2024-08-14T22:08:28-04:00 2023-09-30 860844342 KHALSA MCBREARTY ACCOUNTANCY LLP 3200 N CENTRAL AVE STE 2400 PHOENIX AZ 85012 990 2022-10-01 860223116 TOUCHSTONE BEHAVIORAL HEALTH TOUC 4803165116 15820 N 35TH AVENUE SUITE 14 PHOENIX AZ 850537607 JANAE BEN-SHABAT CFO 4802859959 2024-07-31 true true JODHA S KHALSA CPA P01294058 6024072800 2024-08-14 2022 2024-08-08 14:25:15Z TOUCHSTONE HEALTH SERVICES EDDY BROADWAY 25865959 false X WWW.TOUCHSTONEHS.ORG X 1969 AZ REHABILITATIVE, EDUCATIONAL, SOCIAL, AND MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH AND ADULTS. 7 6 424 0 7063430 7482116 17036148 15925872 94029 289306 66927 24193607 23764221 0 0 18450145 18159852 0 0 5668320 4940438 24118465 23100290 75142 663931 12617989 12695721 3208846 4321907 9409143 8373814 X REHABILITITIVE, EDUCATIONAL, SOCIAL, AND MENTAL HEALTH SERVICES FOR CHILDEN, YOUTH AND THEIR FAMILIES. false false 14748082 12204675 OUTPATIENT SERVICES INCLUDE OUTPATIENT THERAPY, PSYCHIATRIC SERVICES, SCHOOL-BASED SERVICES, INTENSIVE OUTPATIENT PROGRAMS FOR MENTAL HEALTH AND SUBSTANCE ABUSE, INFANT AND EARLY CHILDHOOD PROGRAMS, DEVELOPMENTAL AND CHILD PARENT PSYCHOTHERAPY, PARENT CHILD INTERACTION THERAPY AND OTHER SUPPORT SERVICES TO IMPROVE THE QUALITY OF PARENT CHILD RELATIONSHIP, RESPITE (TEMPORARY NEEDED WEEKEND BREAK FOR PARENTS OR GUARDIANS), AND CARE COORDINATION AND HIGH NEEDS CASE MANAGEMENT. 1548822 1909619 EVIDENCE-BASED PROGRAMS ("EBP") INCLUDE FUNCTIONAL FAMILY THERAPY, MULTISYSTEMIC THERAPY ("MST") AND MULTISYSTEMIC THERAPY FOR PROBLEM SEXUAL BEHAVIORS ("PSB"), WHICH IS DESIGNED FOR YOUTH AGES 11-17 (MST-PSB STARTS AT 10). THESE PROGRAMS WORK WITH THE YOUTH AND FAMILY WHERE THERE IS BEHAVIOR, CONDUCT, SERIOUS ACTING OUT OR PROBLEMATIC SEXUAL ISSUES. THERAPY SERVICES ARE PROVIDED IN THE HOME OR COMMUNITY. 1023136 1156547 PREVENTION INCLUDES THE FOLLOWING: A) TEEN PREGNANCY PREVENTION PROGRAM FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERED ON COMMUNITY AND SCHOOL-BASED AWARENESS AND EDUCATION OF TEENAGE PREGNANCY PREVENTION AND SEXUALLY TRANSMITTED DISEASES; B) PROJECT AWARE FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) AND DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR YOUTH BETWEEN THE AGES OF 12 AND 18 BY EDUCATING THOSE WHO INTERACT WITH YOUTH ON SIGNS AND SYMPTOMS OF MENTAL HEALTH PROBLEMS; C) DRUG EDUCATION AND PREVENTION TARGETS YOUTH (AGES 10-19) AND ADULTS CARING FOR YOUTH, WHICH UTILIZES A MULTI-FACETED APPROACH TO ADDRESS YOUTH SUBSTANCE USE; AND D) HEALTHY RELATIONSHIPS PROGRAM AIMS TO REDUCE AND PREVENT TEEN DATING VIOLENCE. 931338 655031 BEHAVIORAL ANALYTICAL SERVICES (BAS) PROVIDES EVIDENCE-BASED ASSESSMENT AND TREATMENT GROUNDED IN THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS (ABA). SPECIFICALLY, TOUCHSTONES EXPERTISE FOCUSES ON INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM SPECTRUM DISORDERS, WHO DISPLAY SKILL DEFICITS AND/OR PROBLEM BEHAVIORS. 