Nonprofit · EIN 14-1338346
BEHAVIORAL HEALTH SERVICES NORTH INC
Tax-exempt · PLATTSBURGH, NY 12903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $54,660,663 | $52,990,606 | $1,670,057 | $37,231,794 | $18,247,210 | $18,984,584 |
| December 31, 2024 | 990 | $46,340,261 | $43,126,378 | $3,213,883 | $31,685,166 | $14,502,481 | $17,182,685 |
| December 31, 2023 | 990 | $37,982,899 | $36,417,811 | $1,565,088 | $28,147,858 | $14,256,314 | $13,891,544 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,279,321
- of which government grants
- $13,193,792
- Program service revenue
- $41,018,501
- Investment income
- $362,841
- Net gain from sales of assets
- $6,351
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $508,181
- Other salaries and wages
- $32,817,314
- Salaries, compensation and benefits (total)
- $40,474,539
- Professional fundraising fees
- $0
- Legal fees
- $69,676
- Accounting fees
- $62,100
- Occupancy
- $2,144,074
- Travel
- $266,572
- Depreciation
- $1,091,514
- Program services (functional)
- $47,601,806
- Management and general (functional)
- $5,388,800
Balance sheet and other
- Total assets, start of year
- $31,685,166
- Total assets, end of year
- $37,231,794
- Total liabilities, end of year
- $18,247,210
- Net assets, end of year
- $18,984,584
- Land, buildings and equipment
- $11,225,395
- Publicly traded securities
- $3,074,876
- Net assets without donor restrictions
- $18,634,483
- Net assets with donor restrictions
- $350,101
- Gross receipts
- $57,130,520
- Employees
- 744
- Volunteers
- 65
- Year formed
- 1874
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HARRY W MAHOOD | PSYCHIATRIST Highest-paid employee | 40 | $301,003 | $32,483 |
| KATHERINE COOK | CEO Officer | 40 | $296,919 | $34,133 |
| RALPH L BERRY | PSYCHIATRIST Highest-paid employee | 40 | $308,023 | $9,369 |
| ELIZABETH AKUA APRAKU | PSYCHIATRIST Highest-paid employee | 40 | $234,371 | $7,293 |
| DAVID LEPAGE | CFO Officer | 40 | $164,759 | $12,370 |
| EMILY GERSOWITZ | PSYCHIATRIC NPP Highest-paid employee | 40 | $159,394 | $17,631 |
| NADINE HARRIS | PSYCHIATRIC NPP Highest-paid employee | 40 | $158,022 | $0 |
| KARA STARK ELLIOTT | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MARK HAMILTON | VICE CHAIRPERSON/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERESA CUMMINGS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LEIGH ROSS | MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN MANCHESTER | MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELA REINHARDT | MEMBER Trustee or director | 1 | $0 | $0 |
| ALEX BARIE | MEMBER Trustee or director | 1 | $0 | $0 |
| HOLLY BLACK | MEMBER Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEEANNE RUFF | MEMBER Trustee or director | 1 | $0 |
| ANNA DICKSON | MEMBER Trustee or director | 1 | $0 |
| JULIE HOGAN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HARRY W MAHOOD | PSYCHIATRIST Highest-paid employee | 40 | $293,835 | $28,725 |
| RALPH L BERRY | PSYCHIATRIST Highest-paid employee | 40 | $294,921 | $26,567 |
| LAURA KEANE | PSYCHIATRIC NPP Highest-paid employee | 40 | $161,196 | $25,462 |
| JUSTIN ALVIS | PSYCHIATRIC NPP Highest-paid employee | 40 | $158,510 | $25,381 |
| MARTHA LYNN VANYO | PSYCHIATRIC NPP Highest-paid employee | 40 | $155,301 | $21,918 |
| KATHERINE COOK | CEO Officer | 40 | $135,763 | $16,642 |
| DAVID LEPAGE | CFO Officer | 40 | $140,590 | $10,949 |
| MARK LUKENS | CEO Officer | 40 | $33,077 | $0 |
| KARA STARK ELLIOTT | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MARK HAMILTON | VICE CHAIRPERSON/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERESA CUMMINGS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LEIGH ROSS | MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN MANCHESTER | MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELA REINHARDT | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK LUKENS | CEO Officer | 40 | $286,135 | $22,229 |
