Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7029146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$32,724,729
Up $4,357,989 (+15%) from 2022
Net Assets
Up$26,633,478
Up $4,047,797 (+18%) from 2022
Liabilities
Up$6,091,251
Up $310,192 (+5.4%) from 2022
Revenue
Up$28,185,202
Up $1,723,353 (+6.5%) from 2022
Expenses
Up$25,317,452
Up $4,352,704 (+21%) from 2022
Net Income
Down$2,867,750
Down $2,629,351 (-48%) from 2022
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.
Helping clients achieve a healthy mind and body while supporting them to live and work in their community through health care both primary care and mental health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,063,643 | $10,116,830 | ▲ $2,053,187 |
| Savings and Temporary Cash Investments | $9,005,798 | $9,340,220 | ▲ $334,422 |
| Land, Buildings, and Equipment, Net | $4,952,644 | $5,000,658 | ▲ $48,014 |
| Accounts Receivable | $3,131,031 | $3,172,179 | ▲ $41,148 |
| Pledges and Grants Receivable | $358,556 | $1,250,604 | ▲ $892,048 |
| Inventories for Sale or Use | $125,112 | $187,610 | ▲ $62,498 |
| Prepaid Expenses and Deferred Charges | $77,383 | $55,248 | ▼ $22,135 |
| Investments Program Related | $51,189 | $51,189 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,125 | $2,475 | ▲ $350 |
| Total Assets | $29,493,921 | $32,724,729 | ▲ $3,230,808 |
| Other Assets Total | $3,726,440 | $3,547,716 | ▼ $178,724 |
| Liabilities | |||
| Deferred Revenue | $3,476,297 | $3,023,995 | ▼ $452,302 |
| Accounts Payable and Accrued Expenses | $1,952,595 | $2,518,496 | ▲ $565,901 |
| Other Liabilities | $248,663 | $296,233 | ▲ $47,570 |
| Mortgage Notes Payable Secured by Investment Property | $139,972 | $252,527 | ▲ $112,555 |
| Total Liabilities | $5,817,527 | $6,091,251 | ▲ $273,724 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,333,900 | $26,214,686 | ▲ $2,880,786 |
| Net Assets With Donor Restrictions | $342,494 | $418,792 | ▲ $76,298 |
| Total Net Assets Fund Balance | $23,676,394 | $26,633,478 | ▲ $2,957,084 |
| Total Liabilities and Net Assets / Fund Balance | $29,493,921 | $32,724,729 | ▲ $3,230,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,095,861 | $3,311,499 | $6,407,360 |
| Leasehold Improvements | $1,401,466 | $1,134,295 | $2,535,761 |
| Other Land Buildings | $49,686 | $606,967 | $656,653 |
| Land | $406,756 | - | $406,756 |
| Equipment | $46,889 | $201,900 | $248,789 |
| Other Assets Org | $3,174,564 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $104,330 | - | ▲ $9,052 | - | $113,382 |
| 2022 | $94,763 | - | ▲ $9,567 | - | $104,330 |
| 2021 | $88,567 | - | ▲ $6,196 | - | $94,763 |
| 2020 | $88,567 | - | - | - | $88,567 |
| 2019 | $86,857 | $1,225 | ▲ $1,582 | $1,097 | $88,567 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara West | Psychiatrist | FT | $263,205 | $26,371 | $289,576 |
| Eileen Schwartz | Medical Director | PT | $235,751 | $38,840 | $274,591 |
| David Noga | Psychiatrist | FT | $244,000 | $27,662 | $271,662 |
| Robert Stokes | CEO | FT | $204,615 | $30,320 | $234,935 |
| Tammy Wilkins | Psychiatrist | FT | $210,564 | $15,533 | $226,097 |
| Robert Parise | Psychiatrist | FT | $203,168 | $20,190 | $223,358 |
| Lorilee Stein | CFO | FT | $141,490 | $27,147 | $168,637 |
| Name | Title |
|---|---|
| Aaron Kurchev | Board Director |
| Christa Smith | Board Director |
| Craig Chaffinch | Board Director |
| Henry Lykes | Board Director |
| Jaime Iceman | Board Director |
| James Pianalto | Board Director |
| Jasna Nolze | Board Director |
| Joanna Tucker | Board Director |
| John Moulagiannis | Board Director |
| Jon Novak | Board Director |
| Karl Henley | Board Director |
| Kurt Swanson | Board Director |
| Laura Jo Hawk | Board Director |
| Lesley Richard | Board Director |
