2026-02-26T20:14:06-06:00 2025-06-30 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2024-07-01 480846557 PAWNEE MENTAL HEALTH SERVICES INC PAWN 7855874344 2001 CLAFLIN RD MANHATTAN KS 66502 MICHAEL REZKALLA CEO 7855874344 2026-02-13 1 0 APRIL G SWARTZ P01266112 7855372202 2024 2025-03-06 01:10:19Z MICHAEL REZKALLA 2001 CLAFLIN MANHATTAN KS 66502 30199060 0 X WWW.PAWNEE.ORG X 1978 KS THE MISSION OF PAWNEE MENTAL HEALTH SERVICES IS TO PROVIDE COMPREHENSIVE QUALITY MENTAL HEALTH AND SUBSTANCE USE TREATMENT AND RECOVERY SERVICES TO STRENGTHEN THE WELLNESS OF OUR COMMUNITIES. 20 20 379 0 0 0 7669837 9347055 19954204 20828120 4978 23885 0 0 27629019 30199060 0 0 0 0 19824181 20172036 0 0 0 9713686 7671288 29537867 27843324 -1908848 2355736 6463750 8358005 3197711 2735464 3266039 5622541 X THE MISSION OF PAWNEE MENTAL HEALTH SERVICES IS TO PROVIDE COMPREHENSIVE QUALITY MENTAL HEALTH AND SUBSTANCE USE TREATMENT AND RECOVERY SERVICES TO STRENGTHEN THE WELLNESS OF OUR COMMUNITIES. 0 0 7831838 7196116 CLINICAL SERVICES: CLINCIAL SERVICES CONSISTS OF ADULT SERVICES AND CHILD AND FAMILY SERVICES. ADULT SERVICES: INDIVIDUAL, FAMILY, COUPLE, AND GROUP THERAPY IS OFFERED FOR ADULTS ADDRESSING CONCERNS SUCH AS AGING, STRESS, ANXIETY, DEPRESSION, GRIEF, PAST OR RECENT TRAUMA, MARITAL STRESS, DOMESTIC VIOLENCE, ANGER MANAGEMENT, PAIN MANAGEMENT, CRISIS RESPONSE AND COPING WITH TRAGEDY.CHILD AND FAMILY SERVICES: INDIVIDUAL, FAMILY, AND GROUP THERAPY SERVICES ARE OFFERED FOR CHILDREN, ADOLESCENTS, AND THEIR FAMILIES ADDRESSING ISSUES SUCH AS CONCERNS IN SCHOOL, DIVORCE, BLENDED FAMILIES, ABUSE OR NEGLECT, EATING DISORDERS, ATTENTION DEFICIT DISORDER, ANXIETY AND DEPRESSIVE DISORDERS AND OTHER BEHAVIORAL DISORDERS 3594540 4771722 YOUTH REHABILITATION SERVICES: YRS PROGRAMS SUPPORT CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL DISTURBANCES [SED] AND THEIR FAMILIES. SERVICES MAY BE PROVIDED IN THEIR HOMES, SCHOOLS, OR A PAWNEE OFFICE. OUR STAFF MEMBERS WORK WITH OTHER AGENCIES TO ENSURE THAT A FAMILY IS RECEIVING THE SERVICES NEEDED WITH NO GAPS OR DUPLICATIONS. CLIENT SUPPORT PROVIDERS TEACH SOCIAL SKILLS AND PROVIDE SUPERVISION AND DIRECTION FOR CHILDREN AND ADOLESCENTS. CASE MANAGERS ASSESS SOCIAL SKILLS AND MENTAL HEALTH SYMPTOMS. PARENT SUPPORT AND EDUCATION SPECIALISTS ASSIST PARENTS AND CARETAKERS IN BETTER UNDERSTANDING CHILDREN WITH SED AND HOW TO ACCESS RESOURCES WITHIN THE COMMUNITY. 3269066 4273930 ADULT REHABILITATION SERVICES: PAWNEE MENTAL HEALTH OFFERS A WIDE RANGE OF COMMUNITY SERVICES FOR ADULTS WITH A SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI). INDIVIDUALS MUST MEET SPECIFIC STATE CRITERIA FOR DIAGNOSIS. CLIENTS RECEIVE A VARIETY OF SERVICES IN THE HOME AN DOTHER PLACES IN THE COMMUNITY AS DETERMINED BY THEIR TREATMENT PLAN.OUR PROGRAMS SUPPORT THE DIGNITY AND INDIVIDUALITY OF EACH CLIENT. OUR STAFF HELPS EACH PERSON ACHIEVE RECOVERY IN AS MANY AREAS OF LIFE AS POSSIBLE, INCLUDING EMOTIONAL STRENGTH, SELF-RESPECT, INTERPERSONAL SKILLS, VOCATIONAL AND OCCUPATIONAL SATISFACTION, AND A SENSE OF COMMUNITY BELONGING. 