Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$3,309,660
Up $654,658 (+25%) from 2017
Net Assets
Up$2,982,044
Up $658,765 (+28%) from 2017
Liabilities
Down$327,616
Down $4,107 (-1.2%) from 2017
Revenue And Expenses
Revenue
Up$7,206,615
Up $737,920 (+11%) from 2017
Expenses
Up$6,562,476
Up $589,083 (+9.9%) from 2017
Net Income
Up$644,139
Up $148,837 (+30%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Mar 8, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $7,218,446
Mission and Program Overview
Mission
The center operates as a mental health rehabilitation center serving the needs of adults diagnosed with serious and persistent mental illness by fostering creativity, friendship, stability, independence, emotional growth, and greater participation in the community.
The center operates as a mental health rehabilitation center serving the needs of adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $670,540 | $1,992,388 | ▲ $1,321,848 |
| Accounts Receivable | $948,193 | $683,543 | ▼ $264,650 |
| Savings and Temporary Cash Investments | $865,086 | $515,041 | ▼ $350,045 |
| Land, Buildings, and Equipment, Net | $94,719 | $64,671 | ▼ $30,048 |
| Prepaid Expenses and Deferred Charges | $76,464 | $54,017 | ▼ $22,447 |
| Total Assets | $2,655,002 | $3,309,660 | ▲ $654,658 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $317,740 | $324,402 | ▲ $6,662 |
| Other Liabilities | $13,983 | $3,214 | ▼ $10,769 |
| Total Liabilities | $331,723 | $327,616 | ▼ $4,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,323,279 | $2,982,044 | ▲ $658,765 |
| Total Net Assets Fund Balance | $2,323,279 | $2,982,044 | ▲ $658,765 |
| Total Liabilities and Net Assets / Fund Balance | $2,655,002 | $3,309,660 | ▲ $654,658 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,671 | $242,135 | $306,806 |
| Leasehold Improvements | $0 | $143,055 | $143,055 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Hobb | Executive Director | FT | $150,501 | $19,918 | $150,501 |
| Fatima Noorani | Medical Director | FT | $139,506 | - | $139,506 |
| Steve Luteran | Director of Clinical Services | FT | $114,004 | $10,951 | $124,955 |
| Caitlin Apo | Director of Pdc | FT | $111,038 | $10,448 | $121,486 |
| Joy Ellis-george | Director of Nursing & Hlth Svcs | FT | $110,094 | $9,350 | $119,444 |
| Sana Rasul | Director of Human Resources | FT | $109,281 | $10,134 | $119,415 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Kanter | Chair |
| Steve Lucas | Vice Chair |
| Caitlin Gritt | Director |
| David Harris | Director |
| Divya Moolchandani | Director |
| Elizabeth Sternberg | Director |
| Hugh Franklin | Director |
| Mohini Venkatesh | Director |
| Sarah Barclay Hoffman | Director |
| Sophie Stern | Director |
| Xavier Baker | Director |
| Gayle Neufeld | Secretary |
| Adam Coile | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $124,146
- Program Service Revenue
- $7,039,618
- Investment Income
- $7,928
- Other Revenue
- $34,923
- All Other Contributions
- $92,374
- Change in Net Assets
- $644,139
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,206,615
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $32,456
- Total Revenue per Audited Statements
- $7,239,071
- Total Revenue per Form 990
- $7,206,615
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,865,193 |
| Other Expenses | $1,697,283 |
| Total Fundraising Expense | $116,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,449,398 | $290,795 | $68,794 | $3,808,987 |
| Fees for Services Other | $627,356 | $131,409 | $1,531 | $760,296 |
| Other Employee Benefits | - | $389,605 | - | $389,605 |
| Payroll Taxes | $263,613 | $119,106 | $5,880 | $388,599 |
| Occupancy | $358,624 | - | - | $358,624 |
| Current Officers, Directors, Trustees, and Key Employees | $121,431 | $42,686 | $7,589 | $171,706 |
| Pension Plan Contributions | - | $106,296 | - | $106,296 |
| All Other Expenses | $882,651 | $-834,476 | $31,447 | $79,622 |
| Office Expenses | $39,011 | $25,519 | $1,630 | $66,160 |
| Depreciation Depletion | - | $57,244 | - | $57,244 |
| Other Expenses | $2,534 | $51,192 | $90 | $53,726 |
| Insurance | - | $32,064 | - | $32,064 |
| Fees for Service Investment Mgmnt Fees | - | $3,034 | - | $3,034 |
| Total Functional Expenses | $6,023,055 | $422,460 | $116,961 | $6,562,476 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,580,307 |
| Expenses per Audited Statements | $6,562,476 |
| Total Expenses per Form 990 | $6,562,476 |
| Expenses Not Reported on Form 990 | $17,831 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,831 |
| Fundraising Gross Income | $10,615 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art of Transformation Dinner | $42,387 | $10,615 | $2,769 | $7,846 |
| Total Events | $42,387 | $10,615 | $16,111 | $-5,496 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $3,214 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the draft irs form 990 was provided to all board members, officers, and key employees prior to its filing with the irs. Minutes from the board's march 13, 2019 meeting reflect the board's review and discussion of the form 990. An outside accounting firm prepares and reviews the form 990.”
