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Nonprofit · EIN 27-1871869

SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC

Tax-exempt (reinstated) · JUPITER, FL 33477

Financials

$102.6M$102.4M2022$121.8M$121.9M2023$114.4M$114.5M2024
Revenue Expenses · by fiscal year end
Financials of SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$114,417,543$114,530,875-$113,332$29,286,966$29,072,826$214,140
June 30, 2024990$121,843,721$121,882,255-$38,534$26,651,780$26,324,308$327,472
June 30, 2023990$102,561,408$102,411,540$149,868$24,924,982$24,558,976$366,006
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$114,416,756
of which government grants
$114,416,756
Program service revenue
$0
Investment income
$787
Other revenue
$0

Expenses

Grants and similar amounts paid
$109,800,045
Compensation of officers, directors and key employees
$518,340
Other salaries and wages
$1,880,845
Salaries, compensation and benefits (total)
$3,104,978
Professional fundraising fees
$0
Legal fees
$12,044
Accounting fees
$41,730
Occupancy
$76,603
Travel
$6,097
Depreciation
$14,313
Program services (functional)
$111,219,190
Management and general (functional)
$3,311,685

Balance sheet and other

Total assets, start of year
$26,651,780
Total assets, end of year
$29,286,966
Total liabilities, end of year
$29,072,826
Net assets, end of year
$214,140
Land, buildings and equipment
$139,342
Net assets without donor restrictions
$214,140
Gross receipts
$114,417,543
Employees
0
Volunteers
0
Year formed
2010
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ANN M BERNERPRESIDENT/CEO
Officer
40$259,890$31,283
TERRI MOORECFO/TREASURER
Officer
40$151,809$10,069
REBECCA WALKERCOO
Officer
40$156,000$0
JILL SORENSENCHIEF FAMILY SYSTEMS OFFICER
Highest-paid employee
40$103,568$2,771
CHERI SHEFFERCHAIRMAN
Trustee or director, Officer
1$0$0
JOHN FOWLERVICE CHAIR
Trustee or director, Officer
1$0$0
LARRY REINTREASURER
Trustee or director, Officer
1$0$0
BEATRICE SALLABISECRETARY
Trustee or director, Officer
1$0$0
SEAN BOYLEPAST CHAIR
Trustee or director, Officer
1$0$0
JESSICA BRIGHTDIRECTOR
Trustee or director
1$0$0
JAN CAIRNESDIRECTOR
Trustee or director
1$0$0
SENATOR GAYLE HARRELLDIRECTOR
Trustee or director
1$0$0
GREGORY JACKSONDIRECTOR
Trustee or director
1$0$0
C MARSHA MARTINODIRECTOR
Trustee or director
1$0$0
WES SAMONSDIRECTOR
Trustee or director
1$0$0
5 more people on this return
NameTitleHours / weekCompensation
JOSEPH SPEICHER DPADIRECTOR
Trustee or director
1$0
CLINT SPERBERDIRECTOR
Trustee or director
1$0
GREGORY STARLINGDIRECTOR
Trustee or director
1$0
ALTON TAYLOR MEDDIRECTOR
Trustee or director
1$0
JENNY GARCIACOO
Officer
40$0
990 for the year ended June 30, 2024: 19 people
NameTitleHours / weekCompensationOther / benefits
ANN M BERNERPRESIDENT/CEO
Officer
40$220,831$42,702
TERRI MOORECFO/TREASURER
Officer
40$145,030$24,976
REBECCA WALKERCOO
Officer
40$117,516$0
CHERI SHEFFERCHAIRMAN
Trustee or director, Officer
1$0$0
JOHN FOWLERVICE CHAIR
Trustee or director, Officer
1$0$0
BEATRICE BEA SALLABISECRETARY
Trustee or director, Officer
1$0$0
LARRY REINTREASURER
Trustee or director, Officer
1$0$0
SEAN BOYLEPAST CHAIRMAN
Trustee or director, Officer
1$0$0
JESSICA BRIGHTDIRECTOR
Trustee or director
1$0$0
JAN CAIRNESDIRECTOR
Trustee or director
1$0$0
JAMES GREENDIRECTOR
Trustee or director
1$0$0
GAYLE HARRELLDIRECTOR
Trustee or director
1$0$0
KEVIN L JONESDIRECTOR
Trustee or director
1$0$0
C MARSHA MARTINODIRECTOR
Trustee or director
1$0$0
WES SAMONSDIRECTOR
Trustee or director
1$0$0
JOSEPH SPEICHER DPADIRECTOR
Trustee or director
1$0$0
CLINT SPERBERDIRECTOR
Trustee or director
1$0$0
GREGORY STARLINGDIRECTOR
Trustee or director
1$0$0
ALTON TAYLOR MEDDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 21 people
NameTitleHours / weekCompensationOther / benefits
ANN M BERNERPRESIDENT/CEO
Officer
40$223,845$42,732
TERRI MOORECFO/TREASURE
Officer
40$120,418$22,225
REBECCA WALKERCOO
Officer
40$101,117$0
SEAN BOYLECHAIRMAN
Trustee or director, Officer
1$0$0
JOHN FOWLERVICE CHAIR
Trustee or director, Officer
1$0$0
CHERI SHEFFERTREASURER
Trustee or director, Officer
1$0$0
ALTON TAYLOR MEDDIRECTOR
Trustee or director
1$0$0
BEATRICE SALLABIDIRECTOR
Trustee or director
1$0$0
CLINT SPERBERDIRECTOR
Trustee or director
1$0$0
CMARSHA MARTINODIRECTOR
Trustee or director
1$0$0
GREGORY STARLINGDIRECTOR
Trustee or director
1$0$0
JAN CAIRNESDIRECTOR
Trustee or director
1$0$0
JESSICA BRIGHTDIRECTOR
Trustee or director
1$0$0
JOSEPH SPEICHER DPADIRECTOR
Trustee or director
1$0$0
KEN REHNSDIRECTOR
Trustee or director
1$0$0
KEVIN L JONESDIRECTOR
Trustee or director
1$0$0
LARRY REINDIRECTOR
Trustee or director
1$0$0
RICHARD MORRISDIRECTOR
Trustee or director
1$0$0
ROZANNE BROWNDIRECTOR
Trustee or director
1$0$0
SENATOR GAYLE HARRELLDIRECTOR
Trustee or director
1$0$0
WILLIAM WIMSDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1070 E INDIANTOWN RD STE 408, JUPITER, FL 33477-5150
Principal officer (990 for 2024)
ANN M BERNER, 1070 EAST INDIANTOWN ROAD 408, JUPITER, FL 33477
Signed the 990
ANN M BERNER, CEO/PRESIDENT
Phone
(561) 203-2485
Return prepared by
CITRIN COOPERMAN ADVISORS LLC

