2025-03-04T06:54:17-06:00 2024-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-07-01 460232306 SOUTHEASTERN BEHAVIORAL HEALTH CARE SOUT 6053360510 2000 S SUMMIT AVE SIOUX FALLS SD 57105 TIFFANY WOLFGANG CEO 6053360510 2025-02-28 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-02-28 2023 2025-03-06 01:10:19Z TIFFANY WOLFGANG 2000 S SUMMIT AVE SIOUX FALLS SD 57105 21844564 0 X WWW.SOUTHEASTERNBH.ORG X 1952 SD MENTAL HEALTH SERVICES 15 15 376 15 0 0 2129392 1636728 15794915 17531328 41235 2585886 0 0 17965542 21753942 0 0 0 0 14373461 14153218 0 0 0 4135799 4221907 18509260 18375125 -543718 3378817 8443455 10877277 2475903 1530908 5967552 9346369 TO STRENGTHEN COMMUNITIES THROUGH SERVICES THAT ENHANCE THE EMOTIONAL AND BEHAVIORAL WELL-BEING OF CHILDREN, ADULTS AND FAMILIES. 0 0 6324715 8232558 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. 9028858 9298770 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. 15353573 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 19 0 1 376 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/PAST PRESIDENT (BEG 01/2024) 0.50 X X 0 0 0 MICHAEL NADOLSKI SECRETARY/CHAIR (BEG 01/2024) 0.50 X X 0 0 0 KARI SHANARD-KOENDERS TREASURER/VICE CHAIR (BEG 09/2023) 0.50 X X 0 0 0 JAMES NOLD DIRECTOR/TREASURER (BEG 09/2023) 0.50 X X 0 0 0 STEVE CIOFALO VICE CHAIR/SECRETARY (BEG 09/2023) 0.50 X X 0 0 0 JOHN HINRICHS PAST PRESIDENT/DIRECTOR (BEG 01/2024) 0.50 X 0 0 0 JERRY BERG DIRECTOR (BEG 09/2023) 0.50 X 0 0 0 JULIE JOHNSON DRESBACH DIRECTOR (BEG 09/2023) 0.50 X 0 0 0 JEREMY GRADY DIRECTOR 0.50 X 0 0 0 CRAIG LINDES DIRECTOR 0.50 X 0 0 0 MIKE SHEEHAN DIRECTOR 0.50 X 0 0 0 MATTHEW STANLEY DIRECTOR 0.50 X 0 0 0 RICHARD TRAVIS DIRECTOR 0.50 X 0 0 0 SHAWN VAN GERPEN DIRECTOR 0.50 X 0 0 0 ABBEY VANDERWERF DIRECTOR 0.50 X 0 0 0 KRISTI GRAHAM CEO 40.00 X 211088 0 4212 HANNAH MCMANUS CFO 40.00 X 108695 0 196 HOLLY AHLERS CNP 40.00 X 114803 0 11051 AUDREY FUKS CNP 40.00 X 103745 0 19386 KIM HANSEN DIRECTOR OF COMMUNITY SUPPORT SERVICES 40.00 X 106721 0 12167 CHRISTINE MCCORKELL DIRECTOR OF PROJECT DEVELOPMENT & MARKETING 40.00 X 104091 0 135 SHELLI WILLIAMS DIRECTOR OF EDUCUATION & INTEGRATION 40.00 X 113769 0 9632 862912 0 56779 7 0 1 0 SYNERGY HOME CARE 335 N SIOUX POINT RD SUITE 150 DAKOTA DUNES SD 570495514 HOME CARE 281426 AVERA UNIVERSITY PSYCHIATRY ASSOCIATES 4400 W 69TH ST-SUITE 1500 SIOUX FALLS SD 57108 PSYCHIATRIC SERVICES 226760 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 IT SERVICES 178113 WORKPLACE TECHNOLOGY 108 S DAKOTA AVE SIOUX FALLS SD 57104 IT SERVICES 148563 XIAOFAN LI 5005 S JASMINE TRL SIOUX FALLS SD 57108 PSYCHIATRIC SERVICES 105200 5 1569069 67659 1636728 MENTAL HEALTH & OTHER 624310 9244388 9244388 EDUCATIONAL & RESIDENT 624310 8232558 8232558 CONTRACT & OTHER INCOM 621300 54382 54382 17531328 79408 79408 2597100 90622 2506478 2506478 2506478 21753942 17531328 0 2585886 355823 88956 266867 11606900 10113406 1493494 75545 60754 14791 1231904 1025108 206796 883046 756199 126847 1106534 689603 416931 86499 52517 33982 198111 171658 26453 272708 40916 231792 1514452 1417676 96776 250677 208040 42637 42420 35205 7215 340313 319115 21198 FOOD 300765 300765 EQUIPMENT 99746 63973 35773 9682 9682 18375125 15353573 3021552 0 3228491 2603340 84734 122257 1481240 1562488 2750000 852 9020456 5669064 3286548 3351392 30428 6431 332014 480517 8443455 10877277 927549 867296 992696 0 211070 187070 344588 476542 2475903 1530908 X 4317102 7679067 1650450 1667302 5967552 9346369 8443455 10877277 3378817 0 X 0 1 X 1 0 X 484205 2561587 2066582 2129392 1636728 8878494 484205 2561587 2066582 2129392 1636728 8878494 8878494 9279 10919 6857 16752 79408 123215 9001709 77227617 0.98630 0.99360 X SCHEDULE A, PART II, SECTION, COLUMN C A CORRECTION OF AN ERROR WAS IDENTIFIED DURING THE FY2023 FINANCIAL STATEMENT AUDIT. AS A RESULT OF THE CORRECTION, SCHEDULE A, PART II, SECTION A, LINE 1, COLUMN C WAS CHANGED FROM $4,592,300 TO $2,066,582, AND THE PUBLIC SUPPORT PERCENTAGE FROM 2021 SCHEDULE A, PART II, LINE 15 WS CHANGED FROM 99.59% TO 99.43%. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 658101 658101 5605186 3682843 1922343 2736343 1981321 755022 20826 4900 15926 3351392 FINANCE LEASE LIABILITY 16400 OPERATING LEASE LIABILITY 460142 476542 X 21753942 0 21753942 0 21753942 18375125 0 18375125 0 18375125 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 209310 0 0 0 1778 0 0 0 4816 0 215904 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.