2026-05-14T14:05:13-04:00 2025-06-30 831639096 SEO CPA GROUP LTD 3596 MAPLE AVE STE B ZANESVILLE OH 43701 990 2024-07-01 310890208 PERRY BEHAVIORAL HEALTH CHOICES INC PERR 7403421991 203 NORTH MAIN STREET NEW LEXINGTON OH 43764 THERESSA KANE EXECUTIVE DIRECTOR 7403421991 2026-05-14 true false HEATHER DOLEN CPA P01261466 7408681100 2026-05-14 2024 2025-03-06 01:10:19Z THERESSA KANE 203 NORTH MAIN STREET NEW LEXINGTON OH 43764 12113914 false X WWW.PERRYBHC.ORG X 1973 OH DRUG AND ALCOHOL COUNSELING 5 4 85 4 0 9759013 9414109 2448167 2663076 2389 -8498 96549 34401 12306118 12103088 0 0 3145126 3225029 0 0 8806772 9266514 11951898 12491543 354220 -388455 8085063 7452813 1177111 938274 6907952 6514539 DRUG AND ALCOHOL COUNSELING false false 11222992 2663076 THE AGENCY PROVIDES DRUG AND ALCOHOL COUNSELING FOR OTHER AGENCIES AND FOR THE GENERAL PUBLIC. THE AGENCY ALSO PROVIDES INTERVENTION AND TREATMENT PROGRAMS FOR VARIOUS INDIVIDUALS AND GROUPS. 11222992 true true false false false false false false false false true false false false true true 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 27 0 85 true false false false false false false false false X 5 4 false false false false false false false true true false false true true false true true true true true false X X THERESSA KANE 7403421991 203 N MAIN STREET NEW LEXINGTON OH 43764 THERESSA KANE EXECUTIVE DI 40.00 X X 112083 0 0 JERRY HAYES MEMBER 1.00 X 0 0 0 MELISSA MAROLT PRESIDENT 1.00 X X 0 0 0 PENNY MURRAY MEMBER 1.00 X 0 0 0 LEANN WELLS VICE PRESIDE 1.00 X X 0 0 0 112083 1 false false false 9165553 248556 9414109 MEDICAID 2170748 2170748 CAFE GRIND 161392 161392 TMS CLINIC 156228 156228 CLIENT FEES 60048 60048 COMMERCIAL INSURANCE 57454 57454 57206 57206 2663076 2328 2328 10826 -10826 -10826 -10826 BUILDING RENTAL 29719 29719 MISCELLANEOUS INCOME 4682 4682 34401 12103088 2652250 36729 X 112083 112083 2389923 1755412 634511 37194 25872 11322 476961 331768 145193 208868 146576 62292 13325 13325 8347203 8298709 48494 23564 23564 10398 10398 137412 99709 37703 21107 16325 4782 4555 4555 106 106 230163 161580 68583 61617 45878 15739 CAFE GRIND 85884 78484 7400 FOOD 59952 42088 17864 REPAIR & MAINTENANCE 54090 42030 12060 TELEPHONE 52930 37158 15772 164208 89561 74647 12491543 11222992 1268551 0 1435631 441683 710118 1300561 59383 69968 7606194 1970995 5865807 5635199 14124 5402 8085063 7452813 1098040 864259 73555 70888 5516 3127 1177111 938274 X 6784612 5798065 123340 716474 6907952 6514539 8085063 7452813 -388455 -4958 X false true X true false X 907639 1543792 4847397 9759013 9414109 26471950 3346442 3022161 2524302 2448167 2663076 14004148 28828 29719 58547 4254081 4565953 7371699 12236008 12106904 40534645 3038074 2857035 2297870 1980830 2084718 12258527 3038074 2857035 2297870 1980830 2084718 12258527 28276118 33790 4500 6094 2389 2328 49101 33790 4500 6094 2389 2328 49101 31347 66721 3682 101750 4287871 4570453 7409140 12305118 12112914 40685496 0.69500 0.65840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65863 65863 6617267 1233241 5384026 127426 54342 73084 795638 683412 112226 5635199 FINANCE LEASE LIABILITIES 2951 OPERATING LEASE LIABILITIES 176 3127 X 12098130 -4958 -4958 12103088 12103088 12491543 12491543 12491543 SCHEDULE D, PAGE 3, PART X THE AGENCY FOLLOWS ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE AGENCY CONTINUES TO QUALIFY TO BE TREATED AS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX PROVISIONS. MANAGEMENT IS REQUIRED TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. THE AGENCY IS A NON-PROFIT VOLUNTARY ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE AGENCY'S INFORMATIONAL RETURNS FOR TAX YEARS ENDED JUNE 30, 2022 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2025 AND 2024 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE AGENCY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2025 AND 2024, THE AGENCY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE AGENCY. FORM 990, PART IX, LINE 11G IT SERVICES 60,491 25,675 0 CONTRACT SERVICES 54,460 22,819 0 TMS CONTRACT SERVICES 8,183,758 0 0 TOTAL 8,298,709 48,494 0