5774599 4586352 MEDICAL AND HEALTH CONNECT: PAWNEE OFFERS MEDICAL SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS EXPERIENCING SYMPTOMS RELATED TO THEIR EMOTIONAL AND MENTAL HEALTH AS WELL AS THEIR ALCOHOL OR DRUG USE. THREE SPECIFIC SERVICES ARE AVAILABLE BY APPOINTMENT. ALL MEDICAL SERVICES ARE PROVIDED BY AN ADVANCED PRACTICE REGISTERED NURSE (APRN) AND A COLLABORATING PSYCHIATRIST (MD). MEDICAL SERVICES CONSIST OF THE FOLLOWING: MEDICATION EVALUATION, MEDICATION MANAGEMENT, TELEMEDICINE SERVICES, SUBSTANCE USE DISORDER SCREENING AND REFERRAL, ALCOHOL AND DRUG EVALUATIONS, OUTPATIENT SUBSTANCE USE TREATMENT, ALCOHOL AND DRUG INFORMATION FOR ADULTS AND MINORS, ANGER EVALUATIONS, DOMESTIC VIOLENCE ASSESSMENT, BATTERERS' INTERVENTION PROGRAM.CRISIS STABILIZATION UNITOUR MENTAL HEALTH PROFESSIONALS ARE AVAILABLE AROUND THE CLOCK, 365 DAYS OF THE YEAR, TO RESPOND TO CRISIS SITUATIONS FOR CHILDREN, TEENS AND ADULTS. PAWNEE PROVIDES A MYRIAD OF SERVICES THAT MAY BE EMPLOYED TO MEET EACH INDIVIDUAL'S NEEDS. IN SOME CASES, FOR ADULTS AGES 18 AND ABOVE, A REFERRAL MAY BE MADE TO OUR CRISIS STABILIZATION UNIT.PAWNEE'S 11-BED CRISIS STABILIZATION UNIT PROVIDES VOLUNTARY TREATMENTFOR THOSE EXPERIENCING AN ACUTE MENTAL HEALTH OR SUBSTANCE USE CRISIS.INDIVIDUALS RECEIVE INTENSIVE THERAPEUTIC SERVICES IN A WARM,SUPPORTIVE ENVIRONMENT AND THEN ARE ASSISTED WITH TRANSITIONING INTOCONTINUING CARE AS NEEDED. 5774599 4586352 20470043 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 1 0 0 0 1 20 0 1 379 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LINDSAY MILLER 7855874300 2001 CLAFLIN MANHATTAN KS 66502 KATHY WEBSTER CHAIR 0.75 X X 0 0 0 MARY TATE VICE CHAIR 0.50 X X 0 0 0 PEGGI BARRETT SECRETARY 0.50 X X 0 0 0 RON COPPLE TREASURER 0.50 X X 0 0 0 MARCY SCHOOLEY BOARD MEMBER 0.50 X 0 0 0 HOLLY CHESTNUT BOARD MEMBER 0.50 X 0 0 0 JUSTIN STOPPER BOARD MEMBER 0.50 X 0 0 0 CORY ODELL BOARD MEMBER 0.50 X 0 0 0 TRISH GIORDANO BOARD MEMBER 0.50 X 0 0 0 KAREN BODEN BOARD MEMBER 0.50 X 0 0 0 MICHELLE LUPPEN BOARD MEMBER 0.50 X 0 0 0 AUBRIE SCHAEFER BOARD MEMBER 0.50 X 0 0 0 BARB WISE BOARD MEMBER 0.50 X 0 0 0 LESLIE CAMPBELL BOARD MEMBER 0.50 X X 0 0 0 DELOYCE DEE MCKEE BOARD MEMBER 0.50 X 0 0 0 DOUG JACKSON BOARD MEMBER 0.50 X 0 0 0 STEVEN GRAHAM BOARD MEMBER 0.50 X 0 0 0 DANTIA MACDONALD BOARD MEMBER 0.50 X 0 0 0 JOHN FORD BOARD MEMBER 0.50 X 0 0 0 STAN WILSON BOARD APPOINTED REP. 0.50 X 0 0 0 MICHAEL REZKALLA EXECUTIVE DIRECTOR 40.00 3.00 X 203297 0 17610 LINDSAY MILLER CFO 40.00 3.00 X 89868 0 14022 JENA DUNHAM DIRECTOR OF MEDICAL SVS 40.00 X 138973 0 5289 LIBERTY EBERLY MEDICAL DIRECTOR 40.00 X 158100 0 0 BECKY WOODWARD CCO 40.00 X 130300 0 0 HEATHER TREMBLY APRN 40.00 X 130000 