2024-11-14T09:53:42-06:00 2023-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-01-01 860888064 ARIZONA BEHAVIORAL HEALTH CORPORATION ARIZ 6027129200 501 E THOMAS ROAD PHOENIX AZ 85012 CHARLES SULLIVAN PRESIDENT/CEO 6027129200 2024-11-13 1 1 ANNE BURCH P02050796 6022646835 2024-11-13 2023 2024-10-15 13:58:12Z CHARLES SULLIVAN 501 E THOMAS ROAD PHOENIX AZ 85012 64712976 0 X WWW.AZABC.ORG X 1997 AZ PROVIDING QUALITY, AFFORDABLE SUPPORTIVE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS IN MARICOPA COUNTY. 9 9 14 0 0 0 51196528 60457664 124783 205825 305058 219534 2870 97858 51629239 60980881 11700 9493 0 0 1714635 1777146 0 0 0 49883009 59094772 51609344 60881411 19895 99470 24847832 22822531 7524514 4759791 17323318 18062740 PROVIDING QUALITY, AFFORDABLE SUPPORTIVE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS IN MARICOPA COUNTY. 0 0 28429914 99408 HUD COC HOUSING GRANTS : PROVIDING QUALITY HOUSING FOR THE SMI POPULATION IN MARICOPA COUNTY. THIS IS THE MOST VULNERABLE TARGET POPULATION IN OUR COMMUNITIES. 30224810 9493 106417 AHCCCS HOUSING PROGRAM: ARIZONA BEHAVIORAL HEALTH CORPORATION SERVES AS THE CENTRALIZED HOUSING ADMINISTRATOR FOR THE AHCCCS HOUSING PROGRAM THROUGHOUT THE STATE OF ARIZONA. ABC PROVIDES QUALITY, AFFORDABLE, AND SUPPORTIVE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS IN ARIZONA. SINCE 1999, ABC HAS PROVIDED HOUSING TO TENS OF THOUSANDS OF AHCCCS MEMBERS WITH A FOCUS ON HIGH-QUALITY HOUSING PROGRAM ADMINISTRATION. 58654724 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X FRED ATKINS 6027129200 501 E THOMAS ROAD PHOENIX AZ 85012 VICKI STAPLES BOARD CHAIR 2.00 X 0 0 0 MELISSA THOMAS DIRECTOR/VICE CHAIR 2.00 X 0 0 0 RICHARD D DUNSEATH DIRECTOR/TREASURER 2.00 X X 0 0 0 TERRY BACHMEIER SECRETARY 2.00 X X 0 0 0 MICHAEL M WILSON DIRECTOR 2.00 X 0 0 0 LAURA HARTGROVES DIRECTOR 2.00 X 0 0 0 MARIA CHOLLEY DIRECTOR 2.00 X 0 0 0 ELIZABETH MORALES DIRECTOR 2.00 X 0 0 0 DR DEBORAH A GROSS DIRECTOR 2.00 X 0 0 0 CHARLES SULLIVAN PRESIDENT/CEO 40.00 X 170756 0 45703 ART MEDIS CFO 40.00 X 166860 0 23674 JENNY MCLELLAN DIRECTOR OF OPERATIONS 40.00 X 148089 0 13077 FRED ATKINS ACTING CFO 40.00 X 121075 0 29797 KIRBY GIBBAR HOUSING ADMINISTRATOR 2.00 X 120714 0 29394 727494 0 141645 5 0 1 0 0 60445420 12244 60457664 LOW-COST HOUSING RENTS 531110 201575 201575 PROGRAM FEES 900099 4250 4250 205825 378139 378139 3573490 3732095 -158605 -158605 -158605 RECOVERY OF FUNDS 900003 84481 84481 INSURANCE PROCEEDS 531110 9700 9700 MISC FEES & REBATES 900003 3600 3600 77 77 97858 60980881 205825 0 317392 9493 9493 869140 86796 782344 581972 65338 516634 14316 3006 11310 204722 67553 137169 106996 12012 94984 60457 9638 50819 16500 2630 13870 62881 62881 46082 7346 38736 31102 31102 162490 70167 92323 124870 53127 71743 74318 74318 PROGRAM HOUSING RENTS 58260139 58260139 IMPAIRMENT EXPENSE 200000 200000 OTHER OPERATING EXPENSE 55933 7479 48454 60881411 58654724 2226687 0 2844131 3193488 3818963 812472 4286657 4713050 4110802 1300553 3121018 2810249 10636555 11292837 140508 435 24847832 22822531 775197 303529 6587258 4438085 162059 18177 7524514 4759791 X 17323318 18062740 17323318 18062740 24847832 22822531 99470 830629 -190677 0 X X 0 1 X 1 0 X 31744111 31861459 38659822 51196528 60457664 213919584 31744111 31861459 38659822 51196528 60457664 213919584 213919584 264248 235452 264611 356225 378139 1498675 2400 18234 38757 2870 97858 160119 215578378 684858 0.99230 0.99220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC FEES REBATES - 2019 AMOUNT: $ 2,400. 