Skip to content
Nonprofiteer
← SOUTHEASTERN BEHAVIORAL HEALTHCARE

Form 990 for tax year 2023

Filed by SOUTHEASTERN BEHAVIORAL HEALTHCARE.

Totals

Total revenue
$21,753,942
Total expenses
$18,375,125
Contributions and grants received
$1,636,728
Grants paid
$0
Program service revenue
$17,531,328
Investment income
$2,585,886
Other revenue
$0
Total assets, end of year
$10,877,277
Total liabilities, end of year
$1,530,908
Net assets or fund balances, end of year
$9,346,369
Program services expenses (Part IX)
$15,353,573
Management and general expenses
$3,021,552
Fundraising expenses
$0
Program service expenses (Part III)
$15,353,573

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,569,069

  • 1f · All other contributions, gifts and grants

    $67,659

  • 2a · Program service revenue: MENTAL HEALTH & OTHER

    total $9,244,388 · related or exempt $9,244,388

  • 2b · Program service revenue: EDUCATIONAL & RESIDENT

    total $8,232,558 · related or exempt $8,232,558

  • 2c · Program service revenue: CONTRACT & OTHER INCOM

    total $54,382 · related or exempt $54,382

  • 3 · Investment income

    total $79,408 · excluded $79,408

  • 7a · Gross sales of assets other than inventory

    other assets $2,597,100

  • 7b · Less cost or other basis and sales expenses

    other assets $90,622

  • 7c · Gain or loss

    other assets $2,506,478

  • 7d · Net gain or loss

    total $2,506,478 · excluded $2,506,478

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $355,823 · program services $88,956 · management and general $266,867

  • 7 · Other salaries and wages

    total $11,606,900 · program services $10,113,406 · management and general $1,493,494

  • 8 · Pension plan contributions

    total $75,545 · program services $60,754 · management and general $14,791

  • 9 · Other employee benefits

    total $1,231,904 · program services $1,025,108 · management and general $206,796

  • 10 · Payroll taxes

    total $883,046 · program services $756,199 · management and general $126,847

  • 11g · Fees: other

    total $1,106,534 · program services $689,603 · management and general $416,931

  • 12 · Advertising and promotion

    total $86,499 · program services $52,517 · management and general $33,982

  • 13 · Office expenses

    total $198,111 · program services $171,658 · management and general $26,453

  • 14 · Information technology

    total $272,708 · program services $40,916 · management and general $231,792

  • 16 · Occupancy

    total $1,514,452 · program services $1,417,676 · management and general $96,776

  • 17 · Travel

    total $250,677 · program services $208,040 · management and general $42,637

  • 19 · Conferences, conventions and meetings

    total $42,420 · program services $35,205 · management and general $7,215

  • 22 · Depreciation, depletion and amortization

    total $340,313 · program services $319,115 · management and general $21,198

  • 24a · Other expenses: FOOD

    total $300,765 · program services $300,765

  • 24b · Other expenses: EQUIPMENT

    total $99,746 · program services $63,973 · management and general $35,773

  • 24e · All other expenses

    total $9,682 · program services $9,682

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,228,491 · end of year $2,603,340

  • 3 · Pledges and grants receivable

    beginning of year $84,734 · end of year $122,257

  • 4 · Accounts receivable

    beginning of year $1,481,240 · end of year $1,562,488

  • 7 · Other notes and loans receivable

    end of year $2,750,000

  • 9 · Prepaid expenses and deferred charges

    end of year $852

  • 10a · Land, buildings and equipment: cost or other basis

    $9,020,456

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,669,064

  • 10c · Land, buildings and equipment, net

    beginning of year $3,286,548 · end of year $3,351,392

  • 12 · Investments: other securities

    beginning of year $30,428 · end of year $6,431

  • 15 · Other assets

    beginning of year $332,014 · end of year $480,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $927,549 · end of year $867,296

  • 19 · Deferred revenue

    beginning of year $992,696 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $211,070 · end of year $187,070

  • 25 · Other liabilities

    beginning of year $344,588 · end of year $476,542

  • 27 · Net assets without donor restrictions

    beginning of year $4,317,102 · end of year $7,679,067

  • 28 · Net assets with donor restrictions

    beginning of year $1,650,450 · end of year $1,667,302

Mission and programs · 2023

Mission

TO STRENGTHEN COMMUNITIES THROUGH SERVICES THAT ENHANCE THE EMOTIONAL AND BEHAVIORAL WELL-BEING OF CHILDREN, ADULTS AND FAMILIES.

