2025-08-13T13:05:27-07:00 2024-09-30 990 2023-10-01 742562293 EMPACT-SUICIDE PREVENTION CENTER EMPA 4807841514 618 S Madison Dr Tempe AZ 85281 Alicia White CFO 4807841514 2025-08-13 1 2023 2025-03-06 01:10:19Z EMPACT-SUICIDE PREVENTION CENTER 618 S Madison Dr Tempe AZ 85281 78351045 0 X www.LaFronteraAZ-EMPACT.org X 1989 AZ EMPACT'S mission is "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a safe, strong, and healthy Arizona." EMPACT provides a full continuum of behavioral health care services, such as counseling, crisis intervention and prevention activities relating to the prevention of suicide, and other direct specialty services in the behavioral health industry. 7 7 1072 98 0 0 23038331 20750554 53086355 55247819 672630 881101 294720 286483 77092036 77165957 0 0 0 0 56396224 54840853 0 0 5498 17523780 22964234 73920004 77805087 3172032 -639130 58212273 78178386 33814170 53320356 24398103 24858030 EMPACT - SPC's mission "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a strong, safe, and healthy Arizona." 0 0 28813905 0 30281465 Counseling Services - Counseling and support of individuals and/or Families with behavioral health issues. 11235851 13116468 Crisis services - mobile crisis teams, DCS mobile response teams and stabilization teams, and crisis navigation services. 12288627 13171317 Call Center - 24/7 telephone and Chat/text support hotlines. 9580762 9306533 SMI Clinics- Behavioral health and support services to the seriously mentally ill population. 303598 311855 Training - Provide training for mental health/behavioral health professionals. 453086 348202 Prevention Services - Prevention programs aimed primarily at children, seniors, tribal members, and survivors of suicide. 642632 275846 Integrated Health 1451315 1425637 Trauma Healing Services - Crisis intervention, counseling, case management and advocacy. Support groups and supportive services provided to any person whose life has been touched by sexual or domestic abuse. Community outreach programs and training programs. 4693883 5066389 Residential Behavioral Health Care Facilities 819297 866987 Community Enhancement Grants 71208 181958 Other-Property 18015781 0 17783407 70354164 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 161 0 1 1072 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X Sharon Casagrande 4807841514 618 S Madison Dr Tempe AZ 85281 Daniel Ranieri President/CEO 5 35 X 0 438137 8750 Amadu Konteh Psychiatrist 40 0 X 333091 0 22878 Stephen Lopez Medical Director 40 0 X 337416 0 5397 Eddy De Los Santos Psychiatrist 40 0 X 329295 0 13169 Lance Rouse Psychiatrist 40 0 X 291872 0 17618 Kathy Wells Vice President 5 35 X 0 250603 10000 Erica Chestnut-Ramirez Regional Vice President for Central AZ 40 0 X 246548 0 12084 Michael Prudence Secretary/Treasurer 5 35 X 0 238961 8750 Wendy Holland Nurse Practitioner 40 0 X 189478 0 6968 Sharon K Casagrande Director of Finance 40 0 X 180916 0 500 Craig Doyle Chair of Board 3 0 X 0 0 0 James L Abbott OD Vice Chairman 2 0 X 0 0 0 Guy Vetrano Secretary 2 0 X 0 0 0 OD Harris Treasurer 2 0 X 0 0 0 John H Fuller Director 1 0 X 0 0 0 James Craft Director 1 0 X 0 0 0 Jeffrey Glover Director 1 0 X 0 0 0 1908616 927701 106114 54 0 1 0 William R Silverman MD PLLC 618 S Madison Dr Tempe AZ 85281 Psychiatrist 343517 PAWINC PLLC 618 S Madison Dr Tempe AZ 85281 Psychiatrist 332763 Rachel Finegan NP LLC 618 S Madison Dr Tempe AZ 85281 Nurse Practitioner 272078 Impact Behavioral Health Inc 618 S Madison Dr Tempe AZ 85281 Nurse Practitioner 263460 James W Flint PLLC 618 S Madison Dr Tempe AZ 85281 Nurse Practitioner 258904 16 7041 0 0 0 20519363 224150 0 20750554 Program Services 624100 3157047 3157047 0 0 Net Client Services 624100 51762707 51762707 0 0 Training Provided 611600 328065 328065 0 0 0 0 0 0 55247819 625781 0 0 625781 0 0 0 0 0 0 0 0 176976 0 123932 0 53044 0 53044 0 0 53044 1156476 160000 1059260 1896 97216 158104 255320 0 0 255320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 233439 233439 0 0 233439 77165957 55481258 0 934145 0 0 0 0 0 0 0 0 415308 0 415308 0 0 0 0 0 44309988 36694349 7615639 0 0 0 0 0 6722391 4982034 1740357 0 3393166 2770948 622218 0 800000 0 800000 0 118084 73403 44681 0 95009 634 94375 0 0 0 0 0 0 0 53211 0 53211 0 92303 92303 0 0 170220 30362 139858 0 1356941 1147921 209020 0 2291322 1908649 382673 0 0 0 0 0 2614814 2228780 386034 0 123088 104392 18696 0 0 0 0 0 93937 64388 29549 0 355666 313591 42075 0 0 0 0 0 1180027 933788 246239 0 444732 333798 110934 0 