Civic Intelligence

Southeast Inc.

990 • Fiscal year 2021 • EIN 31-0940189

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$302,788

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

34th percentile

6.3%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$41,718,754

Up $2,483,500 (+6.3%) from 2020

Net Assets

Up

$33,778,940

Up $11,003,416 (+48%) from 2020

Liabilities

Down

$7,939,814

Down $8,519,916 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Up

$49,577,834

Up $8,182,987 (+20%) from 2020

Expenses

Up

$40,707,975

Up $1,221,789 (+3.1%) from 2020

Net Income

Up

$8,869,859

Up $6,961,198 (+365%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$41,718,754
Liabilities$7,939,814
Net Assets$33,778,940
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$49,577,834
Expenses$40,707,975
Net Income$8,869,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$59,743,229
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
Accounts Receivable$10,661,423$15,233,536▲ $4,572,113
Investments Other Securities$11,193,216$13,989,114▲ $2,795,898
Land, Buildings, and Equipment, Net$7,632,305$6,068,169▼ $1,564,136
Savings and Temporary Cash Investments$7,726,241$4,143,595▼ $3,582,646
Prepaid Expenses and Deferred Charges$835,739$1,504,768▲ $669,029
Inventories for Sale or Use$823,738$747,579▼ $76,159
Cash and Non-Interest-Bearing Accounts$367,269$36,670▼ $330,599
Total Assets$39,235,254$41,718,754▲ $2,483,500
Other Assets Total$-4,677$-4,677→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,161,758$3,860,266▼ $6,301,492
Accounts Payable and Accrued Expenses$3,677,057$3,592,779▼ $84,278
Deferred Revenue$2,110,453$559,153▼ $1,551,300
Other Liabilities$510,462$-72,384▼ $582,846
Total Liabilities$16,459,730$7,939,814▼ $8,519,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,736,412$33,764,547▲ $11,028,135
Net Assets With Donor Restrictions$39,112$14,393▼ $24,719
Total Net Assets Fund Balance$22,775,524$33,778,940▲ $11,003,416
Total Liabilities and Net Assets / Fund Balance$39,235,254$41,718,754▲ $2,483,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,020,498$7,193,540$11,214,038
Equipment$839,889$1,502,742$2,342,631
Other Land Buildings$573,539$1,026,187$1,599,726
Land$634,243-$634,243
Leasehold Improvements$0$174,753$174,753
Other Securities$2,898,630--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abul HasanCMOFT$285,060$17,728$302,788
Rownak AhmedPsychiatristFT$265,850$5,250$271,100
Maria Moreno-heatherPsychiatristFT$253,278$17,108$270,386
William LeeCEOFT$247,147$13,650$260,797
Lisa JohnsAssistant Medical DirectorFT$192,683$9,788$202,471
Joan WissingerPharmacy DirectorFT$173,914$13,642$187,556
Wendy WilliamsCOOFT$171,251$9,300$180,551
David RebberDental DirectorFT$165,026$13,604$178,630
Chris KovellAssistant Medical DirectorFT$159,674$13,699$173,373
John BellCFOFT$148,997$3,496$152,493

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
Kate HamiltonMember at Large
Angela FrySecretary
Kori ManusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,151,988
Program Service Revenue
$12,254,686
Investment Income
$1,019,237
Other Revenue
$9,151,923
All Other Contributions
$303,778
Change in Net Assets
$8,869,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,032,406
Other Expenses$10,675,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,624,521$1,576,313-$22,200,834
Other Employee Benefits$3,295,270$233,556-$3,528,826
Occupancy$2,337,730--$2,337,730
Current Officers, Directors, Trustees, and Key Employees$2,129,108--$2,129,108
Depreciation Depletion$1,781,722$19,266-$1,800,988
Payroll Taxes$1,663,124$115,553-$1,778,677
Office Expenses$922,474$54,267-$976,741
Fees for Services Other$732,938$238,220-$971,158
Travel$766,432$52,691-$819,123
Insurance$473,888$286,547-$760,435
Information Technology$681,707$68,878-$750,585
Pension Plan Contributions$369,302$25,659-$394,961
Interest$166,515$40-$166,555
Fees for Services Legal$57,179$3,364-$60,543
Fees for Services Accounting$57,139$3,361-$60,500
Other Expenses$13,183$776-$13,959
Total Functional Expenses$37,991,506$2,716,469$0$40,707,975
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
Capital Lease$220,150
Amount Held in Trust$3,906
Related Party Payables$-296,440
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
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lee
Formed
1978
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
670
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. 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 823 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/PersonNm13STEVE SIELSCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16ABUL HASAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN WISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA MORENO-HEATHER
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IRS990/Form990PartVIISectionAGrp/PersonNm21LISA JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS KOVELL
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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 AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT MEDICAL DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt0750585
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IRS990/InsuranceGrp/ProgramServicesAmt0473888
IRS990/InsuranceGrp/TotalAmt0760435
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IRS990/InterestGrp/ProgramServicesAmt0166515
IRS990/InterestGrp/TotalAmt0166555
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IRS990/LessRentalExpensesGrp/RealAmt0525208
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IRS990/LobbyingActivitiesInd00
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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/BOYAmt010161758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03860266
IRS990/NetAssetsOrFundBalancesBOYAmt022775524
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09219529
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-496276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-496276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02102837
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033764547
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IRS990/OccupancyGrp/ProgramServicesAmt02337730
IRS990/OccupancyGrp/TotalAmt02337730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054267
IRS990/OfficeExpensesGrp/ProgramServicesAmt0922474
IRS990/OfficeExpensesGrp/TotalAmt0976741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03295270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03528826
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1776
IRS990/OtherExpensesGrp/ProgramServicesAmt01919274
IRS990/OtherExpensesGrp/ProgramServicesAmt113183
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IRS990/OtherExpensesGrp/TotalAmt113959
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01663124
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0369302
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01504768
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170540
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170540
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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01897357
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL AND PREVENTION/EDUCATION PROGRAMSOUTHEAST INC PROVIDES A WIDE VARIETY OF PEER SUPPORT IN WELLNESS AND RECOVERY PROGRAMS AS WELL AS VOCATIONAL SERVICES THROUGHOUT FRANKLIN, DELAWARE AND BELMONT COUNTIES TO CLIENTS. IN ADDITION TO ADULT EMPLOYMENT AND CAREER DEVELOPMENT, THESE PROGRAMS HELP PROVIDE NEW JOB SKILLS AND IMPROVEMENT IN EXISTING JOB SKILLS TO CLIENTS SUCH AS COMPUTER OPERATIONS, LIFE JOB SKILLS OF MANY OTHER TYPES AS WELL AS PROVIDING MENTAL HEALTH AND BVR COUNSELING THAT ASSIST IN ALLOWING CLIENTS TO RETURN TO WORK. THE WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAM ENABLES BENEFICIARIES WITH DISABILITIES TO RECEIVE ACCURATE INFORMATION AND COUNSELING IN AN EFFORT TO MAKE A SUCCESSFUL TRANSITION TO WORK. THESE EDUCATIONAL PROGRAMS AND VOCATIONAL PROGRAMS ALSO ALLOW CLIENTS TO GAIN EXPOSURE TO LARGER ENTERPRISES AND POTENTIAL EMPLOYERS THAT ALLOW FUTURE CONTACTS THAT MAY RESULT IN LONG TERM EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03738286
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02447697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018818444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,718,754
Liabilities
$7,939,814
Net assets
$33,778,940
Revenue
$49,577,834
Expenses
$40,707,975
Net income
$8,869,859
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