Civic Intelligence

Southeast Inc.

990 • Fiscal year 2020 • EIN 31-0940189

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.SOUTHEASTINC.COM

View Organization Page

16 West Long StreetColumbus, OH 43215

(614) 225-0980

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.40x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$300,350

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$39,235,254

Up $10,029,034 (+34%) from 2019

Net Assets

Up

$22,775,524

Up $1,718,628 (+8.2%) from 2019

Liabilities

Up

$16,459,730

Up $8,310,406 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Up

$41,394,847

Up $6,208,686 (+18%) from 2019

Expenses

Up

$39,486,186

Up $3,784,955 (+11%) from 2019

Net Income

Up

$1,908,661

Up $2,423,731 (+471%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2010: $21,507,624Liabilities 2010: $3,661,215Net Assets 2010: $17,846,4092010Assets 2011: $22,834,961Liabilities 2011: $3,357,599Net Assets 2011: $19,477,3622011Assets 2012: $22,000,978Liabilities 2012: $3,369,205Net Assets 2012: $18,631,7732012Assets 2013: $22,332,684Liabilities 2013: $3,159,582Net Assets 2013: $19,173,1022013Assets 2014: $21,834,037Liabilities 2014: $3,692,768Net Assets 2014: $18,141,2692014Assets 2015: $24,965,572Liabilities 2015: $5,204,942Net Assets 2015: $19,760,6302015Assets 2016: $28,703,566Liabilities 2016: $7,369,049Net Assets 2016: $21,334,5172016Assets 2017: $28,714,335Liabilities 2017: $5,735,352Net Assets 2017: $22,978,9832017Assets 2018: $26,619,203Liabilities 2018: $5,206,099Net Assets 2018: $21,413,1042018Assets 2019: $29,206,220Liabilities 2019: $8,149,324Net Assets 2019: $21,056,8962019Assets 2020: $39,235,254Liabilities 2020: $16,459,730Net Assets 2020: $22,775,5242020Assets 2021: $41,718,754Liabilities 2021: $7,939,814Net Assets 2021: $33,778,9402021Assets 2022: $41,135,624Liabilities 2022: $6,531,511Net Assets 2022: $34,604,1132022Assets 2023: $39,108,013Liabilities 2023: $9,041,093Net Assets 2023: $30,066,9202023Assets 2024: $39,567,020Liabilities 2024: $9,240,484Net Assets 2024: $30,326,5362024

Highlighted filing

2020

Assets$39,235,254
Liabilities$16,459,730
Net Assets$22,775,524
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $23,449,5812010Expenses 2011: $22,774,1852011Expenses 2012: $23,424,7932012Expenses 2013: $22,857,0662013Revenue 2014: $22,415,679Expenses 2014: $24,230,882Net Income 2014: -$1,815,2032014Revenue 2015: $29,672,233Expenses 2015: $27,787,771Net Income 2015: $1,884,4622015Revenue 2016: $31,794,879Expenses 2016: $30,066,027Net Income 2016: $1,728,8522016Revenue 2017: $33,039,820Expenses 2017: $31,697,594Net Income 2017: $1,342,2262017Revenue 2018: $32,216,543Expenses 2018: $33,886,020Net Income 2018: -$1,669,4772018Revenue 2019: $35,186,161Expenses 2019: $35,701,231Net Income 2019: -$515,0702019Revenue 2020: $41,394,847Expenses 2020: $39,486,186Net Income 2020: $1,908,6612020Revenue 2021: $49,577,834Expenses 2021: $40,707,975Net Income 2021: $8,869,8592021Revenue 2022: $47,527,272Expenses 2022: $43,562,289Net Income 2022: $3,964,9832022Revenue 2023: $49,639,464Expenses 2023: $50,434,449Net Income 2023: -$794,9852023Revenue 2024: $52,051,054Expenses 2024: $52,696,611Net Income 2024: -$645,5572024

Highlighted filing

2020

Revenue$41,394,847
Expenses$39,486,186
Net Income$1,908,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$50,473,564
Mission and Program Overview

Mission

Southeast, inc. Is a comprehensive provider of mental health, chemical dependency, primary healthcare, and homeless services assisting diverse populations regardless of their economic status. With the belief that all people have the capacity to grow and change, we provide our services to people of all ages, cultures, races, religious preferences, genders, and sexual orientations in order to enhance wellness and recovery, thereby improving families, workplaces, and communities.