931338 655031 18251378 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false 32 0 false 424 true false false false false false false false false false false false false false false false 7 6 false false false false false false false true true false false false true true false true true false false false X JANAE BEN SHABAT 4803165116 15820 N 35TH AVENUE PHOENIX AZ 85053 EDWIN PEREZ PSYCHIATRIST 40.00 X 303854 0 0 EDDY BROADWAY CEO 40.00 X X 239993 0 0 JANAE BEN-SHABAT CFO 40.00 X 200000 0 0 VICTORIA CONDITT CCO 40.00 X 175000 0 0 VICTOR MOGA PSYCHIATRIC 40.00 X 170654 0 0 ERICK DAMERON CIO 40.00 X 150000 0 0 KIMBERLY EGAN QA 40.00 X 125000 0 0 KATHYN BUSBY BOARD MEMBER 0.50 X 78000 0 0 JAY BENN BOARD MEMBER 0.50 X 0 0 0 DION FOREMAN CHAIRMAN 1.00 X 0 0 0 HUGO FRANCO SECRETARY 0.50 X 0 0 0 JOE GAUDIO BOARD MEMBER 0.50 X 0 0 0 DONN MERRILL TREASURER 0.50 X 0 0 0 1442501 11 false true false 7297420 184696 7482116 624100 15925872 15925872 15925872 174488 174488 2213287 3269 2101738 111549 3269 114818 114818 524114 66927 66927 66927 23764221 16107617 174488 1638573 673580 964993 13467197 11365836 2101361 255953 203997 51956 1687266 1344764 342502 1110863 885366 225497 110740 82981 27759 11080 11080 60891 60891 1452517 1088419 364098 44161 34287 9874 173066 134370 38696 1188663 868139 320524 692100 544322 147778 201889 156748 45141 192799 128309 64490 120652 93675 26977 BAD DEBT 605538 579548 25990 BOARD OF DIRECTOR COSTS 37715 29282 8433 OFFICE RENTAL LEASE 36672 28473 8199 CREDENTIALING 11955 9282 2673 23100290 18251378 4848912 0 3358799 543098 589188 819162 2108662 3765051 196633 155957 1766526 596373 1412828 1170153 4089775 4379441 704795 605283 151172 1251439 6137 6137 12617989 12695721 1582313 1194846 1369714 1372086 404114 256819 1350861 3208846 4321907 X 9402479 8367150 6664 6664 9409143 8373814 12617989 12695721 X 663931 -1699260 X false true X true true true X 3222987 7709585 5697236 7063430 7486366 31179604 18688635 22992777 20240011 17045799 15794389 94761611 21911622 30702362 25937247 24109229 23280755 125941215 125941215 44945 37639 172140 161793 289306 705823 44945 37639 172140 161793 289306 705823 21956567 30740001 26109387 24271022 23570061 126647038 0.99440 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1052516 271868 780648 325548 101048 224500 355646 217457 138189 32816 6000 26816 1170153 LEASE LIABILITY - LONG TERM PORTION 1016335 LEASE LIABILITY - CURRENT PORTION 334526 1350861 23764221 23764221 23764221 23100290 23100290 23100290 false false false false false false false false false EDWIN PEREZ PSYCHIATRIST 303854 303854 EDDY BROADWAY CEO 239993 239993 JANAE BEN-SHABAT CFO 200000 200000 VICTORIA CONDITT CCO 175000 175000 VICTOR MOGA PSYCHIATRIC NURSE PR 170654 170654 KATHY BUSBY BOARD MEMBER 78000 LEGAL SERVICES false SCHEDULE L, PART V KATHYN BUSBY, JD, WHO IS A BOARD MEMBER PROVIDES LEGAL SERVICES FOR THE ORGANIZATION AND IS COMPENSATED IN THE NORMAL COURSE OF BUSINESS. FORM 990, PAGE 2, PART III, LINE 4D BEHAVIORAL ANALYTICAL SERVICES (BAS) PROVIDES EVIDENCE-BASED ASSESSMENT AND TREATMENT GROUNDED IN THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS (ABA). SPECIFICALLY, TOUCHSTONES EXPERTISE FOCUSES ON INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM SPECTRUM DISORDERS, WHO DISPLAY SKILL DEFICITS AND/OR PROBLEM BEHAVIORS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ADOPTION OF ASC 842 7,692 FY 2021 AUDIT DECREASE TO NET ASSETS -1,706,952 TOTAL -1,699,260 THE TAXPAYER ADOPTED ASC 842 FOR THE CURRENT YEAR REQUIRING A PRIOR PERIOD ADJUSTMENT OF 7,692 TO REDUCE RENTAL EXPENSE FOR PRIOR YEAR. AFTER THE SUBMISSION OF THE FYE 2021 990 TAX RETURN, AUDITORS MADE SIGNIFICANT ADJUSTMENTS: 1) 1,476,996 TO RECATEGORIZE 2021 CONTRIBUTION INCOME AS DEFERRED REVENUE, AND 2) 229,956 TO REDUCE ACCOUNTS RECEIVABLE FOR BAD DEBT EXPENSE.