0 0 JULLIAN HULSE APRN 40.00 X 130560 0 0 981098 0 36921 18 0 1 0 HEALTHSOURCE INTEGRATED SOLUTIONS 2121 SW CHELSEA DR TOPEKA KS 666141756 I/T SERVICES, COMPUTER PURCHASES & REMOT 501872 QUALIFACTS SYSTEMS PO BOX 4577 CAROL STREAM IL 60197 EHR SERVICES 485597 ICON INVESTMENTS LLC 322 HOUSTON ST STE 108 MANHATTAN KS 66502 BUILDING, UTILITIES, MAINTENANCE SERVICE 233903 AVI-SPL PO BOX 739159 DALLAS TX 753739159 AV/COMMUNICATIONS SERVICES 193871 ZOOM VIDEO COMMUNICATIONS PO BOX 888843 LOS ANGELES CA 90088 VIDEO CONFERENCING SERVICES 122306 5 9199989 147066 9347055 PATIENT FEES 624100 20641574 20641574 MISCELLANEOUS 900099 186546 186546 20828120 23885 23885 30199060 20828120 0 23885 324797 234156 90641 14687392 10588585 4098807 1512790 1090616 422174 2493194 1797419 695775 1153863 831855 322008 48378 48378 931245 722757 208488 99727 99727 656779 446707 210072 122588 122588 1298394 936051 362343 586309 422688 163621 80460 58006 22454 61635 61635 657408 473945 183463 111234 80192 31042 FEE ADJUSTMENTS 2192720 2192720 EQUIPMENT RENTAL & MAIN 504056 363389 140667 COMMUNICATIONS 320355 230957 89398 27843324 20470043 7373281 0 672369 2064598 47015 23715 1164610 891590 1143471 2355301 574640 631571 4901248 3328796 2030920 1572452 111022 116011 719703 702767 6463750 8358005 443580 615809 1879131 1295053 275000 275000 600000 549602 3197711 2735464 X 3266039 5622541 3266039 5622541 6463750 8358005 2355736 766 0 X X 0 1 X 1 0 X 8074638 6578032 7892559 6578259 8172386 37295874 1052080 1052406 1065613 1091578 1174669 5436346 9126718 7630438 8958172 7669837 9347055 42732220 42732220 409 750 4778 23885 29822 238019 296210 1520181 323507 186546 2564463 45326505 77039507 0.94280 0.93600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1508223 931675 576548 3393025 2397121 995904 1572452 LIFE INSURANCE RESERVE 702767 702767 X 28073562 766 66456 -2192720 -2125498 30199060 0 30199060 25717060 66456 -2192720 -2126264 27843324 0 27843324 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR FISCAL YEARS ENDED JUNE 30, 2025 AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FEE ADJUSTMENTS -2,192,720. PART XII, LINE 2D - OTHER ADJUSTMENTS: FEE ADJUSTMENTS -2,192,720. X X 0 0 0 0 0 0 0 0 0 MICHAEL REZKALLA EXECUTIVE DIRECTOR 203297 0 0 0 0 0 0 0 17610 0 220907 0 0 0 LIBERTY EBERLY MEDICAL DIRECTOR 158100 0 0 0 0 0 0 0 0 0 158100 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO UPDATE FORMS ANNUALLY. THE ORGANIZATION HAS POLICIES AND A TEAM TO MONITOR COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. PAWNEE MENTAL HEALTH FOUNDATION 2001 CLAFLIN ROAD MANHATTAN KS 66502 480919469 SUPPORT FOR MENTAL HEALTH SERVICES ORGANIZATION KS 501(C)(3) LINE 12C, III-FI 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 PAWNEE MENTAL HEALTH FOUNDATION C 251993 FMV OF SIMILAR RENTALS, CASH PAWNEE MENTAL HEALTH FOUNDATION K 400765 CASH PAWNEE MENTAL HEALTH FOUNDATION E 275000 CASH