Civic Intelligence

Allwell Behavioral Health Services

EIN 31-0642653 • 501(c)3 • Zanesville, OH

View Organization Page

Profile

Provides mental health counseling and facilities to the general public. There were 99,686client contacts and 7,161 clients.

2845 Bell StreetZanesville, OH 43701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$17,943,062

Down $558,017 (-3.0%) from 2023

Liabilities

Down

$3,864,167

Down $172,098 (-4.3%) from 2023

Net Assets

Down

$14,078,895

Down $385,919 (-2.7%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$14,351,301

Down $4,640,118 (-24%) from 2023

Expenses

Down

$14,737,220

Down $896,941 (-5.7%) from 2023

Net Income

Down

-$385,919

Down $3,743,177 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $11,179,582Liabilities 2010: $3,429,712Net Assets 2010: $7,749,8702010Assets 2011: $10,529,125Liabilities 2011: $2,519,887Net Assets 2011: $8,009,2382011Assets 2012: $10,303,642Liabilities 2012: $2,379,612Net Assets 2012: $7,924,0302012Assets 2013: $9,862,516Liabilities 2013: $2,245,916Net Assets 2013: $7,616,6002013Assets 2014: $9,964,955Liabilities 2014: $2,153,406Net Assets 2014: $7,811,5492014Assets 2015: $10,113,492Liabilities 2015: $2,166,910Net Assets 2015: $7,946,5822015Assets 2016: $10,285,011Liabilities 2016: $2,096,099Net Assets 2016: $8,188,9122016Assets 2017: $11,479,969Liabilities 2017: $2,109,207Net Assets 2017: $9,370,7622017Assets 2018: $11,398,443Liabilities 2018: $1,786,243Net Assets 2018: $9,612,2002018Assets 2019: $12,329,323Liabilities 2019: $2,013,608Net Assets 2019: $10,315,7152019Assets 2020: $16,859,832Liabilities 2020: $6,210,115Net Assets 2020: $10,649,7172020Assets 2021: $15,964,974Liabilities 2021: $4,499,491Net Assets 2021: $11,465,4832021Assets 2022: $14,802,700Liabilities 2022: $3,695,144Net Assets 2022: $11,107,5562022Assets 2023: $18,501,079Liabilities 2023: $4,036,265Net Assets 2023: $14,464,8142023Assets 2024: $17,943,062Liabilities 2024: $3,864,167Net Assets 2024: $14,078,8952024

Highlighted filing

2024

Assets$17,943,062
Liabilities$3,864,167
Net Assets$14,078,895
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,837,8842010Expenses 2011: $9,787,0142011Expenses 2012: $9,360,3772012Expenses 2013: $9,322,5702013Revenue 2014: $10,023,035Expenses 2014: $9,828,086Net Income 2014: $194,9492014Revenue 2015: $11,045,485Expenses 2015: $10,910,452Net Income 2015: $135,0332015Revenue 2016: $11,411,940Expenses 2016: $11,087,238Net Income 2016: $324,7022016Revenue 2017: $14,139,353Expenses 2017: $13,920,830Net Income 2017: $218,5232017Revenue 2018: $14,414,220Expenses 2018: $14,172,782Net Income 2018: $241,4382018Revenue 2019: $14,600,233Expenses 2019: $13,896,717Net Income 2019: $703,5162019Revenue 2020: $15,736,623Expenses 2020: $15,402,621Net Income 2020: $334,0022020Revenue 2021: $17,252,752Expenses 2021: $16,436,985Net Income 2021: $815,7672021Revenue 2022: $15,966,289Expenses 2022: $16,324,217Net Income 2022: -$357,9282022Revenue 2023: $18,991,419Expenses 2023: $15,634,161Net Income 2023: $3,357,2582023Revenue 2024: $14,351,301Expenses 2024: $14,737,220Net Income 2024: -$385,9192024

Highlighted filing

2024

Revenue$14,351,301
Expenses$14,737,220
Net Income-$385,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,943,062
Liabilities
$3,864,167
Net assets
$14,078,895
Revenue
$14,351,301
Expenses
$14,737,220
Net income
-$385,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$3.86$14.1$14.4$14.7$0.39
2023Detailed filing. Detailed filing data is available for this year.$18.5$4.04$14.5$19.0$15.6$3.36
2022Detailed filing. Detailed filing data is available for this year.$14.8$3.70$11.1$16.0$16.3$0.36
2021Detailed filing. Detailed filing data is available for this year.$16.0$4.50$11.5$17.3$16.4$0.82
2020Detailed filing. Detailed filing data is available for this year.$16.9$6.21$10.6$15.7$15.4$0.33
2019Detailed filing. Detailed filing data is available for this year.$12.3$2.01$10.3$14.6$13.9$0.70
2018Detailed filing. Detailed filing data is available for this year.$11.4$1.79$9.61$14.4$14.2$0.24
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.11$9.37$14.1$13.9$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.10$8.19$11.4$11.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.17$7.95$11.0$10.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.96$2.15$7.81$10.0$9.83$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$2.25$7.62$9.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.38$7.92$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.52$8.01$9.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.43$7.75$9.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$14,544,448
Mission and Program Overview

Mission

Provides mental health counseling and facilities to the general public.

