2024-05-07T15:44:44-07:00 2023-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-07-01 920072562 South Peninsula Behavioral Health Services Inc SOUT 9072357701 3948 Ben Walters Lane Homer AK 99603 Carla Meitler COO 2024-05-07 true Carla Meitler 999009999 true Sterling Gillon CPA P02428406 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Carla Meitler 3948 Ben Walters Lane Homer AK 99603 6192332 false X http://spbhs.org X 1979 AK Mental health counseling, evaluation, consultation and crisis mental health services for adults and children. 6 6 74 4 0 499785 921038 3608417 4385784 401487 124610 260348 30301 4770037 5461733 0 0 4770910 4042333 0 0 1590338 1814240 6361248 5856573 -1591211 -394840 5236222 4767480 507338 403396 4728884 4364084 The organization operates primarily on the Southern Kenai Peninsula and its operations include the following:Community Mental Health - Counseling, evaluation, consultation and crisis mental health services for Adults and children.Developmental Disabilities - Case management, respite, residential habilitation and supported employment services for children and adults who experience developmental disabilities. false false 3345276 3243884 Community mental health - counseling, evaluation, consultation, medication management, and crisis mental health services for adults with a severe mental illness. 1208840 1172201 Developmental disabilities - Case management, respite, residential habilitation and supported employment services for children and adults who experience developmental disabilities. 4554116 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 42 0 true 74 true false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false true true true false false true true true true true true true true false X Carla Meitler COO 9072359233 3948 Ben Walters Lane Homer AK 99603 Jay Bechtol CEO 50.00 0.00 X 118328 0 12192 Carla Meitler COO 60.00 0.00 X 117487 0 5973 Brian Partridge President 0.50 0.00 X X 0 0 0 Jacquie Thautie Vice President 0.50 0.00 X X 0 0 0 Tim Schefel Secretary/Treas 0.50 0.00 X X 0 0 0 Ashley Moore Member 0.50 0.00 X 0 0 0 Morris Richardson Member 0.50 0.00 X 0 0 0 Pam Hooker Member 0.50 0.00 X 0 0 0 235815 18165 2 false false false 0 920646 392 921038 Fees & Contracts Gov Agencies 624100 3153405 3153405 Program Receipts 624100 1232379 1232379 4385784 122269 122269 0 0 0 732940 730599 2341 2341 2341 0 0 0 Miscellaneous 624100 30301 30301 30301 5461733 4416085 124610 0 0 0 0 251207 183769 67438 0 2414983 1766663 648320 69506 50847 18659 1108609 810995 297614 198028 144866 53162 0 2135 1632 503 31491 24067 7424 0 0 0 185689 141915 43774 13343 7507 5836 36719 30099 6620 194326 151759 42567 0 129058 104025 25033 41105 41105 0 0 0 0 95760 60136 35624 103786 70420 33366 Client support services 467743 467743 Write Off/Adjustment 441443 441443 Vehicles 24293 24293 Training 19906 15123 4783 27443 15709 11734 5856573 4554116 1302457 0 329736 472863 19658 2883 57916 86355 254083 301841 0 0 0 0 24790 27548 3339846 2287071 1148535 1052775 3401504 2823215 0 0 0 0 5236222 4767480 197211 174059 22289 287838 229337 507338 403396 X 4728884 4364084 4728884 4364084 5236222 4767480 -394840 30040 X false true X true false X 634732 1146769 1128025 499785 921038 4330349 0 0 634732 1146769 1128025 499785 921038 4330349 0 4330349 220986 188117 86454 74581 122269 692407 0 22362 22385 12205 257783 30301 345036 5367792 27947164 0.80670 0.78710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265606 265606 2418294 1668477 749817 31461 31461 624485 587133 37352 1052775 Accrued P/R liabilitiies & annual leave 229337 229337 X 5050330 30040 30040 5020290 441443 441443 5461733 5415130 5415130 441443 441443 5856573 Part X : FIN48 Footnote South Peninsula Behavioral Health Services, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Although South Peninsula Behavioral Health Services, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990T. Management believes no unrelated business activity subject to the requirements of filing Federal Income Tax Form 990T exists for the years ended June 30, 2023 and 2022. With few exceptions, the Organization is not subject to audit of its tax returns prior to June 30, 2020. The Organizations policy is to report interest and penalties associated with income taxes when applicable, as interest expense and other expense, respectively. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Write Offs/Adjustments $441443 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Write Offs/Adjustment $441443 Form 990, Part VI, Section A, Line 7b The Board of Directors approves any changes to SPBHS policy statements. They do not need to approve the procedural portion of the Policies and Procedures. Form 990, Part VI, Section B, Line 11b The COO provides to the Board of Directors. Form 990, Part VI, Section B, Line 12c Our Corporate Compliance Office does an annual training with our Board, and requests at that time, that they sign a document stating that they understand the Conflict of Interest Policy. They also are trained that that need to disclose any potential Conflicts of Interest, i.e. owning a business that SPBHS may use, SPBHS employing a close family member, etc. For example, since it's a small community, if there were a situation where SPBHS needed the services of a particular type of business that a Board member owned, we would use another vendor. Form 990, Part VI, Section B, Line 15a Salary ranges are provided by the National Council and other local not for profit behavioral health agencies; the CEO salary is reviewed and approved by the Board of Directors. Form 990, Part VI, Section B, Line 15b For other key employees, we, internally, utilize data from other agencies, the State of Alaska, Foraker Group salary reviews, to determine appropriate wages for staff. Form 990, Part VI, Section C, Line 19 We currently provide these documents upon request. We do have a Code of Ethical Conduct in the Publications Section of our Website, that describes our approach to ethics and ethical business practices.