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Nonprofiteer
← SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC

Form 990 for tax year 2024

Filed by SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC.

Totals

Total revenue
$8,936,250
Total expenses
$8,969,988
Contributions and grants received
$443,091
Grants paid
$0
Program service revenue
$7,430,332
Investment income
$54,171
Other revenue
$1,008,656
Total assets, end of year
$12,806,632
Total liabilities, end of year
$6,817,393
Net assets or fund balances, end of year
$5,989,239
Program services expenses (Part IX)
$7,533,264
Management and general expenses
$1,436,724
Fundraising expenses
$0
Program service expenses (Part III)
$7,533,264

Program services were 84.0% 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)

    $432,017

  • 1f · All other contributions, gifts and grants

    $11,074

  • 2a · Program service revenue: Net Client Service

    total $6,860,100 · related or exempt $6,860,100

  • 2b · Program service revenue: Other Contracts and Grants

    total $416,714 · related or exempt $416,714

  • 2c · Program service revenue: Other Fee for Service

    total $153,518 · related or exempt $153,518

  • 3 · Investment income

    total $54,171 · excluded $54,171

  • 6a · Gross rents

    real property $550,758

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $550,758

  • 6d · Net rental income or loss

    total $550,758 · excluded $550,758

  • 11a · Other revenue: Gain on Forgiveness of Debt

    total $379,926 · excluded $379,926

  • 11b · Other revenue: Other Revenue

    total $77,972 · excluded $77,972

  • 11e · Other revenue, total

    $457,898

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,367,842 · program services $3,911,802 · management and general $456,040

  • 9 · Other employee benefits

    total $422,014 · program services $381,476 · management and general $40,538

  • 10 · Payroll taxes

    total $373,953 · program services $336,602 · management and general $37,351

  • 11a · Fees: management

    total $423,984 · management and general $423,984

  • 11b · Fees: legal

    total $29,949 · program services $4,360 · management and general $25,589

  • 11c · Fees: accounting

    total $54,384 · management and general $54,384

  • 11f · Fees: investment management

    total $10,411 · management and general $10,411

  • 11g · Fees: other

    total $309,021 · program services $301,844 · management and general $7,177

  • 12 · Advertising and promotion

    total $14,443 · program services $13,079 · management and general $1,364

  • 16 · Occupancy

    total $716,690 · program services $641,307 · management and general $75,383

  • 17 · Travel

    total $91,572 · program services $68,610 · management and general $22,962

  • 20 · Interest

    total $315,009 · program services $196,778 · management and general $118,231

  • 22 · Depreciation, depletion and amortization

    total $917,442 · program services $817,981 · management and general $99,461

  • 23 · Insurance

    total $299,712 · program services $255,685 · management and general $44,027

  • 24a · Other expenses: Equipment

    total $302,075 · program services $291,946 · management and general $10,129

  • 24b · Other expenses: Supplies

    total $253,290 · program services $252,286 · management and general $1,004

  • 24c · Other expenses: General and Operating

    total $49,228 · program services $40,539 · management and general $8,689

  • 24d · Other expenses: Bad Debt Expense

    total $18,969 · program services $18,969

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,374,724 · end of year $1,117,260

  • 3 · Pledges and grants receivable

    beginning of year $35,299 · end of year $46,571

  • 4 · Accounts receivable

    beginning of year $761,987 · end of year $346,247

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,062 · end of year $112,148

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

    $27,349,628

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

    $16,174,458

  • 10c · Land, buildings and equipment, net

    beginning of year $11,835,086 · end of year $11,175,170

  • 15 · Other assets

    beginning of year $63,148 · end of year $9,236

  • 17 · Accounts payable and accrued expenses

    beginning of year $962,007 · end of year $937,153

  • 19 · Deferred revenue

    beginning of year $387,113 · end of year $13,682

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,677,387 · end of year $3,652,506

  • 23 · Secured mortgages and notes payable

    beginning of year $379,926 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,706,896 · end of year $2,214,052

  • 27 · Net assets without donor restrictions

    beginning of year $6,022,977 · end of year $5,989,239

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $7,533,264 · Revenue $7,430,332

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Welsh

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • David Linger

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2

  • Karl Uterhardt

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Beth Hill

    Member

    Total calculated
    $0
    Hours/week
    2

  • Rob Jones

    Member

    Total calculated
    $0
    Hours/week
    2

  • Justine Ducote

    Member

    Total calculated
    $0
    Hours/week
    2

  • Daniel Ranieri

    President/CEO

    Total calculated
    $490,578
    From this org
    $0
    From related orgs
    $457,505
    Other
    $33,073
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $450,583 related
    Bonus
    $0
    Other
    $0 + $6,922 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $33,073 related
    Filer's total
    $0 + $490,578 related

  • Michael Prudence

    Chief Financial Officer

    Total calculated
    $274,137
    From this org
    $0
    From related orgs
    $240,561
    Other
    $33,576
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,174 related
    Bonus
    $0
    Other
    $0 + $3,387 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $33,576 related
    Filer's total
    $0 + $274,137 related

  • Kathy Wells

    Vice President

    Total calculated
    $272,838
    From this org
    $0
    From related orgs
    $249,105
    Other
    $23,733
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,017 related
    Bonus
    $0
    Other
    $0 + $2,088 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,733 related
    Filer's total
    $0 + $272,838 related

  • Alicia White

    Chief Financial Officer

    Total calculated
    $140,998
    From this org
    $0
    From related orgs
    $138,013
    Other
    $2,985
    Hours/week
    2 + 38 related

