Civic Intelligence

North Central Mental Health Services Inc

EIN 31-0847283 • 501(c)3 • Columbus, OH

View Organization Page

Profile

To provide mental health and drug addiction services.

1301 N High StreetColumbus, OH 43201

www.ncmhs.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$338,841

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$18,342,837

Up $40,794 (+0.2%) from 2023

Liabilities

Down

$2,061,551

Down $810,266 (-28%) from 2023

Net Assets

Up

$16,281,286

Up $851,060 (+5.5%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Up

$15,720,150

Up $1,689,782 (+12%) from 2023

Expenses

Up

$14,869,090

Up $1,044,302 (+7.6%) from 2023

Net Income

Up

$851,060

Up $645,480 (+314%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,594,717Liabilities 2010: $4,441,043Net Assets 2010: $8,153,6742010Assets 2011: $13,662,609Liabilities 2011: $4,399,885Net Assets 2011: $9,262,7242011Assets 2012: $13,904,941Liabilities 2012: $3,770,105Net Assets 2012: $10,134,8362012Assets 2013: $13,482,810Liabilities 2013: $3,140,746Net Assets 2013: $10,342,0642013Assets 2014: $13,196,779Liabilities 2014: $2,602,477Net Assets 2014: $10,594,3022014Assets 2015: $13,638,536Liabilities 2015: $2,699,292Net Assets 2015: $10,939,2442015Assets 2016: $16,369,701Liabilities 2016: $4,562,350Net Assets 2016: $11,807,3512016Assets 2017: $15,455,134Liabilities 2017: $3,165,229Net Assets 2017: $12,289,9052017Assets 2018: $15,368,730Liabilities 2018: $2,734,583Net Assets 2018: $12,634,1472018Assets 2019: $16,109,681Liabilities 2019: $3,918,264Net Assets 2019: $12,191,4172019Assets 2020: $18,727,229Liabilities 2020: $5,100,756Net Assets 2020: $13,626,4732020Assets 2021: $19,906,149Liabilities 2021: $5,024,556Net Assets 2021: $14,881,5932021Assets 2022: $18,587,393Liabilities 2022: $3,362,748Net Assets 2022: $15,224,6452022Assets 2023: $18,302,043Liabilities 2023: $2,871,817Net Assets 2023: $15,430,2262023Assets 2024: $18,342,837Liabilities 2024: $2,061,551Net Assets 2024: $16,281,2862024

Highlighted filing

2024

Assets$18,342,837
Liabilities$2,061,551
Net Assets$16,281,286
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $13,975,5892010Expenses 2011: $13,573,5702011Expenses 2012: $14,119,6022012Expenses 2013: $13,895,0862013Revenue 2014: $13,993,004Expenses 2014: $13,753,627Net Income 2014: $239,3772014Revenue 2015: $15,597,773Expenses 2015: $15,261,153Net Income 2015: $336,6202015Revenue 2016: $16,956,774Expenses 2016: $16,090,362Net Income 2016: $866,4122016Revenue 2017: $16,746,426Expenses 2017: $16,263,872Net Income 2017: $482,5542017Revenue 2018: $16,515,336Expenses 2018: $16,171,094Net Income 2018: $344,2422018Revenue 2019: $15,291,203Expenses 2019: $15,041,493Net Income 2019: $249,7102019Revenue 2020: $16,042,219Expenses 2020: $14,607,163Net Income 2020: $1,435,0562020Revenue 2021: $16,663,470Expenses 2021: $15,408,351Net Income 2021: $1,255,1192021Revenue 2022: $14,377,798Expenses 2022: $14,034,745Net Income 2022: $343,0532022Revenue 2023: $14,030,368Expenses 2023: $13,824,788Net Income 2023: $205,5802023Revenue 2024: $15,720,150Expenses 2024: $14,869,090Net Income 2024: $851,0602024

Highlighted filing

2024

Revenue$15,720,150
Expenses$14,869,090
Net Income$851,060
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,342,837
Liabilities
$2,061,551
Net assets
$16,281,286
Revenue
$15,720,150
Expenses
$14,869,090
Net income
$851,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$2.06$16.3$15.7$14.9$0.85
2023Detailed filing. Detailed filing data is available for this year.$18.3$2.87$15.4$14.0$13.8$0.21
2022Detailed filing. Detailed filing data is available for this year.$18.6$3.36$15.2$14.4$14.0$0.34
2021Detailed filing. Detailed filing data is available for this year.$19.9$5.02$14.9$16.7$15.4$1.26
2020Detailed filing. Detailed filing data is available for this year.$18.7$5.10$13.6$16.0$14.6$1.44
2019Detailed filing. Detailed filing data is available for this year.$16.1$3.92$12.2$15.3$15.0$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.4$2.73$12.6$16.5$16.2$0.34
2017Detailed filing. Detailed filing data is available for this year.$15.5$3.17$12.3$16.7$16.3$0.48
2016Detailed filing. Detailed filing data is available for this year.$16.4$4.56$11.8$17.0$16.1$0.87
2015Detailed filing. Detailed filing data is available for this year.$13.6$2.70$10.9$15.6$15.3$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.2$2.60$10.6$14.0$13.8$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.14$10.3$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.77$10.1$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.40$9.26$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.44$8.15$14.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$15,720,150
Mission and Program Overview

