Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2015 • EIN 23-7029146

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.CSSBH.ORG

View Organization Page

150 Cross StreetAkron, OH 44311

(330) 253-9388

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$291,330

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,637,124

Up $29,186 (+0.3%) from 2014

Net Assets

Up

$5,049,815

Up $735,100 (+17%) from 2014

Liabilities

Down

$4,587,309

Down $705,914 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Down

$18,009,127

Down $824,365 (-4.4%) from 2014

Expenses

Down

$17,279,097

Down $772,678 (-4.3%) from 2014

Net Income

Down

$730,030

Down $51,687 (-6.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $8,155,240Liabilities 2011: $4,355,703Net Assets 2011: $3,799,5372011Assets 2012: $10,133,903Liabilities 2012: $6,309,256Net Assets 2012: $3,824,6472012Assets 2013: $9,712,552Liabilities 2013: $6,180,277Net Assets 2013: $3,532,2752013Assets 2014: $9,607,938Liabilities 2014: $5,293,223Net Assets 2014: $4,314,7152014Assets 2015: $9,637,124Liabilities 2015: $4,587,309Net Assets 2015: $5,049,8152015Assets 2016: $10,325,677Liabilities 2016: $5,534,382Net Assets 2016: $4,791,2952016Assets 2017: $9,889,616Liabilities 2017: $5,340,899Net Assets 2017: $4,548,7172017Assets 2019: $14,582,942Liabilities 2019: $7,710,588Net Assets 2019: $6,872,3542019Assets 2020: $19,821,215Liabilities 2020: $9,340,099Net Assets 2020: $10,481,1162020Assets 2021: $23,036,222Liabilities 2021: $5,931,081Net Assets 2021: $17,105,1412021Assets 2022: $28,366,740Liabilities 2022: $5,781,059Net Assets 2022: $22,585,6812022Assets 2024: $32,724,729Liabilities 2024: $6,091,251Net Assets 2024: $26,633,4782024

Highlighted filing

2015

Assets$9,637,124
Liabilities$4,587,309
Net Assets$5,049,815
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $16,936,1952011Expenses 2012: $16,474,3182012Revenue 2013: $16,966,966Expenses 2013: $16,912,017Net Income 2013: $54,9492013Revenue 2014: $18,833,492Expenses 2014: $18,051,775Net Income 2014: $781,7172014Revenue 2015: $18,009,127Expenses 2015: $17,279,097Net Income 2015: $730,0302015Revenue 2016: $18,673,715Expenses 2016: $18,930,949Net Income 2016: -$257,2342016Revenue 2017: $18,327,840Expenses 2017: $18,577,160Net Income 2017: -$249,3202017Revenue 2019: $20,618,386Expenses 2019: $18,313,391Net Income 2019: $2,304,9952019Revenue 2020: $23,401,545Expenses 2020: $19,783,508Net Income 2020: $3,618,0372020Revenue 2021: $26,517,082Expenses 2021: $19,923,523Net Income 2021: $6,593,5592021Revenue 2022: $26,461,849Expenses 2022: $20,964,748Net Income 2022: $5,497,1012022Revenue 2024: $28,185,202Expenses 2024: $25,317,452Net Income 2024: $2,867,7502024

Highlighted filing

2015

Revenue$18,009,127
Expenses$17,279,097
Net Income$730,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$18,009,127
Mission and Program Overview

Mission

Serves as a safety net for those summit county residents who are most in need of behavioral health services as a result of severe and persistent mental illness. The agency provides comprehensive, high quality, cost-effective treatment, rehabilitation, advocacy and support for recovery services to enhance the quality of life.

