2024-05-13T08:34:46-05:00 2023-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2022-07-01 460232306 SOUTHEASTERN BEHAVIORAL HEALTH CARE SOUT 6053360510 2000 S SUMMIT AVE SIOUX FALLS SD 57105 KRISTI GRAHAM CEO 6053360510 2024-05-08 1 KRISTI GRAHAM XXX-XX-XXXX 1 LAURIE HANSON CPA P00851848 6053391999 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTI GRAHAM 2000 S SUMMIT AVE SIOUX FALLS SD 57105 17973559 0 X WWW.SOUTHEASTERNBH.ORG X 1952 SD MENTAL HEALTH SERVICES 15 15 374 16 0 0 4592300 2129392 15366545 15794915 13216 41235 0 0 19972061 17965542 0 0 0 0 13805068 14373461 0 0 0 3874665 4135799 17679733 18509260 2292328 -543718 10176863 8443455 1139875 2475903 9036988 5967552 TO STRENGTHEN COMMUNITIES THROUGH SERVICES THAT ENHANCE THE EMOTIONAL AND BEHAVIORAL WELL-BEING OF CHILDREN, ADULTS AND FAMILIES. 0 0 8800048 8591104 EDUCATION AND INTEGRATION SERVICES - PROVIDE EDUCATION, INSTRUCTION, TREATMENT AND SHELTER TO PEOPLE WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES. 74 PEOPLE WERE SERVED DURING FISCAL YEAR ENDING JUNE 30, 2023. 6432474 7228294 MENTAL HEALTH SERVICES: PROVIDES THE EMOTIONAL SUPPORT AND GUIDANCE NECESSARY THROUGH ADULTHOOD. COUNSELING, CHILDREN'S SERVICES, AND COMMUNITY SUPPORT PROVIDES ASSISTANCE FOR 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. 3731 PEOPLE WERE SERVED DURING FISCAL YEAR ENDING JUNE 30, 2023. 15232522 1 1 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 0 0 0 0 1 20 0 1 374 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X HANNAH MCMANUS 6053360510 2000 S SUMMIT AVE SIOUX FALLS SD 57105 SCOTT CROSS CHAIR 0.50 X X 0 0 0 STEVE CIOFALO VICE CHAIR 0.50 X X 0 0 0 MICHAEL NADOLSKI SECRETARY 0.50 X X 0 0 0 KARI SHANARD-KOENDERS TREASURER 0.50 X X 0 0 0 JOHN HINRICHS PAST PRESIDENT 0.50 X 0 0 0 ANDI ANDERSON COMMUNITY REPRESENTATIVE 0.50 X 0 0 0 STEVE LINDQUIST COMMUNITY REPRESENTATIVE 0.50 X 0 0 0 CRAIG LINDES DIRECTOR 0.50 X 0 0 0 MIKE SHEEHAN DIRECTOR 0.50 X 0 0 0 RICHARD TRAVIS DIRECTOR 0.50 X 0 0 0 MATTHEW STANLEY DIRECTOR 0.50 X 0 0 0 JEREMY GRADY DIRECTOR 0.50 X 0 0 0 SHAWN VAN GERPEN DIRECTOR 0.50 X 0 0 0 JAMES NOLD DIRECTOR 0.50 X 0 0 0 ABBEY VANDERWERF DIRECTOR 0.50 X 0 0 0 KRISTI GRAHAM CEO 40.00 X 203199 0 4237 ROBYN BROWER END 0323 BUSINESS MANAGER 40.00 X 102800 0 9418 HANNAH MCMANUS BEGIN 0423 INTERIM CFO 40.00 X 0 0 0 CHRISTINE LUETH CLINICAL DIRECTOR 40.00 X 112701 0 21082 SHELLI WILLIAMS DIRECTOR OF EDUCUATION & INTEGRATION 40.00 X 111525 0 9764 HOLLY AHLERS CNP 40.00 X 110267 0 9894 MELONIE STEFFEN DIRECTOR OF NURSING 40.00 X 110189 0 0 ALLISON SANDERSON DIRECTOR OF HR 40.00 X 105016 0 0 855697 0 54395 8 0 1 0 SYNERGY HOME CARE 335 N SIOUX POINT RD SUITE 150 DAKOTA DUNES SD 570495514 HOME CARE 269028 AVERA UNIVERSITY PSYCHIATRY ASSOCIATES 4400 W 69TH ST-SUITE 1500 SIOUX FALLS SD 57108 PSYCHIATRIC SERVICES 242900 WORKPLACE TECHNOLOGY 108 S DAKOTA AVE SIOUX FALLS SD 57104 IT SERVICES 136242 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 IT SERVICES 135585 XIAOFAN LI 5005 S JASMINE TRL SIOUX FALLS SD 57108 PSYCHIATRIC SERVICES 120063 5 2051878 77514 2129392 CLIENT SERVICES 624310 15743676 15743676 CONTRACT/OTHER INCOME 621300 51239 51239 15794915 16752 16752 32500 8017 24483 24483 24483 17965542 15819398 0 16752 411020 102755 308265 11966508 10330896 1635612 84922 64888 20034 982279 947360 34919 928732 792964 135768 1598414 758259 840155 527558 422262 105296 1008781 1054652 -45871 311107 252095 59012 265864 223351 42513 FOOD 275557 275557 148518 7483 141035 18509260 15232522 3276738 0 5643644 3228491 84734 84734 1251282 1481240 3465 10371113 7084565 3158437 3286548 35301 30428 0 332014 10176863 8443455 900805 927549 992696 239070 211070 0 344588 1139875 2475903 X 7401646 4317102 1635342 1650450 9036988 5967552 10176863 8443455 -543718 -2525718 0 X 0 1 X 1 0 X 509027 484205 2561587 2066582 2129392 7750793 509027 484205 2561587 2066582 2129392 7750793 7750793 6282 9279 10919 6857 16752 50089 7800882 73160523 0.99360 0.99430 X PART II, SECTION A, COLUMN D A CORRECTION OF AN ERROR WAS IDENTIFIED DURING THE FY23 FINANCIAL STATEMENT AUDIT. AS A RESULT OF THE CORRECTION, SCHEDULE A, PART II, SECTION A, LINE 1, COLUMN D WAS CHANGED FROM $4,592,300 TO $2,066,582, AND THE PUBLIC SUPPORT PERCENTAGE FROM 2021 SCHEDULE A, PART II, LINE 15 WAS CHANGED FROM 99.59% TO 99.43%. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 708101 708101 7033615 5039194 1994421 2629397 2045371 584026 3286548 OPERATING LEASE LIABILITY 323443 FINANCE LEASE LIABILITY 21145 344588 X 17965542 0 17965542 0 17965542 18509260 0 18509260 0 18509260 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X 0 0 0 0 0 0 0 0 0 KRISTI GRAHAM CEO 201548 0 0 0 1651 0 0 0 4841 0 208040 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE FULL BOARD AS NEEDED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTING STAFF REVIEWS FORM 990 IN DETAIL WITH THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THEY APPROVE THE FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS GOVERNING BOARD MEMBERS AND ADMINISTRATION. A REQUEST IS MADE ANNUALLY FOR ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. ADMINISTRATION MAKES A DETERMINATION OF WHETHER THERE IS A CONFLICT OF INTEREST AND IF SO, THE GOVERNING BOARD MEMBER WITH THE CONFLICT MUST REMOVE THEMSELVES FROM DISCUSSING AND REFRAIN FROM VOTING ON ANY ISSUES PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE FOLLOWING PROCESS IS USED FOR DETERMINING CEO COMPENSATION: 1. APPROVAL BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.