2025-10-29T09:21:58-05:00 2024-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-01-01 860888064 ARIZONA BEHAVIORAL HEALTH CORPORATION ARIZ 6027129200 501 E THOMAS ROAD PHOENIX AZ 85012 CHARLES SULLIVAN PRESIDENT/CEO 6027129200 2025-10-28 1 1 AMY A O'LOUGHLIN P00869687 6022646835 2025-10-28 2024 2025-03-06 01:10:19Z CHARLES SULLIVAN 501 E THOMAS ROAD PHOENIX AZ 85012 65792822 0 X WWW.AZABC.ORG X 1997 AZ PROVIDING QUALITY, AFFORDABLE SUPPORTIVE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS IN MARICOPA COUNTY. 9 9 16 0 0 0 60457664 61136980 205825 256184 219534 613122 97858 2893 60980881 62009179 9493 7555 0 0 1777146 1741704 0 0 0 59094772 59472790 60881411 61222049 99470 787130 22822531 24155117 4759791 5219685 18062740 18935432 PROVIDING QUALITY, AFFORDABLE SUPPORTIVE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS IN MARICOPA COUNTY. 0 0 26570824 115933 HUD COC HOUSING GRANTS - PROVIDING QUALITY HOUSING FOR THE SMI POPULATION IN MARICOPA COUNTY. THIS IS THE MOST VUNERABLE TARGET POPULATION IN OUR COMMUNITIES. 32454461 7555 140251 AHCCCS HOUSING PROGRAM: ARIZONA BEHAVIORAL HEALTH CORPORATION SERVE ASTHE CENTRALIZED HOUSING ADMINISTRATOR FOR THE AHCCCS HOUSING PROGRAMTHROUGHOUT THE STATE OF ARIZONA.ABC PROVIDES QUALITY, AFFORDABLE, AND SUPPORTIVE HOUSING FOR PERSONSWITH BEHAVIORAL HEALTH NEEDS IN ARIZONA. SINCE 1999, ABC HAS PROVIDEDHOUSING TO TENS OF THOUSANDS OF AHCCCS MEMBERS WITH A FOCUS ONHIGH-QUALITY HOUSING PROGRAM ADMINISTRATION. 59025285 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X FRED ATKINS 6027129200 501 E THOMAS ROAD PHOENIX AZ 85012 MELISSA THOMAS BOARD CHAIR 2.00 X X 0 0 0 MARIA CHOLLEY VICE CHAIR 2.00 X X 0 0 0 DICK DUNSEATH TREASURER 2.00 X X 0 0 0 LAURA HARTGROVES SECRETARY 2.00 X X 0 0 0 MICHAEL WILSON BOARD MEMBER 2.00 X 0 0 0 TERRY BACHMEIER BOARD MEMBER 2.00 X 0 0 0 VICKI STAPLES BOARD MEMBER 2.00 X 0 0 0 LIZ MORALES BOARD MEMBER 2.00 X 0 0 0 DEBORAH GROSS BOARD MEMBER 2.00 X 0 0 0 LIZ SMITHHART BOARD MEMBER 2.00 X 0 0 0 ROBIN TRUSH BOARD MEMBER 2.00 X 0 0 0 JIM SCHEMBS BOARD MEMBER 2.00 X 0 0 0 CHARLES SULLIVAN PRESIDENT/CEO 40.00 X 181302 0 47447 FRED ATKINS CFO 40.00 X 138161 0 31190 JENNY MCLELLAN DIRECTOR OF OPERATIONS 40.00 X 150423 0 19575 VANESSA CANTRELL DIRECTOR OF HOUSING 40.00 X 118996 0 41588 KIRBY GIBBAR HOUSING ADMINISTRATOR - IT 2.00 X 123505 0 30646 712387 0 170446 5 0 1 0 0 61125851 11129 61136980 LOW-COST HOUSING RENTS 531110 256184 256184 256184 407614 407614 3989151 3783643 205508 205508 205508 MISC FEES & REBATES 900003 2813 2813 OTHER INCOME 900003 80 80 2893 62009179 256184 0 616015 7555 7555 568098 91358 476740 871061 159751 711310 19888 4708 15180 183204 61438 121766 99453 23543 75910 24338 24338 196773 196773 53552 53552 132047 15483 116564 28998 28998 202711 84862 117849 33481 33481 125342 45206 80136 74576 74576 PROGRAM HOUSING RENTS 58518867 58518867 OTHER OPERATING EXPENSE 58171 9139 49032 EMPLOYEE RECOGNITION 15196 2940 12256 LICENSES AND PERMITS 8738 435 8303 61222049 59025285 2196764 0 3193488 3575386 812472 924382 4713050 5032389 4110802 1425898 2810249 2684904 11292837 11937621 435 435 22822531 24155117 303529 641670 4438085 4559838 18177 18177 4759791 5219685 X 18062740 18935432 18062740 18935432 22822531 24155117 787130 85562 0 X 0 1 X 1 1 1 X 31861459 38659822 51196528 60457664 61136980 243312453 31861459 38659822 51196528 60457664 61136980 243312453 243312453 235452 264611 356225 378139 407614 1642041 18234 38757 2870 97858 2893 160612 245115106 824397 0.99260 0.99230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC FEES REBATES - 2020 AMOUNT: $ 3,302. 