2023-11-15T07:17:58-06:00 2022-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2022-01-01 161004090 BESTSELF BEHAVIORAL HEALTH INC BEST 7168420440 255 DELAWARE AVENUE 300 BUFFALO NY 14202 JOSEPH C DISTASIO CPA CHIEF FINANCIAL OFFICER 7168420440 2023-11-14 1 JOSEPH DISTASIO CPA 161004090 0 KAREN COSTA P01448677 7166348800 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH WOIKE-GANGA 255 DELAWARE AVENUE 300 BUFFALO NY 14202 88343501 0 X WWW.BESTSELFWNY.ORG X 1971 NY BESTSELF BEHAVIORAL HEALTH, INC. PROVIDES INNOVATIVE, EVIDENCE-BASED, ACCESSIBLE, AND FAMILY FOCUSED BEHAVIORAL HEALTH SERVICES TO PROMOTE HEALTH, HOPE, RECOVERY, AND AN ENHANCED QUALITY OF LIFE. 16 16 1384 0 0 0 19174459 25676117 58977109 58976012 -196363 -19010 53527 140382 78008732 84773501 0 0 0 0 60291711 68073628 0 0 0 16238846 19925465 76530557 87999093 1478175 -3225592 24474475 62380088 12889337 50766005 11585138 11614083 X BESTSELF BEHAVIORAL HEALTH PROVIDES INNOVATIVE, EVIDENCE-BASED, ACCESSIBLE, AND FAMILY FOCUSED BEHAVIORAL HEALTH SERVICES TO PROMOTE HEALTH, HOPE, RECOVERY, AND AN ENHANCED QUALITY OF LIFE. 0 0 42145620 39568999 CLINICS: BESTSELF BEHAVIORAL HEALTH, INC. OFFERS OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, ADULTS AND FAMILIES BY PROVIDING EVIDENCE-BASED TREATMENT AND MEDICATION THERAPY FOR A WIDE RANGE OF CHALLENGES. BESTSELF ALSO OFFERS A FULL SPECTRUM OF CARE FOR INDIVIDUALS EXPERIENCING PROBLEMS WITH ALCOHOL OR DRUG USE FROM COUNSELING AND MEDICATION-ASSISTED TREATMENT TO RELAPSE AND PREVENTION TRAINING. ADDITIONAL SERVICES AT BESTSELF'S CLINICS INCLUDE CRISIS INTERVENTION, HEALTH MONITORING, PEER SERVICES, CASE MANAGEMENT AND PSYCHIATRIC REHABILITATION. 6759969 7186986 CARE COORDINATION: BESTSELF BEHAVIORAL HEALTH, INC. HAS BOTH AN ADULT AND CHILDRENS HEALTH HOME, WHICH PROVIDE FREE, COMPREHENSIVE CARE MANAGEMENT SERVICES TO QUALIFIED MEDICAID RECIPIENTS TO ENSURE THEIR MEDICAL, MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS ARE BEING MET THROUGH THE USE OF PERSONALIZED CARE PLANS. HOME HEALTH SERVICES ENSURE THAT EVERYONE INVOLVED IN AN INDIVIDUAL'S CARE IS WORKING WELL TOGETHER AND SHARING THE INFORMATION THAT IS IMPORTANT IN SUPPORTING RECOVERY. 9164427 9235316 SUBSTANCE USE DISORDER: BESTSELF BEHAVIORAL HEALTH, INC.'S OFFERS MANY PROGRAMS FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS INCLUDING: A WOMENS RESIDENCE FOR WOMEN OR MOTHERS BATTLING A SUBSTANCE USE DISORDER; A RECOVERY COMMUNITY TO GIVE PEOPLE IN ALL STAGES OF RECOVERY AND THEIR FAMILIES A SAFE AND WELCOMING ENVIRONMENT TO RECLAIM THEIR LIVES; HOUSING ASSISTANCE; JAIL AND COURT SERVICES AS WELL AS AN OPIOID TREATMENT PROGRAM WHICH DISPENSES METHADONE TO ASSIST THOSE IN RECOVERY FROM OPIOID DEPENDENCY. 18464477 2984711 OTHER PROGRAM SERVICES 18464477 2984711 76534493 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 326 0 1384 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JOSEPH C DISTASIO CPA 7168420440 255 DELAWARE AVENUE SUITE 300 BUFFALO NY 14202 THOMAS HEIM DIRECTOR 1.00 X 0 0 0 CHRISTINE ELLINGTON-ROWE DIRECTOR 1.00 X 0 0 0 RICHARD BISESI DIRECTOR 1.00 X 0 0 0 ANETTA HENDERSHOT DIRECTOR 1.00 X 0 0 0 MAUREEN MONTGOMERY MD DIRECTOR 1.00 X 0 0 0 ADAM KOEHN DIRECTOR 1.00 X 0 0 0 ROBIN WOLFGANG DIRECTOR 1.00 X 0 0 0 ABIGAIL UNGER DIRECTOR 1.00 X 0 0 0 MATTHEW WHITEHEAD DIRECTOR 1.00 X 0 0 0 BISHOP RODERICK HENNINGS DIRECTOR 