SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC

EIN: 271871869 501(c)(3) Mental Health

JUPITER, FL

Total Revenue
$114,417,543
Total Expenses
$114,530,875
Total Assets
$29,286,966
Net Assets
$214,140
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
FL
Principal Officer
ANN M BERNER
Phone
5612032485
Tax Period
2024-07-01 to 2025-06-30

SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC, founded in 2010, is a major nonprofit in the Mental Health sector that reported $114.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

OUR MISSION IS A SEAMLESS, ACCESSIBLE, RECOVERY-ORIENTED SYSTEM OF BEHAVIORAL HEALTH CARE DRIVEN BY CONSUMERS, PROVIDERS, AND OTHER STAKEHOLDERS, IN WHICH INNOVATION AND COLLABORATION ARE THE NORM AND DIVERSIFIED FINANCIAL RESOURCES COMFORTABLY SUPPORT AN ARRAY OF PREVENTION AND TREATMENT PRACTICES LEADING TO EXCELLENT OUTCOMES FOR INDIVIDUALS SERVED, PROVIDERS, AND THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $56,107,093

ADULT MENTAL HEALTH: ADULT MENTAL HEALTH SERVICES FALL UNDER ONE OF THE FOLLOWING THREE CATEGORIES. 1. TREATMENT: TREATMENT IS A SYSTEMATIC APPROACH TO RELIEVING THE PRIMARY SYMPTOMS AND LIFE RESULTS...

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ADULT MENTAL HEALTH: ADULT MENTAL HEALTH SERVICES FALL UNDER ONE OF THE FOLLOWING THREE CATEGORIES. 1. TREATMENT: TREATMENT IS A SYSTEMATIC APPROACH TO RELIEVING THE PRIMARY SYMPTOMS AND LIFE RESULTS OF MENTAL ILLNESSES. TREATMENT IS INTENDED TO LESSEN AND REMOVE THE SYMPTOMS OF MENTAL ILLNESSES, PREVENT LATER REOCCURRENCE OR WORSENING OF SYMPTOMS, AND HELP INDIVIDUALS COPE WITH SYMPTOMS WHEN MEDICATIONS AND OTHER TREATMENTS ARE ONLY PARTIALLY SUCCESSFUL. TREATMENT TYPICALLY CONTAINS FOUR ELEMENTS: MEDICATIONS; INDIVIDUAL THERAPY; CRISIS INTERVENTION; AND WHEN NECESSARY PSYCHIATRIC HOSPITALIZATION.2. REHABILITATION: REHABILITATION IS THE PROCESS OF HELPING INDIVIDUALS MINIMIZE THE EFFECTS OF MENTAL ILLNESSES ON MAJOR ROLE SKILLS AND DEVELOP GREATER COMPETENCIES IN EMPLOYMENT, ACTIVITIES OF DAILY LIVING, SOCIAL PERFORMANCE. THEY PROMOTE RECOVERY.3. SUPPORT: SUPPORT IS PRACTICAL, HANDS-ON ASSISTANCE TO HELP PEOPLE HANDLE THE NECESSITIES OF DAILY LIVING AND ASSIST THEM IN THEIR RECOVERY PROCESS.

Program 2
Expenses: $34,964,806

ADULT SUBSTANCE ABUSE:THE DEPARTMENT PROVIDES TREATMENT FOR SUBSTANCE ABUSE THROUGH A COMMUNITY-BASED PROVIDER SYSTEM THAT OFFERS DETOXIFICATION, TREATMENT AND RECOVERY SUPPORT FOR ADOLESCENTS AND...

