2025-05-15T18:47:28-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-07-01 860291956 OPEN HEARTS OPEN 6022855550 4414 N 19TH AVENUE PHOENIX AZ 85015 DR CHRISTOPHER KECK PRESIDENT AND CEO 6022855550 2025-05-15 1 0 COLETTE KAMPS CPA P00367616 4808394900 2025-05-15 2023 2025-03-06 01:10:19Z DR CHRISTOPHER KECK 4414 N 19TH AVENUE PHOENIX AZ 85015 12489573 0 X WWW.OPENHEARTSAZ.ORG X 1974 AZ DEVOTED TO COMMUNITY WELL-BEING 9 9 137 13 0 0 1966538 7158947 6813128 5229932 26654 30895 42949 44218 8849269 12463992 0 0 0 0 6321038 6348711 0 0 81079 2556227 2704713 8877265 9053424 -27996 3410568 6605120 8864128 2566094 1185873 4039026 7678255 X OPEN HEARTS PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES IN COORDINATION WITH MEDICAL PROVIDERS. THE SERVICES ARE MEDICALLY NECESSARY WITH SPECIFIC DIAGNOSIS AND TREATMENT TO REDUCE SYMPTOMS, PREVENT ILLNESS, AND INCREASE QUALITY OF LIFE. OUR INTEGRATED, HOLISTIC MODEL IS BUILT ON THE PREMISE THAT HEALING INVOLVES THE BODY AND MIND, IN THE CONTEXT OF THE ENVIRONMENT AND SOCIAL DETERMINANTS OF HEALTH. WE ACCOMPLISH THIS THROUGH TEAM BASED CARE, SPECIFIC HEALTH GOALS AND LEADING WITH PERSONALIZED CARE THAT PRODUCES RESULTS. 0 0 5139287 2775157 THE GENERAL OUTPATIENT BEHAVIORAL HEALTH PROGRAM IS THE MEDICAL HOME FOR INTEGRATED MENTAL HEALTHCARE. SERVICES ADDRESS MULTIPLE CHRONIC MENTAL HEALTHCARE CONDITIONS: PSYCHIATRIC CONDITIONS, MENTAL HEALTH DIAGNOSIS, SUBSTANCE USE AND MEDICATION PRESCRIPTION. CARE IS PROVIDED BY BOARD CERTIFIED / LICENSED PSYCHIATRIST, NURSE PRACTITIONERS, THERAPISTS AND CLINICIANS IN ADDITION TO CASE COORDINATORS AND FAMILY SUPPORT AS PART OF THE CARE TEAM. HOLISTIC SERVICES INCLUDE PSYCHIATRIC ASSESSMENT, TREATMENT PLANNING, PRESCRIPTIVE MEDICATION, CASE OVERSIGHT, CASE COORDINATION, RESOURCE AND REFERRAL, CONNECTION TO COMMUNITY RESOURCES WITH COMPREHENSIVE FAMILY SUPPORT SERVICES. PARTICIPANTS INCLUDE YOUTH AGE 5-18, FAMILIES AND ADULTS.THE INTENSIVE OUTPATIENT SUBSTANCE USE PROGRAM IS AN OUTPATIENT SUBSTANCE ABUSE GROUP BASED INTERVENTION PROGRAM UTILIZING NATIONALLY RECOGNIZED BEST PRACTICE CLINICAL INTERVENTIONS TO SUPPORT A DRUG AND ALCOHOL-FREE LIFESTYLE. THIS PROGRAM UTILIZES A TEAM-BASED "WRAP-AROUND" INTERVENTION ENGAGING IN GROUP WORK, 1:1 SESSIONS AS NEEDED. FULL-CYCLE CASE MANAGEMENT, FAMILY SUPPORT, AND ACCESS TO SUSTAINABLE RESOURCES. THIS PROGRAM IS DESIGNED TO MOTIVATE YOUTH TO EVALUATE THEIR LIVES, CONSIDER CHANGES THEY MAY WISH TO MAKE, AND THEN SUCCEED IN IMPLEMENTING THE DESIRED CHANGES TO TAKE POWER OVER THEIR OWN LIVES. YOUNG PEOPLE LEARN TO ADDRESS THEIR DRUG PROBLEMS, LIFE SKILL DEFICITS, SITUATIONAL, AND PSYCHOLOGICAL PROBLEMS WITH THE AID OF COUNSELORS WHO SET THE FRAMEWORK FOR SESSIONS AND MOVE THROUGH PROGRESSIVE STATES OF ENGAGEMENT. 