1.00 X 0 0 0 PATRICIA CARRINGTON ESQ DIRECTOR 1.00 X 0 0 0 ELIZABETH WOIKE-GANGA PRESIDENT/CEO 35.00 X 389372 0 41409 JOSEPH C DISTASIO CHIEF FINANCIAL OFFICER 35.00 X 315966 0 51746 KIMBERLY FAULHABER CHIEF COMPLIANCE OFFICER 35.00 X 157208 0 27000 ELLEN BIELER CHAIR 1.00 X 0 0 0 MARILYN WILSON SECRETARY 1.00 X 0 0 0 MICHAEL A DE FREITAS ESQ VICE CHAIR 1.00 X 0 0 0 DAVID MANN VICE CHAIR 1.00 X 0 0 0 THOMAS SCHWARTZ TREASURER 1.00 X 0 0 0 TIMOTHY BALKARAN PHYSICIAN 35.00 X 304745 0 6089 GURSHARON NIJJAR PHYSICIAN 35.00 X 332671 0 19934 NORA BENAVIDES PHYSICIAN 35.00 X 272819 0 32598 JENINE PANER-BANSI PHYSICIAN 35.00 X 176461 0 20500 FAYE TABER NURSE PRACTIONER 35.00 X 172728 0 24018 2121970 0 223294 8 0 1 0 PATRICK STEIN 5627 MARTHAS VINEYARD CLARENCE CENTER NY 14032 PSYCHIATRIC CONSULTING 276533 ABRAR SIDDIQUI 521 EAST AVE LOCKPORT NY 14094 PSYCHIATRIC CONSULTING 275055 PETER MARGULIS 2495 WLMWOOD AVE KENMORE NY 14217 PSYCHIATRIC CONSULTING 130341 3 24974230 701887 25676117 CLIENT SERVICE REVENUE 623990 58375009 58375009 OTHER PROGRAM SERVICES 623990 601003 601003 58976012 93304 93304 3457686 3570000 -112314 -112314 -112314 EQUITY IN INCOME OF LIMITED LIABI 900099 140382 140382 140382 84773501 58976012 0 121372 2808217 1690680 1117537 54501462 49545183 4956279 1715441 1530754 184687 2417533 2157259 260274 6630975 5917074 713901 452809 278104 174705 319530 233501 86029 3025922 2523639 502283 381168 26234 354934 2035814 969891 1065923 3579371 3157289 422082 357764 285617 72147 916098 834093 82005 549023 152650 396373 CLIENT INCIDENTALS 2590268 2590268 EQUIPMENT EXPENSE 1244701 1023743 220958 STAFF DEVELOPMENT 1080631 992216 88415 PROGRAM SUPPLIES 707321 689776 17545 2685045 1936522 748523 87999093 76534493 11464600 0 2920130 2770631 7459904 16223950 609039 263286 10929881 7514547 2912050 3415334 3182928 860645 7390424 38846242 24474475 62380088 8582204 19479087 4307133 31286918 12889337 50766005 X 11585138 11614083 11585138 11614083 24474475 62380088 X -3225592 -291029 3545566 X X 0 1 X 1 1 1 X 14874226 16332717 22097049 19174459 28322599 100801050 14874226 16332717 22097049 19174459 28322599 100801050 100801050 9356 13554 14792 80232 93304 211238 101012288 254162234 0.99790 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110408 110408 1228732 849229 379503 5420556 3921510 1499046 2561661 1564858 996803 1608524 1178950 429574 3415334 BENEFICIAL INTEREST IN NET ASSETS IN FOUNDATIONS 1131644 INTERCOMPANY RECEIVABLE 6381934 INVESTMENT IN LIMITED LIABILITY COMPANY 248009 DUE FROM BESTSUPPORT 4382236 OPERATING LEASE 17898089 FINANCE LEASE 8804330 38846242 AMOUNTS DUE TO 3RD PARTY PAYORS 2221348 REFUNDABLE ADVANCES 588208 OPERATING LEASE LIABILTY 17947124 FINANCE LEASE LIABILITY 8804330 DEFERRED REVENUE 1705000 DIFFERENCE IN BALANCE SHEET 20908 31286918 X 88028038 -291029 -291029 88319067 -3545566 -3545566 84773501 87999093 0 87999093 0 87999093 PART X, LINE 2: BESTSELF BEHAVIORAL HEALTH, INC. IS EXEMPT FROM TAX 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 ULTIMATELY BE SUSTAINED. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF RELATED ENTITIES -899,084. INHERENT CONTRIBUTION FROM ACQUITION -2,646,482. X 0 1 X X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH WOIKE-GANGA PRESIDENT/CEO 339012 0 50000 0 360 0 20500 0 20909 0 430781 0 0 0 JOSEPH C DISTASIO CHIEF FINANCIAL OFFICER 294934 0 20000 0 1032 0 27000 0 24746 0 367712 0 0 0 GURSHARON NIJJAR PHYSICIAN 332455 0 0 0 216 0 19934 0 0 0 352605 0 0 0 TIMOTHY BALKARAN PHYSICIAN 304583 0 0 0 162 0 6089 0 0 0 310834 0 0 0 NORA BENAVIDES PHYSICIAN 272267 0 0 0 552 0 24454 0 8144 0 305417 0 0 0 JENINE PANER-BANSI PHYSICIAN 176378 0 0 0 83 0 20500 0 0 0 196961 0 0 0 FAYE TABER NURSE PRACTIONER 172143 0 0 0 585 0 24018 0 0 0 196746 0 0 0 KIMBERLY FAULHABER CHIEF COMPLIANCE OFFICER 156484 0 0 0 724 0 27000 0 0 0 184208 0 0 0 PART I, LINE 1A ELIZABETH WOIKE-GANGA (CEO) IS A MEMBER AT THE BUFFALO CLUB AND THE AGENCY PAYS FOR ALL THE RELATED DUES. ANY PERSONAL CHARGES ARE PAID BY ELIZABETH AS A REIMBURSEMENT. JOSEPH DISTASIO (CFO) IS A MEMBER OF THE PARK COUNTRY CLUB. THE AGENCY PAYS THE DUES AND RELATED FEES. ANY PERSONAL CHARGES ARE PAID BY JOSEPH AS A REIMBURSEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED IN DRAFT FORM TO MEMBERS OF THE BOARD OF BESTSELF BEHAVIORAL HEALTH, INC. FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH BESTSELF BEHAVIORAL HEALTH INC.'S CONFLICT OF INTEREST POLICY, EACH OFFICER INCLUDES ANY NON-DIRECTOR SERVING ON ANY COMMITTEE OF THE BOARD OF DIRECTORS AND DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, D. UNDERSTANDS THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, AND E. IS NOT AWARE THAT HE OR SHE HAS ANY FINANCIAL INTEREST OR, IF HE OR SHE IS AWARE OF ANY FINANCIAL INTEREST, A DESCRIPTION OF THE MATERIAL FACTS CONCERNING IT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SUBCOMMITTEE HAS THE RESPONSIBILITY TO DETERMINE THE COMPENSATION OF THE PRESIDENT OF THE AGENCY. THE PURPOSE OF THE COMMITTEE IS TO APPROVE ANNUAL PERFORMANCE STANDARDS AND TO DETERMINE APPROPRIATE PERFORMANCE MEASURES AND ESTABLISH CRITERIA FOR ANY INCENTIVE BASED COMPENSATION. IT ALSO ANNUALLY REVIEWS AND APPROVES ANY CHANGES TO THE TOTAL COMPENSATION OF THE PRESIDENT. THE COMMITTEE DETERMINES IF THE COMPENSATION IS REASONABLE. TO ACCOMPLISH THIS, THE COMMITTEE WILL OBTAIN COMPARABLE COMPENSATION DATA FOR EXECUTIVES OF OTHER NON PROFIT ORGANIZATIONS OF SIMILAR SIZE IN THE WESTERN NEW YORK AREA. THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT. THE PRESIDENT APPROVES ANNUAL PERFORMANCE STANDARDS AND DETERMINES APPROPRIATE PERFORMANCE MEASURES AND ESTABLISHES CRITERIA FOR ANY INCENTIVE BASED COMPENSATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 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. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL NET INTEREST IN FOUNDATIONS 899,084. INHERENT CONTRIBUTION FROM ACQUITION 2,646,482. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BESTSELF PROPERTIES INC 255 DELAWARE BUFFALO NY 14202 161450067 HOLDS PROPERTY FOR BESTSELF BEHAVORIAL HEALTH, INC. NY 501(C)(3) LINE 12B, II BESTSELF BEHAVIORAL HEALTH INC 1 BESTSELF FOUNDATION INC 255 DELAWARE BUFFALO NY 14202 161416158 PROVIDE SUPPORT SERVICES TO BESTSELF BEHAVORIAL HEALTH, INC. NY 501(C)(3) LINE 7 BESTSELF BEHAVIORAL HEALTH INC 1 LSCA GROUP INC 255 DELAWARE BUFFALO NY 14202 472478444 PROVIDE STRATEGIC DIRECTION/SUPPORT TO BESTSELF BEHAVORIAL HEALTH, INC. NY 501(C)(3) 0 BESTSUPPORT INC 255 DELAWARE AVE BUFFALO NY 14202 920540766 TO SUPPORT THE CHARITABLE PURPOSES OF BESTSELF BEHAVIORAL HEALTH, INC. NY 501(C)(3) LINE 7 BESTSELF BEHAVIORAL HEALTH INC 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 BESTSELF PROPERTIES INC K 482027