Provides mental health counseling and facilities to the general public.there were 77,996 client contacts and 6,457 clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,172,087$9,037,933▼ $134,154
Accounts Receivable$5,868,556$5,813,987▼ $54,569
Savings and Temporary Cash Investments$2,732,839$2,558,592▼ $174,247
Cash and Non-Interest-Bearing Accounts$622,495$365,459▼ $257,036
Prepaid Expenses and Deferred Charges$21,593$73,831▲ $52,238
Other Notes and Loans Receivable, Net$63,309$62,388▼ $921
Total Assets$18,501,079$17,943,062▼ $558,017
Other Assets Total$20,200$30,872▲ $10,672
Liabilities
Other Liabilities$2,381,554$2,264,520▼ $117,034
Accounts Payable and Accrued Expenses$1,654,711$1,599,647▼ $55,064
Total Liabilities$4,036,265$3,864,167▼ $172,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,438,084$12,140,780▼ $297,304
Net Assets With Donor Restrictions$2,026,730$1,938,115▼ $88,615
Total Net Assets Fund Balance$14,464,814$14,078,895▼ $385,919
Total Liabilities and Net Assets / Fund Balance$18,501,079$17,943,062▼ $558,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,931,964$7,027,519$14,959,483
Equipment$70,609$1,186,477$1,257,086
Land$911,841-$911,841
Other Land Buildings$91,057$327,133$418,190
Leasehold Improvements$32,462$131,790$164,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$233,107-▲ $28,875-$259,567
2022$214,876-▲ $20,436-$233,107
2021$246,340$2,485▼ $31,491-$214,876
2020$185,563$13,700▲ $49,243-$246,340
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James McdonaldCEOFT$160,500$160,500
Sharon Lyon-paulCNPFT$158,872$158,872
Anyi AsongachaNurse PractitionerFT$151,652$151,652
Joshua NdematebemChief Clinical OfficerFT$151,191$151,191

Board Members and Trustees

NameTitle
Donna ColeChair
Wendy CedozVice Chair
Anthony DavisDirector
Christine CugliariDirector
Christopher WaltersDirector
Corey HamiltonDirector
Jay JacksonDirector
Jeremy WilkinsonDirector
Raymond ChoreyDirector
Richard TuckDirector
Shari RaynerDirector
Theresa UlrichDirector
Walter JonesDirector
Caren ManiaciSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
George Moses MdPhysician9505 SHANNON ROAD, Frazeysburg, OH 43822$111,309
Revenue and Support

Revenue Composition

Contributions and Grants
$12,218,582
Program Service Revenue
$2,041,022
Investment Income
$69,504
Other Revenue
$22,193
All Other Contributions
$81,805
Change in Net Assets
$-385,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,351,301
Revenue Not Reported on Form 990
$223,345
Total Revenue per Audited Statements
$14,574,646
Total Revenue per Form 990
$14,351,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,028,139
Other Expenses$3,709,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,807,799$1,316,613-$9,124,412
Other Employee Benefits$907,097$152,962-$1,060,059
Fees for Services Other$657,168$110,817-$767,985
Payroll Taxes$648,231$109,310-$757,541
Depreciation Depletion$410,632$69,244-$479,876
Travel$297,783$50,214-$347,997
Other Expenses$217,250$36,634-$253,884
Occupancy$199,193$33,590-$232,783
All Other Expenses$190,196$32,072-$222,268
Insurance$169,043$28,505-$197,548
Advertising$101,214$17,068-$118,282
Pension Plan Contributions$73,699$12,428-$86,127
Interest$73,336$12,366-$85,702
Office Expenses$54,098$9,122-$63,220
Fees for Services Accounting$34,891$5,884-$40,775
Fees for Services Legal$29,451$4,966-$34,417
Total Functional Expenses$12,610,704$2,126,516$0$14,737,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,960,565
Expenses per Audited Statements$14,737,220
Total Expenses per Form 990$14,737,220
Expenses Not Reported on Form 990$223,345
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
Mortgage Payable$2,256,080
Security Deposits$8,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Form 990 is available for the board of directors to review at the organization.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest review is conducted 0n an annual basis.”

CEO executive director top management comp Part VI line 15A

“Compensation issues are reviewed during board of directors meetings.”

Other officer or key employee compensation Part VI line 15B

“Compensation issues are reviewed during board of directors meetings.”