Allocation of Support Staff -2748 6852521 -6855269 0 Physician Expenses 3903802 3903802 0 0 Vehicle Expenses 1057986 1262521 -204535 0 Professional and Outside Services 5662870 5468924 193946 0 2552970 1187056 1360416 5498 77805087 70354164 7445425 5498 7636118 9995390 1116592 14967277 0 0 11650317 8510401 0 0 0 0 701475 727684 0 0 645852 710873 33864956 8314528 19860845 25550428 5992042 7318782 10609032 10397551 58212273 78178386 6625652 4779818 0 0 8939207 9714565 0 0 0 0 0 0 18168266 37775220 81045 1050753 33814170 53320356 X 24398103 24858030 0 0 24398103 24858030 58212273 78178386 -639130 1099057 0 0 0 0 X 0 1 X 1 1 1 X 5388629 4856291 14011865 23038331 20750553 68045669 0 0 0 0 5388629 4856291 14011865 23038331 20750553 68045669 68045669 98860 145145 444929 1206338 802757 2698029 0 0 47410 48241 56918 50920 82067 285556 71029254 77165957 0.95799 0.95912 X Schedule A, Part II, Line 10 Medical Records $13,428, Miscellaneous $36,784, Bad Debt Recovery $31,855 0 2942860 2942860 0 16123311 2668602 13454709 0 1465634 1325107 140527 0 6013932 4300731 1713201 0 7319219 20088 7299131 25550428 Investments LFE 25000 Guarantee Deposits 74688 Software Lic - LT Portion 86777 Investment in Affiliated Network Providers 171571 Right of Use Assets 10039515 10397551 0 Due to LaFrontera 500797 Deposits Held 15861 Other Current Liabilities 534095 1050753 X Schedule D, Part X, Line 2 EMPACT is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to EMPACT's tax-exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause EMPACT to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. EMPACT's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. EMPACT recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accrued expenses in the accompanying consolidated financial statements. During the years ended September 30, 2024 and 2023, EMPACT did not recognize any interest or penalties related to unrecognized tax benefits. 0 0 0 0 0 0 0 0 0 Erica Chestnut-Ramirez Regional Vice President for Central AZ 212466 0 34082 0 0 0 0 0 12084 0 258632 0 0 0 Sharon K Casagrande Director of Finance 154718 0 26198 0 0 0 0 0 500 0 181416 0 0 Stephen Lopez Medical Director 316037 0 21379 0 0 0 0 0 5397 0 342813 0 0 0 Amadu Konteh Psychiatrist 312300 0 20790 0 0 0 0 0 22878 0 355968 0 0 0 Eddy De Los Santos Psychiatrist 309324 0 19971 0 0 0 0 0 13169 0 342464 0 0 0 Lance Rouse Psychiatrist 271924 0 19948 0 0 0 0 0 17618 0 309490 0 0 0 Wendy Holland Nurse Practitioner 172061 0 17417 0 0 0 0 0 6968 0 196446 0 0 0 Daniel Ranieri President/CEO 0 438137 0 0 0 8750 0 0 0 34911 0 481798 0 0 Michael Prudence Secretary/Treasurer 0 238961 0 0 0 8750 0 0 0 35419 0 283130 0 0 Kathy Wells Vice President 0 250603 0 0 0 10000 0 0 0 23233 0 283836 0 0 A Arizona Industrial Development Authority 813526584 2024-05-01 26796355 Construction of 2 new clinics and payoff all existing loans 0 0 1 A 0 0 26796355 14450000 47083 0 468484 0 0 4299577 7874447 14153847 1 0 0 1 A 0 1 0 0 0.2521 0.2521 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 Schedule K, Part I-05/01/2024 26,796,355 Arizona Industrial Development Authority Schedule K, Parts I and II: The Revenue Bonds issued by the Arizona Industrial Development Authority for the Series 2024, were issued May 1, 2024 in the amount of $40,000,000 (the "Series 2024 Bonds"), to finance and/or refinance the acquisition construction, improvement, renovation and equipping of certain health care facilities. The Series 2024 Bonds were issued in a private placement with Wells Fargo Bank, NA, the proceeds of which were immediately loaned to SEABHS, EMPACT and LFC (the "Borrower Group"). The principal balance allocated to EMPACT was $26,796,355. Form 990, Part VI, Section B, Line 11b A draft copy of the 990 return is provided to all Board Members prior to filing with the appropriate governmental agencies, with a request to review and respond with any questions or concerns. Form 990, Part VI, Section B, Line 12c Directors are required to complete a questionnaire annually to disclose any potential conflicts of interest and to disclose any business relationships. Form 990, Part VI, Section B, Line 15 The organization participates in salary surveys and in turn receives copies of the results. In combination with other salary surveys, the organization determines salary scales and reviews them regularly. Form 990, Part VI, Section C, Line 19 The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request. 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