Psa Behavioral Health Agency
- Assets
- $11.5m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 277
- Location
- Phoenix, AZ
- Founding
- 10/1973
- Data as of
- 09/2021
- EIN
- 86-0220306
Organization Overview
Psa Behavioral Health Agency, operating under the name Resilient Health, is located in Phoenix, AZ. The organization was established in 1973. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Resilient Health employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resilient Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Resilient Health generated $16.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $15.2m during the year ending 09/2021. While expenses have increased by 3.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A RESILIENCY BUILDING COMPANY PROVIDING MENTAL HEALTH, ADDICTION, & INTEGRATED CARE AS WELL AS HOUSING SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES: WE PROVIDE OUTPATIENT SERVICES TO CHILDREN, ADULTS AND FAMILIES STRUGGLING WITH ADDICTION AND MENTAL HEALTH CHALLENGES. WITH AN EMPHASIS ON TRAUMA-RESPONSIVE TREATMENT, WE OFFER COUNSELING, THERAPEUTIC ARTS, ART THERAPY, SUPPORTIVE MENTAL HEALTH AND ADDICTION GROUPS, FIRST EPISODE PSYCHOSIS (FEP), PSYCHIATRY, MEDICATION-ASSISTED TREATMENT (MAT) AND PRIMARY CARE.
HOUSING SERVICES: WE OFFER HOUSING PLACEMENT FOR INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS (SMI), AS WELL AS AN ARRAY OF SUPPORTIVE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Randy Brazie Chief Medical Officer | 40 | $296,582 | |
Lawrence Villano Chief Executive Officer | Officer | 40 | $208,738 |
Nicole Lyons Resiliency Practitioner | 40 | $157,325 | |
Connie Svaleng Chief Financial Officer | Officer | 40 | $157,001 |
Ronald Carpio Chief Resiliency Officer | 40 | $143,506 | |
Aaron Hiller Resiliency Practitioner | 40 | $136,883 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Faspsych Llc Medical Staffing | 9/29/19 | $201,451 |
Integrity Commercial Cleaning Llc Janitorial | 9/29/19 | $106,560 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,633,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,217 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,663,604 |
| Total Program Service Revenue | $14,161,520 |
| Investment income | $5,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,076 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,032,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $386,903 |
| Compensation of current officers, directors, key employees. | $22,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,355,126 |
| Pension plan accruals and contributions | $64,300 |
| Other employee benefits | $559,430 |
| Payroll taxes | $623,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,841 |
| Fees for services: Accounting | $75,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $469,799 |
| Advertising and promotion | $0 |
| Office expenses | $258,033 |
| Information technology | $549,628 |
| Royalties | $0 |
| Occupancy | $1,252,997 |
| Travel | $23,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $70,403 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $561,286 |
| Insurance | $171,347 |
| All other expenses | $233,445 |
| Total functional expenses | $15,216,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,340,509 |
| Savings and temporary cash investments | $1,414 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,229,810 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $371,445 |
| Net Land, buildings, and equipment | $4,298,528 |
| Investments—publicly traded securities | $201,015 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,661 |
| Total assets | $11,491,382 |
| Accounts payable and accrued expenses | $1,043,424 |
| Grants payable | $0 |
| Deferred revenue | $2,358,945 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,937,336 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $189,025 |
| Total liabilities | $5,528,730 |
| Net assets without donor restrictions | $5,188,337 |
| Net assets with donor restrictions | $774,315 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,491,382 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Psa Behavioral Health Agency has recieved totaling $21,967.
| Awarding Organization | Amount |
|---|---|
Central Arizona Shelter Services Inc Phoenix, AZ PURPOSE: HOMELESS ASSISTANCE AND PREVENTION | $21,867 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |
Catholic Charities Cyo Of The Archdiocese Of San Francisco San Francisco, CA | $54,010,844 | $49,179,176 |
Sacred Heart Community Service San Jose, CA | $20,973,707 | $49,147,758 |
Sea Change Foundation San Francisco, CA | $294,480,176 | $10,552,554 |
Fii - National Oakland, CA | $80,240,308 | $76,416,139 |
K To College Oakland, CA | $6,431,064 | $44,027,752 |
Hillsides Pasadena, CA | $32,232,165 | $47,598,076 |
Quantum Leap Health Carecollaborative San Francisco, CA | $64,443,428 | $56,142,324 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
St Joseph Center Venice, CA | $31,481,555 | $42,932,539 |
The 3000 Club Phoenix, AZ | $240,575 | $38,689,440 |