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Behavioral Healthcare Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.8M (2022)

Expenses
$13.6M (2022)

Total Assets
$5.53M (2022)

Total Liabilities
$15.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,762,684
Expenses
$13,643,940
Net Income
-$881,256
Net Assets
-$9,695,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,281,751
17.9%
Program Services $10,469,339
82.0%
Investment Income $11,594
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,650,279
48.7%
Assets/Debt
Total Assets $5,527,665
Total Liabilities $15,223,195
Net Assets -$9,695,530
Compensation
Key Employees and Officers Compensation Related Other
David Ley (Employee) $127,022 $0 $11,972
Katherine Field (Employee) $113,974 $0 $10,761
Carol Bothwell (Chair) $0 $0 $0
Collette Carter (Vice Chair) $0 $0 $0
Jill Geltmaker (Secretary/Treasurer) $0 $0 $0
Jeff Jones (Director) $0 $0 $0
Michael Roe (Director) $0 $0 $0
Wanda Figueroa Peralta (Ceo) $0 $259,044 $25,069

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,461,445
Expenses
$13,084,901
Net Income
$376,544
Net Assets
-$8,814,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,015,418
22.4%
Program Services $10,385,266
77.1%
Investment Income $17,617
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,144
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,480,191
49.5%
Assets/Debt
Total Assets $8,995,827
Total Liabilities $17,810,101
Net Assets -$8,814,274
Compensation
Key Employees and Officers Compensation Related Other
David Ley (Employee) $117,965 $0 $11,131
Carol Bothwell (Chair) $0 $0 $0
Keith Franey (Vice Chair) $0 $0 $0
Jill Geltmaker (Secretary/Treasurer) $0 $0 $0
Jeff Jones (Director) $0 $0 $0
Collette Carter (Director) $0 $0 $0
Michael Roe (Director) $0 $0 $0
John Boarman (Director) $0 $0 $0
Wanda Figueroa Peralta (Ceo) $0 $243,883 $23,228
Michael Huth (Cfo) $0 $127,223 $12,358

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,605,537
Expenses
$11,837,402
Net Income
-$1,231,865
Net Assets
-$9,190,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,328,555
12.5%
Program Services $9,171,037
86.5%
Investment Income $36,750
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,195
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,935,447
50.1%
Assets/Debt
Total Assets $8,613,156
Total Liabilities $17,803,974
Net Assets -$9,190,818
Compensation
Key Employees and Officers Compensation Related Other
David Ley (Employee) $123,687 $0 $11,216
John Boarman (Chair) $0 $0 $0
Keith Franey (Vice Chairman) $0 $0 $0
Carol Bothwell (Secretary/Treasurer) $0 $0 $0
Jeff Jones (Director) $0 $0 $0
Collette Carter (Director) $0 $0 $0
Beth Benjamin (Director) $0 $0 $0
Michael Roe (Director) $0 $0 $0
Jill Geltmaker (Director) $0 $0 $0
Wanda Figueroa Peralta (Ceo) $0 $206,939 $22,688
Michael Huth (Cfo) $0 $140,207 $13,182

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,052,023
Expenses
$12,959,868
Net Income
-$2,907,845
Net Assets
-$7,958,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $926,059
9.2%
Program Services $9,105,652
90.6%
Investment Income $23,323
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,011
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,233,143
48.1%
Assets/Debt
Total Assets $3,507,218
Total Liabilities $11,466,171
Net Assets -$7,958,953
Compensation
Key Employees and Officers Compensation Related Other
David Ley (Employee) $124,629 $0 $12,705
John Boarman (Chair) $0 $0 $0
Keith Franey (Vice Chairman) $0 $0 $0
Carol Bothwell (Secretary/Treasurer) $0 $0 $0
Jeff Jones (Director) $0 $0 $0
Collette Carter (Director) $0 $0 $0
Beth Benjamin (Director) $0 $0 $0
Jordan Johnson (Director) $0 $0 $0
Michael Roe (Director) $0 $0 $0
Wanda Figueroa Peralta (Ceo) $0 $203,263 $24,656
Mike Mountain (Cfo) $0 $158,427 $16,466