Mission

OUR MISSION IS A SEAMLESS, ACCESSIBLE, RECOVERY-ORIENTED SYSTEM OF BEHAVIORAL HEALTH CARE DRIVEN BY CONSUMERS, PROVIDERS, AND OTHER STAKEHOLDERS, IN WHICH INNOVATION AND COLLABORATION ARE THE NORM AND DIVERSIFIED FINANCIAL RESOURCES COMFORTABLY SUPPORT AN ARRAY OF PREVENTION AND TREATMENT PRACTICES LEADING TO EXCELLENT OUTCOMES FOR INDIVIDUALS SERVED, PROVIDERS, AND THE COMMUNITY.

990 for the year ended June 30, 2025

Program accomplishments

  • ADULT MENTAL HEALTH: ADULT MENTAL HEALTH SERVICES FALL UNDER ONE OF THE FOLLOWING THREE CATEGORIES. 1. TREATMENT: TREATMENT IS A SYSTEMATIC APPROACH TO RELIEVING THE PRIMARY SYMPTOMS AND LIFE RESULTS OF MENTAL ILLNESSES. TREATMENT IS INTENDED TO LESSEN AND REMOVE THE SYMPTOMS OF MENTAL ILLNESSES, PREVENT LATER REOCCURRENCE OR WORSENING OF SYMPTOMS, AND HELP INDIVIDUALS COPE WITH SYMPTOMS WHEN MEDICATIONS AND OTHER TREATMENTS ARE ONLY PARTIALLY SUCCESSFUL. TREATMENT TYPICALLY CONTAINS FOUR ELEMENTS: MEDICATIONS; INDIVIDUAL THERAPY; CRISIS INTERVENTION; AND WHEN NECESSARY PSYCHIATRIC HOSPITALIZATION.2. REHABILITATION: REHABILITATION IS THE PROCESS OF HELPING INDIVIDUALS MINIMIZE THE EFFECTS OF MENTAL ILLNESSES ON MAJOR ROLE SKILLS AND DEVELOP GREATER COMPETENCIES IN EMPLOYMENT, ACTIVITIES OF DAILY LIVING, SOCIAL PERFORMANCE. THEY PROMOTE RECOVERY.3. SUPPORT: SUPPORT IS PRACTICAL, HANDS-ON ASSISTANCE TO HELP PEOPLE HANDLE THE NECESSITIES OF DAILY LIVING AND ASSIST THEM IN THEIR RECOVERY PROCESS.
    Expenses $56,107,093 · grants $55,462,089
  • ADULT SUBSTANCE ABUSE:THE DEPARTMENT PROVIDES TREATMENT FOR SUBSTANCE ABUSE THROUGH A COMMUNITY-BASED PROVIDER SYSTEM THAT OFFERS DETOXIFICATION, TREATMENT AND RECOVERY SUPPORT FOR ADOLESCENTS AND ADULTS AFFECTED BY SUBSTANCE MISUSE, ABUSE OR DEPENDENCE.DETOXIFICATION SERVICES: DETOXIFICATION FOCUSES ON THE ELIMINATION OF SUBSTANCE USE. SPECIFICALLY, DETOXIFICATION SERVICES UTILIZE MEDICAL AND CLINICAL PROCEDURES TO ASSIST INDIVIDUALS AND ADULTS AS THEY WITHDRAW FROM THE PHYSIOLOGICAL AND PSYCHOLOGICAL EFFECTS OF SUBSTANCE ABUSE. DETOXIFICATION MAY OCCUR IN EITHER A RESIDENTIAL OR OUTPATIENT SETTING, DEPENDING ON THE NEEDS OF THE INDIVIDUAL.TREATMENT SERVICES: TREATMENT SERVICES INCLUDE A WIDE ARRAY OF ASSESSMENT, COUNSELING, CASE MANAGEMENT, AND SUPPORT PROVIDED IN RESIDENTIAL AND NON-RESIDENTIAL (OUTPATIENT) SETTINGS. TREATMENT SERVICES ARE DESIGNED TO HELP INDIVIDUALS AND THEIR FAMILIES WHO HAVE LOST THEIR ABILITIES TO CONTROL THE SUBSTANCE USE ON THEIR OWN AND REQUIRE FORMAL, STRUCTURED INTERVENTION AND SUPPORT. SERVICES INCLUDE VARIOUS LEVELS OF RESIDENTIAL, OUTPATIENT, AND RECOVERY SUPPORT BASED ON THE SEVERITY OF THE ADDICTION. RESEARCH INDICATES THAT PERSONS WHO SUCCESSFULLY COMPLETE SUBSTANCE ABUSE TREATMENT HAVE BETTER POST-TREATMENT OUTCOMES RELATED