OF A TRADITIONAL CLINIC SETTING. THESE SERVICES INCLUDE: ADVENTURE BASED COUNSELING, SOCIAL SKILLS DEVELOPMENT, COMPREHENSIVE PSYCHIATRIC SUPPORTS, FAMILY SUPPORT SERVICES, PEER SUPPORT SERVICES, CHILD CARE MANAGEMENT, THERAPEUTIC FOSTER CARE SERVICES, AND HOME VISITING SERVICES. 3584068 2189054 ADULT SERVICESBHSN PROVIDES SERVICES TO APPROXIMATELY 1,000 ADULTS WHO EXPERIENCE A VAST ARRAY OF BEHAVIORAL HEALTH ISSUES AND THAT SUPPORT THE WELLBEING OF THE COMMUNITIES THEY SERVE, OUTSIDE OF A TRADITIONAL CLINIC SETTING. THESE SERVICES INCLUDE; EMPLOYMENT, EDUCATION, HOME AND COMMUNITY BASED SERVICES, PERSONALIZED RECOVERY ORIENTED SERVICES (PROS), CRISIS SERVICES, AOT, AND ADULT CARE MANAGEMENT. 1525526 535352 SOCIAL SUPPORTBHSN PROVIDES A STOP DOMESTIC VIOLENCE PROGRAM IN 3 COUNTIES, WHICH INCLUDES 2 SAFE DWELLINGS FOR VICTIMS OF DOMESTIC VIOLENCE. THE DV PROGRAM ALSO PROVIDES ADVOCACY, LEGAL ASSISTANCE, COMMUNITY EDUCATION, AND HOUSING ASSISTANCE FOR DV VICTIMS. ADDITIONALLY, BHSN OPERATES AN IN HOUSE EAP WHICH CONTRACTS WITH LOCAL BUSINESSES TO PROVIDE SUPPORT TO THEIR EMPLOYEES. 5109594 2724406 47601806 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 98 0 1 744 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DAVID LEPAGE 5185638000 22 US OVAL SUITE 218 PLATTSBURGH NY 12903 KARA STARK ELLIOTT CHAIRPERSON 1.00 X X 0 0 0 MARK HAMILTON VICE CHAIRPERSON/TREASURER 1.00 X X 0 0 0 TERESA CUMMINGS SECRETARY 1.00 X X 0 0 0 LEIGH ROSS MEMBER 1.00 X 0 0 0 KEVIN MANCHESTER MEMBER 1.00 X 0 0 0 PAMELA REINHARDT MEMBER 1.00 X 0 0 0 ALEX BARIE MEMBER 1.00 X 0 0 0 HOLLY BLACK MEMBER 1.00 X 0 0 0 LEEANNE RUFF MEMBER 1.00 X 0 0 0 ANNA DICKSON MEMBER 1.00 X 0 0 0 JULIE HOGAN MEMBER 1.00 X 0 0 0 DAVID LEPAGE CFO 40.00 X 164759 0 12370 KATHERINE COOK CEO 40.00 X 296919 0 34133 RALPH L BERRY PSYCHIATRIST 40.00 X 308023 0 9369 HARRY W MAHOOD PSYCHIATRIST 40.00 X 301003 0 32483 ELIZABETH AKUA APRAKU PSYCHIATRIST 40.00 X 234371 0 7293 EMILY GERSOWITZ PSYCHIATRIC NPP 40.00 X 159394 0 17631 NADINE HARRIS PSYCHIATRIC NPP 40.00 X 158022 0 0 1622491 0 113279 28 0 1 0 THE UNIVERSITY OF VERMONT 85 SOUTH PROSPECT STREET BURLINGTON VT 05405 MEDICAL STAFFING 256643 ELITE CONTRACTING LLC 45 MAIN STREET COHOES NY 12047 CONTRACTOR 142175 CHIMERA INTEGRATIONS LLC 6437 COLLAMER ROAD EAST SYRACUSE NY 13057 SECURITY SYSTEMS 119471 3 13286 13193792 72243 13279321 FEES FOR SERVICE 623990 40639919 40639919 EMPLOYEE ASSISTANT CONTRACTS 900099 210723 210723 OTHER REVENUES 900099 167859 167859 41018501 356490 356490 2476208 2469857 6351 6351 6351 54660663 41018501 0 362841 508181 508181 32817314 30622037 2195277 404851 371767 33084 4467497 4091757 375740 2276696 2092058 184638 69676 2671 67005 62100 62100 16590 16590 1353962 1173110 180852 2144074 1978844 165230 266572 207736 58836 184822 160009 24813 187513 168044 19469 329748 329748 1091514 1024889 66625 919383 862104 57279 CONSULTANTS AND PROFESS 2670895 1465377 