To maintain and operate comprehensive healthcare centers throughout ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,672,558$11,193,216▼ $1,479,342
Accounts Receivable$6,198,644$10,661,423▲ $4,462,779
Savings and Temporary Cash Investments$1,608,288$7,726,241▲ $6,117,953
Land, Buildings, and Equipment, Net$7,728,871$7,632,305▼ $96,566
Prepaid Expenses and Deferred Charges$144,017$835,739▲ $691,722
Inventories for Sale or Use$737,544$823,738▲ $86,194
Cash and Non-Interest-Bearing Accounts$120,975$367,269▲ $246,294
Total Assets$29,206,220$39,235,254▲ $10,029,034
Other Assets Total$-4,677$-4,677→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,136,527$10,161,758▲ $6,025,231
Accounts Payable and Accrued Expenses$3,018,763$3,677,057▲ $658,294
Deferred Revenue$752,171$2,110,453▲ $1,358,282
Other Liabilities$241,863$510,462▲ $268,599
Total Liabilities$8,149,324$16,459,730▲ $8,310,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,017,784$22,736,412▲ $1,718,628
Net Assets With Donor Restrictions$39,112$39,112→ $0
Total Net Assets Fund Balance$21,056,896$22,775,524▲ $1,718,628
Total Liabilities and Net Assets / Fund Balance$29,206,220$39,235,254▲ $10,029,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,574,453$6,642,158$13,216,611
Equipment$526,735$2,273,449$2,800,184
Other Land Buildings$70,874$1,722,759$1,793,633
Land$460,243-$460,243
Leasehold Improvements$0$174,753$174,753
Other Securities$2,319,303--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abul HasanPsychiatristFT$268,280$32,070$300,350
Maria Moreno-heatherPsychiatristFT$268,062$31,505$299,567
William LeeCEOFT$236,190$17,973$254,163
Lisa JohnsM.d.FT$181,570$18,048$199,618
Khalilah LarueNurse PractionerFT$172,835$15,129$187,964
Joan WissingerPharmacy DirectorFT$170,770$16,648$187,418
Wendy WilliamsCOOFT$159,389$27,105$186,494
John BellCFOFT$140,988$2,045$143,033
Jennifer FrangosM.d.FT$101,730$8,256$109,986

Board Members and Trustees

NameTitle
David LanePresident
Tony BurnsVice President
Angela SmithMember
Don StrasserMember
Eileen GoodmanMember
Jasmine BibbMember
Kim KroneMember
Pat HalaikoMember
Sally ShafferMember
Steve SielschottMember
Tim WheatMember
Kate HamiltonMember at Large
Angela FrySecretary
Kori ManusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Led InvestmentsFacility Rental82 NORTH FRANKLIN ST, Delaware, OH 43015$101,040
Revenue and Support

