SOUTHWEST BEHAVIORAL CARE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST BEHAVIORAL CARE INC (EIN 25-1633753)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349306442
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T14:14:27-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233022325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TOLLGATE HILL ROAD | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251633753 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST BEHAVIORAL CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7244899100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CHAMBER PLAZA | AddressLine1Txt |
| City | CHARLEROI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 150221607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN SMITH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7244899100 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED C EWING | PreparerPersonNm |
| PTIN | P00596532 | PTIN |
| Phone | 7248342151 | PhoneNum |
| Preparation | 2025-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CHAMBER PLAZA | AddressLine1Txt |
| City | CHARLEROI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,392,518 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SBC, BUILDING ON MORE THAN 40 YEARS OF EXPERIENCE, SERVES SOUTHWESTERN PENNSYLVANIA PROVIDING OPPORTUNITIES AND RESOURCES FOR PEOPLE THROUGH A UNIQUE CONTINUUM OF RECOVERY BASED AFFORDABLE (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 358 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,057,523 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,964,103 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,698,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,283,907 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,669 | PYOtherRevenueAmt |
| CY Other Revenue | $144,508 | CYOtherRevenueAmt |
| PY Total Revenue | $17,802,435 | PYTotalRevenueAmt |
| CY Total Revenue | $18,392,518 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,861,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,848,414 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,367,193 | PYOtherExpensesAmt |
| CY Other Expenses | $5,077,964 | CYOtherExpensesAmt |
| PY Total Expenses | $17,229,161 | PYTotalExpensesAmt |
| CY Total Expenses | $17,926,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $573,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $466,140 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,600,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,020,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,465,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,413,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,135,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,606,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SBC, BUILDING ON MORE THAN 40 YEARS OF EXPERIENCCE, SERVES SOUTHWESTERN PENNSYLVANIA PROVIDING OPPORTUNITIES AND RESOURCES FOR PEOPLE THROUGH A UNIQUE CONTINUUM OF RECOVERY BASED AFFORDABLE (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,434,246 | ExpenseAmt |
| Revenue | $3,306,164 | RevenueAmt |
| Desc | SUBSTANCE ABUSE DISORDERS - APPROXIMATELY 5,197 INDIVIDUALS RECEIVED OVER 30,644 HOURS OF OUTPATIENT TREATMENT, CASE MANAGEMENT SERVICES AND OTHER SUPPORTIVE SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,385,642 | ExpenseAmt |
| Revenue | $7,977,743 | RevenueAmt |
| Desc | MENTAL HEALTH - OVER 76,094 HOURS OF OUTPATIENT TREATMENT, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES WERE PROVIDED TO APPROXIMATELY 4,396 INDIVIDUALS AND FAMILIES THROUGHOUT WESTMORELAND, FAYETTE AND WASHINGTON COUNTIES. ADDITIONALLY, ANOTHER 3,024 HOURS OF MENTAL HEALTH RESIDENTIAL SERVICES WERE PROVIDED TO APPROXIMATELY 189 INDIVIDUALS WITH MENTAL HEALTH DISORDERS AND 13 INDIVIDUALS RECEIVED 3,833 DAYS OF RESIDENTIAL CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,819,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 358 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN SMITH | PersonNm |
| Phone | 7244899100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CHAMBER PLAZA | AddressLine1Txt |
| City | CHARLEROI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 150221607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| DR SCOTT COOK | |||||||||
| PHYSICIAN | 14.27 | 25.73 | Yes (X) | $89,009 | $160,417 | $31,967 | |||