2242024 2498993 THE COMMUNITY BASED PROGRAM IS A PREMIERE PROVIDER OF REHABILITATION SERVICES FOR AT-RISK YOUTH IN DANGER OF: REMOVAL FROM THE HOME AND FAMILY OF ORIGIN, YOUTH LIVING IN GROUP HOMES (RESIDENTIAL TREATMENT), YOUTH IN TRANSITION FROM RESIDENTIAL TREATMENT, AND YOUTH EXPERIENCING HIGH INTENSITY DISRUPTIVE BEHAVIORS ASSOCIATED WITH TRAUMA / TURBULENT LIFE CONDITIONS. PARTICIPANTS INCLUDE YOUTH WITH MENTAL HEALTH DIAGNOSIS INCLUDING AUTISM SPECTRUM, ASBERGERS AND MENTAL HEALTH CONDITIONS WHOSE SYMPTOMS REQUIRE MEDICAL ATTENTION AND TREATMENT TO PREVENT ESCALATION AND SUPPORT MEDICAL NEED. PARTICIPANTS RECEIVE HOLISTIC AND COMPREHENSIVE INTENSIVE IN-HOME, HIPPA COMPLIANT TELE-HEALTH AND COMMUNITY BASED INTERVENTIONS INTENDED TO TEACH INDEPENDENT LIVING SKILLS, SELF-REGULATION, FAMILY STRENGTHENING AND SUPPORT ACCESS TO SUSTAINABLE COMMUNITY RESOURCES. THESE SERVICES TAKE PLACE IN PARTNERSHIP WITH THE FAMILY, CAREGIVERS, INVOLVED COMMUNITY PARTNERS AND THOSE MOST IMPORTANT TO THE LIFE OF THE CHILD. SERVICES ARE PROVIDED BY SKILLED AND TRAINED BEHAVIORAL HEALTH PROVIDERS WITH CLINICAL OVERSIGHT BY LICENSED PROFESISONALS IMPLEMENTING INDIVIDULIZED SCIENCE BASED APPROACHES TO ADVANCE THE TREATMENT PLAN TOWARDS THE IDENTIFIED GOALS.RESILIENT VOICES IS AN OUTPATIENT PROGRAM THAT PROVIDES FAMILY SUPPORT TO ADULT CLIENTS IN SERVICES. THIS PROGRAM PROVIDES SERVICES IN SKILL-BUILDING TO COPE WITH STRESSORS, ADVOCACY TO NAVIGATE COMPLEX SYSTEMS OF CARE, EDUCATION TO UNDERSTAND DIAGNOSIS, COUNSELING TO WORK THROUGH EMOTIONAL DISTRESS, AND EFFECTIVE PARENTING TECHNIQUES TO INCREASE FAMILY COHESION AND SUCCESS IN LIFE FOR THEIR CHILDREN. THIS PROGRAM ALSO EQUIPS ADULT PARTICIPANTS WITH OPPORTUNITIES TO NETWORK AND BUILD COMMUNITY WITH OTHER FAMILIES AND COMMUNITY RESOURCES TO PROVIDE STABILITY AND SUSTAIN PROGRESS. GREAT BEGINNINGS IS A PROGRAM FOR MOTHERS OF CHILDREN FROM BIRTH TO AGE FIVE. THIS PROGRAM ADDRESSES THE IMPORTANCE OF DEVELOPMENTAL AND BEHAVIORAL SCREENING, HOW TO COPE WITH POSTPARTUM STRESS/DEPRESSION, CONNECTION TO COMMUNITY RESOURCES TO SUPPORT HEALTHY CHILDHOOD DEVELOPMENT IN THESE FIRST CRITICAL DEVELOPMENTAL YEARS. THE PROGRAM PROVIDES INDIVIDUALIZED SUPPORT AND GROUPS TO COLLABORATE WITH THE PARENT AND CHILD, USING A LENS OF HOLISTIC FAMILY HEALTH. 7381311 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6022855550 4414 N 19TH AVENUE PHOENIX AZ 85015 CATHARINA JOHNSON BOARD MEMBER 1.00 X 0 0 0 FLAVIO BRAVO BOARD MEMBER 1.00 X 0 0 0 JOSEPH PRESTON SECRETARY 1.00 X X 0 0 0 KENNY FARRELL BOARD MEMBER 1.00 X 0 0 0 LISA MILLER BOARD MEMBER 1.00 X 0 0 0 RHONDA BALDWIN BOARD MEMBER 1.00 X 0 0 0 SHAWN ELMORE VICE-CHAIR (RESIGNED IN FY24) 1.00 X X 0 0 0 SONIA SAMANIEGO BOARD MEMBER 1.00 X 0 0 0 SOPHIE STEVENSON BOARD MEMBER 1.00 X 0 0 0 PATRICIA JIMINEZ BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER KECK CHIEF EXECUTIVE OFFICER 40.00 X 176005 0 0 CINTHYA KNAPPER MEDICAL DIRECTOR 40.00 X 225420 0 15456 JENNIFER LINEHAN NURSE PRACTITIONER 40.00 X 125533 0 0 526958 0 15456 3 0 1 0 HOWARD-SLOAN SEARCH INC 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 CONTRACT PSYCHIATRY 384462 1 4583417 2575530 17744 7158947 CONTRACT FEES FOR SERVICE 624100 5229932 5229932 5229932 56476 56476 24600 0 24600 24600 24600 25581 -25581 -25581 -25581 MISCELLANEOUS 900099 19618 19618 19618 12463992 5274150 0 30895 X 190199 190199 5159206 4534929 624277 88780 78513 10267 482394 419050 63344 428132 363912 64220 14656 14656 123221 123221 12204 12204 1190369 867483 322886 81079 81079 131753 111990 19763 192176 163350 28826 167806 142635 25171 206701 175696 31005 4791 4072 719 121879 103597 18282 87176 74100 13076 OTHER PROGRAM EXPENSES 