Revenue Composition

Contributions and Grants
$18,818,444
Program Service Revenue
$14,262,292
Investment Income
$515,977
Other Revenue
$7,798,134
All Other Contributions
$75,048
Change in Net Assets
$1,908,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,742,858
Other Expenses$9,743,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,718,870$2,181,115-$23,899,985
Other Employee Benefits$3,188,938$320,249-$3,509,187
Payroll Taxes$1,781,206$178,877-$1,960,083
Occupancy$1,865,496--$1,865,496
Fees for Services Other$1,121,737$358,354-$1,480,091
Office Expenses$1,231,678$78,807-$1,310,485
Depreciation Depletion$803,124$8,798-$811,922
Information Technology$614,370$73,590-$687,960
Insurance$427,445$248,948-$676,393
Travel$610,326$38,609-$648,935
Pension Plan Contributions$339,508$34,095-$373,603
Interest$185,932$45-$185,977
Other Expenses$107,131$6,855-$113,986
Fees for Services Accounting$49,249$3,151-$52,400
Fees for Services Legal$38,642$2,472-$41,114
Total Functional Expenses$35,912,546$3,573,640$0$39,486,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,401
Fundraising Direct Expenses$56,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Recovery Fundraiser$127,147$122,401$11,429$110,972
Total Events$127,147$122,401$56,376$66,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kori ManusBoard MemberKORI IS THE DIRECTOR OF INSTITUTIONAL RELATIONSHIPS AT GERBER FINANCIAL ADVISORS, LLC. GERBER FINANCIAL ADVISORS, LLC MANAGES THE ORGANIZATION'S 401K PLAN. THERE IS NO SINGLE TRANSACTION AND KORI RECEIVES NO DIRECT FUNDS FROM THE ORGANIZATION. A PORTION OF HER SALARY WOULD INCLUDE COMMISSIONS FROM THE ORGANIZATION'S 401K INVESTMENTS.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Held in Trust$430,621
Capital Lease$302,602
Related Party Payables$-222,761
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside accounting firm. Before the return is filed with the irs, the board members review the return in its entirety and any applicable corrections are made before it is filed.”

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

“Annual form completed; policy referenced at board meetings.”

Form 990, Part VI, Section B, Line 15

“The process also includes evaluation by the executive committee and the board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are kept on site and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Inc
EIN
31-0940189
Phone
6142250980
Address
16 WEST LONG STREET, COLUMBUS, OH 43215

Signing Officer

Name
John Bell
Title
CFO
Phone
6142250980
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lee
Formed
1978
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
676
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Scott W Eichar
Phone
6142211120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions the organization takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. As of june 30, 2019, tax filing periods for the years ended 2014 and prior are closed. No tax liability accrual was recorded relating to material uncertain positions taken as management believes there are none.”

Part III, Line 1(B)(II)

“Part iii, line 4: southeast, inc. Holds and displays artwork in its fresh a.i.r. (artists in recovery) gallery. Through art, southeast, inc. Educates the community and works to break down the stigma of mental illness and substance abuse by bringing focus to the artistic vision. The gallery exists to address stigma about mental illness and to create a venue for artists affected by mental illness or substance abuse disorders to display their work.”