| DR RAVINDRANTH KOLLI | |||||||||
| PSYCHIATRIST | 20.00 | 20.00 | Yes (X) | $193,972 | $193,972 | $48,929 | |||
| DR JASON LUKASEWICZ | |||||||||
| PHYSICIAN | 22.80 | 17.20 | Yes (X) | $160,426 | $121,023 | $16,075 | |||
| DR SUSAN DOUGLAS | |||||||||
| PSYCHIATRIST | 40.00 | 0.00 | Yes (X) | $201,552 | $0 | $12,087 | |||
| JEFFREY TURGEON | |||||||||
| PHYSICIAN AS | 40.00 | $138,133 | $0 | $25,310 | Yes (X) | ||||
| UMAPATHY CHANNAMALAPPA | |||||||||
| PSYCHIATRIST | 40.00 | $131,410 | $0 | $1,781 | Yes (X) | ||||
| OLENKA MIROSLAVNA-STEFA | |||||||||
| PHYSICIAN AS | 40.00 | $122,326 | $0 | $16,419 | Yes (X) | ||||
| CHRIS GARRETT | |||||||||
| EXEC DIRECTO | 37.28 | 2.72 | $105,365 | $7,681 | $34,864 | Yes (X) | |||
| KELLIE MCKEVITT | |||||||||
| CEO | 1.00 | 39.00 | $0 | $202,454 | $43,258 | Yes (X) | |||
| CHERYLD EMALA | |||||||||
| COO | 1.00 | 39.00 | $0 | $132,204 | $36,778 | Yes (X) | |||
| KRISTEN SMITH | |||||||||
| CFO | 1.00 | 39.00 | $0 | $104,512 | $29,540 | Yes (X) | |||
| JOHN SWEENEY | |||||||||
| PRESIDENT | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DOROTHY M STAFFEN | |||||||||
| VICE PRESIDE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JODI CAMMARATA | |||||||||
| SECRETARY/TR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GARY CARUSO | |||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROGER ECKELS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JAMES EMBREE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOLENE HOUGH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL MAHADY | |||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| THERESA PHAM | |||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,142,193 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $922,263 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $297,008 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHWESTERN PA HUMAN SERVICES INC | |||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | OPERATIONS | $4,663,798 |
| COMPREHENSIVE COMMUNITY SERVICES | |||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | OPERATIONS/RENT | $553,292 |
| DELL MARKETING LP | |||||
| PO BOX 643561 | PITTSBURGH | PA | 15264 | MINOR EQUIP/SUP | $159,746 |
| STEEL RIVER TECHS | |||||
| PO BOX 383 | BETHEL | PA | 19507 | IT CONSULTANT | $138,827 |
| QUALIFACTS SYSTEMS LLC | |||||
| PO BOX 4577 | CAROL STREAM | IL | 60116 | SOFTWARE | $137,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,964,103 | GovernmentGrantsAmt |
| Total Contributions | $6,964,103 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THIRD PARTY REIMBURSEMENTS | 624100 | $10,773,823 | $10,773,823 |
| CLIENT FEES AND CONTRIBUTIONS | 624100 | $510,084 | $510,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,283,907 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $144,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,508 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $144,508 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,392,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,428,415 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,118 | TotalAmt |
| Program Services | $946,118 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,678,590 | TotalAmt |
| Program Services | $8,423,475 | ProgramServicesAmt |
| Management And General | $255,115 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,917 | TotalAmt |
| Program Services | $248,726 | ProgramServicesAmt |
| Management And General | $19,191 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248,206 | TotalAmt |
| Program Services | $2,192,598 | ProgramServicesAmt |
| Management And General | $55,608 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,583 | TotalAmt |
| Program Services | $688,550 | ProgramServicesAmt |
| Management And General | $19,033 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,750 | TotalAmt |
| Management And General | $1,077,750 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,477 | TotalAmt |
| Management And General | $19,477 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,040 | TotalAmt |
| Management And General | $14,040 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,366 | TotalAmt |
| Program Services | $197,249 | ProgramServicesAmt |
| Management And General | $592,117 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,953 | TotalAmt |