Mission

To provide mental health and drug addiction services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,551,014$9,702,548▲ $151,534
Savings and Temporary Cash Investments$4,012,123$4,946,101▲ $933,978
Land, Buildings, and Equipment, Net$2,079,388$1,978,197▼ $101,191
Accounts Receivable$1,271,586$1,235,000▼ $36,586
Prepaid Expenses and Deferred Charges$218,133$480,991▲ $262,858
Total Assets$18,302,043$18,342,837▲ $40,794
Other Assets Total$1,169,799--
Liabilities
Accounts Payable and Accrued Expenses$1,396,334$1,352,715▼ $43,619
Other Liabilities$1,475,483$708,836▼ $766,647
Total Liabilities$2,871,817$2,061,551▼ $810,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,430,226$16,281,286▲ $851,060
Total Net Assets Fund Balance$15,430,226$16,281,286▲ $851,060
Total Liabilities and Net Assets / Fund Balance$18,302,043$18,342,837▲ $40,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,582,942$5,116,756$6,699,698
Equipment$124,073$1,827,856$1,951,929
Land$271,182-$271,182
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Radhika GollapudyMed DirectorFT$289,089$49,752$338,841
Joseph NiedzwiedskiCEOFT$288,949$42,033$330,982
William R SillimanClinical DirectorFT$271,081$41,008$312,089
Donald WoodPresCEOFT$272,230$25,620$297,850
Mohamed KhodierEmployeeFT$242,420$16,111$258,531
Kimberly S YatesComm Serv DirectorFT$156,744$30,119$186,863
Claire HerbertEmployeeFT$134,002$18,732$152,734
Saundra McGillEmployeeFT$120,236$27,635$147,871
Qiana WebbEmployeeFT$127,881$19,581$147,462
Rosanne RogersEmployeeFT$118,436$27,283$145,719

Board Members and Trustees

NameTitle
Aron RossBoard Member
Carol DimoffBoard Member
Charles SchneiderBoard Member
Gilbert GreeneBoard Member
Greta WinbushBoard Member
Jeanne ClementBoard Member
Jeffrey DittmerBoard Member
John KrimmBoard Member
Melinda BlakieBoard Member
Richard FurgusonBoard Member
Sheryl MunsonBoard Member
Stephen WeedBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
McCormick Reimuth InsInsurance596-600 Enterprise Dr, Lewis Center, OH 43035$252,235
Allied Universal Security ServicesSecurity1551 N Tustin Ave, Santa Ana, CA 92705$190,246
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290,569
Program Service Revenue
$12,616,788
Investment Income
$504,295
Other Revenue
$308,498
Change in Net Assets
$851,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,720,150
Total Revenue per Audited Statements
$15,720,150
Total Revenue per Form 990
$15,720,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,386,424
Other Expenses$2,482,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,767,195$446,285-$8,213,480
Other Employee Benefits$1,809,684$103,980-$1,913,664
Current Officers, Directors, Trustees, and Key Employees$1,208,647$69,446-$1,278,093
Payroll Taxes$713,513$40,997-$754,510
Occupancy$323,280$40,669-$363,949
Other Expenses$302,604$40,896-$343,500
Fees for Services Other$338,225$3,234-$341,459
Travel$256,820$27,804-$284,624
Pension Plan Contributions$214,360$12,317-$226,677
Depreciation Depletion$150,595$34,957-$185,552
Office Expenses$114,467$8,891-$123,358
Total Functional Expenses$13,788,914$1,080,176$0$14,869,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,869,090
Total Expenses per Audited Statements$14,869,090
Total Expenses per Form 990$14,869,090
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
ADAMH Advance$509,203
Other Non-Current Liabilities$100,000
Medicaid Advance$55,353
Other Current Liabilities$24,811
Miscellaneous Advances$11,217
Notes Payable$8,252
Governance and Compliance

Governance Checklist

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

“E-mail prior to filing; and approved at a subsequent board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Board Members prepare an annual Conflict of Interest form.”

CEO executive director top management comp Part VI line 15A

“Reviewed by the Board of Trustees. The CEO reviews top management compensation.”

Other officer or key employee compensation Part VI line 15B

“Reviewed by the Board of Trustees. The CEO reviews other officers and key employees.”

Governing documents etc available to public Part VI line 19

“Available on written request.”

Filing and Contact Details

Filer

Filer Name
North Central Mental Health Services Inc
EIN
31-0847283
Address
1301 N High Street, Columbus, OH 43201

Signing Officer

Name
Joseph Niedzwiedski
Title
CEO
Phone
6142996600
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
190
Volunteers
50

Preparer

Firm
Parms and Company LLC
Address
400 S 5th St Ste 220, Columbus, OH 43215
Preparer
Joseph T Roche EA
Phone
6142243078
Supplemental Narrative

Financial Statement Notes

Agent not reporting amounts on 990 (Part IV, line 1B)

“North Central is an Organizational Representative Payee, appointed by the Social Security Administration to receive and manage the Social Security and/or Social Security Disability funds for some beneficiaries who are patients of North Central. North Central maintains a custidial bank account on behalf of these patients as instructed by the Social Security Administrations guidelines. Total yearly activity and cash on hand at end of year that was held on behalf of these patients is as follows:Beginning of balance....................................$ 496,603Net Change.............................................($ 88,388)Ending Balance..........................................$ 408,215”

Footnote for uncertain tax position under FIN 48 (Part X)

“North Central Mental Health Services has adopted guidance relating to accounting for uncertainty in income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. North Central Mental Health Services does not believe its financial statements include any uncertain tax positions. North Central Mental Health Services open tax periods are 2020 through 2023 based on filed Forms 990.”

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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