TO FUTURE ABSTINENCE, REDUCED USE, LESS INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM, REDUCED INVOLVEMENT IN THE CHILD-PROTECTIVE SYSTEM, EMPLOYMENT, INCREASED EARNINGS, AND BETTER HEALTH.RECOVERY SUPPORT: RECOVERY SUPPORT IS OFFERED DURING AND FOLLOWING TREATMENT TO FURTHER ASSIST INDIVIDUALS IN THEIR DEVELOPMENT OF THE KNOWLEDGE AND SKILLS NECESSARY TO MAINTAIN THEIR RECOVERY. THESE SERVICES INCLUDE TRANSITIONAL HOUSING, LIFE SKILLS TRAINING, PARENTING SKILLS, AND PEER-BASED INDIVIDUAL AND GROUP COUNSELING. INDIVIDUALS WHO POSE A SIGNIFICANT RISK TO THEMSELVES OR OTHERS DUE TO SUBSTANCE ABUSE IMPAIRMENT CAN BE REFERRED FOR INVOLUNTARY ASSESSMENT AND STABILIZATION THROUGH THE MARCHMAN ACT.
    Expenses $34,964,806 · grants $34,821,781
  • CHILDREN'S MENTAL HEALTH:THE CHILDREN'S MENTAL HEALTH PROGRAM IS A COORDINATED NETWORK OF COMMUNITY-BASED SERVICES AND SUPPORTS THAT IS YOUTH-GUIDED AND FAMILY-DRIVEN TO PRODUCE INDIVIDUALIZED, EVIDENCE-BASED, CULTURALLY AND LINGUISTICALLY COMPETENT OUTCOMES THAT IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES. THIS PROGRAM PROVIDES FUNDING FOR IN-HOME AND COMMUNITY BASED OUTPATIENT SERVICES, CRISIS SERVICES AND RESIDENTIAL TREATMENT (INCLUDING PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES, THERAPEUTIC FOSTER CARE AND THERAPEUTIC GROUP HOMES PROVIDED THROUGH JOINT MEDICAID AND MENTAL HEALTH PROGRAM CONTRACTS WITH BEHAVIORAL HEALTH MANAGED ENTITIES AND PROVIDERS).THE PROGRAM ALSO PROVIDES COORDINATION AND MANAGEMENT OF THE JUVENILE INCOMPETENT TO PROCEED (JITP) PROGRAM. THE SYSTEM REQUIRES THAT SERVICES ARE INDIVIDUALIZED, CULTURALLY COMPETENT, INTEGRATED, AND COORDINATED. THE AIM IS TO PROVIDE A SMOOTH TRANSITION, FROM CHILDREN'S MENTAL HEALTH TO THE ADULT MENTAL HEALTH SYSTEM FOR CONTINUED AGE-APPROPRIATE SERVICES AND SUPPORTS. THESE SERVICES ARE DESIGNED TO BUILD RESILIENCE AND TO PREVENT, SEVERITY, DURATION AND DISABLING ASPECTS OF CHILDREN'S MENTAL AND EMOTIONAL DISORDERS.
    Expenses $10,612,570 · grants $10,497,894
  • CHILDREN'S SUBSTANCE ABUSE:THE DEPARTMENT PROVIDES TREATMENT FOR SUBSTANCE ABUSE THROUGH A COMMUNITY-BASED PROVIDER SYSTEM THAT OFFERS DETOXIFICATION, TREATMENT AND RECOVERY SUPPORT FOR ADOLESCENTS AND ADULTS AFFECTED BY SUBSTANCE MISUSE, ABUSE OR DEPENDENCE.DETOXIFICATION SERVICES: DETOXIFICATION FOCUSES ON THE ELIMINATION OF SUBSTANCE USE. SPECIFICALLY, DETOXIFICATION SERVICES UTILIZE MEDICAL AND CLINICAL PROCEDURES TO ASSIST INDIVIDUALS AND ADULTS AS THEY WITHDRAW FROM THE PHYSIOLOGICAL AND PSYCHOLOGICAL EFFECTS OF SUBSTANCE ABUSE. DETOXIFICATION MAY OCCUR IN EITHER A RESIDENTIAL OR OUTPATIENT SETTING, DEPENDING ON THE NEEDS OF THE INDIVIDUAL.TREATMENT SERVICES: TREATMENT SERVICES INCLUDE A WIDE ARRAY OF ASSESSMENT, COUNSELING, CASE MANAGEMENT, AND SUPPORT