| Program Services | $465,539 | ProgramServicesAmt |
| Management And General | $13,414 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,086 | TotalAmt |
| Program Services | $198,397 | ProgramServicesAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,170 | TotalAmt |
| Program Services | $1,376,225 | ProgramServicesAmt |
| Management And General | $12,945 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,653 | TotalAmt |
| Program Services | $337,389 | ProgramServicesAmt |
| Management And General | $3,264 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,072 | TotalAmt |
| Program Services | $14,032 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,152 | TotalAmt |
| Program Services | $211,100 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,683 | TotalAmt |
| Program Services | $59,906 | ProgramServicesAmt |
| Management And General | $5,777 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $176,089 | $169,193 | $6,896 |
| PROGRAM SUPPLIES | $102,660 | $102,313 | $347 |
| TELEPHONE | $89,267 | $88,746 | $521 |
| OTHER OPERATING EXPENSES | $84,538 | $79,369 | $5,169 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,008 | TotalAmt |
| Program Services | $20,963 | ProgramServicesAmt |
| Management And General | $5,045 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,926,378 | TotalAmt |
| Program Services | $15,819,888 | ProgramServicesAmt |
| Management And General | $2,106,490 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,872,822 | BOYAmt |
| EOY | $2,325,163 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,855 | BOYAmt |
| EOY | $1,795,987 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,879 | BOYAmt |
| EOY | $837,618 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,857 | BOYAmt |
| EOY | $42,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,466,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,026,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401,705 | BOYAmt |
| EOY | $3,439,823 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,815 | BOYAmt |
| EOY | $1,578,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,600,933 | BOYAmt |
| EOY | $10,020,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,488 | BOYAmt |
| EOY | $554,774 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772 | BOYAmt |
| EOY | $8,345 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,617 | BOYAmt |
| EOY | $1,850,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,465,877 | BOYAmt |
| EOY | $2,413,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,135,056 | BOYAmt |
| EOY | $7,606,409 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,135,056 | BOYAmt |
| EOY | $7,606,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,600,933 | BOYAmt |
| EOY | $10,020,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $466,140 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5,213 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,383,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,111,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,174,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,057,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,964,103 | CurrentTaxYearAmt |
| Total | $29,690,866 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,990,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,984,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,752,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,744,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,428,415 | CurrentTaxYearAmt |
| Total | $54,901,647 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,373,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,095,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,927,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,802,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,392,518 | CurrentTaxYearAmt |
| Total | $84,592,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,592,513 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,789 | CurrentTaxYearMinus3YearsAmt |
| Total | $374,979 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,460,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,384,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,927,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,802,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,392,518 | CurrentTaxYearAmt |
