2024-07-26T15:51:37-05:00 2023-09-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2022-10-01 860325741 Southeastern Arizona Behavioral Health Services Inc SOUT 5205860800 611 W Union Street Benson AZ 85602 Michael Prudence Officer 5205860800 2024-07-22 1 0 Carla J Keegan P00596839 5208840176 2022 2024-08-08 14:25:15Z Michael Prudence 611 W Union Street Benson AZ 85602 8596506 0 X www.seabhs.org X 1976 AZ Our mission is to continually improve the quality of life for the people we serve in collaboration with our diverse communities in a respectful, caring, culturally sensitive manner. The organization provides behavioral health services for general mental health, children, chemical dependency, seriously mentally ill adults, and housing for seriously mentally ill adults. 6 6 147 6 0 0 488354 695745 6260504 6923425 1591 4024 616445 973312 7366894 8596506 0 0 0 0 4459681 5724051 0 0 0 2404936 2768141 6864617 8492192 502277 104314 14826098 14273989 9385825 8729402 5440273 5544587 X Our mission is continually to improve the quality of life for the people we serve in collaboration with our diverse communities in a respectful, caring, culturally sensitive manner. The organization provides behavioral health services for general mental health, chemical dependency, seriously mentally ill adults, housing for seriously mentally ill adults. 0 0 7289286 6923425 SEABHS provides services in the counties of Cochise, Graham, Greenlee, Gila and Santa Cruz. These services include behavioral health programs for seriously mentally ill adults, drug and alcohol programs, children services, and development of public awareness for individuals with mental disabilities. 7289286 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 1 23 0 1 147 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 5205860800 611 W Union Street Benson AZ 85602 Rob Jones Chair 2.00 X X 0 0 0 Carol Welsh Vice Chair 2.00 X X 0 0 0 Channen Day Member 2.00 X 0 0 0 Tamika Williams Member 2.00 X 0 0 0 Karl Uterhardt Member 2.00 X 0 0 0 David Linger Member 2.00 X 0 0 0 Daniel Ranieri President/CEO 2.00 38.00 X 0 440456 32202 Kathy Wells Vice President 2.00 38.00 X 0 252136 21233 Michael Prudencs Secretary/Treasurer 2.00 38.00 X 0 241174 32924 James Rubio Executive Director 40.00 X 175780 0 0 Constance Slay Nurse Practitioner 28.00 X 132968 0 0 John Ekman Nurse Practitioner 40.00 X 107707 0 4725 416455 933766 91084 3 0 1 0 0 590093 105652 695745 Net Client Service 624100 5337378 5337378 Other Contracts and Gr 624100 1167541 1167541 Other Fee for Service 624100 418506 418506 6923425 4024 4024 526834 0 526834 526834 526834 Gain on Forgiveness of 624100 411350 411350 Other Revenue 624100 35128 35128 446478 8596506 6923425 0 977336 4894440 4425425 469015 445667 389885 55782 383944 348444 35500 9547 4650 4897 43746 43746 18 18 208702 196745 11957 15492 13817 1675 722086 599958 122128 87478 49991 37487 239217 103494 135723 787928 670213 117715 183026 143969 39057 Supplies 150005 146595 3410 Equipment 144252 131625 12627 Other Losses 97276 97276 General and Operating 78300 63407 14893 1068 1068 8492192 7289286 1202906 0 2579835 1628715 347262 330116 67006 53518 27630435 15483630 11734720 12146805 97275 0 0 114835 14826098 14273989 1412172 1143135 907188 337782 4066199 4405031 3000266 2843454 9385825 8729402 X 5440273 5544587 5440273 5544587 14826098 14273989 104314 0 X 0 1 X 1 1 1 X 600000 123581 732650 488354 695745 2640330 600000 123581 732650 488354 695745 2640330 2640330 638241 560885 613794 595942 530858 2939720 205368 17470 319789 20503 446478 1009608 6589658 27991052 0.40070 0.77140 X 1901946 1901946 21610556 12630027 8980529 11800 9287 2513 3316671 2844316 472355 789462 789462 12146805 AHCCCS Settlement 128688 Due to Affiliates 2590458 Finance Lease Liabilities 9191 Operating Lease Liabilities 115117 2843454 X 8596506 0 8596506 0 8596506 8492192 0 8492192 0 8492192 Part X, Line 2: SEABHS is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Income from certain activities not directly related to SEABHS's tax-exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause SEABHS to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. SEABHS's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. SEABHS recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accrued expenses in the accompanying financial statements. During the years ended September 30, 2023 and 2022, SEABHS did not recognize any interest and penalties. X 0 0 0 0 0 0 0 0 0 Daniel Ranieri President/CEO 0 432237 0 0 0 8219 0 0 0 32202 0 472658 0 0 Michael Prudencs Secretary/Treasurer 0 238926 0 0 0 2248 0 0 0 32924 0 274098 0 0 Kathy Wells Vice President 0 250967 0 0 0 1169 0 0 0 21233 0 273369 0 0 James Rubio Executive Director 174867 0 0 0 913 0 0 0 0 0 175780 0 0 0 Form 990, Part VI, Section B, line 11b The board of directors and Chief Financial Officer review the Form 990 in a board meeting before it is filed annually. Form 990, Part VI, Section B, line 12c The board of directors reviews and updates as needed. Form 990, Part VI, Section B, line 15 The board of directors reviews and approves compensation. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. Southeastern Arizona Work Opportunity Rural Communities 611 W Union Street Benson AZ 85602 860325740 Job training opportunity for disabled individuals in Southern Arizona AZ 501(c)(3) 509(a)(2) Southeastern Arizona Behavioral Heatlh Services 0 Glenn-Verde Housing Inc 504 W 29th Street Tucson AZ 85713 272145525 Housing for low income and elderly AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Partners Inc 0 LF Sunnyside Pointe Inc 504 W 29th Street Tucson AZ 85713 270490096 Housing for low income and elderly AZ 501(c)(4) La Frontera Partners Inc 0 La Frontera Housing Inc 504 W 29th Street Tucson AZ 85713 860940146 HUD 811 PRAC housing for low income and disabled AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Partners Inc 0 LF Bella Vista Apartments Inc 504 W 29th Street Tucson AZ 85713 273373292 HUD 811 PRAC housing for low income and disabled AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Partners Inc 0 La Frontera Mariachi Conference 504 W 29th Street Tucson AZ 85713 860475188 Support La Frontera 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170(b)(1)(A)(vi) La Frontera Partners Inc 0 Sunnyside Pointe Villas LP 504 W 29th Street Tucson AZ 85713 270490458 Low income housing for elderly and disabled AZ LF Sunnyside Pointe Villas Inc related 0 0 Sunnyside Pointe Development LLC 504 W 29th Street Tucson AZ 85713 264805555 Real Estate Development AZ La Frontera Partners Inc related 0 0 Rally Point Apartments LP 504 W 29th Street Tucson AZ 85713 464866814 Real Estate Development AZ LF Rally Point Apartments Inc related 0 0 Sunnyside Pointe Villas II LP 504 W 29th Street Tucson AZ 85713 473198638 Low income housing for elderly and disabled AZ LF SSP Villas II Inc related 0 0 West Point Apartments LP 504 W 29th Street Tucson AZ 85713 811546431 Low income housing for elderly and disabled AZ LF West Point Inc related 0 0 Miracle Point Apartments LP 504 W 29th Street Tucson AZ 85713 811517729 Low income and homeless housing AZ LF Miracle Point Inc related 0 0 Storacle Point Apartments LP 504 W 29th Street Tucson AZ 85713 814997791 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