Provides comprehensive assessment, case management, counseling, crisis intervention, employment, medical, nursing, outreach, psychiatry and residential services to individuals with severe mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,790,729$3,719,039▼ $71,690
Accounts Receivable$2,631,023$1,745,626▼ $885,397
Savings and Temporary Cash Investments$2,663,609$1,282,024▼ $1,381,585
Pledges and Grants Receivable$314,731$570,518▲ $255,787
Prepaid Expenses and Deferred Charges$50,218$235,472▲ $185,254
Investments Program Related$80,382$56,939▼ $23,443
Cash and Non-Interest-Bearing Accounts$1,750$1,750→ $0
Total Assets$9,607,938$9,637,124▲ $29,186
Other Assets Total$75,496$2,025,756▲ $1,950,260
Liabilities
Accounts Payable and Accrued Expenses$2,969,886$2,677,109▼ $292,777
Mortgage Notes Payable Secured by Investment Property$2,028,337$1,856,200▼ $172,137
Other Liabilities$295,000$54,000▼ $241,000
Total Liabilities$5,293,223$4,587,309▼ $705,914
Net Assets / Fund Balance
Unrestricted Net Assets$4,164,031$4,775,070▲ $611,039
Temporarily Rstr Net Assets$150,684$274,745▲ $124,061
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$4,314,715$5,049,815▲ $735,100
Total Liabilities and Net Assets / Fund Balance$9,607,938$9,637,124▲ $29,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,059,647$2,355,648$3,415,295
Buildings$1,968,236$346,936$2,315,172
Other Land Buildings$319,395$873,232$1,192,627
Equipment$172,491$959,413$1,131,904
Land$199,270-$199,270
Other Assets Org$73,457--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$65,753$40▼ $1,276$803$63,714
2014$51,520$13,228▲ $1,669$664$65,753
2013$39,994$4,369▲ $7,693$536$51,520
2012$23,751$12,605▲ $4,025$387$39,994
2011$24,833-▼ $763$319$23,751
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manzoor Elahi MdPsychiatristFT$264,508$26,822$291,330
Gregory Peterson MdAssoc Director of CSSFT$252,636$26,497$279,133
Robert Hermanowski MdMedical DirectorFT$246,458$8,997$255,455
Todd Wilke MdPsychiatristFT$212,687$13,261$225,948
Kotreshwar Hiremath MdPsychiatristFT$201,957$8,626$210,583
Sharon Massau MdPsychiatristFT$198,286$8,997$207,283
Terrence B DaltonPresident/CEOFT$135,216$15,539$150,755
James BournivalCFOFT$91,443$709$92,152

Board Members and Trustees

NameTitle
Karen MullenChair
James PianaltoVice-chair
Aaron KurchevDirector
Arthur GreenbergDirector
Bonnie WojnoDirector
Caroline Williams EsqDirector
Erin WojnoDirector
John MoulagiannisDirector
Jon NovakDirector
Joseph Iemma MdDirector
Leslie Powlette StoyerDirector
Luanne DeckerDirector
Margaret HarrisDirector
Marissa ZilchDirector
Martin GanzerDirector
Mary StormerDirector
Melissa DunhamDirector
Michael DavisDirector
Teresa Albanese PhdDirector
Tonya BlockDirector
Kathy DuboseSecretary
Karl HenleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northcoast Community HomeRent14221 BROADWAY AVE, Cleveland, OH 44125$227,995
Revenue and Support

Revenue Composition

Contributions and Grants
$9,464,340
Program Service Revenue
$8,099,118
Investment Income
$13,329
Other Revenue
$432,340
All Other Contributions
$85,818
Change in Net Assets
$730,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,009,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,070
Total Revenue per Audited Statements
$18,014,197
Total Revenue per Form 990
$18,009,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,738,115
Other Expenses$3,540,982
Total Fundraising Expense$4,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,748,779$1,794,058-$10,542,837
Other Employee Benefits$1,177,696$217,708-$1,395,404
Payroll Taxes$636,777$126,106-$762,883
Current Officers, Directors, Trustees, and Key Employees$510,410$103,266-$613,676
Pension Plan Contributions$357,270$66,045-$423,315
Depreciation Depletion$212,553$182,561-$395,114
Occupancy$329,596$48,565-$378,161
Travel$344,649$26,642-$371,291
Office Expenses$268,182$90,572-$358,754
Insurance$169,908$10,927-$180,835
Advertising$1,800$68,571-$70,371
Fees for Services Legal-$59,193-$59,193
Interest$39,351$1,064-$40,415
Conferences and Meetings$14,054$24,497-$38,551
Other Expenses$35,319$48,517$4,404$35,319
Fees for Services Accounting-$29,510-$29,510
Fees for Services Other$1,021$20,042-$21,063
Total Functional Expenses$14,255,437$3,019,256$4,404$17,279,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,279,097
Total Expenses per Audited Statements$17,279,097
Total Expenses per Form 990$17,279,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Medicaid/county Board Repayments$54,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

“The 2015 990 was reviewed by the finance committee of the board. The finance committee reported on that review back to the full agency board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually all employees and directors are required to sign the conflict of interest policy. The policy is monitored by the executive administrative assistant and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is reviewed by the executive committee of the board of directors. Salary comparisons are made with local executive directors of comparable agency size, comparison to summit county adm board suggested compensation scale and the state association's wage survey results. A contracted third party consultant is used for the conducting of a point factor analysis and competitive market-based analysis/development of wage ranges.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Form 990 is posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Community Support Services Inc
EIN
23-7029146
Phone
3302539388
Address
150 CROSS STREET, AKRON, OH 44311

Signing Officer

Name
Terrence Dalton
Title
CEO
Phone
3302539388
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence B Dalton
Formed
1969
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
546
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
388 S MAIN STREET SUITE 403, AKRON, OH 44311
Preparer
Lisa Hilling
Phone
3303760100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the process.”