| Total | $84,967,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 374,979 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $770,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,895 | DepreciationAmt |
| Book Value | $672,157 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,004,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $436,123 | DepreciationAmt |
| Book Value | $2,568,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,858 | DepreciationAmt |
| Book Value | $6,799 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,025 | DepreciationAmt |
| Book Value | $192,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,439,823 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $1,573,548 |
| SECURITY DEPOSITS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,578,548 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $1,573,670 |
| ADVANCES | $271,058 |
| OTHER LIABILITIES | $5,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,850,608 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,392,518 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $18,392,518 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,392,518 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,926,378 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,926,378 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,926,378 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | SBC QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNALR EVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. SBC ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2024 AND 2023. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| DR SCOTT COOK | ||||||||
| PHYSICIAN | $89,009 | $160,417 | $18,535 | $13,432 | $120,976 | $160,417 | ||
| DR RAVINDRANTH KOLLI | ||||||||
| PSYCHIATRIST | $193,972 | $193,972 | $25,343 | $23,586 | $242,901 | $193,972 | ||
| DR JASON LUKASEWICZ | ||||||||
| PHYSICIAN | $160,426 | $121,023 | $16,075 | $176,501 | $121,023 | |||
| DR SUSAN DOUGLAS | ||||||||
| PSYCHIATRIST | $201,552 | $12,087 | $213,639 | |||||
| JEFFREY TURGEON | ||||||||
| PHYSICIAN ASSISTANT | $138,133 | $6,525 | $18,785 | $163,443 | ||||
| KELLIE MCKEVITT | ||||||||
| CEO | $202,454 | $245,712 | $19,788 | $23,470 | ||||
| CHERYLD EMALA | ||||||||
| COO | $132,204 | $168,982 | $13,308 | $23,470 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | PART I, LINE 1: BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES (CONTINUED): QUALITY CARE INCLUDING: EDUCATION, INTERVENTION, CASE MANAGEMENT, TREATMENT, AFTERCARE AND REFERRAL SERVICES. SBC SHALL PROVIDE SERVICES TO ANY INDIVIDUAL IN NEED OF SERVICES REGARDLESS OF AGE, SEX, RACE, COLOR, RELIGIOUS AFFILIATION, DISABILITIES, ETHNIC BACKGROUND, NATIONAL ORIGIN OR SEXUAL ORIENTATION. |
| FORM 990, PART III | LINE 1: BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): QUALITY CARE INCLUDING: EDUCATION, INTERVENTION, CASE MANAGEMENT, TREATMENT, AFTERCARE, AND REFERRAL SERVICES. SBC SHALL PROVIDE SERVICES TO ANY INDIVIDUAL IN NEED OF SERVICES REGARDLESS OF AGE, SEX, RACE, COLOR, RELIGIOUS AFFILIATION, DISABILITIES, ETHNIC BACKGROUND, NATIONAL ORIGIN OR SEXUAL ORIENTATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER SERVICES |
| FORM 990, PAGE 6, PART VI, LINE 4 | SOUTHWEST BEHAVIORAL CARE BYLAW UPDATES - ADOPTED APRIL 20, 2023 -SECTION 1.02(H) WAS CHANGED TO ALIGN WITH CURRENT NON-DISCRIMINATION POLICY. -SECTION 2.02(D) WAS CHANGED TO INCLUDE AS A RESERVED POWER OF THE MEMBERSHIP, APPROVAL OF THE EXPENDITURE OF FUNDS IN EXCESS OF THE CAPITAL AND/OR OPERATING BUDGET. -SECTION 2.02(G) REMOVED THE RESERVED POWER OF THE MEMBERSHIP TO APPROVE ANY ACTION IN EXCESS OF 100,000.00. -SECTION 2.02(G) WAS REPLACED TO INCLUDE AS A RESERVED POWER OF THE MEMBERSHIP, THE APPROVAL OF THE APPOINTMENT, SUSPENSION OR DISCHARGE OF THE MEMBERS OF THE BOARD OF DIRECTORS. -CHANGES WERE MADE THROUGHOUT TO ALLOW FOR ELECTRONIC NOTICE. -CHANGES WERE MADE THROUGHOUT TO ALLOW VIRTUAL AND TELEPHONIC MEETING ATTENDANCE AND VOTING OF BOARD MEMBERS. -SECTION 3.01 WAS CHANGED TO REMOVE REQUIREMENT THAT ANNUAL MEETING BE HELD AT A SPECIFIC TIME AND PLACE AND TO INCLUDE PROVISIONS OF NOTICE OF THE MEETING. -SECTION 3.04 WAS CHANGED TO CLARIFY REQUIREMENT OF IN-PERSON VOTING EXCEPT AT THE ANNUAL MEETING