2025-07-22T08:11:12-04:00 2024-12-31 391899424 FOX VALLEY CPAS LLC 2401 W WISCONSIN AVE APPLETON WI 549143110 990 2024-01-01 842183803 US 2 BEHAVIORAL HEALTH CARE INC US2B 9209031060 4650 W SPENCER ST APPLETON WI 54914 KOU YANG DIR OF STRATEGY/TREA 9209091060 2025-07-21 true true ABRAHAM D EISEN CPA P00532227 9209910862 2025-07-22 2024 2025-03-06 01:10:19Z SHENG LEE YANG 2760302 false X US2BEHAVIORALHEALTHCARE.COM X 2019 WI PROVIDE MENTAL HEALTH COUNSELING & CONSULTING SERVICES TO INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY. 8 6 30 0 428315 1012266 1458278 1729507 8928 5809 74 3345 1895595 2750927 0 0 1398522 1674741 0 8947 256183 414155 1654705 2088896 240890 662031 756768 2673153 158311 1408335 598457 1264818 PROVIDE MENTAL HEALTH COUNSELING & CONSULTING SERVICES TO INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY. false false 1186701 1686001 OUTPATIENT MENTAL HEALTH COUNSELING AND PSYCHOLOGICAL EVALUATIONS FOR INSURED AND UNINSURED MEMBERS OF THE PUBLIC 420893 43506 PROVIDE DEI (DIVERSITY, EQUITY & INCLUSION) TRAINING AND CONSULTING SERVICES FOR ORGANIZATIONS 1607594 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 30 true false false false false false false false false X 8 6 true false false false false false false true true false false true true false false true false true true false WI X KOU YANG 9209091060 4650 W SPENCER ST APPLETON WI 54914 SHENG LEE YANG EXEC DIR / P 42.00 X X 110080 0 0 KOU YANG DIR OF STRAT 42.00 X X 114713 0 0 RACHEL STEHULA OPERATIONS M 41.00 X X 66270 0 0 DIANE MANDLER DIRECTOR 1.00 X 0 0 0 JOAN GROESSL DIRECTOR 1.00 X 0 0 0 SOUA LEE DIRECTOR 1.00 X 0 0 0 BLANCA DE LEON DIRECTOR 1.00 X 0 0 0 ROLANDO DE LEON DIRECTOR 1.00 X 0 0 0 291063 2 false false false 120900 628766 262600 1012266 COUNSELING SERVICES 1657201 1657201 TRAINING SERVICES 43506 43506 CONSULTING SERVICES 28800 28800 1729507 15184 15184 9375 -9375 -9375 -9375 OTHER REVENUE 3345 3345 3345 2750927 1723477 15184 291064 139917 144351 6796 1212416 997976 214440 43045 32576 10271 198 7938 6007 1894 37 120278 91034 28705 539 3780 3534 242 4 808 755 52 1 23759 22218 1510 31 2427 2270 155 2 1870 1774 95 1 2331 2209 120 2 113787 95121 18320 346 105151 81555 23157 439 1621 1573 47 1 30221 22872 7212 137 24568 18595 5863 110 10323 7833 2443 47 EQUIPMENT RENTAL/MAINT 35211 29858 5253 100 BAD DEBTS 17930 17930 MISCELLANEOUS 15652 11846 3735 71 SUPPLIES 12247 10354 1858 35 12469 9787 2632 50 2088896 1607594 472355 8947 58727 185186 593729 571756 90946 147695 5890 1554891 14949 13366 1539942 2686 219998 756768 2673153 8334 138831 77143 80000 1076077 72834 113427 158311 1408335 X 598457 1264818 598457 1264818 756768 2673153 X 662031 4330 X false true X true false X 226603 240250 230638 428315 1012266 2138072 226603 240250 230638 428315 1012266 2138072 2138072 223 543 8928 15184 24878 2162950 5174785 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193380 193380 1361511 14949 1346562 1539942 CONSTRUCTION IN PROGRESS 219998 219998 PAYROLL LIABILITIES 86745 PROPERTY TAXES PAYABLE 26682 113427 2760302 9375 9375 2750927 2750927 2098271 9375 9375 2088896 2088896 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON FIXED ASSET DISPOSAL 9,375 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON FIXED ASSET DISPOSAL 9,375 FORM 990, PAGE 6, PART VI, LINE 2 SHENG LEE YANG KOU YANG PRESIDENT TREASURER HUSBAND & WIFE FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF THE RETURN IS PROVIDED TO KOU YANG, TREASURER AND DIRECTOR OF OPERATIONS & FINANCE FOR BOARD REVIEW AND APPROVAL BEFORE IT IS FILIED. FORM 990, PAGE 6, PART VI, LINE 15A SALARY AND EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR WAS SET USING SALARY BENCHMARKS FOR SIMILAR POSITIONS IN THE NONPROFIT SECTOR. THE EMPLOYMENT CONTRACT WAS INITIALLY REVIEWED AND APPROVED BY THE BOARD AND ALSO REVIEWED ONCE PER YEAR AT YEAR-END AS PART OF THE ONGOING PROCESS. NO CHANGES HAVE BEEN MADE TO HER SALARY SINCE INCEPTION. BOARD APPROVAL IS REQUIRED FOR ANY CHANGES IN SALARY MOVING FORWARD. FORM 990, PAGE 6, PART VI, LINE 15B SALARY AND EMPLOYMENT CONTRACT FOR THE DIRECTOR OF OPERATIONS & FINANCE WAS SET USING SALARY BENCHMARKS FOR SIMILAR POSITIONS IN THE NONPROFIT SECTOR. THE EMPLOYMENT CONTRACT WAS INITIALLY REVIEWED AND APPROVED BY THE BOARD AND ALSO REVIEWED ONCE PER YEAR AT YEAR-END AS PART OF THE ONGOING PROCESS. NO CHANGES HAVE BEEN MADE TO HIS SALARY SINCE INCEPTION. BOARD APPROVAL IS REQUIRED FOR ANY CHANGES IN SALARY MOVING FORWARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS THAT ARE SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON FIXED ASSET DISPOSAL 9,375 LOSS ON FIXED ASSET DISPOSAL -9,375