2025-08-14T18:18:40-05:00 2024-09-30 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-10-01 860220306 RESILIENT HEALTH INC FKA PSA BEHAVIORAL HEALTH RESI 6029951767 2255 W NORTHERN AVENUE B-100 PHOENIX AZ 85021 CONNIE SVALENG CFO 6029951767 2025-08-14 1 1 KRISTEN M BASS P01247587 6022646835 2025-08-14 2023 2025-03-06 01:10:19Z X LAWRENCE VILLANO 2255 W NORTHERN AVENUE B-100 PHOENIX AZ 85021 20875793 0 X WWW.RESILIENTHEALTHAZ.ORG X 1971 AZ WE ARE A RESILIENCY BUILDING COMPANY WHOSE PURPOSE IS TO UNLEASH THE POWER OF OUR EMPLOYEES TO CREATE A RESILIENT WORLD, ONE PERSON AT A TIME. 7 7 293 7 0 0 3043704 4481305 13679700 16305849 16859 -45 147115 67829 16887378 20854938 0 0 0 0 12441857 13792989 0 0 0 6578987 7150112 19020844 20943101 -2133466 -88163 13017453 13083201 11176478 11379275 1840975 1703926 OUR MISSION IS TO UNLEASH THE POWER OF OUR EMPLOYEES AND OUR PARTICIPANTS TO CREATE A RESILIENT WORLD, ONE PERSON AT A TIME. 0 0 19188972 15751190 OUTPATIENT SERVICES: WE PROVIDE OUTPATIENT SERVICES DESIGNED TO STRENGTHEN THE RESILIENCE OF YOUTH, ADULTS, AND FAMILIES STRUGGLING WITH BOTH MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. WE INFUSE THE ART OF RESILIENCE INTO OUR SERVICE ARRAY TO IMPROVE ENGAGEMENT, REDUCE STIGMA, AND IMPROVE OUTCOMES. WITH A FOCUS ON TRAUMA-RESPONSIVE TREATMENT, OUR SERVICE ARRAY INCLUDES COUNSELING, THERAPEUTIC ARTS, ART THERAPY, MENTAL HEALTH AND CO-OCCURRING GROUPS, FIRST EPISODE PSYCHOSIS (FEP) SUPPORT, PSYCHIATRY, PEER SUPPORT AND PRIMARY CARE. 706222 576176 HOUSING SERVICES: WE OFFER HOUSING PLACEMENT FOR INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS (SMI), AS WELL AS AN ARRAY OF SUPPORTIVE AND EVIDENCED SERVICES FOCUSED ON BUILDING RESILIENCE, INCLUDING COUNSELING, PRE-JOB TRAINING, PERSONAL CARE ASSISTANCE, CONNECTION TO COMMUNITY RESOURCES, HEALTH PROMOTION, FAMILY SUPPORT, SELF-ADMINISTRATION OF MEDICATION AND INDEPENDENT LIVING SKILLS. 19895194 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 78 0 1 293 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CONNIE SVALENG 6029951767 2255 W NORTHERN AVESUITE B-100 PHOENIX AZ 85021 CHARLES SCHULTZ PAST PRESIDENT 1.00 0.00 X X 0 0 0 CHRIS SANTONE PRESIDENT 1.00 0.00 X X 0 0 0 DIANNE MCCALLISTER SECRETARY 1.00 0.00 X X 0 0 0 ROBIN TRUSH VICE PRESIDENT 1.00 0.00 X X 0 0 0 JAMES BARASH TREASURER 1.00 0.00 X X 0 0 0 SHAWN EMMONS DIRECTOR 1.00 0.00 X 0 0 0 MARVIN RUTH DIRECTOR 1.00 0.00 X 0 0 0 LAWRENCE VILLANO CHIEF EXECUTIVE OFFICER 40.00 0.00 X 230230 0 6438 CONNIE SVALENG CHIEF FINANCIAL OFFICER 40.00 0.00 X 179885 0 16980 NICOLE LYONS RESILIENCY PRACTITIONER 40.00 0.00 X 167306 0 3142 KEVIN ECCLESTON CHIEF STRATEGY OFFICER 40.00 0.00 X 169192 0 4942 AMBER LEONHARDT RESILIENCY PRACTITIONER 40.00 0.00 X 177271 0 32974 KIMBERLY QUIROS CHIEF OPERATING OFFICER 40.00 0.00 X 166953 0 21883 ETHEL WINFUNKE-ROCHIN RESILIENCE PRACTITIONER 40.00 0.00 X 158484 0 20202 1249321 0 106561 13 0 1 0 QUARLES & BRADY LLP BIN 88895 MILWAUKEE WI 532880895 LEGAL 128766 1 4476786 4519 4481305 CONTRACTED SERVICES 624100 9358699 9358699 PATIENT SERVICES 624100 6360295 6360295 CLIENT FEES AND RENTAL 623990 576176 576176 PROGRAM ART SALES 900099 10679 10679 16305849 11825 11825 8985 0 0 20855 8985 -20855 -11870 -11870 OTHER INCOME 900099 46312 46312 OTHER BH SERVICES 624100 21517 21517 67829 20854938 16327366 0 46267 433533 415396 18137 11294409 10816217 478192 244554 234200 10354 969242 951083 18159 851251 819204 32047 284109 223983 60126 39810 39810 616352 609787 6565 510576 488958 21618 726651 695885 30766 1572573 1428131 144442 48873 46804 2069 47750 619 47131 423326 389925 33401 231870 222053 9817 CLIENT HOUSING 916173 916173 CREDIT LOSS EXPENSE 548847 500000 48847 TRANSPORTATION EXPENSE 396561 379771 16790 ART PROGRAM 114513 114513 672128 642492 29636 20943101 