FOR ELECTION OF DIRECTORS WHICH MAY BE MADE BY PROXY. -SECTION 4.04 WAS CHANGED TO ALLOW FOR ELECTION OF DIRECTORS ONLY AT THE ANNUAL MEETING AND TO ALLOW FOR BY PROXY VOTE OF DIRECTORS. -SECTION 6.08 WAS ADDED TO OUTLINE THE DUTIES OF THE EXECUTIVE DIRECTOR. -SECTION 7.02 WAS CHANGED TO REQUIRE A FINAL VOTE OF THE BOARD ON MOTIONS OF STANDING COMMITTEES. -SECTION 9.03 WAS CHANGED TO REQUIRE DIRECTORS TO EXECUTE CONFLICT OF INTEREST DECLARATION AND CONFIDENTIALITY AGREEMENT. -SECTION 10.03 WAS ADDED TO CLARIFY THAT NO DIRECTOR SHALL BE HELD PERSONALLY LIABLE FOR ACTIONS OR OMISSIONS OF THE CORPORATION. -SECTION 11.01 WAS CHANGED TO REQUIRE A TWO-THIRDS VOTE OF THE MEMBERSHIP FOR DISSOLUTION OF THE COMPANY RATHER THAN A MAJORITY. -SECTION 12.01 WAS CHANGED TO REQUIRE A TWO-THIRDS VOTE OF THE MEMBERSHIP FOR AMENDMENTS TO THE BY-LAWS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERSHIP OF SBC CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SBC ANDD THE MEMBERS ELECT THE DIRECTORS OF SBC. SBC'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN THREE DIRECTORS WHO ARE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERSHIP OF SBC CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SBC AND THE MEMBERS ELECT THE DIRECTORS OF SBC. SBC'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN THREE DIRECTORS WHO ARE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERSHIP OF SBC CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SBC ANDD THE MEMBERS ELECT THE DIRECTORS OF SBC. SBC'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN THREE DIRECTORS WHO ARE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF FINANCE OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTVIE VP/CEO AND ADDRESSED ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED ON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED ON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | SBC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FIXED ASSETS PURCHASED WITH GRANT FUNDS 189,331 DEPREC. ON FIXED ASSET PURCH. WITH GRANT FUNDS -184,118 PRIOR PERIOD ADJUSTMENT 0 TOTAL 5,213 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMPREHENSIVE COMMUNITY SERVICES | |||||||||||||
| INC | 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 251843984 | RENTAL SVC | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) | |
| CONNECT INC | |||||||||||||
| SERVICES INC | 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 251762305 | SUPP SVC | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) | |
| DIVERSIFIED HUMAN SERVICES INC | |||||||||||||
| 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 251492292 | DISABILITY | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) | ||
| MON VALLEY COMMUNITY HEALTH | |||||||||||||
| SERVICES INC | 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 251492290 | HEALTH SVC | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) | |
| SOUTHWEST PA HUMAN SERVICES INC | |||||||||||||
| 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 251492288 | MGMT SVCS | PA | 501C3 | 10 | false | N/A | |||
| SOUTHWESTERN PA AREA AGENCY ON | |||||||||||||
| AGING | 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 251492291 | SR CITIZEN | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) | |
| THE CARE CENTER | |||||||||||||
| 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 521034193 | REHAB SVC | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) | ||
| THE MENTAL HEALTH ASSOCIATION IN | |||||||||||||
| BUTLER | 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 251055319 | ADVOCACY | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| SOUTHWESTERN PA HUMAN SERVICES INC | |||
| M | $1,065,702 | ACTUAL EXPENSE | |
| CONNECT INC | |||
| Q | $9,881 | ACTUAL EXPENSE | |
| CONNECT INC | |||
| M | $18,270 | ACTUAL EXPENSE | |
| DIVERSIFIED HUMAN SERVICES INC | |||
| M | $7,263 | ACTUAL EXPENSE | |
| SOUTHWESTERN PA HUMAN SERVICES INC | |||
| P | $57,415 | ACTUAL EXPENSE | |
| THE CARE CENTER | |||
| Q | $226,641 | ACTUAL EXPENSE | |
| THE CARE CENTER | |||
| Q | $125,770 | ACTUAL EXPENSE | |
| MON VALLEY COMMUNITY HEALTH CENTER | |||
| Q | $9,433 | ACTUAL EXPENSE | |
| MON VALLEY COMMUNITY HEALTH CENTER | |||
| D | $140,000 | LINE OF CREDIT BALANCE | |
| COMPREHENSIVE COMMUNITY SERVICES | |||
| D | $150,000 | LINE OF CREDIT BALANCE | INC |