Civic Intelligence

Southeast Inc.

990 • Fiscal year 2022 • EIN 31-0940189

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$320,502

Higher top officer pay than 44% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

48th percentile

-1.4%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$41,135,624

Down $583,130 (-1.4%) from 2021

Net Assets

Up

$34,604,113

Up $825,173 (+2.4%) from 2021

Liabilities

Down

$6,531,511

Down $1,408,303 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Down

$47,527,272

Down $2,050,562 (-4.1%) from 2021

Expenses

Up

$43,562,289

Up $2,854,314 (+7.0%) from 2021

Net Income

Down

$3,964,983

Down $4,904,876 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$41,135,624
Liabilities$6,531,511
Net Assets$34,604,113
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$47,527,272
Expenses$43,562,289
Net Income$3,964,983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$60,706,627
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$15,233,536$16,431,284▲ $1,197,748
Investments Other Securities$13,989,114$12,548,958▼ $1,440,156
Land, Buildings, and Equipment, Net$6,068,169$5,617,808▼ $450,361
Savings and Temporary Cash Investments$4,143,595$4,961,169▲ $817,574
Inventories for Sale or Use$747,579$921,302▲ $173,723
Prepaid Expenses and Deferred Charges$1,504,768$627,651▼ $877,117
Cash and Non-Interest-Bearing Accounts$36,670$32,129▼ $4,541
Total Assets$41,718,754$41,135,624▼ $583,130
Other Assets Total$-4,677$-4,677→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,592,779$3,572,472▼ $20,307
Mortgage Notes Payable Secured by Investment Property$3,860,266$2,845,405▼ $1,014,861
Deferred Revenue$559,153$153,877▼ $405,276
Other Liabilities$-72,384$-40,243▲ $32,141
Total Liabilities$7,939,814$6,531,511▼ $1,408,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,764,547$34,497,598▲ $733,051
Net Assets With Donor Restrictions$14,393$106,515▲ $92,122
Total Net Assets Fund Balance$33,778,940$34,604,113▲ $825,173
Total Liabilities and Net Assets / Fund Balance$41,718,754$41,135,624▼ $583,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,652,434$6,574,921$11,227,355
Equipment$411,703$2,048,586$2,460,289
Other Land Buildings$58,428$1,579,068$1,637,496
Land$495,243-$495,243
Leasehold Improvements$0$174,753$174,753
Other Securities$2,397,134--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abul HasanCMOFT$267,895$52,607$320,502
Maria Moreno-heatherPsychiatristFT$247,996$55,411$303,407
Rownak AhmedPsychiatristFT$258,432$28,705$287,137
William LeeCEOFT$243,413$26,358$269,771
Lisa JohnsAssistant Medical DirectorFT$189,824$26,154$215,978
Joan WissingerDirector of PharmacyFT$173,330$39,404$212,734
Wendy WilliamsCOOFT$166,445$36,187$202,632
John BellCFOFT$140,070$29,756$169,826
Chris KovellAssistant Medical DirectorFT$120,230$13,447$133,677

Board Members and Trustees

NameTitle
Anthony BurnsPresident
Angela FryVice President
Art DeleonMember
David LaneMember
Donald StrasserMember
Katie HamiltonMember
Kimberly KroneMember
Patrick HalaikoMember
Sarah LenkayMember
Steve SielschottMember
Tim WheatMember
Tom ShanahanMember
Eileen GoodmanSecretary
Kori ManusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,746,921
Program Service Revenue
$12,313,619
Investment Income
$796,323
Other Revenue
$10,670,409
All Other Contributions
$81,585
Change in Net Assets
$3,964,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,333,361
Other Expenses$10,228,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,352,047$1,691,972-$26,044,019
Other Employee Benefits$3,505,609$243,569-$3,749,178
Occupancy$2,215,257$412,007-$2,627,264
Payroll Taxes$2,010,147$139,664-$2,149,811
Fees for Services Other$896,391$294,719-$1,191,110
Office Expenses$938,635$55,217-$993,852
Information Technology$863,406$87,236-$950,642
Current Officers, Directors, Trustees, and Key Employees$764,691$53,130-$817,821
Insurance$497,862$301,044-$798,906
Travel$728,376$50,075-$778,451
Depreciation Depletion$579,962$6,271-$586,233
Pension Plan Contributions$535,337$37,195-$572,532
Interest$156,704$38-$156,742
Fees for Services Legal$135,567$7,975-$143,542
Other Expenses$105,548$6,209-$111,757
Fees for Services Accounting$57,625$3,390-$61,015
Total Functional Expenses$40,137,081$3,425,208$0$43,562,289
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$326,719
Amount Held in Trust$2,209
Related Party Payables$-369,171
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
2023-05-15
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
662
Volunteers
0