1205518 PROFESSIONAL PARENTS 1016640 1016640 MAINTENANCE AND REPAIRS 783619 717824 65795 HOUSEHOLD/FOOD 482425 482425 936534 834766 101768 52990606 47601806 5388800 0 4018695 7322079 6948255 7817683 5409833 4832534 1089689 1230350 20191559 8966164 10524121 11225395 2406342 3074876 1288231 1728877 31685166 37231794 1907975 2876349 5716235 6094178 4592683 5354547 2285588 3922136 14502481 18247210 X 16827270 18634483 355415 350101 17182685 18984584 31685166 37231794 1670057 131842 0 X X 0 1 X 1 1 1 X 10030630 9847495 11310704 13463388 13279321 57931538 18052900 21767721 26234270 32484405 41018501 139557797 28083530 31615216 37544974 45947793 54297822 197489335 0 0 0 197489335 40937 50562 231525 364300 356490 1043814 40937 50562 231525 364300 356490 1043814 93430 102495 195925 28124467 31759208 37878994 46312093 54654312 198729074 0.99380 0.99440 0.00530 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627000 627000 16913555 7256979 9656576 239326 202652 36674 495758 288242 207516 1915920 1218291 697629 11225395 FINANCE LEASE LIABILITIES 157450 CLIENT FUNDS 57484 OPERATING LEASE LIABILITIES 1266922 DUE TO THIRD-PARTY PAYERS 2440280 3922136 54775915 131842 131842 54644073 16590 16590 54660663 52974016 0 52974016 16590 16590 52990606 X X 0 0 0 0 0 0 0 0 0 HARRY W MAHOOD PSYCHIATRIST 301003 0 0 0 0 0 9323 0 23160 0 333486 0 0 0 KATHERINE COOK CEO 296919 0 0 0 0 0 2774 0 31359 0 331052 0 0 0 RALPH L BERRY PSYCHIATRIST 308023 0 0 0 0 0 9369 0 0 0 317392 0 0 0 ELIZABETH AKUA APRAKU PSYCHIATRIST 234371 0 0 0 0 0 0 0 7293 0 241664 0 0 0 DAVID LEPAGE CFO 164759 0 0 0 0 0 5077 0 7293 0 177129 0 0 0 EMILY GERSOWITZ PSYCHIATRIC NPP 159394 0 0 0 0 0 4880 0 12751 0 177025 0 0 0 NADINE HARRIS PSYCHIATRIC NPP 158022 0 0 0 0 0 0 0 0 0 158022 0 0 0 PART I, LINE 3 THE ORGANIZATION CONDUCTS COMPENSATION STUDIES ON A PERIODIC BASIS TO DETERMINE THE ADEQUACY OF THE COMPENSATION OF THE CEO AND ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, ON BEHALF OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE 990 ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST POLICIES ON AN ANNUAL BASIS AND RESOLVES ALL POTENTIAL CONFLICTS ON A TIMELY BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS COMPENSATION STUDIES ON A PERIODIC BASIS TO DETERMINE THE ADEQUACY OF TOP MANAGEMENT SALARIES. THESE SALARIES ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTHERN NEW YORK HOLDING COMPANY INC 22 US OVAL SUITE 218 PLATTSBURGH NY 12903 141645507 TO HOLD REAL ESTATE ON BEHALF OF BEHAVIORAL HEALTH SERVICES NORTH, INC. NY 501(C)(2) N/A 0 HOMESTEADS ON AMPERSAND MANAGER LLC 1055 SAW MILL RIVER ROAD ARDSLEY NY 10502 472125330 TO ACQUIRE, CONSTRUCT, OWN, AND OPERATE APARTMENT HOUSING INTENDED FOR LOW-I NY BEHAVIORAL HEALTH SERVICES NORTH INC 0 INTEGRE HEALTH INC 22 US OVAL SUITE 218 PLATTSBURGH NY 12903 883373913 TO SUPPORT ORGANIZATIONS THROUGH MEMBERSHIP. NY 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0