  • James Rubio

    Executive Director

    Total calculated
    $167,015
    From this org
    $157,710
    From related orgs
    $0
    Other
    $9,305
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,862
    Bonus
    $0
    Other
    $848
    Deferred
    $0
    Nontaxable benefits
    $9,305
    Filer's total
    $167,015

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • La Frontera Center Inc

    501(c)(3) · Behavioral Health Care · AZ

    Directly controlled by La Frontera Arizona Inc

  • La Frontera Mariachi Conference Inc

    501(c)(3) · Support La Frontera Center in providing community health services · AZ

    Directly controlled by La Frontera Arizona Inc

  • La Frontera Partners Inc

    501(c)(3) · Low-income housing · AZ

    Directly controlled by La Frontera Arizona Inc

  • EMPACT Suicide Prevention Center Inc

    501(c)(3) · Behavioral Health Care · AZ

    Directly controlled by La Frontera Arizona Inc

  • Glenn Verde Housing Inc

    501(c)(3) · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Sunnyside Pointe Inc

    501(c)(4) · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Bella Vista Apartments Inc

    501(c)(3) · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • La Paloma Family Services Inc

    501(c)(3) · Shelter, counseling, and assistance to at-risk children and families · AZ

    Directly controlled by La Frontera Arizona Inc

  • Kids-Aid Inc

    501(c)(3) · Fundraising for organizations dedicated to supporting children · AZ

    Directly controlled by La Paloma Family Services Inc

  • Arizona Center for the Study of Children & Families Inc

    501(c)(3) · Studying/improving the child welfare system in AZ · AZ

    Directly controlled by La Paloma Family Services Inc

  • La Frontera Housing Inc

    501(c)(3) · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Kingman Place Inc

    501(c)(3) · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • La Frontera New Mexico Inc

    501(c)(3) · Behavioral Health Services · AZ

    Directly controlled by La Frontera Arizona Inc

  • La Frontera Community Solutions Inc

    501(c)(3) · Development of technology systems for social services to veterans and others · AZ

    Directly controlled by La Frontera Arizona Inc

  • LF Technologies LLC

    501(c)(3) · Development of technology systems for social services to veterans and others · AZ

    Directly controlled by La Frontera Community Solutions Inc

  • Southeastern Arizona Work Opportunity Rural Community

    501(c)(3) · Provide behavioral health services · AZ

    Directly controlled by Southeastern Arizona Behavioral Health Services Inc

  • LF Benson Housing Inc

    501(c)(3) · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • Sunnyside Pointe Homeowners Association

    528 · Support/service · AZ

    Directly controlled by Sunnyside Pointe Development LLC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Sunnyside Pointe Villas LP

    related · Low-income housing · AZ

    Directly controlled by LF Sunnyside Pointe Villas Inc

  • Sunnyside Pointe Development LLC

    related · Real Estate Development · AZ

    Directly controlled by La Frontera Partners Inc

  • Rally Point Apartments LP

    related · Low-income housing · AZ

    Directly controlled by LF Rally Point Apartments Inc

  • Sunnyside Pointe Villas II LP

    related · Low-income housing · AZ

    Directly controlled by LF SSP Villas II Inc

  • West Point Apartments LP

    related · Low-income housing · AZ

    Directly controlled by LF West Point Inc

  • Miracle Point Apartments LP

    related · Low-income housing · AZ

    Directly controlled by LF Miracle Point Inc

  • Storacle Point Apartments LP

    related · Low-income housing · AZ

    Directly controlled by LF Storacle Point Inc

  • Alborada Apartments LP

    related · Low-income housing · AZ

    Directly controlled by LF Alborada Housing Inc

  • Park Point Homes LP

    related · Low-income housing · AZ

    Directly controlled by LF Park Point Inc

  • Center of Hope Apartments LP

    related · Low-income housing · AZ

    Directly controlled by LF Center of Hope Inc

  • Gateway Apartments LP

    related · Low-income housing · AZ

    Directly controlled by LF Gateway Housing Inc

  • Sleepy Hollow Estates LP

    related · Low-income housing · AZ

    Directly controlled by LF Sleepy Hollow Housing Inc

  • West Point Apartments II LP

    related · Low-income housing · AZ

    Directly controlled by LF West Point II Housing Inc

  • LF Hillcrest Estates LP

    related · Low-income housing · AZ

    Directly controlled by LF Hillcrest Housing Inc

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • La Frontera Enterprises Inc

    C · Support/service · AZ

    Directly controlled by EMPACT-Suicide Prevention Center

  • La Frontera Arizona Inc

    C · Support/service · AZ

  • LF SSP Villas Inc

    C · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Rally Point Apartments Inc

    C · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF SSP Villas II Inc

    C · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF West Point Inc

    C · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Miracle Point Inc

    C · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Storacle Point Inc

    C · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Alborada Housing Inc

    C · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Park Point Inc

    C · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • Stonecorner Real Estate and Development Inc

    C · Property management and real estate brokerage · AZ

    Directly controlled by La Frontera Partners Inc

  • Jorgensen Healthcare Associates Inc

    C · Employee health service consulting · AZ

    Directly controlled by La Frontera Enterprises Inc

  • LF Center of Hope Inc

    C · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Gateway Housing Inc

    C · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Sleepy Hollow Housing Inc

    C · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF West Point II Housing Inc

    C · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Hillcrest Housing Inc

    C · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

Provenance

Return type
form_990
Tax year
2024
Filed
12 August 2026
IRS schema version
2024v5.5
Source object
202612249349302956

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