Nonprofit · EIN 86-0325741
SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC
Tax-exempt · BENSON, AZ 85602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $8,936,250 | $8,969,988 | -$33,738 | $12,806,632 | $6,817,393 | $5,989,239 |
| September 30, 2024 | 990 | $9,216,908 | $8,738,518 | $478,390 | $14,136,306 | $8,113,329 | $6,022,977 |
| September 30, 2023 | 990 | $8,596,506 | $8,492,192 | $104,314 | $14,273,989 | $8,729,402 | $5,544,587 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $443,091
- of which government grants
- $432,017
- Program service revenue
- $7,430,332
- Investment income
- $54,171
- Net rental income
- $550,758
- Other revenue
- $1,008,656
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,367,842
- Salaries, compensation and benefits (total)
- $5,163,809
- Professional fundraising fees
- $0
- Legal fees
- $29,949
- Accounting fees
- $54,384
- Occupancy
- $716,690
- Travel
- $91,572
- Depreciation
- $917,442
- Program services (functional)
- $7,533,264
- Management and general (functional)
- $1,436,724
Balance sheet and other
- Total assets, start of year
- $14,136,306
- Total assets, end of year
- $12,806,632
- Total liabilities, end of year
- $6,817,393
- Net assets, end of year
- $5,989,239
- Land, buildings and equipment
- $11,175,170
- Net assets without donor restrictions
- $5,989,239
- Gross receipts
- $8,936,250
- Employees
- 155
- Volunteers
- 6
- Year formed
- 1976
- State of legal domicile
- AZ
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO Officer | 2 | $0 | $457,505 | $33,073 |
| Michael Prudence | Chief Financial Officer Officer | 2 | $0 | $240,561 | $33,576 |
| Kathy Wells | Vice President Officer | 2 | $0 | $249,105 | $23,733 |
| James Rubio | Executive Director Key employee | 40 | $157,710 | $0 | $9,305 |
| Alicia White | Chief Financial Officer Officer | 2 | $0 | $138,013 | $2,985 |
| Carol Welsh | Chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
| David Linger | Vice Chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Karl Uterhardt | Secretary/Treasurer Trustee or director | 2 | $0 | $0 | $0 |
| Beth Hill | Member Trustee or director | 2 | $0 | $0 | $0 |
| Rob Jones | Member Trustee or director | 2 | $0 | $0 | $0 |
| Justine Ducote | Member Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO Officer | 2 | $0 | $438,137 | $34,911 |
| Michael Prudence | Chief Financial Officer Officer | 2 | $0 | $238,961 | $35,419 |
| Kathy Wells | Vice President Officer | 2 | $0 | $250,603 | $23,233 |
| James Rubio | Executive Director Key employee | 40 | $164,821 | $0 | $7,059 |
| John Ekman | Nurse Practitioner Highest-paid employee | 40 | $116,720 | $0 | $12,685 |
| Constance Slay | Nurse Practitioner Highest-paid employee | 28 | $118,470 | $0 | $0 |
| Carol Welsh | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| David Linger | Vice Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Karl Uterhardt | Secretary/Treasurer Trustee or director | 2 | $0 | $0 | $0 |
| Beth Hill | Member Trustee or director | 2 | $0 | $0 | $0 |
| Justine Ducote | Member Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO Officer | 2 | $0 | $440,456 | $32,202 |
| Michael Prudencs | Secretary/Treasurer Officer | 2 | $0 | $241,174 | $32,924 |
| Kathy Wells | Vice President Officer | 2 | $0 | $252,136 | $21,233 |
| James Rubio | Executive Director Key employee | 40 | $175,780 | $0 | $0 |
| Constance Slay | Nurse Practitioner Highest-paid employee | 28 | $132,968 | $0 | $0 |
| John Ekman | Nurse Practitioner Highest-paid employee | 40 | $107,707 | $0 | $4,725 |
| Rob Jones | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Carol Welsh | Vice Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Channen Day | Member Trustee or director | 2 | $0 | $0 | $0 |
| Tamika Williams | Member Trustee or director | 2 | $0 | $0 | $0 |
| Karl Uterhardt | Member Trustee or director | 2 | $0 | $0 | $0 |
| David Linger | Member Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 611 W UNION ST, BENSON, AZ 85602-6718
- Principal officer (990 for 2024)
- Daniel Ranieri, 611 W Union Street, Benson, AZ 85602
- Signed the 990
- Alicia White, Chief Financial Officer
- Phone
- (520) 586-0800
- Website
- www.seabhs.org
- Return prepared by
- Keegan Linscott & Associates PC
Mission
Our mission is continually to improve the quality of life for the people we serve in collaboration with our diverse communities in a respectful, caring, culturally sensitive manner. The organization provides behavioral health services for general mental health, chemical dependency, seriously mentally ill adults, housing for seriously mentally ill adults.
Program accomplishments
- SEABHS provides services in the counties of Cochise, Graham, Greenlee, Gila and Santa Cruz. These services include behavioral health programs for seriously mentally ill adults, drug and alcohol programs, children services, and development of public awareness for individuals with mental disabilities.Expenses $7,533,264 · revenue $7,430,332
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 86-0325741
- 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
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $12,806,632
- Income (IRS master file)
- $8,936,250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $8,936,250 | $8,969,988 | $12,806,632 | XML |
| 990 | September 2024 | $9,216,908 | $8,738,518 | $14,136,306 | XML |
| 990 | September 2023 | $8,596,506 | $8,492,192 | $14,273,989 | XML |
| 990 | September 2022 | $7,366,894 | $6,864,617 | $14,826,098 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 86-0325741).
Questions about SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC
- What is the EIN of SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC?
- The employer identification number (EIN) of SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC is 86-0325741.
- Is SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES 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 SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC?
- The 990 for the year ended September 30, 2025 names Daniel Ranieri.
- Who are the officers and directors of SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization.
- How much revenue does SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $8,936,250, expenses of $8,969,988 and total assets of $12,806,632 at year end.
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