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ADULT SUBSTANCE ABUSE:THE DEPARTMENT PROVIDES TREATMENT FOR SUBSTANCE ABUSE THROUGH A COMMUNITY-BASED PROVIDER SYSTEM THAT OFFERS DETOXIFICATION, TREATMENT AND RECOVERY SUPPORT FOR ADOLESCENTS AND ADULTS AFFECTED BY SUBSTANCE MISUSE, ABUSE OR DEPENDENCE.DETOXIFICATION SERVICES: DETOXIFICATION FOCUSES ON THE ELIMINATION OF SUBSTANCE USE. SPECIFICALLY, DETOXIFICATION SERVICES UTILIZE MEDICAL AND CLINICAL PROCEDURES TO ASSIST INDIVIDUALS AND ADULTS AS THEY WITHDRAW FROM THE PHYSIOLOGICAL AND PSYCHOLOGICAL EFFECTS OF SUBSTANCE ABUSE. DETOXIFICATION MAY OCCUR IN EITHER A RESIDENTIAL OR OUTPATIENT SETTING, DEPENDING ON THE NEEDS OF THE INDIVIDUAL.TREATMENT SERVICES: TREATMENT SERVICES INCLUDE A WIDE ARRAY OF ASSESSMENT, COUNSELING, CASE MANAGEMENT, AND SUPPORT PROVIDED IN RESIDENTIAL AND NON-RESIDENTIAL (OUTPATIENT) SETTINGS. TREATMENT SERVICES ARE DESIGNED TO HELP INDIVIDUALS AND THEIR FAMILIES WHO HAVE LOST THEIR ABILITIES TO CONTROL THE SUBSTANCE USE ON THEIR OWN AND REQUIRE FORMAL, STRUCTURED INTERVENTION AND SUPPORT. SERVICES INCLUDE VARIOUS LEVELS OF RESIDENTIAL, OUTPATIENT, AND RECOVERY SUPPORT BASED ON THE SEVERITY OF THE ADDICTION. RESEARCH INDICATES THAT PERSONS WHO SUCCESSFULLY COMPLETE SUBSTANCE ABUSE TREATMENT HAVE BETTER POST-TREATMENT OUTCOMES RELATED TO FUTURE ABSTINENCE, REDUCED USE, LESS INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM, REDUCED INVOLVEMENT IN THE CHILD-PROTECTIVE SYSTEM, EMPLOYMENT, INCREASED EARNINGS, AND BETTER HEALTH.RECOVERY SUPPORT: RECOVERY SUPPORT IS OFFERED DURING AND FOLLOWING TREATMENT TO FURTHER ASSIST INDIVIDUALS IN THEIR DEVELOPMENT OF THE KNOWLEDGE AND SKILLS NECESSARY TO MAINTAIN THEIR RECOVERY. THESE SERVICES INCLUDE TRANSITIONAL HOUSING, LIFE SKILLS TRAINING, PARENTING SKILLS, AND PEER-BASED INDIVIDUAL AND GROUP COUNSELING. INDIVIDUALS WHO POSE A SIGNIFICANT RISK TO THEMSELVES OR OTHERS DUE TO SUBSTANCE ABUSE IMPAIRMENT CAN BE REFERRED FOR INVOLUNTARY ASSESSMENT AND STABILIZATION THROUGH THE MARCHMAN ACT.

Program 3
Expenses: $10,612,570

CHILDREN'S MENTAL HEALTH:THE CHILDREN'S MENTAL HEALTH PROGRAM IS A COORDINATED NETWORK OF COMMUNITY-BASED SERVICES AND SUPPORTS THAT IS YOUTH-GUIDED AND FAMILY-DRIVEN TO PRODUCE INDIVIDUALIZED...