PROVIDED IN RESIDENTIAL AND NON-RESIDENTIAL (OUTPATIENT) SETTINGS. TREATMENT SERVICES ARE DESIGNED TO HELP INDIVIDUALS AND THEIR FAMILIES WHO HAVE LOST THEIR ABILITIES TO CONTROL THE SUBSTANCE USE ON THEIR OWN AND REQUIRE FORMAL, STRUCTURED INTERVENTION AND SUPPORT. SERVICES INCLUDE VARIOUS LEVELS OF RESIDENTIAL, OUTPATIENT, AND RECOVERY SUPPORT BASED ON THE SEVERITY OF THE ADDICTION. RESEARCH INDICATES THAT PERSONS WHO SUCCESSFULLY COMPLETE SUBSTANCE ABUSE TREATMENT HAVE BETTER POST-TREATMENT OUTCOMES RELATED TO FUTURE ABSTINENCE, REDUCED USE, LESS INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM, REDUCED INVOLVEMENT IN THE CHILD-PROTECTIVE SYSTEM, EMPLOYMENT, INCREASED EARNINGS, AND BETTER HEALTH.RECOVERY SUPPORT: RECOVERY SUPPORT IS OFFERED DURING AND FOLLOWING TREATMENT TO FURTHER ASSIST INDIVIDUALS IN THEIR DEVELOPMENT OF THE KNOWLEDGE AND SKILLS NECESSARY TO MAINTAIN THEIR RECOVERY. THESE SERVICES INCLUDE TRANSITIONAL HOUSING, LIFE SKILLS TRAINING, PARENTING SKILLS, AND PEER-BASED INDIVIDUAL AND GROUP COUNSELING. INDIVIDUALS WHO POSE A SIGNIFICANT RISK TO THEMSELVES OR OTHERS DUE TO SUBSTANCE ABUSE IMPAIRMENT CAN BE REFERRED FOR INVOLUNTARY ASSESSMENT AND STABILIZATION THROUGH THE MARCHMAN ACT.
    Expenses $9,534,721 · grants $9,018,281

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
27-1871869
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$29,286,966
Income (IRS master file)
$114,417,543

Revocation and reinstatement

Exemption revoked
November 15, 2012
Posted by the IRS
March 11, 2013
Reinstated
Effective November 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$114,417,543$114,530,875$29,286,966IRS
990June 2024$121,843,721$121,882,255$26,651,780IRS
990June 2023$102,561,408$102,411,540$24,924,982XML
990June 2022$81,786,831$81,802,501$20,463,601IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1871869).

Questions about SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC

What is the EIN of SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC?
The employer identification number (EIN) of SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC is 27-1871869.
Is SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
Are donations to SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC?
The 990 for the year ended June 30, 2025 names ANN M BERNER.
Who are the officers and directors of SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC?
The 990 for the year ended June 30, 2025 lists 20 people; 4 received compensation from the organization, the highest $259,890 (ANN M BERNER, PRESIDENT/CEO).
How much revenue does SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $114,417,543, expenses of $114,530,875 and total assets of $29,286,966 at year end.

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