186963 180625 6338 REPAIRS AND MAINTENANCE 56829 48305 8524 MISCELLANEOUS 38089 32375 5714 STAFF TRAINING 33407 33407 55614 47272 8342 9053424 7381311 1591034 81079 2404091 3154867 24448 20048 842844 613742 1464855 36625 36013 93449 4512430 626958 438143 3885472 1237282 1050775 157444 9150 6605120 8864128 482983 1175536 616242 2500 500000 0 966869 7837 2566094 1185873 X 3951881 6928255 87145 750000 4039026 7678255 6605120 8864128 X 3410568 139146 89515 0 X X 0 0 0 X 1237949 714250 977099 1966538 7158947 12054783 7525189 7304845 5598421 6813128 5229932 32471515 8763138 8019095 6575520 8779666 12388879 44526298 0 0 0 44526298 34623 30402 22064 18144 56476 161709 34623 30402 22064 18144 56476 161709 11937 1420 42949 19618 75924 8809698 8050917 6597584 8840759 12464973 44763931 0.99470 0.99510 0.00360 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 955000 955000 2844397 285292 2559105 512771 243361 269410 200262 98305 101957 3885472 INVESTMENTS HELD WITH ARIZONA COMMUNITY FOUNDATION 1050775 F 1050775 DEFERRED RENT LIABILITY 7837 7837 X X X 0 0 0 0 0 0 0 0 0 CINTHYA KNAPPER MEDICAL DIRECTOR 188420 0 37000 0 0 0 4669 0 10787 0 240876 0 0 0 CHRISTOPHER KECK CHIEF EXECUTIVE OFFICER 176005 0 0 0 0 0 0 0 0 0 176005 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 AVALIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY OF THE ORGANIZATION WITH RESPECT TO CONFLICTS OF INTEREST REQUIRES THAT ALL EMPLOYEES, CONTRACTORS, INTERNS, AND VOLUNTEERS AVOID ANY CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THE INTEREST OF THE ORGANIZATION IN DEALING WITH SUPPLIERS, CUSTOMERS, AND OTHER ORGANIZATIONS OR INDIVIDUALS DOING OR SEEKING TO DO BUSINESS WITH THE ORGANIZATION. THE ORGANIZATION REQUIRES THAT COMPETITIVE BIDDING BE USED, WHEREVER PRACTICAL, IN THE PROCUREMENT OF MATERIALS, SUPPLIES, EQUIPMENT, AND CONTRACTED SERVICES. THE BOARD OF DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE REQUIRED TO EXCUSE THEMSELVES FROM ALL DISCUSSIONS WHERE OBJECTIVITY MAY BE QUESTIONED, AND SUCH ACTIONS SHALL BE REFLECTED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO ANNUAL COMPENSATION AND BONUS AFTER A COMPREHENSIVE STUDY INCLUDING BUT NOT LIMITED TO OTHER NOT FOR PROFIT AGENICES THAT ARE SIMILIAR IN MISSION AND SIZE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 AVALIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING.DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 AVALIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 54,154. MANAGEMENT AND GENERAL EXPENSES 9,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,711. NURSING AND PSYCHIATRY SERVICES: PROGRAM SERVICE EXPENSES 312,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,798. CONSULTING: PROGRAM SERVICE EXPENSES 500,531. MANAGEMENT AND GENERAL EXPENSES 88,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588,860. ERTC CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,000. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE FROM PRIOR YEARS. PART XI, LINE 8- PRIOR PERIOD ADJUSTMENT AT THE TIME OF FILING THE 2023 FORM 990, THE ORGANIZATION HAD NOT YET DETERMINED THE CAUSE FOR THIS PRIOR PERIOD ADJUSTMENT AND EXPECTS TO RESOLVE IT WHEN THE AUDIT FOR THE YEAR ENDED JUNE 30, 2024 IS COMPLETED.