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,942,716
Expenses
$9,508,680
Net Income
-$565,964
Net Assets
-$5,051,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $777,569
8.7%
Program Services $8,144,947
91.1%
Investment Income $20,200
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,954,430
62.6%
Assets/Debt
Total Assets $12,727,737
Total Liabilities $17,778,845
Net Assets -$5,051,108
Compensation
Key Employees and Officers Compensation Related Other
John Boarman (Chair) $0 $0 $0
Keith Franey (Vice Chairman) $0 $0 $0
Carol Bothwell (Secretary/Treasurer) $0 $0 $0
Jeff Jones (Director) $0 $0 $0
Collette Carter (Director) $0 $0 $0
Beth Benjamin (Director) $0 $0 $0
Jordan Jones (Director) $0 $0 $0
Michael Roe (Director) $0 $0 $0
Gayle Dicesare (Ceo) $0 $262,806 $32,380
Wanda Figueroa Peralta (Ceo) $0 $0 $0
Mike Mountain (Cfo) $0 $167,277 $17,687

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,887,746
Expenses
$11,683,746
Net Income
-$2,796,000
Net Assets
-$4,485,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,073,744
12.1%
Program Services $9,109,449
> 100%
Investment Income $10,779
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,306,226
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,217,504
53.2%
Assets/Debt
Total Assets $11,485,125
Total Liabilities $15,970,269
Net Assets -$4,485,144
Compensation
Key Employees and Officers Compensation Related Other
Belinda Moffitt (Chair) $0 $0 $0
Noel Quinn (Vice Chariman) $0 $0 $0
Dr Randall Capps (Secretary/Treasurer) $0 $0 $0
Sun Vega (Director) $0 $0 $0
Gayle Dicesare (Ceo) $0 $250,393 $28,757
Mike Mountain (Cfo) $0 $143,716 $14,906

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,946,537
Expenses
$12,334,637
Net Income
-$388,100
Net Assets
-$1,689,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $941,230
7.9%
Program Services $10,989,162
92.0%
Investment Income $13,512
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,633
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,522,560
52.9%
Assets/Debt
Total Assets $10,649,295
Total Liabilities $12,338,439
Net Assets -$1,689,144
Compensation
Key Employees and Officers Compensation Related Other
Belinda Moffitt (Chair) $0 $0 $0
Noel Quinn (Vice Chariman) $0 $0 $0
Dr Randall Capps (Secretary/Treasurer) $0 $0 $0
Sun Vega (Director) $0 $0 $0
Gayle Dicesare (Ceo) $0 $243,057 $23,360
Mike Mountain (Cfo) $0 $145,673 $12,606

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,083,326
Expenses
$12,336,551
Net Income
-$253,225
Net Assets
-$1,301,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,098
5.6%
Program Services $11,241,385
93.0%
Investment Income $83,091
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,752
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,476,181
52.5%
Assets/Debt
Total Assets $9,921,580
Total Liabilities $11,222,624
Net Assets -$1,301,044

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,635,832
Expenses
$11,836,741
Net Income
-$1,200,909
Net Assets
-$990,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $937,212
8.8%
Program Services $9,629,411
90.5%
Investment Income $61,962
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,247
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,222,040
52.6%
Assets/Debt
Total Assets $9,494,111
Total Liabilities $10,484,832
Net Assets -$990,721

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,370,352
Expenses
$11,585,242
Net Income
-$1,214,890
Net Assets
$71,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $974,328
9.4%
Program Services $9,392,602
90.6%
Investment Income $3,422
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,178,531
53.3%
Assets/Debt
Total Assets $8,241,111
Total Liabilities $8,170,100
Net Assets $71,011

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,161,255
Expenses
$12,446,770
Net Income
-$1,285,515
Net Assets
$1,285,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $897,385
8.0%
Program Services $10,260,196
91.9%
Investment Income $3,274
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,575,134
52.8%
Assets/Debt
Total Assets $8,803,659
Total Liabilities $7,517,758
Net Assets $1,285,901

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,081,134
Expenses
$12,641,108
Net Income
-$1,559,974
Net Assets
$2,571,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $844,046
7.6%
Program Services $10,232,243
92.3%
Investment Income $3,195
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,650
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,272,362
49.6%
Assets/Debt
Total Assets $6,082,522
Total Liabilities $3,511,106
Net Assets $2,571,416

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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