2026-08-17T12:30:27-05:00 2025-09-30 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-10-01 860220306 RESILIENT HEALTH INC RESI 6029951767 2255 W NORTHERN AVENUE B-100 PHOENIX AZ 85021 CONNIE SVALENG CFO 6029951767 2026-08-14 1 1 KRISTEN M BASS P01247587 6022646835 2026-08-14 2024 2025-03-06 01:10:19Z LAWRENCE VILLANO 2255 W NORTHERN AVENUE B-100 PHOENIX AZ 85021 19569251 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. 6 6 263 6 0 0 4481305 3071537 16305849 14440346 -45 1093070 67829 554285 20854938 19159238 0 0 0 0 13792989 13200776 0 0 0 7150112 7641042 20943101 20841818 -88163 -1682580 13083201 12007933 11379275 11623212 1703926 384721 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 18818297 14050397 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. 832574 409238 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. 19650871 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 0 1 43 0 1 263 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 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 CHRIS SANTONE PRESIDENT 1.00 X X 0 0 0 ROBIN TRUSH VICE PRESIDENT 1.00 X X 0 0 0 DIANNE MCCALLISTER SECRETARY (LEFT MAY 2025) 1.00 X X 0 0 0 MARVIN RUTH SECRETARY (AS OF JUNE 2025) 1.00 X X 0 0 0 JAMES BARASH TREASURER 1.00 X X 0 0 0 SHAWN EMMONS DIRECTOR 1.00 X 0 0 0 HAYLEY WINTERBERG DIRECTOR 1.00 X 0 0 0 LAWRENCE VILLANO CHIEF EXECUTIVE OFFICER 40.00 X 209588 0 35960 CONNIE SVALENG CHIEF FINANCIAL OFFICER 40.00 X 178841 0 18301 KEVIN ECCLESTON CHIEF STRATEGY OFFICER 40.00 X 168854 0 4971 EMERALD HUGGINS RESILIENCY PRACTITIONER 40.00 X 195938 0 10653 NICOLE LYONS RESILIENCY PRACTITIONER 40.00 X 177574 0 7354 KIMBERLY QUIROS CHIEF OPERATING OFFICER 40.00 X 165402 0 24462 ETHEL WINFUNKE-ROCHIN RESILIENCE PRACTITIONER 40.00 X 160879 0 30036 1257076 0 131737 13 0 1 0 QUARLES & BRADY LLP PO BOX 88895 MILWAUKEE WI 53288 LEGAL 153660 COPPERSMITH BROCKELMAN PLC 2800 N CENTRAL AVE SUITE 1900 PHOENIX AZ 85004 LEGAL 102891 2 3018902 52635 3071537 CONTRACTED SERVICES 624100 7195360 7195360 PATIENT SERVICES 624100 6825531 6825531 CLIENT FEES AND RENTAL 623990 409238 409238 PROGRAM ART SALES 900099 10217 10217 14440346 7783 7783 125300 1370000 125300 284713 0 1085287 1085287 1085287 INSURANCE PROCEEDS 900099 375000 375000 LEGAL FEES RECOVERED 900099 106910 106910 OTHER BH SERVICES 624100 19289 19289 53086 53086 554285 19159238 14459635 0 1628066 442690 419616 23074 10653655 10074602 579053 162428 156560 5868 1146124 1104713 41411 795879 755343 40536 116046 105393 10653 34458 34458 679461 679461 435148 411497 23651 697328 659426 37902 1611532 1490147 121385 31177 29482 1695 155758 5299 150459 474107 433828 40279 252252 238541 13711 CREDIT LOSS EXPENSE 1099728 1099728 CLIENT HOUSING 965126 965126 TRANSPORTATION EXPENSE 381692 360946 20746 EQUIPMENT RENTAL AND MA 126473 119599 6874 580756 541564 39192 20841818 19650871 1190947 0 5136844 1994650 514 2957 1055300 929708 377162 430735 11192246 6759434 4104935 4432812 239520 119844 2168926 4097227 13083201 12007933 2394684 2631249 3115288 2587280 1241027 1272504 130000 130000 4498276 5002179 11379275 11623212 X 273843 -158426 1430083 543147 1703926 384721 13083201 12007933 -1682580 363375 0 X X 0 0 1 0 X 1663604 2290837 3043704 4481305 3071537 14550987 14161520 13056911 13679700 16327366 14459635 71685132 15825124 15347748 16723404 20808671 17531172 86236119 656 909 809 2515 4889 0 656 909 809 2515 4889 86231230 5447 11307 10568 11825 7783 46930 5447 11307 10568 11825 7783 46930 138285 248626 147115 46312 534996 1115334 15968856 15607681 16881087 20866808 18073951 87398383 0.98660 0.99080 0.00050 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 138,285. 2021 AMOUNT: $ 248,626. 2022 AMOUNT: $ 147,115. 2023 AMOUNT: $ 46,312. 2024 AMOUNT: $ 534,996. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 819351 819351 5103887 3311048 1792839 2981608 1546621 1434987 2287400 1901765 385635 4432812 DEPOSITS 51675 INVESTMENT IN AHRIC 490343 OPERATING LEASE RIGHT-OF-USE ASSETS 3223347 PROPERTY HELD FOR SALE 331862 4097227 DEPOSITS 38071 FORGIVEABLE OBLIGATIONS 153207 OPERATING LEASE LIABILITY 3345296 PAYABLE TO FUNDER 1465605 5002179 X X X 0 0 0 0 0 0 0 1 0 LAWRENCE VILLANO CHIEF EXECUTIVE OFFICER 191872 0 3087 0 14629 0 6270 0 29690 0 245548 0 0 0 EMERALD HUGGINS RESILIENCY PRACTITIONER 190938 0 5000 0 0 0 1059 0 9594 0 206591 0 0 0 CONNIE SVALENG CHIEF FINANCIAL OFFICER 175625 0 3087 0 129 0 5471 0 12830 0 197142 0 0 0 ETHEL WINFUNKE-ROCHIN RESILIENCE PRACTITIONER 155777 0 5102 0 0 0 4948 0 25088 0 190915 0 0 0 KIMBERLY QUIROS CHIEF OPERATING OFFICER 162246 0 3087 0 69 0 5177 0 19285 0 189864 0 0 0 NICOLE LYONS RESILIENCY PRACTITIONER 177574 0 0 0 0 0 1129 0 6225 0 184928 0 0 0 KEVIN ECCLESTON CHIEF STRATEGY OFFICER 165767 0 3087 0 0 0 4971 0 0 0 173825 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 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. FORM 990, PART XII, LINE 3B: THE ORGANIZATION IS IN THE PROCESS OF COMPLETING THE REQUIRED AUDIT AS SET FORTH IN THE UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F. AS OF THE FILING DATE OF THE FORM 990 FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, THE SINGLE AUDIT HAS NOT BEEN FINALIZED. NORTHERN OFFICE PROPERTIES LLC 2255 NORTHERN AVE STE B100 PHOENIX AZ 85021 134321683 RENTALS AZ 13859 335139 RESILIENT HEALTH