2020 AMOUNT: $ 3,302. 2021 AMOUNT: $ 33,770. 2022 AMOUNT: $ 2,800. 2023 AMOUNT: $ 3,677. INSURANCE PROCEEDS - 2020 AMOUNT: $ 9,882. 2021 AMOUNT: $ 1,000. 2023 AMOUNT: $ 9,700. OTHER INCOME - 2020 AMOUNT: $ 5,050. 2021 AMOUNT: $ 3,987. 2022 AMOUNT: $ 70. 2023 AMOUNT: $ 84,481. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515800 515800 3356900 1106651 2250249 238102 193902 44200 2810249 SECURITY DEPOSITS 18177 18177 X 61748629 830629 830629 60918000 62881 62881 60980881 60618530 0 60618530 62881 200000 262881 60881411 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. 1 FLIGHT 33 INC PO BOX 13216 TEMPE AZ 85284 200322246 501(C)(3) 5885 0 SCHOLARSHIPS 1 SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION GRANTS ARE GIVEN TO PUBLIC CHARITIES RECOGNIZED BY THE INTERNAL REVENUE SERVICE. NO FURTHER MONITORING IS CONSIDERED NECESSARY. X X X X 0 0 0 0 0 0 0 0 0 CHARLES SULLIVAN PRESIDENT/CEO 170756 0 0 0 0 0 8576 0 37127 0 216459 0 0 0 ART MEDIS CFO 166860 0 0 0 0 0 3795 0 19879 0 190534 0 0 0 JENNY MCLELLAN DIRECTOR OF OPERATIONS 148089 0 0 0 0 0 0 0 13077 0 161166 0 0 0 FRED ATKINS ACTING CFO 121075 0 0 0 0 0 6054 0 23743 0 150872 0 0 0 KIRBY GIBBAR HOUSING ADMINISTRATOR 120714 0 0 0 0 0 5979 0 23415 0 150108 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHARLES SULLIVAN, PRESIDENT/CEO AND DEBORAH GROSS, DIRECTOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THE AUTHORITY TO REVIEW AND FILE THE TAX RETURNS TO ABC MANAGEMENT. FURTHER, THE BOARD OF DIRECTORS RETAINS THE AUTHORITY TO CHANGE SAID PROCESS AS IT DEEMS NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C A DIRECTOR, OFFICER OR EMPLOYEE OF THE CORPORATION SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF HE HAS EXISTING OR POTENTIAL FINANCIAL OR OTHER INTERESTS WHICH IMPAIR OR MIGHT REASONABLY GIVE THE APPEARANCE OF IMPAIRING HIS INDEPENDENT, UNBIASED JUDGMENT IN THE DISCHARGE OF HIS RESPONSIBILITIES TO THE CORPORATION. ALL DIRECTORS SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. NO DIRECTOR SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION AT A BOARD OF DIRECTORS OR COMMITTEE MEETING, IN WHICH SUCH DIRECTOR HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE DIRECTOR HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. ANY DIRECTOR WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OF DIRECTORS OR COMMITTEE TO RESOLVE THE QUESTIONS BY MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD AND IDENTIFIED IN THE CEO EMPLOYMENT CONTRACT. THE BOARD RECEIVES RECOMMENDATIONS FROM HUMAN RESOURCES. COMPENSATION FOR THE REST OF THE STAFF, INCLUDING TOP MANAGEMENT, IS DETERMINED BY A GRADE AND SALARY TABLE. SALARY GRADES AND PAY RANGES WERE ESTABLISHED BASED ON MERCY CARE PERSONNEL DATA AND IS MAINTAINED IN HOUSE WITH ANNUAL ADJUSTMENTS FOR INFLATION. INDEPENDENT CONSULTING FIRMS IS HIRED TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS SINCE THE PRIOR YEAR.