| Leslie Powlette Stoyer | Board Director |
| Martin Ganzer | Board Director |
| Matthew Longmire | Board Director |
| Megan Minotti | Board Director |
| Paul Jackson Esq | Board Director |
| Shaleeta Smith | Board Director |
| Staci Nevels | Board Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 5 Northcoast Community Homes | Landlord For Clients | 14221 BROADWAY AVE, Cleveland, OH 44125 | $327,748 |
| 3 Sacs Consulting | Security | 520 S MAIN ST STE 2516, Akron, OH 44311 | $241,640 |
| 2 Aquity Solutions | Medical Scribe | PO BOX 536470, Pittsburg, PA 15253 | $214,291 |
| 4 Seesesveda Construction | Construction | 643 W EXCHANGE ST, Akron, OH 44302 | $123,198 |
| 1 Kendrick Bashor | Primary Care Dr | 580 ROCKY HOLLOW DR, Akron, OH 44313 | $109,050 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,565,276 |
| Other Expenses | $4,731,041 |
| Grants and Similar Amounts Paid | $21,135 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,435,167 | $2,161,833 | - | $15,597,000 |
| Other Employee Benefits | $2,716,980 | $529,930 | - | $3,246,910 |
| Payroll Taxes | $986,228 | $124,207 | - | $1,110,435 |
| Current Officers, Directors, Trustees, and Key Employees | $526,252 | $84,679 | - | $610,931 |
| Office Expenses | $404,607 | $152,592 | - | $557,199 |
| Travel | $354,675 | $60,424 | - | $415,099 |
| Insurance | $242,243 | $13,567 | - | $255,810 |
| Depreciation Depletion | $216,259 | $21,631 | - | $237,890 |
| Occupancy | $196,370 | $36,702 | - | $233,072 |
| All Other Expenses | $100,683 | $87,637 | - | $188,320 |
| Other Expenses | $117,659 | $17,187 | - | $134,846 |
| Fees for Services Legal | $25,598 | $48,376 | - | $73,974 |
| Fees for Services Accounting | $13,479 | $25,474 | - | $38,953 |
| Grants to Domestic Orgs | $21,135 | - | - | $21,135 |
| Fees for Services Other | $3,528 | $6,667 | - | $10,195 |
| Total Functional Expenses | $21,422,956 | $3,894,496 | $0 | $25,317,452 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nami Summit County | Akron, OH | 501(c)(3) | Gold Sponsor Nami Walk | $5,000 |
| Summit County Adm Support Committee Inc | Akron, OH | 501(c)(4) | 2024 Adm Recovery Challenge | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,602 |
| Fundraising Direct Expenses | $37,494 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art of Recovery | $46,602 | $46,602 | $15,410 | $31,192 |
| Total Events | $46,602 | $46,602 | $37,494 | $9,108 |
| Liability | Amount |
|---|---|
| Nonqualified Deferred Comp Plan | $296,233 |
“The 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.”
“Annually all employees and directors are required to sign the conflict of interest policy. The policy covers all board directors. The policy is monitored by the executive administrative assistant and the board of directors. The board of directors determines if a conflict exists and reviews conflicts that do arise”
“Ceo compensation is reviewed by the executive committee of the board of directors salary part vi, comparisons are made with local executive directors of comparable agency size, comparison section b, to summit county adm board suggested compensation scale and the state association's wages survey results a contracted third party consultant is used for the conducting of a point factor analysis and competitive marketbased analysis/development of wage ranges”
“Annually all employees and dirctors are required to sign the conflict of interest policy. The policy covers all board of directors. The policy is monitored by the executive administrative assistant and the of directors. The board of directors determines if a conflict exists and reviews conflicts that do arise.”
“Change in interest in assets held at foundation 43,820.”
“This process has not changed during the current year.”
