2024-11-15T11:51:31-06:00 2023-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2023-01-01 161004090 BESTSELF BEHAVIORAL HEALTH INC BEST 7168420440 899 MAIN STREET BUFFALO NY 14203 JOSEPH C DISTASIO CPA PRESIDENT & CEO 7168420440 2024-11-14 1 0 MICHAEL ORLOWSKI P00956557 7166348800 2024-11-14 2023 2024-10-15 13:58:12Z X ELIZABETH WOIKE-GANGA 899 MAIN STREET BUFFALO NY 14203 83686429 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 1313 0 0 0 25676117 28452311 58976012 54865945 -19010 -68336 140382 102237 84773501 83352157 0 0 0 0 68073628 64312468 0 0 0 19925465 20095358 87999093 84407826 -3225592 -1055669 62380088 56713363 50766005 46438317 11614083 10275046 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 42381214 39378062 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. 6936218 7074641 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. 6936218 6922727 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. 16681159 1490515 OTHER PROGRAM SERVICES 16681159 1490515 72934809 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 1 0 0 0 0 1 1 0 0 0 1 339 0 1313 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 ABIGAIL UNGER DIRECTOR 1.00 X 0 0 0 ADAM KOEHN DIRECTOR 1.00 X 0 0 0 ANETTA HENDERSHOT DIRECTOR 1.00 X 0 0 0 CHRISTINE ELLINGTON-ROWE DIRECTOR 1.00 X 0 0 0 EMRY MOORE DIRECTOR 1.00 X 0 0 0 MATTHEW WHITEHEAD DIRECTOR 1.00 X 0 0 0 PATRICIA CARRINGTON ESQ DIRECTOR 1.00 X 0 0 0 RICHARD BISESI DIRECTOR 1.00 X 0 0 0 ROBIN WOLFGANG DIRECTOR 1.00 X 0 0 0 THOMAS HEIM ESQ DIRECTOR 1.00 X 0 0 0 DAVID MANN VICE CHAIR 1.00 X 0 0 0 ELIZABETH WOIKE-GANGA PRESIDENT/CEO 35.00 X 390245 0 44059 ELLEN BIELER CHAIR 1.00 X 0 0 0 JOSEPH C DISTASIO CHIEF FINANCIAL OFFICER 35.00 X 316606 0 55433 MARILYN WILSON SECRETARY 1.00 X 0 0 0 MICHAEL A DE FREITAS ESQ VICE CHAIR 1.00 X 0 0 0 THOMAS SCHWARTZ TREASURER 1.00 X 0 0 0 ALEXANDRA MNUSKIN PHYSICIAN 35.00 X 219539 0 47376 GURSHARON NIJJAR PHYSICIAN 35.00 X 337811 0 20256 SERGIO HERNANDEZ PHYSICIAN 35.00 X 278950 0 44377 SRIDHAR NILAM PHYSICIAN 35.00 X 215342 0 36153 TERESA AINSWORTH PHYSICIAN 35.00 X 263385 0 48603 2021878 0 296257 7 0 1 0 ABRAR SIDDIQUI 521 EAST AVE LOCKPORT NY 14094 PSYCHIATRIC CONSULTING 265650 PATRICK STEIN 5627 MARTHAS VINEYARD CLARENCE CENTER NY 14032 PSYCHIATRIC CONSULTING 260087 PETER MARGULIS 2495 WLMWOOD AVE KENMORE NY 14217 PSYCHIATRIC CONSULTING 152332 3 1293617 27158694 105079 28452311 CLIENT SERVICE REVENUE 623990 53415402 53415402 OTHER PROGRAM SERVICES 623990 1450543 1450543 54865945 26949 26949 201987 37000 334272 0 -132285 37000 -95285 -95285 EQUITY IN INCOME OF LIMITED LIABI 900099 102237 102237 102237 83352157 54865945 0 33901 54166156 48321573 5844583 10146312 9031772 1114540 10070 10070 3297274 2457885 839389 282825 18899 263926 2282238 1012875 1269363 4119459 3664988 454471 430306 365178 65128 864997 767406 97591 622881 203389 419492 CLIENT INCIDENTALS 2437343 2412506 24837 PROGRAM SUPPLIES 1075963 1071725 4238 MISCELLANEOUS 822108 815168 6940 OFFICE SUPPLIES & EXPEN 669114 223522 445592 3180780 2567923 612857 84407826 72934809 11473017 0 2770631 352574 16223950 15458909 263286 701318 11366417 8305333 3415334 3061084 860645 1085585 38846242 36053893 62380088 56713363 19479087 9691249 3000000 31286918 33747068 50766005 46438317 X 11614083 10275046 11614083 10275046 62380088 56713363 X -1055669 235805 -519173 X X 0 1 X 1 1 1 X 16332717 22097049 19174459 28322599 28452311 114379135 16332717 22097049 19174459 28322599 28452311 114379135 114379135 13554 14792 80232 93304 26949 228831 114607966 766519937 0.99800 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110408 110408 1195907 908180 287727 6401166 3962666 2438500 1753808 1559408 194400 1905128 1875079 30049 3061084 BENEFICIAL INTEREST IN NET ASSETS IN FOUNDATIONS 612471 INTERCOMPANY RECEIVABLE 7270508 INVESTMENT IN LIMITED LIABILITY COMPANY 350246 DUE FROM BESTSUPPORT 4250400 OPERATING LEASE 15263570 FINANCE LEASE 8306698 36053893 AMOUNTS DUE TO 3RD PARTY PAYORS 4118709 REFUNDABLE ADVANCES 4522573 OPERATING LEASE LIABILTY 15299088 FINANCE LEASE LIABILITY 8306698 DEFERRED REVENUE 1500000 33747068 X 83058719 235805 235805 82822914 10070 519173 529243 83352157 84397756 0 84397756 10070 10070 84407826 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 519,173. X 0 1 X X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH WOIKE-GANGA PRESIDENT/CEO 340065 0 50000 0 180 0 22500 0 21559 0 434304 0 0 0 JOSEPH C DISTASIO CHIEF FINANCIAL OFFICER 296090 0 20000 0 516 0 30000 0 25433 0 372039 0 0 0 GURSHARON NIJJAR PHYSICIAN 337703 0 0 0 108 0 20256 0 0 0 358067 0 0 0 SERGIO HERNANDEZ PHYSICIAN 278770 0 0 0 180 0 19501 0 24876 0 323327 0 0 0 TERESA AINSWORTH PHYSICIAN 262661 0 0 0 724 0 30000 0 18603 0 311988 0 0 0 ALEXANDRA MNUSKIN PHYSICIAN 219431 0 0 0 108 0 22500 0 24876 0 266915 0 0 0 SRIDHAR NILAM PHYSICIAN 215342 0 0 0 0 0 17227 0 18926 0 251495 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. X 1 105079 STOCK MARKET QUOTATION 0 0 0 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 -519,173. 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 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 BESTSELF PROPERTIES INC K 482027 BESTSELF FOUNDATION INC O 252902 BESTSELF FOUNDATION INC C 1293617 BESTSELF PROPERTIES INC D 5052687 BESTSELF FOUNDATION INC D 559349 BESTSUPPORT INC D 134699