Raw XML AppendixShowing 400 of 802 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TO MAINTAIN AND OPERATE COMPREHENSIVE HEALTHCARE CENTERS THROUGHOUT OHIO.
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IRS990/Desc0CLINICAL SERVICESSOUTHEAST SERVED OVER 7000 CLIENTS WHO PRESENTED LOW TO MID-LEVEL/MODERATE LEVELS OF SERVICE NEEDS, THOUGH THE GENERALIST AND RECOVERY TEAMS, BASED ON A CLINICAL ASSESSMENT AND THEIR PROGRESS THROUGH THE RECOVERY PROCESS. TEAMS ARE DESIGNATED TO SERVE CLIENTS WHO MEET THE CRITERIA FOR ODMH SMD/SED. THEY TYPICALLY HAVE EXPERIENCED MULTIPLE PSYCHIATRIC HOSPITALIZATIONS AND PRESENT SIGNIFICANT NEEDS IN MANY LIFE DOMAINS. OUR PRIMARY GOALS ARE TO IMPROVE THE QUALITY OF LIFE FOR CONSUMERS LIVING IN THE COMMUNITY AND ASSIST THEM WITH THEIR ONGOING RECOVERY FROM THE IMPACT OF SEVERE AND PERSISTENT MENTAL ILLNESS. WE WANT TO HELP INDIVIDUALS MOVE BEYOND STABILITY, TOWARD A QUALITY OF LIFE THAT HAS MEANING AND REWARDS, THROUGH UTILIZING A RECOVERY MODEL OF INTERVENTION. STAFF ASSIGNED TO SPECIALTY CTTS PROVIDE SERVICES TO CONSUMERS WHO PRESENT PROBLEMS IN MOST LIFE DOMAINS. OUR PRIMARY GOALS FOCUS ON IMPROVING THE QUALITY OF LIFE FOR CONSUMERS LIVING IN THE COMMUNITY AND ON ASSISTING CLIENTS WITH THEIR ONGOING RECOVERY FROM THE IMPACT OF SEVERE AND PERSISTENT MENTAL ILLNESS. IN PART, THIS MEANS MAINTAINING A STRONG EFFORT TO ENABLE INDIVIDUALS TO DECREASE PSYCHIATRIC HOSPITALIZATIONS AND TO USE COMMUNITY ALTERNATIVES WHEN RELAPSE OCCURS. THERE WILL BE INCREASED EMPHASIS FOR CTTS TO ASSIST CLIENTS TO MOVE BEYOND STABILITY, TOWARD A QUALITY OF LIFE THAT HAS MEANING AND REWARDS, THROUGH UTILIZING A RECOVERY MODEL OF INTERVENTION. SOUTHEAST SERVED OVER 1000 PERSONS THROUGH SPECIALTY TEAMS.THESE PROGRAMS INCLUDE A NON-RETAIL SPECIALTY PHARMACY, PROVIDING COMPLIANCE PACKAGING AND MEDICATIONS FOR PERSONS WITH SEVERE AND PERSISTENT MENTAL DISABILITIES AND OTHER COGNITIVE DISORDERS. THE PACKAGING PLACES ALL MEDICATIONS TO BE TAKEN AT SCHEDULED TIMES WITHIN CLEARLY MARKED "BLISTERS." THE BLISTERS ARE ON SEALED CARDS, DISPLAYING ALL MEDICATIONS GENERALLY FOR ONE-WEEK PERIODS. MEDICATION ERRORS ARE DEMONSTRATED TO BE REDUCED WITH THIS PACKAGING.SERVICES AVAILABLE INCLUDE MH AND AOD MODALITIES:- MH COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (INDIVIDUAL & GROUP)- MH BH COUNSELING AND THERAPY (INDIVIDUAL & GROUP)- MH MENTAL HEALTH ASSESSMENT- MH PHARMACOLOGICAL MGT- MH OTHER MENTAL HEALTH SERVICE- MH CRISIS INTERVENTION- MH MENTAL HEALTH EDUCATION - MH PARTIAL HOSPITALIZATION- AD GROUP COUNSELING - AD CRISIS INTERVENTION- AD CASE MANAGEMENT - AD ASSESSMENT- AD MEDICAL SOMATIC- AD INDIVIDUAL COUNSELING- MEDICATIONS SUPPLIED THROUGH OUR PHARMACY PROGRAM- PRIMARY CARE SERVICES
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IRS990/Form990PartVIISectionAGrp/PersonNm12DON STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm13JASMINE BIBB
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE SIELSCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN WISSINGER
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IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA MORENO-HEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm20KHALILAH LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER FRANGOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt22M.D.
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04746
IRS990/FundraisingDirectExpensesAmt056376
IRS990/FundraisingGrossIncomeAmt0122401
IRS990/GainOrLossGrp/SecuritiesAmt0242916
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0242916
IRS990/GrossReceiptsAmt050473564
IRS990/GrossRentsGrp/RealAmt030974
IRS990/GrossSalesOfInventoryAmt015900259
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0614370
IRS990/InformationTechnologyGrp/TotalAmt0687960
IRS990/InsuranceGrp/ManagementAndGeneralAmt0248948
IRS990/InsuranceGrp/ProgramServicesAmt0427445
IRS990/InsuranceGrp/TotalAmt0676393
IRS990/InterestGrp/ManagementAndGeneralAmt045
IRS990/InterestGrp/ProgramServicesAmt0185932
IRS990/InterestGrp/TotalAmt0185977
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011193216
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010813119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07728871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07632305