2021 AMOUNT: $ 33,770. 2022 AMOUNT: $ 2,800. 2023 AMOUNT: $ 3,677. 2024 AMOUNT: $ 2,813. INSURANCE PROCEEDS - 2020 AMOUNT: $ 9,882. 2021 AMOUNT: $ 1,000. 2023 AMOUNT: $ 9,700. 2024 AMOUNT: $ 0. OTHER INCOME - 2020 AMOUNT: $ 5,050. 2021 AMOUNT: $ 3,987. 2022 AMOUNT: $ 70. 2023 AMOUNT: $ 84,481. 2024 AMOUNT: $ 80. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515800 515800 3356900 1218147 2138753 238102 207751 30351 2684904 SECURITY DEPOSITS 18177 18177 X 61396057 85562 85562 61310495 53552 645132 698684 62009179 61168497 0 61168497 53552 53552 61222049 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT DECEMBER 31, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. 1 FLIGHT 33 INC PO BOX 13216 TEMPE AZ 85284 200322246 501(C)(3) 6045 0 SCHOLARSHIPS X X X X 0 0 0 0 0 0 0 0 0 CHARLES SULLIVAN PRESIDENT/CEO 181302 0 0 0 0 0 8838 0 38609 0 228749 0 0 0 JENNY MCLELLAN DIRECTOR OF OPERATIONS 150423 0 0 0 0 0 6343 0 13232 0 169998 0 0 0 FRED ATKINS CFO 138161 0 0 0 0 0 6707 0 24483 0 169351 0 0 0 VANESSA CANTRELL DIRECTOR OF HOUSING 118996 0 0 0 0 0 3551 0 38037 0 160584 0 0 0 KIRBY GIBBAR HOUSING ADMINISTRATOR - IT 123505 0 0 0 0 0 6210 0 24436 0 154151 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHARLES SULLIVAN, PRESIDENT/CEO AND DEBORAH GROSS, DIRECTOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THE AUTHORITY TO REVIEW AND FILE THE TAX RETURNS TO ABC MANAGEMENT. FURTHER, THE BOARD OF DIRECTORS RETAINS THE AUTHORITY TO CHANGE SAID PROCESS AS IT DEEMS NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C A DIRECTOR, OFFICER OR EMPLOYEE OF THE CORPORATION SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF HE HAS EXISTING OR POTENTIAL FINANCIAL OR OTHER INTERESTS WHICH IMPAIR OR MIGHT REASONABLY GIVE THE APPEARANCE OF IMPAIRING HIS INDEPENDENT, UNBIASED JUDGMENT IN THE DISCHARGE OF HIS RESPONSIBILITIES TO THE CORPORATION. ALL DIRECTORS SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. NO DIRECTOR SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION AT A BOARD OF DIRECTORS OR COMMITTEE MEETING, IN WHICH SUCH DIRECTOR HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE DIRECTOR HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. ANY DIRECTOR WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OF DIRECTORS OR COMMITTEE TO RESOLVE THE QUESTIONS BY MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD AND IDENTIFIED IN THE CEO EMPLOYMENT CONTRACT. THE BOARD RECEIVES RECOMMENDATIONS FROM HUMAN RESOURCES. COMPENSATION FOR THE REST OF THE STAFF, INCLUDING TOP MANAGEMENT, IS DETERMINED BY A GRADE AND SALARY TABLE. SALARY GRADES AND PAY RANGES WERE ESTABLISHED BASED ON MERCY CARE PERSONNEL DATA AND IS MAINTAINED IN HOUSE WITH ANNUAL ADJUSTMENTS FOR INFLATION. INDEPENDENT CONSULTING FIRMS IS HIRED TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.