Form 990, Part VI, Section B, Line 12C
“The center has approved a conflict of interest policy for staff, which is provided to each employee, and outlines activities that may constitute a conflict of interest. Staff members are required to disclose any potential conflicts of interest on an annual basis, and compliance with the policy is monitored yearly by the executive director. Employees may not accept an invitation to speak before any group as an official representative of the center or engage in teaching activities without first obtaining the approval of the executive director. The board of directors has established a conflict of interest policy applicable to directors and officers. Disclosures of potential conflicts are required to be made by all directors and officers on an annual basis. Disclosure of any such potential conflicts are reviewed annually by the board's governance committee and the executive director. Directors and officers' signed annual certifications of compliance with the conflict of interest policy are on file with the executive director. Any individuals who have a conflict of interest are prohibited from deliberations and voting on the subject transaction.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the executive director and key employees is established by the board of directors after an independent, outside review of industry surveys, compensation studies, and other data to ensure that executive compensation is within the range of that paid to comparable executives of comparable organizations for comparable services, and therefore reasonable. These reviews are performed on a biennial basis by an independent outside consultant. The last review was performed in 2018 and compensation was found to be within the range for comparable executives at comparable organizations.”
Form 990, Part VI, Section C, Line 19
“The center's governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mcclendon Center
- EIN
- 20-0108493
- Phone
- 2027376191
- Address
- 1313 NEW YORK AVENUE NW NO 5TH FL, WASHINGTON, DC 20005
Signing Officer
- Name
- Dennis Hobb
- Title
- Executive Director
- Phone
- 2027376191
- Signed
- 2019-03-08
Organization Details
- Principal Officer
- Dennis Hobb
- Formed
- 2003
- Legal Domicile
- Dc
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 105
- Volunteers
- 0
Preparer
- Firm
- Flynn Abell & Associates LLC
- Address
- 7979 OLD GEORGETOWN RD SUITE 550, BETHESDA, MD 20814
- Preparer
- William T Abell CPA
- Phone
- 3019511019
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other: program service expenses 627,356. Management and general expenses 131,409. Fundraising expenses 1,531. Total expenses 760,296.”
Financial Statement Notes
PART X, LINE 2:
“The center follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The center performed an evaluation of uncertain tax positions for the years ended september 30, 2018 and 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. At september 30, 2018, the statute of limitations for tax years ended september 30, 2015 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the center files tax returns. It is the center's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses reported directly on form 990, part viii 11,831.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses reported directly on form 990, part viii 11,831.”