“The agency serves as a representative for approximately 700 clients.”
“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.”
“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The affiliate is classified as a c-corp. Accordingly, the agency and the affiliate have not recorded provisions for federal and state income taxes. The agency is not classified as a private foundation. The agency follows guidance issued by the financial accounting standards board (fasb) on accounting for income taxes and have evaluated its tax positions, expiring statues of limitations, audits, proposed settlements, changes in tax law and new aauthoritative rulings, and believes that no provision for income taxes is necessary to cover uncertain tax positions. The agency's return for tax years 2019 and later remain subjection to examination by taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1952595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2518496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3131031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3172179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING CLIENTS ACHIEVE A HEALTHY MIND AND BODY WHILE SUPPORTING THEM TO LIVE AND WORK IN THEIR COMMUNITY THROUGH HEALTH CARE BOTH PRIMARY CARE AND MENTAL HEALTH. |
| IRS990/AllOtherContributionsAmt | 0 | 185188 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87637 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 188320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORILEE STEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302539388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 CROSS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AKRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 526252 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 610931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 327748 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 241640 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 214291 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 123198 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 109050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14221 BROADWAY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 520 S MAIN ST STE 2516 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 536470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 643 W EXCHANGE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 580 ROCKY HOLLOW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15253 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44313 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 5 NORTHCOAST COMMUNITY HOMES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 3 SACS CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 2 AQUITY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 4 SEESESVEDA CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | 1 KENDRICK BASHOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDLORD FOR CLIENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SCRIBE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRIMARY CARE DR |
| IRS990/CostOfGoodsSoldAmt | 0 | 9628501 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5911316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21135 |
| IRS990/CYInvestmentIncomeAmt | 0 | 668578 |
| IRS990/CYOtherExpensesAmt | 0 | 4731041 |
| IRS990/CYOtherRevenueAmt | 0 | 5817525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15787783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2867750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20565276 |
| IRS990/CYTotalExpensesAmt | 0 | 25317452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28185202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3476297 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3023995 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21631 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 237890 |
| IRS990/Desc | 0 | CASE MANAGEMENT (COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT) AND CLINICAL SERVICES: CASE MANAGEMENT SERVICES PROVIDED TO INDIVIDUALS TO ASSIST IN RESOLVING OR MINIMIZING THE EFFECTS OF THEIR IMPAIRMENT FOR WHICH HABILITATIVE OR REHABILITATIVE SERVICES WILL ASSIST IN THEIRRECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342494 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 418792 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 347 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7085149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25474 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38953 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48376 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25598 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73974 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6667 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10195 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 33672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19887 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARL HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL JACKSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PIANALTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG CHAFFINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN GANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAIME ICEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON KURCHEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW LONGMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY LYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN MINOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MOULAGIANNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACI NEVELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASNA NOLZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLEY RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHALEETA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LESLIE POWLETTE STOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KURT SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOANNA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA JO HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LORILEE STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | EILEEN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID NOGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SARA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TAMMY WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT PARISE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 222285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 150063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 240919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 250021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 265596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 214305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 203471 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37494 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46602 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 142096 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 5726128 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21135 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21135 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 142096 |
| IRS990/GrossReceiptsAmt | 0 | 37851197 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15090248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 242243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255810 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 125112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 187610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 526482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 526482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 51189 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 51189 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8063643 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10116830 |
| IRS990/IRPDocumentCnt | 0 | 154 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5254661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4952644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5000658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10255319 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | SERVES AS A SAFETY NET FOR THOSE SUMMIT COUNTY RESIDENTS WHO ARE MOST IN NEED OF BEHAVIORAL HEALTH SERVICES AS A RESULT OF SEVER AND PERSISTENT MENTAL ILLNESS THE AGENCY PROVEIDES COMPREHENSIVE, HIGH QUALITY, COST-EFFECTIVE TREATMENT, REHABILITATION, ADVOCACY AND SUPPORT FOR RECOVERY SERVICES TO ENHANCE THE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 139972 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 252527 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23676394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26633478 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 142096 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 142096 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9108 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9108 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5461747 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5461747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23333900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26214686 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233072 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.