Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2019 • EIN 31-0536973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 70.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$0
Down $15,466,499 (-100%) from 2018
Net Assets
Down$0
Down $5,486,233 (-100%) from 2018
Liabilities
Down$0
Down $9,980,266 (-100%) from 2018
Revenue
Down$416,555
Down $1,932,868 (-82%) from 2018
Expenses
Down$383,034
Down $2,075,788 (-84%) from 2018
Net Income
Up$33,521
Up $142,920 (+131%) from 2018
To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,107,486 | $0 | ▼ $1,107,486 |
| Land, Buildings, and Equipment, Net | $707,273 | $0 | ▼ $707,273 |
| Investments in Publicly Traded Securities | $630,255 | $0 | ▼ $630,255 |
| Accounts Receivable | $351,761 | $0 | ▼ $351,761 |
| Pledges and Grants Receivable | $59,982 | $0 | ▼ $59,982 |
| Total Assets | $15,466,499 | $0 | ▼ $15,466,499 |
| Other Assets Total | $12,609,742 | $0 | ▼ $12,609,742 |
| Liabilities | |||
| Other Liabilities | $9,769,159 | $0 | ▼ $9,769,159 |
| Accounts Payable and Accrued Expenses | $211,107 | $0 | ▼ $211,107 |
| Total Liabilities | $9,980,266 | $0 | ▼ $9,980,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,421,251 | $0 | ▼ $5,421,251 |
| Temporarily Rstr Net Assets | $64,982 | $0 | ▼ $64,982 |
| Total Net Assets Fund Balance | $5,486,233 | $0 | ▼ $5,486,233 |
| Total Liabilities and Net Assets / Fund Balance | $15,466,499 | $0 | ▼ $15,466,499 |
| Name | Title | Other | Total |
|---|---|---|---|
| Patricia Hassel | CFO | $63,581 | $63,581 |
| Name | Title |
|---|---|
| Nick Hahn | Chair |
| George Wright | Vice Chair |
| Ashley Caldwell | Director |
| Bill Culp | Director |
| Connie Cunningham | Director |
| Fred Heyse | Director |
| Gloria Walker | Director |
| Grant Hesser | Director |
| Jamie Ramsey | Director |
| Jim Thomas MD | Director |
| Larry Graham MD | Director |
| Laurie Roessler | Director |
| Nick Collura | Director |
| Paula Dehan | Director |
| Richard Boydston | Director |
| Stacy Lynch | Director |
| Steve Harlamert | Director |
| Susan Scherer | Director |
| Lamont Taylor | Director - Ended 10/23/2018 |
| Jeff O'Neil | CEO |
| Janeen Sharpshair | Secretary |
| Patti Jacobs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $193,880 |
| Other Expenses | $187,934 |
| Grants and Similar Amounts Paid | $1,220 |
| Total Fundraising Expense | $329 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $171,808 | $23,233 | $195 | $195,236 |
| Fees for Services Other | $55,496 | - | - | $55,496 |
| Occupancy | $26,576 | $3,594 | $30 | $30,200 |
| Depreciation Depletion | $23,682 | $3,202 | $27 | $26,911 |
| Other Employee Benefits | $14,820 | $2,004 | $17 | $16,841 |
| Office Expenses | $11,339 | $1,533 | $13 | $12,885 |
| Travel | $4,863 | $658 | $6 | $5,527 |
| Payroll Taxes | $3,864 | $523 | $4 | $4,391 |
| Insurance | $2,328 | $315 | $3 | $2,646 |
| Grants to Domestic Individuals | $1,220 | - | - | $1,220 |
| Fees for Services Accounting | $773 | $104 | $1 | $878 |
| Other Expenses | $246 | $33 | $0 | $279 |
| Pension Plan Contributions | $-19,877 | $-2,688 | $-23 | $-22,588 |
| Total Functional Expenses | $343,874 | $38,831 | $329 | $383,034 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $383,034 |
| Total Expenses per Audited Statements | $383,034 |
| Total Expenses per Form 990 | $383,034 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is a mother and daughter on the Board”
“The Finance Committee reviews the 990 and reports to the board. The 990 is made available for board review before filing.”
“Written Conflict of Interest Policy explained at employee and board orientation and annual questionnaires are completed.”
“Executive compensation is determined based on the review by an independent person, voted on by the Executive Committee and documented in the minutes.”
“The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”
“Counseling services were transferred to Greater Cincinnati Behavioral Health Services.”
“Interpretive Services: Program service expenses 55,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,496.”
“Transfer of Net Assets to Affiliate -5,519,754.”
“The Organization did not change its oversight or selection process during the current tax year.”
“The Organization and Affiliates are all individually exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio and Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Forms 990 are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”
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 | 211107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 351761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives. |
| IRS990/AllOtherContributionsAmt | 0 | 129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Patricia B Hassel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5133547077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 Madison Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 452062223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1107486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 195 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 23233 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 171808 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 195236 |
| 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/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1220 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 187934 |
| IRS990/CYOtherRevenueAmt | 0 | 40271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 376155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193880 |
| IRS990/CYTotalExpensesAmt | 0 | 383034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 27 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26911 |
| IRS990/Desc | 0 | Parent and Child Division: Every child's emotional health is important and children and adolescents can suffer from a variety of social and emotional challenges that may interfere with all aspects of life. A comprehensive resource network assists children and families to overcome them. Note: Family Service also receives United Way contributions and other donations that are not included in the Revenue figure shown above, per IRS rules. Services include Every Child Succeeds, School Based Services and Parent Education. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 260070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 878 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55496 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 26628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2035 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bill Culp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paula Dehan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ashley Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Connie Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laurie Roessler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Scherer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Harlamert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stacy Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patti Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Boydston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Larry Graham MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lamont Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jim Thomas MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Janeen Sharpshair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jamie Ramsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Grant Hesser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gloria Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Fred Heyse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Nick Collura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | George Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Nick Hahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jeff O'Neil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Patricia Hassel |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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 | 266733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 61546 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director - Ended 10/23/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1879 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 923 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1220 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 416555 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2646 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 630255 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5486233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 39102 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12609742 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5519754 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16841 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative Allocati |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Licenses, Members |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 78 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9769159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1169 |
| IRS990/OtherRevenueTotalAmt | 0 | 1169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4391 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | -23 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -2688 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -19877 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -22588 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59982 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeff O'Neil |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 376155 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Acculturation Services: Services for adult immigrants, refugees, and other non-native speakers of English, so that they can survive and thrive in the US. Our services include: Supportive Employment and Acculturation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34940 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 124 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Supportive programming: Language Bank: Provide translation services to clients where English is not their native language to ensure appropriate care. EAP Services: Provide counseling and assessment services for clients who have benefits provided under an employer assistance program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48864 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 173 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 143601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 669395 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2215 |
| IRS990/PYOtherExpensesAmt | 0 | 699303 |
| IRS990/PYOtherRevenueAmt | 0 | 71257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1606556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1759519 |
| IRS990/PYTotalExpensesAmt | 0 | 2458822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2349423 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39102 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 232554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.