2026-02-06T09:32:58-06:00 2025-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-07-01 460232306 SOUTHEASTERN BEHAVIORAL HEALTH CARE SOUT 6053360510 2000 S SUMMIT AVE SIOUX FALLS SD 57105 KRIS GRAHAM CEO 6053360510 2026-02-05 1 1 LAURIE HANSON CPA P00851848 6053391999 2026-02-04 2024 2025-03-06 01:10:19Z KRIS GRAHAM 2000 S SUMMIT AVE SIOUX FALLS SD 57105 18736964 0 X WWW.SOUTHEASTERNBH.ORG X 1952 SD MENTAL HEALTH SERVICES 14 14 361 16 0 0 1636728 644348 17531328 17992834 2585886 99782 0 0 21753942 18736964 0 0 0 0 14153218 14854210 0 0 0 4221907 3878943 18375125 18733153 3378817 3811 10877277 12638233 1530908 3288053 9346369 9350180 TO STRENGTHEN COMMUNITIES THROUGH SERVICES THAT ENHANCE THE EMOTIONAL AND BEHAVIORAL WELL-BEING OF CHILDREN, ADULTS AND FAMILIES. 0 0 8730776 8547426 EDUCATION AND INTEGRATION SERVICES: PROVIDE EDUCATION, INSTRUCTION, TREATMENT, AND SHELTER TO PEOPLE WITH DEVELOPMENT/INTELLECTUAL DISABILITIES. 94 PEOPLE WERE SERVED DURING FISCAL YEAR ENDING JUNE, 30, 2025. 6629428 9445408 MENTAL HEALTH SERVICES: PROVIDES THE EMOTIONAL SUPPORT AND GUIDANCE NECESSARY THROUGH ADULTHOOD. COUNSELING, CHLDREN'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. 3,118 PEOPLE WERE SERVED DURING FISCAL YEAR ENDING JUNE 30, 2025. 15360204 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 21 0 1 361 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X KELLI SMITH 6053360510 2000 S SUMMIT AVE SIOUX FALLS SD 57105 KRISTI GRAHAM CEO UNTIL 12/2024 40.00 X 222048 0 1350 SHELLI WILLIAMS DIRECTOR OF EDUCUATION & INTEGRATION 40.00 X 112757 0 9285 AUDREY FUKS CNP 40.00 X 103483 0 17465 KIM HANSEN DIRECTOR OF COMMUNITY SUPPORT 40.00 X 108350 0 11685 HOLLY AHLERS CNP 40.00 X 106579 0 10549 TRENTON FRERICHS DIRECOTOR OF HUMAN RESOURCES 40.00 X 103745 0 9149 HANNAH MCMANUS CFO UNTIL 6/2024/DIRECTOR OF IT 40.00 X 105057 0 196 KELLI SMITH CFO 40.00 X 90249 0 5000 JOSH TRIBBLE CEO TWO WEEKS IN JULY 40.00 X 54964 0 0 TIFFANY WOLFGANG CEO 12/2024-06/2025 40.00 X 12879 0 0 MICHAEL NADOLSKI CHAIR 09/2024-DIRECTOR UNTIL 03/2025 0.50 X X 0 0 0 KARI SHANARD-KOENDERS VICE CHAIR/CHAIR FROM 09/2024 0.50 X X 0 0 0 JAMES NOLD TREASURER 9/2024-DIRECTOR UNTIL 04/2025 0.50 X X 0 0 0 STEVE CIOFALO SECRETARY/VICE CHAIR FROM 09/2024 0.50 X X 0 0 0 JULIE JOHNSON DRESBACH DIRECTOR/TREASURER FROM 09/2024 0.50 X X 0 0 0 MIKE SHEEHAN DIRECTOR/SECRETARY FROM 09/2024 0.50 X X 0 0 0 SCOTT CROSS DIRECTOR 0.50 X 0 0 0 JOHN HINRICHS DIRECTOR 0.50 X 0 0 0 JERRY BERG DIRECTOR 0.50 X 0 0 0 JEREMY GRADY DIRECTOR 0.50 X 0 0 0 CRAIG LINDES 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 FROM 09/2024 0.50 X 0 0 0 JASON LEACH DIRECTOR FROM 09/2024 0.50 X 0 0 0 1020111 0 64679 8 1 1 0 SYNERGY HOME CARE 335 N SIOUX POINT RD SUITE 150 DAKOTA DUNES SD 570495514 HOME CARE 281746 AVERA UNIVERSITY PSYCHIATRY ASSOCIATES 4400 W 69TH ST-SUITE 1500 SIOUX FALLS SD 57108 PSYCHIATRIC SERVICES 243569 LLOYD CONSTRUCTION COMPANY 150 EAST 4TH PL 600 SIOUX FALLS SD 57104 CONSTRUCTION 194863 WORKPLACE TECHNOLOGY 108 S DAKOTA AVE SIOUX FALLS SD 57104 IT SERVICES 176699 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 IT SERVICES 175594 6 597477 46871 644348 MENTAL HEALTH & OTHER 624310 9387350 9387350 EDUCATIONAL & RESIDENT 624310 8547426 8547426 CONTRACT & OTHER INCOM 621300 58058 58058 17992834 91107 91107 8675 0 8675 8675 8675 18736964 17992834 0 99782 480785 120196 360589 107631 26908 80723 11913722 10660804 1252918 81054 70199 10855 1353201 1169269 183932 917817 795590 122227 1084102 644439 439663 104832 69783 35049 126697 96732 29965 322011 17737 304274 1282488 848768 433720 200543 166996 33547 45585 37959 7626 312623 286310 26313 FOOD 301987 301987 EQUIPMENT 88619 37071 51548 9456 9456 18733153 15360204 3372949 0 2603340 3290152 122257 122256 1562488 1487425 2750000 1400000 852 26268 12044880 5974903 3351392 6069977 6431 18874 480517 223281 10877277 12638233 867296 998407 187070 2073070 476542 216576 1530908 3288053 X 7679067 7672711 1667302 1677469 9346369 9350180 10877277 12638233 3811 0 X 0 1 X 1 0 X 2561587 2066582 2129392 1636728 644348 9038637 2561587 2066582 2129392 1636728 644348 9038637 9038637 10919 6857 16752 79408 91107 205043 9243680 81058283 0.97780 0.98630 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 B 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 3416090 3416090 5829155 3816224 2012931 2773500 2143162 630338 26135 15517 10618 6069977 FINANCE LEASE LIABILITY 11103 OPERATING LEASE LIABILITY 205473 216576 X 18736964 0 18736964 0 18736964 18733153 0 18733153 0 18733153 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 1 0 0 0 0 0 0 0 0 KRISTI GRAHAM CEO UNTIL 12/2024 221086 0 200 0 762 0 0 0 2022 0 224070 0 0 0 HANNAH MCMANUS CFO UNTIL 6/2024/DIRECTOR OF IT 104804 0 200 0 53 0 0 0 523 0 105580 0 0 0 PART I, LINE 4A JOSH TRIBBLE - RECEIVED A SEVERANCE PAYMENT OF $46,250.01 CALENDAR YEAR 2024. 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.