Preparer

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

Additional Explanations

Form 990 Part XII, Line 2C

“The process has not changed.”

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 793 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/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/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN GOODMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA FRY
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK HALAIKO
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY KRONE
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SIELSCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10ART DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH LENKAY
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM WHEAT
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15ABUL HASAN
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA MORENO-HEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm19ROWNAK AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN WISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS KOVELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22120230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0550125
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt023665336
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02500368
IRS990/GrossReceiptsAmt060706627
IRS990/GrossRentsGrp/RealAmt013499
IRS990/GrossSalesOfInventoryAmt021227308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087236
IRS990/InformationTechnologyGrp/ProgramServicesAmt0863406
IRS990/InformationTechnologyGrp/TotalAmt0950642
IRS990/InsuranceGrp/ManagementAndGeneralAmt0301044
IRS990/InsuranceGrp/ProgramServicesAmt0497862
IRS990/InsuranceGrp/TotalAmt0798906
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/ProgramServicesAmt0156704
IRS990/InterestGrp/TotalAmt0156742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0747579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0921302
IRS990/InvestmentIncomeGrp/ExclusionAmt0246198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013989114
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012548958
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010377328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06068169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05617808
IRS990/LandBldgEquipCostOrOtherBssAmt015995136
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01950243
IRS990/LessRentalExpensesGrp/RealAmt091290
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/BOYAmt03860266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02845405
IRS990/NetAssetsOrFundBalancesBOYAmt033778940
IRS990/NetAssetsOrFundBalancesEOYAmt034604113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0550125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0550125
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010089486
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010089486
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-77791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-77791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2490515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033764547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034497598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0412007
IRS990/OccupancyGrp/ProgramServicesAmt02215257
IRS990/OccupancyGrp/TotalAmt02627264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0938635
IRS990/OfficeExpensesGrp/TotalAmt0993852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-4677
IRS990/OtherAssetsTotalGrp/EOYAmt0-4677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03505609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03749178
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16209
IRS990/OtherExpensesGrp/ProgramServicesAmt01793917
IRS990/OtherExpensesGrp/ProgramServicesAmt1105548
IRS990/OtherExpensesGrp/TotalAmt01829414
IRS990/OtherExpensesGrp/TotalAmt1111757
IRS990/OtherLiabilitiesGrp/BOYAmt0-72384
IRS990/OtherLiabilitiesGrp/EOYAmt0-40243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0658714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0658714
IRS990/OtherRevenueTotalAmt0658714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01691972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024352047
IRS990/OtherSalariesAndWagesGrp/TotalAmt026044019
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139664
IRS990/PayrollTaxesGrp/ProgramServicesAmt02010147
IRS990/PayrollTaxesGrp/TotalAmt02149811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0535337
IRS990/PensionPlanContributionsGrp/TotalAmt0572532
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01504768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0627651
IRS990/PrincipalOfficerNm0WILLIAM LEE
IRS990/PriorPeriodAdjustmentsAmt0-659676
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/RelatedOrExemptFuncIncomeAmt011129615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1870797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011129615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1870797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313207
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03673823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01997751
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/ExpenseAmt07541092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02577211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,135,624
Liabilities
$6,531,511
Net assets
$34,604,113
Revenue
$47,527,272
Expenses
$43,562,289
Net income
$3,964,983
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