Governing documents etc available to public Part VI line 19

“Governing documents are available at the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Allwell Behavioral Health Services
EIN
31-0642653
Address
2845 BELL STREET, ZANESVILLE, OH 43701

Signing Officer

Name
James Mcdonald
Title
Presidentceo
Phone
7404549766
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
347

Preparer

Firm
Co & Co Tax and Accounting Services
Address
82 EAST MAIN STREET, Logan, OH 43138
Preparer
Shain E Colley
Phone
7403851959
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“RENTAL”

Other expenses not included on Form 990 (Part XII, line 2D)

“RENTAL”

Raw XML AppendixShowing 400 of 644 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01654711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01599647
IRS990/AccountsReceivableGrp/BOYAmt05868556
IRS990/AccountsReceivableGrp/EOYAmt05813987
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC.THERE WERE 77,996 CLIENT CONTACTS AND 6,457 CLIENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017068
IRS990/AdvertisingGrp/ProgramServicesAmt0101214
IRS990/AdvertisingGrp/TotalAmt0118282
IRS990/AllOtherContributionsAmt081805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0190196
IRS990/AllOtherExpensesGrp/TotalAmt0222268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA HARRIS
IRS990/BooksInCareOfDetail/PhoneNum07404549766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 BELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0622495
IRS990/CashNonInterestBearingGrp/EOYAmt0365459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0111309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09505 SHANNON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRAZEYSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043822
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GEORGE MOSES MD
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012218582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069504
IRS990/CYOtherExpensesAmt03709081
IRS990/CYOtherRevenueAmt022193
IRS990/CYProgramServiceRevenueAmt02041022
IRS990/CYRevenuesLessExpensesAmt0-385919
IRS990/CYSalariesCompEmpBnftPaidAmt011028139
IRS990/CYTotalExpensesAmt014737220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014351301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt069244
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0410632
IRS990/DepreciationDepletionGrp/TotalAmt0479876
IRS990/Desc0PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02026730
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01938115
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0347
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012610704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05884
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034891
IRS990/FeesForServicesAccountingGrp/TotalAmt040775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04966
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029451
IRS990/FeesForServicesLegalGrp/TotalAmt034417
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110817
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0657168
IRS990/FeesForServicesOtherGrp/TotalAmt0767985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON LYON-PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANYI ASONGACHA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA NDEMATEBEM
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARI RAYNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE CUGLIARI
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND CHOREY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY CEDOZ
IRS990/Form990PartVIISectionAGrp/PersonNm14COREY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm15CAREN MANIACI
IRS990/Form990PartVIISectionAGrp/PersonNm16WALTER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2151652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3151191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CNP
IRS990/Form990PartVIISectionAGrp/TitleTxt2NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF CLINICAL OFFICER
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/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-7056
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012136777
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014544448
IRS990/GrossRentsGrp/RealAmt0175271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028505
IRS990/InsuranceGrp/ProgramServicesAmt0169043
IRS990/InsuranceGrp/TotalAmt0197548
IRS990/InterestGrp/ManagementAndGeneralAmt012366
IRS990/InterestGrp/ProgramServicesAmt073336
IRS990/InterestGrp/TotalAmt085702
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076560
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08672919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09172087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09037933
IRS990/LandBldgEquipCostOrOtherBssAmt017710852
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07056
IRS990/LessRentalExpensesGrp/RealAmt0186091
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC.THERE WERE 77,996 CLIENT CONTACTS AND 6,457 CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014464814
IRS990/NetAssetsOrFundBalancesEOYAmt014078895
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7056
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012438084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012140780
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033590
IRS990/OccupancyGrp/ProgramServicesAmt0199193
IRS990/OccupancyGrp/TotalAmt0232783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09122
IRS990/OfficeExpensesGrp/ProgramServicesAmt054098
IRS990/OfficeExpensesGrp/TotalAmt063220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020200
IRS990/OtherAssetsTotalGrp/EOYAmt030872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0907097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01060059
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1EQUIPMENTMAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336634
IRS990/OtherExpensesGrp/ProgramServicesAmt0106405
IRS990/OtherExpensesGrp/ProgramServicesAmt1439867
IRS990/OtherExpensesGrp/ProgramServicesAmt2193351
IRS990/OtherExpensesGrp/ProgramServicesAmt3217250
IRS990/OtherExpensesGrp/TotalAmt0124348
IRS990/OtherExpensesGrp/TotalAmt1514041
IRS990/OtherExpensesGrp/TotalAmt2225955
IRS990/OtherExpensesGrp/TotalAmt3253884
IRS990/OtherLiabilitiesGrp/BOYAmt02381554
IRS990/OtherLiabilitiesGrp/EOYAmt02264520
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2523920
IRS990/OtherRevenueMiscGrp/Desc0RESIDENTIAL MGMT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06377
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220008
IRS990/OtherRevenueTotalAmt033013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01316613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07807799
IRS990/OtherSalariesAndWagesGrp/TotalAmt09124412
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062388
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0648231
IRS990/PayrollTaxesGrp/TotalAmt0757541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073699
IRS990/PensionPlanContributionsGrp/TotalAmt086127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS-PUBLIC AGENCY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEESREVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTS-EAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01190170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3217329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3217329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017008492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156814
IRS990/PYOtherExpensesAmt04248842
IRS990/PYOtherRevenueAmt0-51826
IRS990/PYProgramServiceRevenueAmt01877939
IRS990/PYRevenuesLessExpensesAmt03357258
IRS990/PYSalariesCompEmpBnftPaidAmt011385319
IRS990/PYTotalExpensesAmt015634161
IRS990/PYTotalRevenueAmt018991419
IRS990/ReconcilationRevenueExpnssAmt0-385919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.