2024-01-10T07:36:47-08:00 2023-06-30 431625356 BOYER & ASSOCIATES PC PO BOX 98 905 EAST MAIN STREET PARK HILLS MO 63601 990 2022-07-01 430956146 SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC SOUT 5737565749 5536 HIGHWAY 32 PO BOX DRAWER 459 FARMINGTON MO 63640 Catherine T Schroer President/Chief Executive Officer 5737565749 2023-12-18 true Catherine Schroer XXX-XX-XXXX true CURTIS N BOYER CPA P01402444 5734317500 2024-01-10 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CATHERINE T SCHROER 5536 HIGHWAY 32 FARMINGTON MO 63640 15464484 false X N/A X 1974 MO Mental health/substance abuse treatment and community education social services. 9 9 347 0 0 0 6921969 2609868 10643622 11435162 159710 -346421 0 17725301 13698609 0 0 9801393 9660957 0 0 5221633 5288161 15023026 14949118 2702275 -1250509 13584988 11468430 3167170 2301121 10417818 9167309 X Mental health/substance abuse treatment and community education social services. false false 1622716 0 1572130 Justice Reinvestment Initiative Treatment Pilot (JRITP) In 2018, DOC was appropriated funds to establish and emplement a community behavioral health program to provide comprehensive community-based services for individuals under the supervision of DOC who have substance use disorders and/or co-occuring substance use disorders and mild to moderate mental illness, and are considered high risk for reoffending. Since its inception, the JRITP program has expanded and progressed beyond the pilot stage, prompting a name change in 2020 for the name to better reflect the program's objective of Improving Communtiy Treatment Success (ICTS) for justice-involved clients. 2533797 0 2455239 Federal Residential Re-Entry Center under contract with the Federal Bureau of Prisons. The individuals are placed in the Residential Re-Entry Center just prior to release from prison. This gives the individual a structured, supportive environment where he/she can meet the goals of the program before release. 4364221 0 4228928 CSTAR-substance abuse treatment under the auspices of the Department of Mental Health, funded by the Department of Social Services through the Missouri Medicaid Plan. 3280836 0 3178865 All Other Achievements SATOP is an educational program in which the courts require traffic law offenders to attend and require them to pay the requisite fees. The program is certified and regulated by the Missouri Department of Mental Health, Division of Alcohol and Drug Abuse. 3280836 0 3178865 11801570 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 47 0 true 347 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X Catherine T Schroer 5737565749 5536 HIGHWAY 32 FARMINGTON MO 63640 Dr Barron Pratte PHD Corporate Advisor 40.00 X 220000 0 0 Ronald RougglyMBA Secretary 0.00 X X 0 0 0 Robert C Stillwell JD Chairperson 0.00 X X 0 0 0 Ben Davis MS Treasurer 0.00 X X 0 0 0 Kevin Thurman BS Vice Chairperson 0.00 X X 0 0 0 Lee Thurman CPA Board Member 0.00 X 0 0 0 Terry Heuring CPA CMA CFM Board Member 0.00 X 0 0 0 Charlet Pense BS Board Member 0.00 X 0 0 0 Juanita Chamberlain BS Board Member 0.00 X 0 0 0 Catherine T Schroer BS President/Chief Executive Officer 40.00 X 90658 0 0 Michael Schwend Board Memeber 0.00 X 0 0 0 310658 0 0 1 false true false 2609868 2609868 CSTAR 900099 4228928 0 0 Residential & Outpatient 900099 837939 0 0 Department of Justice 900099 2455239 0 0 Dept of Corrections 900099 377673 0 0 SATOP Programs 900099 231428 0 0 3303955 0 0 11435162 138048 0 138048 1281406 1765875 -484469 -484469 0 0 -484469 13698609 11435162 0 -346421 310658 0 310658 0 7766304 6528558 1237746 0 938756 772798 165958 0 645239 509362 135877 0 415653 186430 229223 0 53849 0 53849 0 32298 28101 4197 0 261229 235871 25358 0 1403256 1328130 75126 0 13645 10336 3309 0 28442 22781 5661 0 75824 0 75824 0 622360 371205 251155 0 966371 843685 122686 0 SOR 548 31349 -30801 0 Client Transportation 2215 2215 0 0 Communications 251362 123123 128239 0 Lab Fees 103799 102883 916 0 1057310 704743 352567 0 14949118 11801570 3147548 0 260 260 3354946 4968364 2769539 1211043 1344845 1111242 11011202 6852070 6090931 4159132 24467 18389 13584988 11468430 2072487 1237977 1094683 1063144 3167170 2301121 X 10417818 9167309 10417818 9167309 13584988 11468430 -1250509 X false true X true true true X 0 0 3221730 6921969 2609868 12753567 15417389 15489753 9167722 10792603 10950693 61818160 0 0 15417389 15489753 12389452 17714572 13560561 74571727 0 0 0 74571727 10663 5197 4735 10729 138048 169372 10663 5197 4735 10729 138048 169372 74741099 0.99770 0.99950 0.00230 0.00050 X 0 511417 511417 7773512 5084809 2688703 2726273 1767261 959012 4159132 13698609 13698609 13698609 14949118 14949118 14949118 X X X X false false false false false false false false false Dr Barron Pratte PHD 220000 0 0 0 0 0 0 0 0 0 220000 0 0 0 Catherine Schroer 90658 0 0 0 0 0 0 0 0 0 90658 0 0 0 Pt VI, Line 11b Board of Directors will review the form 990 prior to filing. Pt VI, Line 12c Board reviews any issues brought to their attention as it comes up. Pt VI, Line 15a Compensation compared to other organizations. Pt VI, Line 18 If inquiring about the 990 Tax Return will direct them to Guidestar. Form 990, Part III, Line 4d All Other Achievements 3280836. 0. 3178865.