IRS990/LandBldgEquipCostOrOtherBssAmt018445424
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IRS990/LessRentalExpensesGrp/RealAmt0372867
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTHEAST, INC. IS A COMPREHENSIVE PROVIDER OF MENTAL HEALTH, CHEMICAL DEPENDENCY, PRIMARY HEALTHCARE, AND HOMELESS SERVICES ASSISTING DIVERSE POPULATIONS REGARDLESS OF THEIR ECONOMIC STATUS. WITH THE BELIEF THAT ALL PEOPLE HAVE THE CAPACITY TO GROW AND CHANGE, WE PROVIDE OUR SERVICES TO PEOPLE OF ALL AGES, CULTURES, RACES, RELIGIOUS PREFERENCES, GENDERS, AND SEXUAL ORIENTATIONS IN ORDER TO ENHANCE WELLNESS AND RECOVERY, THEREBY IMPROVING FAMILIES, WORKPLACES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04136527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010161758
IRS990/NetAssetsOrFundBalancesBOYAmt021056896
IRS990/NetAssetsOrFundBalancesEOYAmt022775524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0242916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066025
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07250785
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-341893
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IRS990/NetUnrlzdGainsLossesInvstAmt0-208951
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IRS990/OccupancyGrp/ProgramServicesAmt01865496
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078807
IRS990/OfficeExpensesGrp/ProgramServicesAmt01231678
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1107131
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01781206
IRS990/PayrollTaxesGrp/TotalAmt01960083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339508
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0835739
IRS990/PrincipalOfficerNm0WILLIAM LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES - INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013261953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1883601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013261953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1883601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116738
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL HOUSINGSOUTHEAST OPERATES FOUR LEVEL I RESIDENTIAL TREATMENT FACILITIES LICENSED BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND/OR THE OHIO DEPARTMENT OF HEALTH. THESE PROGRAMS PROVIDE TREATMENT AS DELINEATED IN THE INDIVIDUAL'S TREATMENT PLAN. PROGRAM STAFF AND THE CONSUMER CONTRIBUTE TO THE TREATMENT PLAN WITH RESPECT TO INTERVENTIONS TO BE CARRIED OUT WITHIN THE HOUSE'S PROGRAM. THE HOUSES PROVIDE ROOM AND BOARD, PERSONAL CARE SERVICES, AND "OTHER" MENTAL HEALTH SERVICES. IN ADDITION, DIAGNOSTIC ASSESSMENT, MEDICATION/SOMATIC, COUNSELING AND PSYCHOTHERAPY, CRISIS INTERVENTION, AND COMMUNITY SUPPORT PROGRAM SERVICES ARE ALSO PROVIDED.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,235,254
Liabilities
$16,459,730
Net assets
$22,775,524
Revenue
$41,394,847
Expenses
$39,486,186
Net income
$1,908,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$9.24$30.3$52.1$52.7$0.65
2023Detailed filing. Detailed filing data is available for this year.$39.1$9.04$30.1$49.6$50.4$0.79
2022Detailed filing. Detailed filing data is available for this year.$41.1$6.53$34.6$47.5$43.6$3.96
2021Detailed filing. Detailed filing data is available for this year.$41.7$7.94$33.8$49.6$40.7$8.87
2020Detailed filing. Detailed filing data is available for this year.$39.2$16.5$22.8$41.4$39.5$1.91
2019Detailed filing. Detailed filing data is available for this year.$29.2$8.15$21.1$35.2$35.7$0.52
2018Detailed filing. Detailed filing data is available for this year.$26.6$5.21$21.4$32.2$33.9$1.67
2017Detailed filing. Detailed filing data is available for this year.$28.7$5.74$23.0$33.0$31.7$1.34
2016Detailed filing. Detailed filing data is available for this year.$28.7$7.37$21.3$31.8$30.1$1.73
2015Detailed filing. Detailed filing data is available for this year.$25.0$5.20$19.8$29.7$27.8$1.88
2014Detailed filing. Detailed filing data is available for this year.$21.8$3.69$18.1$22.4$24.2$1.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$3.16$19.2$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$3.37$18.6$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$3.36$19.5$22.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.66$17.8$23.4