Activities or mission (Part I)

MENTAL HEALTH SERVICES

  • EDUCATION AND INTEGRATION SERVICES - PROVIDE EDUCATION, INSTRUCTION, TREATMENT AND SHELTER TO PEOPLE WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES. 90 PEOPLE WERE SERVED DURING FISCAL YEAR ENDING JUNE 30, 2024.

    Expenses $6,324,715 · Revenue $8,232,558

  • MENTAL HEALTH SERVICES - PROVIDES THE EMOTIONAL SUPPORT AND GUIDANCE NECESSARY THROUGH ADULTHOOD. COUNSELING, CHILDREN'S SERVICES, AND COMMUNITY SUPPORT PROVIDES ASSISTANCE TO CHILDREN AND THEIR FAMILIES AS THEY WORK THROUGH LIFE'S CHALLENGES. WITH GUIDANCE FROM COUNSELING STAFF, FAMILIES CAN FIND HOPE. SPECIFIC SERVICES INCLUDE OUTPATIENT COUNSELING, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, MARITAL THERAPY, PARENT/CHILD COUNSELING, PSYCHIATRIC EVALUATION AND SERVICES, PSYCHOLOGICAL SERVICES, CASE MANAGEMENT, PSYCHOLOGICAL AND PSYCHIATRIC EVALUATIONS, EDUCATION MEDICATION MANAGEMENT AND 24-HOUR CRISIS ASSISTANCE. 3,721 PEOPLE WERE SERVED DURING FISCAL YEAR ENDING JUNE 30, 2024.

    Expenses $9,028,858 · Revenue $9,298,770

As filed on the 2023 return.

Listed in Part VII

  • Scott Cross

    CHAIR/PAST PRESIDENT (BEG 01/2024)

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Nadolski

    SECRETARY/CHAIR (BEG 01/2024)

    Total calculated
    $0
    Hours/week
    0.5

  • Kari Shanard-Koenders

    TREASURER/VICE CHAIR (BEG 09/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • James Nold

    DIRECTOR/TREASURER (BEG 09/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Ciofalo

    VICE CHAIR/SECRETARY (BEG 09/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • John Hinrichs

    PAST PRESIDENT/DIRECTOR (BEG 01/2024)

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Berg

    DIRECTOR (BEG 09/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Johnson Dresbach

    DIRECTOR (BEG 09/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Jeremy Grady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Lindes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Sheehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Stanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Travis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shawn Van Gerpen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Abbey Vanderwerf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kristi Graham

    CEO

    Total calculated
    $215,300
    From this org
    $211,088
    From related orgs
    $0
    Other
    $4,212
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,310
    Bonus
    $0
    Other
    $1,778
    Deferred
    $0
    Nontaxable benefits
    $4,816
    Filer's total
    $215,904

  • Hannah McManus

    CFO

    Total calculated
    $108,891
    From this org
    $108,695
    From related orgs
    $0
    Other
    $196
    Hours/week
    40

  • Holly Ahlers

    CNP

    Total calculated
    $125,854
    From this org
    $114,803
    From related orgs
    $0
    Other
    $11,051
    Hours/week
    40

  • Audrey Fuks

    CNP

    Total calculated
    $123,131
    From this org
    $103,745
    From related orgs
    $0
    Other
    $19,386
    Hours/week
    40

  • Kim Hansen

    DIRECTOR OF COMMUNITY SUPPORT SERVICES

    Total calculated
    $118,888
    From this org
    $106,721
    From related orgs
    $0
    Other
    $12,167
    Hours/week
    40

  • Christine McCorkell

    DIRECTOR OF PROJECT DEVELOPMENT & MARKETING

    Total calculated
    $104,226
    From this org
    $104,091
    From related orgs
    $0
    Other
    $135
    Hours/week
    40

  • Shelli Williams

    DIRECTOR OF EDUCUATION & INTEGRATION

    Total calculated
    $123,401
    From this org
    $113,769
    From related orgs
    $0
    Other
    $9,632
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 February 2025
IRS schema version
2023v6.0
Source object
202500639349300410

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.