| HARRY W MAHOOD | PSYCHIATRIST Highest-paid employee | 40 | $278,148 | $26,772 |
| RALPH L BERRY | PSYCHIATRIST Highest-paid employee | 40 | $277,245 | $26,762 |
| DAVID LEPAGE | CFO Officer | 40 | $152,293 | $10,526 |
| JILLIAN M PERRIER | PSYCHIATRIC NPP Highest-paid employee | 40 | $150,715 | $11,005 |
| TATYANA POVILIUNAS | PSYCHIATRIC NPP Highest-paid employee | 40 | $150,099 | $4,499 |
| LAUREN M SULLIVAN | PSYCHIATRIC NPP Highest-paid employee | 40 | $150,099 | $1,500 |
| ZACHARY LATINVILLE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| LEIGH ROSS PSYD | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| DENISE SIMARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK HAMILTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KARA STARK ELLIOT | MEMBER Trustee or director | 1 | $0 | $0 |
| TERESA M CUMMINGS | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 22 US OVAL STE 218, PLATTSBURGH, NY 12903-5902
- Principal officer (990 for 2025)
- KATHERINE COOK, 22 US OVAL SUITE 218, PLATTSBURGH, NY 12903
- Signed the 990
- KATHERINE COOK, CEO
- Phone
- (518) 563-8000
- Website
- WWW.BHSN.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH / SOCIAL SUPPORT SERVICES TO RESIDENTS IN CLINTON, FRANKLIN, ESSEX, WARREN AND WASHINGTON COUNTIES IN NEW YORK STATE.
Program accomplishments
- 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.Expenses $28,693,439 · revenue $30,832,103
- 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.Expenses $7,932,223 · revenue $5,795,458
- 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.Expenses $5,866,550 · revenue $1,666,534
- 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.Expenses $3,584,068 · revenue $2,189,054
- 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.Expenses $1,525,526 · revenue $535,352
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1338346
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1948
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $37,231,794
- Income (IRS master file)
- $57,130,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $54,660,663 | $52,990,606 | $37,231,794 | XML |
| 990 | December 2024 | $46,340,261 | $43,126,378 | $31,685,166 | XML |
| 990 | December 2023 | $37,982,899 | $36,417,811 | $28,147,858 | XML |
| 990 | December 2022 | $31,759,208 | $29,684,939 | $27,099,030 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1338346).
Questions about BEHAVIORAL HEALTH SERVICES NORTH INC
- What is the EIN of BEHAVIORAL HEALTH SERVICES NORTH INC?
- The employer identification number (EIN) of BEHAVIORAL HEALTH SERVICES NORTH INC is 14-1338346.
- Is BEHAVIORAL HEALTH SERVICES NORTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to BEHAVIORAL HEALTH SERVICES NORTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEHAVIORAL HEALTH SERVICES NORTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BEHAVIORAL HEALTH SERVICES NORTH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEHAVIORAL HEALTH SERVICES NORTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BEHAVIORAL HEALTH SERVICES NORTH INC?
- The 990 for the year ended December 31, 2025 names KATHERINE COOK.
- Who are the officers and directors of BEHAVIORAL HEALTH SERVICES NORTH INC?
- The 990 for the year ended December 31, 2025 lists 18 people; 7 received compensation from the organization, the highest $301,003 (HARRY W MAHOOD, PSYCHIATRIST).
- How much revenue does BEHAVIORAL HEALTH SERVICES NORTH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $54,660,663, expenses of $52,990,606 and total assets of $37,231,794 at year end.
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