Financial Statement Notes

PART IV, LINE 1B:

“The agency serves as a representative for approximately 850 clients.”

PART V, LINE 4:

“The fund shall be used for the provision of behavioral health services and operating facilities for citizens of summit county and the surrounding region, who are most in need.”

PART X, LINE 2:

“The agency recognizes and discloses uncertain tax positions in accordance with gaap. As of and during the years ended december 31, 2015 and 2014, the agency did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 872 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/ActivityOrMissionDesc0PROVIDES COMPREHENSIVE ASSESSMENT, CASE MANAGEMENT, COUNSELING, CRISIS INTERVENTION, EMPLOYMENT, MEDICAL, NURSING, OUTREACH, PSYCHIATRY AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH SEVERE MENTAL ILLNESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES PIANALTO
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA ALBANESE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5TONYA BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LUANNE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN GANZER
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH IEMMA MD
IRS990/Form990PartVIISectionAGrp/PersonNm13AARON KURCHEV
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MOULAGIANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JON NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY STORMER
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE POWLETTE STOYER
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLINE WILLIAMS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19BONNIE WOJNO
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIN WOJNO
IRS990/Form990PartVIISectionAGrp/PersonNm21MARISSA ZILCH
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRENCE B DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES BOURNIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT HERMANOWSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm25MANZOOR ELAHI MD
IRS990/Form990PartVIISectionAGrp/PersonNm26GREGORY PETERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm27KOTRESHWAR HIREMATH MD
IRS990/Form990PartVIISectionAGrp/PersonNm28SHARON MASSAU MD
IRS990/Form990PartVIISectionAGrp/PersonNm29TODD WILKE MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28198766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29213167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOC DIR OF CSS
IRS990/Form990PartVIISectionAGrp/TitleTxt27PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt28PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt29PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt09378522
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018009127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010927
IRS990/InsuranceGrp/ProgramServicesAmt0169908
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IRS990/InterestGrp/ManagementAndGeneralAmt01064
IRS990/InterestGrp/ProgramServicesAmt039351
IRS990/InterestGrp/TotalAmt040415
IRS990/InvestmentIncomeGrp/ExclusionAmt013329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013329
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt080382
IRS990/InvestmentsProgramRelatedGrp/EOYAmt056939
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVES AS A SAFETY NET FOR THOSE SUMMIT COUNTY RESIDENTS WHO ARE MOST IN NEED OF BEHAVIORAL HEALTH SERVICES AS A RESULT OF SEVERE AND PERSISTENT MENTAL ILLNESS. THE AGENCY PROVIDES COMPREHENSIVE, HIGH QUALITY, COST-EFFECTIVE TREATMENT, REHABILITATION, ADVOCACY AND SUPPORT FOR RECOVERY SERVICES TO ENHANCE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01856200
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IRS990/NetAssetsOrFundBalancesEOYAmt05049815
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IRS990/NetUnrlzdGainsLossesInvstAmt05070
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0329596
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090572
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268182
IRS990/OfficeExpensesGrp/TotalAmt0358754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01177696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01395404
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3CENTRAL PHARMACY EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt04404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148517
IRS990/OtherExpensesGrp/ProgramServicesAmt01302886
IRS990/OtherExpensesGrp/ProgramServicesAmt197107
IRS990/OtherExpensesGrp/ProgramServicesAmt28079
IRS990/OtherExpensesGrp/ProgramServicesAmt335319
IRS990/OtherExpensesGrp/TotalAmt01302886
IRS990/OtherExpensesGrp/TotalAmt1202923
IRS990/OtherExpensesGrp/TotalAmt256596
IRS990/OtherExpensesGrp/TotalAmt335319
IRS990/OtherLiabilitiesGrp/BOYAmt0295000
IRS990/OtherLiabilitiesGrp/EOYAmt054000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,637,124
Liabilities
$4,587,309
Net assets
$5,049,815
Revenue
$18,009,127
Expenses
$17,279,097
Net income
$730,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$6.09$26.6$28.2$25.3$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$5.78$22.6$26.5$21.0$5.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$5.93$17.1$26.5$19.9$6.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$9.34$10.5$23.4$19.8$3.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.71$6.87$20.6$18.3$2.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$5.34$4.55$18.3$18.6$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.53$4.79$18.7$18.9$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.64$4.59$5.05$18.0$17.3$0.73
2014Detailed filing. Detailed filing data is available for this year.$9.61$5.29$4.31$18.8$18.1$0.78
2013Detailed filing. Detailed filing data is available for this year.$9.71$6.18$3.53$17.0$16.9$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.31$3.82$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$4.36$3.80$16.9