19895194 1047907 0 5953014 5136844 814 514 1578951 1055300 346000 377162 11581483 7476548 4027797 4104935 199755 239520 911122 2168926 13017453 13083201 2348087 2394684 3147550 3115288 1636072 1241027 0 130000 4044769 4498276 11176478 11379275 X 1277480 273843 563495 1430083 1840975 1703926 13017453 13083201 -88163 29170 -78056 0 X 0 1 X 1 1 1 X 3353399 1663604 2290837 3043704 4481305 14832849 14466139 14161520 13056911 13679700 16327366 71691636 17819538 15825124 15347748 16723404 20808671 86524485 800 656 909 809 0 3174 0 800 656 909 809 0 3174 86521311 7108 5447 11307 10568 11825 46255 7108 5447 11307 10568 11825 46255 175220 138285 248626 147115 46312 755558 18001866 15968856 15607681 16881087 20866808 87326298 0.99080 0.98910 0.00050 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 175,220. 2020 AMOUNT: $ 138,285. 2021 AMOUNT: $ 248,626. 2022 AMOUNT: $ 147,115. 2023 AMOUNT: $ 46,312. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1019033 1019033 5848757 3879617 1969140 2567582 1818016 749566 2146111 1778915 367196 4104935 DEPOSITS 41451 OPERATING LEASE RIGHT-OF-USE ASSETS 2127475 2168926 DEPOSITS 33141 FORGIVEABLE OBLIGATIONS 153207 OPERATING LEASE LIABILITY 2171323 PAYABLE TO FUNDER 2140605 4498276 X 20866808 0 20866808 -11870 -11870 20854938 20943101 0 20943101 0 20943101 PART X, LINE 2: RESILIENT HEALTH QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, RESILIENT HEALTH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE SUBJECT TO INCOME TAX. MANAGEMENT DOES NOT BELIEVE RESILIENT HEALTH HAS ANY UBTI FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. NORTHERN OFFICE PROPERTIES LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES. RESILIENT HEALTH 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. RESILIENT HEALTH'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER IT WAS FILED. AS OF SEPTEMBER 30, 2024, THE RETURNS FOR 2021, 2022, AND 2023 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT -20,855. REALIZED GAINS ON INVESTMENTS 8,985. X X X 0 0 0 0 0 0 0 1 0 LAWRENCE VILLANO CHIEF EXECUTIVE OFFICER 209000 0 6661 0 14569 0 6370 0 68 0 236668 0 0 0 AMBER LEONHARDT RESILIENCY PRACTITIONER 149606 0 27665 0 0 0 3929 0 29045 0 210245 0 0 0 CONNIE SVALENG CHIEF FINANCIAL OFFICER 173095 0 6661 0 129 0 5364 0 11616 0 196865 0 0 0 KIMBERLY QUIROS CHIEF OPERATING OFFICER 160223 0 6661 0 69 0 5075 0 16808 0 188836 0 0 0 ETHEL WINFUNKE-ROCHIN RESILIENCE PRACTITIONER 155131 0 3353 0 0 0 2513 0 17689 0 178686 0 0 0 KEVIN ECCLESTON CHIEF STRATEGY OFFICER 162462 0 6661 0 69 0 4874 0 68 0 174134 0 0 0 NICOLE LYONS RESILIENCY PRACTITIONER 167306 0 0 0 0 0 0 0 3142 0 170448 0 0 0 PART I, LINE 7 BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE ITS NAME FROM PSA BEHAVIORAL HEALTH AGENCY TO RESILIENT HEALTH, INC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY MANAGEMENT, THE BOARD CHAIR AND TREASURER PRIOR TO FILING. AFTER FILING, A COMPLETE COPY OF THE 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE MADE AWARE OF THE PROCESS OF REPORTING POSSIBLE CONFLICTS OF INTEREST AND A CONFLICT OF INTEREST DISCLOSURE IS COMPLETED ANNUALLY BY ALL BOARD MEMBERS. IN ALL INSTANCES IN WHICH A CONFLICT OF INTEREST IS PRESENT OR MAY APPEAR TO BE PRESENT, FULL WRITTEN DISCLOSURE MUST BE MADE TO THE BOARD OF DIRECTORS. ALL IDENTIFIED POTENTIAL CONFLICTS WILL BE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SUBMITS GOALS FOR THE CEO. AT YEAR END, THE GOALS ARE REVIEWED AND COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. COMPARATIVE SALARY DATA FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS IS AVAILABLE FOR REVIEW FROM THE STATE TRADE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NORTHERN OFFICE PROPERTIES LLC 2255 NORTHERN AVE STE B100 PHOENIX AZ 85021 134321683 RENTALS AZ 39526 362747 RESILIENT HEALTH