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CHILDREN'S MENTAL HEALTH:THE CHILDREN'S MENTAL HEALTH PROGRAM IS A COORDINATED NETWORK OF COMMUNITY-BASED SERVICES AND SUPPORTS THAT IS YOUTH-GUIDED AND FAMILY-DRIVEN TO PRODUCE INDIVIDUALIZED, EVIDENCE-BASED, CULTURALLY AND LINGUISTICALLY COMPETENT OUTCOMES THAT IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES. THIS PROGRAM PROVIDES FUNDING FOR IN-HOME AND COMMUNITY BASED OUTPATIENT SERVICES, CRISIS SERVICES AND RESIDENTIAL TREATMENT (INCLUDING PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES, THERAPEUTIC FOSTER CARE AND THERAPEUTIC GROUP HOMES PROVIDED THROUGH JOINT MEDICAID AND MENTAL HEALTH PROGRAM CONTRACTS WITH BEHAVIORAL HEALTH MANAGED ENTITIES AND PROVIDERS).THE PROGRAM ALSO PROVIDES COORDINATION AND MANAGEMENT OF THE JUVENILE INCOMPETENT TO PROCEED (JITP) PROGRAM. THE SYSTEM REQUIRES THAT SERVICES ARE INDIVIDUALIZED, CULTURALLY COMPETENT, INTEGRATED, AND COORDINATED. THE AIM IS TO PROVIDE A SMOOTH TRANSITION, FROM CHILDREN'S MENTAL HEALTH TO THE ADULT MENTAL HEALTH SYSTEM FOR CONTINUED AGE-APPROPRIATE SERVICES AND SUPPORTS. THESE SERVICES ARE DESIGNED TO BUILD RESILIENCE AND TO PREVENT, SEVERITY, DURATION AND DISABLING ASPECTS OF CHILDREN'S MENTAL AND EMOTIONAL DISORDERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $114,416,756
Program Service Revenue $0
Investment Income $787
Other Revenue $0
TOTAL REVENUE $114,417,543

Expense Breakdown

Grants Paid $109,800,045
Salaries & Benefits $3,104,978
Fundraising Expenses $0
Program Expenses $111,219,190
Other Expenses $1,625,852
TOTAL EXPENSES $114,530,875

Year-over-Year Comparison

2024 2023 Change
Revenue $114,417,543 $121,843,721 -0.1%
Expenses $114,530,875 $121,882,255 -0.1%
Net Income $-113,332 $-38,534 +1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$609,051
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERI SHEFFER CHAIRMAN 1.00
Officer Director
$0 $0 $0
JOHN FOWLER VICE CHAIR 1.00
Officer Director
$0 $0 $0
LARRY REIN TREASURER 1.00
Officer Director
$0 $0 $0
BEATRICE SALLABI SECRETARY 1.00
Officer Director
$0 $0 $0
SEAN BOYLE PAST CHAIR 1.00
Officer Director
$0 $0 $0
JESSICA BRIGHT DIRECTOR 1.00
Director
$0 $0 $0
JAN CAIRNES DIRECTOR 1.00
Director
$0 $0 $0
SENATOR GAYLE HARRELL DIRECTOR 1.00
Director
$0 $0 $0
GREGORY JACKSON DIRECTOR 1.00
Director
$0 $0 $0
C MARSHA MARTINO DIRECTOR 1.00
Director
$0 $0 $0
WES SAMONS DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH SPEICHER DPA DIRECTOR 1.00
Director
$0 $0 $0
CLINT SPERBER DIRECTOR 1.00
Director
$0 $0 $0
GREGORY STARLING DIRECTOR 1.00
Director
$0 $0 $0
ALTON TAYLOR MED DIRECTOR 1.00
Director
$0 $0 $0
ANN M BERNER PRESIDENT/CEO 40.00
Officer
$259,890 $31,283 $291,173
TERRI MOORE CFO/TREASURER 40.00
Officer
$151,809 $10,069 $161,878
REBECCA WALKER COO 40.00
Officer
$156,000 $0 $156,000
JENNY GARCIA COO 40.00
Officer
$0 $0 $0
JILL SORENSEN CHIEF FAMILY SYSTEMS OFFICER 40.00
Highest
$103,568 $2,771 $106,339
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $114,417,543 $114,530,875 $29,286,966 $-113,332
2024 $121,843,721 $121,882,255 $26,651,780 $-38,534
2023 $102,561,408 $102,411,540 $24,924,982 $149,868
2022 $81,786,831 $81,802,501 $20,463,601 $-15,670
2021 $69,231,462 $69,291,118 $16,618,683 $-59,656
2020 $69,700,843 $69,625,680 $12,991,610 $75,163
2019 $67,230,542 $67,199,765 $8,398,271 $30,777
2018 $60,977,630 $60,984,819 $6,835,343 $-7,189
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