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Nonprofiteer
← SOUTHEAST BEHAVIORAL HEALTH GROUP

Form 990 for tax year 2023

Filed by SOUTHEAST BEHAVIORAL HEALTH GROUP.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Listed in Part VII

  • Jania Arnoldi

    CEO

    Total calculated
    $313,389
    From this org
    $0
    From related orgs
    $274,123
    Other
    $39,266
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $252,223 related
    Bonus
    not reported + $15,000 related
    Other
    not reported + $6,900 related
    Deferred
    not reported + $11,096 related
    Nontaxable benefits
    not reported + $28,170 related
    Filer's total
    not reported + $313,389 related

  • Javier Martinez

    Chair

    Total calculated
    $180,869
    From this org
    $0
    From related orgs
    $163,662
    Other
    $17,207
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $144,374 related
    Bonus
    not reported + $10,000 related
    Other
    not reported + $9,288 related
    Deferred
    not reported + $6,696 related
    Nontaxable benefits
    not reported + $10,511 related
    Filer's total
    not reported + $180,869 related

  • Larry Helms

    Vice Chair

    Total calculated
    $180,687
    From this org
    $0
    From related orgs
    $155,854
    Other
    $24,833
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $138,861 related
    Bonus
    not reported + $10,000 related
    Other
    not reported + $6,993 related
    Deferred
    not reported + $6,104 related
    Nontaxable benefits
    not reported + $18,729 related
    Filer's total
    not reported + $180,687 related

  • Kristina Daniels

    Member

    Total calculated
    $172,326
    From this org
    $0
    From related orgs
    $165,193
    Other
    $7,133
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $154,593 related
    Bonus
    not reported + $10,000 related
    Other
    not reported + $600 related
    Deferred
    not reported + $6,116 related
    Nontaxable benefits
    not reported + $1,017 related
    Filer's total
    not reported + $172,326 related

  • Reagana Davis

    Member

    Total calculated
    $160,301
    From this org
    $0
    From related orgs
    $143,716
    Other
    $16,585
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $143,116 related
    Bonus
    not reported
    Other
    not reported + $600 related
    Deferred
    not reported + $692 related
    Nontaxable benefits
    not reported + $15,893 related
    Filer's total
    not reported + $160,301 related

  • Marisa Atencio

    Secretary

    Total calculated
    $143,445
    From this org
    $0
    From related orgs
    $116,344
    Other
    $27,101
    Hours/week
    0 + 40 related

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

None.

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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
THE RELATED ORGANIZATION, VALLEY-WIDE HEALTH SYSTEMS, INC HAS A COMPENSATION POLICY. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA INCLUDING, BUT LIMITED TO: CCHN, BOFL AND MOUNTAIN STATE EMPLOYEE COMPENSATION SURVEYS. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR EVALUATING PAY RATES OF OTHER KEY EMPLOYEES USING THE SAME COMPENSATION STUDIES AND DATA.
SCHEDULE J, PART I, LINE 7
VALLEY-WIDE HEALTH SYSTEMS IS A RELATED ORGANIZATION. A BONUS WAS GIVEN TO THE CEO OF VALLEY-WIDE HEALTH SYSTEMS, AT THE DISCRETION OF THE BOARD OF DIRECTORS OF VALLEY-WIDE HEALTH SYSTEMS.
SCHEDULE J, PART II
SCHEDULE J PART III REPORTS THE FULL 2023 CALENDAR YEAR COMPENSATION FOR BOARD MEMBERS AND OFFICERS, FROM THE RELATED ORGANIZATION, VALLEY-WIDE HEALTH SYSTEMS, INC. AND DOES NOT REFLECT THE PARTIAL REPORTING PERIOD OF THE FILING ORGANIZATION, JULY 1, 2023 TO OCTOBER 31, 2023.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $670,302 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
15 September 2024
IRS schema version
2023v5.1
Source object
202412569349301756

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