Raw XML AppendixShowing 400 of 607 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | INDIVIDUAL COMMUNITY SUPPORT - THIS SERVICE LINKS PEOPLE WITH SERIOUS MENTAL ILLNESSES TO RESOURCES IN THE COMMUNITY. HOUSING IS OBTAINED FOR HOMELESS INDIVIDUALS; FINANCIAL BENEFITS (SUCH AS SOCIAL SECURITY DISABILITY PAYMENTS AND MEDICAID) ARE OBTAINED; MEDICATION COMPLIANCE IS MONITORED; CRISIS PLANS ARE DEVELOPED; LINKAGES TO OTHER SERVICES SUCH AS SUBSTANCE ABUSE RECOVERY ARE MADE; REFERALS TO PRIMARY PHYSICAL CARE ARE MADE, AND TRANSPORTATION IS OFTEN PROVIDED. OVER 700 CLIENTS RECEIVE THIS SERVICE EVERY YEAR. SERVICES ARE DELIVERED BY A TOTAL OF 24 COMMUNITY SUPPORT SPECIALIST STAFF MEMBERS WITH BACHELORS OR MASTERS DEGREES, USUALLY IN A SOCIAL SERVICE FIELD. THESE SERVICES ARE FUNDED BY MEDICAID AND LOCAL TAX DOLLARS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 139506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF PDC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF NURSING & HLTH SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31772 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11831 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10615 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7218446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 385190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 449861 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CENTER OPERATES AS A MENTAL HEALTH REHABILITATION CENTER SERVING THE NEEDS OF ADULTS DIAGNOSED WITH SERIOUS AND PERSISTENT MENTAL ILLNESS BY FOSTERING CREATIVITY, FRIENDSHIP, STABILITY, INDEPENDENCE, EMOTIONAL GROWTH, AND GREATER PARTICIPATION IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2323279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2982044 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1216 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12420 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14626 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 358624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 358624 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66160 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 389605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 389605 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT MEALS AND TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE, FAX AND INTE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 51192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13983 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3214 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36139 |
| IRS990/OtherRevenueTotalAmt | 0 | 36139 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 290795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3449398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3808987 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5880 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 119106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 388599 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 106296 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106296 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54017 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS HOBB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREATMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7039618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7039618 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY TREATMENT PROGRAM - OVER 250 CLIENTS ARE SERVED EACH YEAR IN THE CENTER'S DAY PROGRAM. THESE CLIENTS ATTEND GROUPS AT LEAST THREE HOURS OF EACH DAY. GROUPS MAY INCLUDE EXPRESSIVE THERAPIES (DANCE/MOVEMENT, ART, PSYCHODRAMA), HEALTH AND WELLNESS (DIRECT NURSING CARE AND NUTRITION MANAGEMENT), TRAUMA RECOVERY, SUBSTANCE USE TREATMENT AND MANAGEMENT, PEER SUPPORT, AND MANY OTHER PSYCHO-EDUCATIONAL GROUPS SUCH AS MENTAL HEALTH SYMPTOM MANAGEMENT. CLIENTS ATTEND GROUPS THAT ARE GEARED TOWARD THEIR LEARNING AND COMPREHENSION LEVELS. STAFF MEMEBERS ARE ASSIGNED AS PRIMARY CONTACTS WITH OUTSIDE REFERRAL SOURCES SO THAT ALL CARE AND TREATMENT IS COORDINATED. THESE SERVICES ARE FUNDED BY MEDICAID, LOCAL TAX DOLLARS, AND GRANT FUNDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1049961 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2136765 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PATIENT DISCHARGE COORDINATION - THE PATIENT DISCHARGE COORDINATION PROGRAM IS A CONTRACTED SERVICE THROUGH AMERIHEALTH CARITAS DC AND BEACON HEALTH OPTIONS. WHEN THESE MCO MEMBERS ARE ADMITTED TO THE INPATIENT PSYCHIATRIC FACILITY, THE PDC STAFF VISIT THEM AT THE HOSPITAL, PERIODICALLY DURING THEIR HOSPITAL STAY, AND THEN ACCOMPANY THEM HOME AFTER DISCHARGE. OTHER PARTS OF THE PDC PROGRAM INVOLVE BEHAVIORAL HEALTH ENGAGEMENT AND POST EMERGENCY EVALUATION SERVICES. THESE ARE OUTREACH SERVICES INTENDED TO LOCATE HIGH UTILIZERS OF EMERGENCY AND HOSPITAL SERVICES. WHEN THESE INDIVIDUALS ARE LOCATED, AN ASSESSMENT IS CONDUCTED BY A LICENSED MENTAL HEALTH PROFESSIONAL, AND APPROPRIATE REFERRALS ARE MADE IN ORDER TO DECREASE THE LIKELIHOOD OF RETURNING TO THE HOSPITAL OR AN EMERGENCY ROOM. THE PDC PROGRAM SERVED 790 PEOPLE IN 2018. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1071125 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2350052 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CORE SERVICES - THE CENTER PROVIDES TRADITIONAL OUTPATIENT SERVICES TO MORE THAN 1,200 PEOPLE EACH YEAR, WITH THE GOAL OF HELPING THEM TO RECOVER FROM THEIR MENTAL ILLNESSES. THE CENTER PROVIDES INTAKE AND DIAGNOSTIC SERVICES THAT ARE CONDUCTED BY PROFESSIONAL SOCIAL WORKERS; EACH CLIENT ADMITTED FOR CENTER SERVICES RECEIVES AN EXTENSIVE INTAKE THAT ASSESSES HIS/HER HISTORY, CURRENT LEVEL OF FUNCTIONING, AND TREATMENT NEEDS. MOST CLIENTS RECEIVE MEDICATION PRESCRIPTION AND MANAGEMENT FROM A LICENSED PSYCHIATRIST OR AN ADVANCE PRACTICE REGISTERED NURSE. CLIENTS ARE REFERRED FOR PSYCHOTHERAPY, WHICH IS TRADITIONAL TALK THERAPY DELIVERED BY A PROFESSIONAL SOCIAL WORKER. CLIENTS ARE ASSIGNED TO A COMMUNITY SUPPORT SPECIALIST (CSS), WHOSE SERVICES ARE DESCRIBED ABOVE. THE CSS COORDINATES ALL THEIR CARE ASSIGNED CLIENTS RECEIVE TO ENSURE THAT IT IS MEDICALLY NECESSARY, PROPERLY INTEGRATED, AND EFFECTIVE FOR THE INDIVIDUALS BEING SERVED. THESE SERVICES ARE FUNDED BY MEDICAID, MEDICARE AND LOCAL TAX DOLLARS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | MEDICATION AND SOMATIC - MEDICATION/SOMATIC TREATMENT IS THE SERVICE PROVIDED BY THE CENTER'S PSYCHIATRISTS AND ADVANCE PRACTICE NURSE PRACTITIONERS. THE GOAL OF THIS SERVICE IS TO MANAGE PSYCHIATRIC SYMPTOMS WITH THE FEWEST MEDICATIONS POSSIBLE AT THE LOWEST DOSE. MOST CLIENTS RECEIVE THIS SERVICE MONTHLY, THOUGH VERY STABLE CLIENTS MAY SEE THEIR PROVIDER ONCE EVERY THREE MONTHS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | DIAGNOSTIC AND ASSESSMENT - DIAGNOSTIC/ASSESSMENT, ALSO KNOWN AS INTAKE, IS A SERVICE PROVIDED TO NEW CLIENTS ENTERING SERVICE AT THE CENTER. THIS SERVICE CAPTURES A NEW CLIENT'S REASONS FOR WANTING SERVICES; A FULL SOCIAL, ENVIRONMENTAL AND PYSCHIATRIC HISTORY; PSYCHIATRIC DIAGNOSIS; AND RECOMMENDATIONS FOR TREATMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER SERVICES, INCLUDING CAD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 962048 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 899352 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 95246 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 494343 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1809904 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 413134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 137784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4311 |
| IRS990/PYOtherExpensesAmt | 0 | 1485172 |
| IRS990/PYOtherRevenueAmt | 0 | 128865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6197735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 495302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4488221 |
| IRS990/PYTotalExpensesAmt | 0 | 5973393 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6468695 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 644139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 329763 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 865086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 515041 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 23152 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14402 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9601 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 74757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 493624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7039618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6197735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5015715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4425103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4155120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26833291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4003 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,309,660
- Liabilities
- $327,616
- Net assets
- $2,982,044
- Revenue
- $7,206,615
- Expenses
- $6,562,476
- Net income
- $644,139