Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,834,136
Up $1,226,312 (+14%) from 2012
Net Assets
Up$8,416,720
Up $1,402,119 (+20%) from 2012
Liabilities
Down$1,417,416
Down $175,807 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,496,296
Up $16,902 (+0.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
We make good kids better by providing pediatric behavioral health care within a learning community to change the lives of children and families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 619833 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 620143 |
| IRS990/AccountsReceivable/BOY | 0 | 1312672 |
| IRS990/AccountsReceivable/EOY | 0 | 913035 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Therapeutic School Age and Afterschool Program-structured environment for children 5 1/2-12 years of age who are experiencing emotional and behavioral difficulties and have not succeeded in regular classroom settings. The program focuses on the emotional as well as educational needs of children. Nearly all the children move on to a less restrictive setting upon completion of the program. |
| IRS990/Activity2/Expense | 0 | 2690099 |
| IRS990/Activity2/Revenue | 0 | 3803581 |
| IRS990/Activity3/Description | 0 | Residential-intensive, structured 24 hour care for children 5 1/2 to 13 years of age who need long or short term residential care. The program serves boys and girls and is the only residential treatment option in the region for children under 10 years of age. |
| IRS990/Activity3/Expense | 0 | 1870412 |
| IRS990/Activity3/Revenue | 0 | 2219830 |
| IRS990/ActivityOrMissionDescription | 0 | Provide Care for Children that are severely emotionally disturbed or have other behavorial problems. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1490 E Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbus |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43205 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1189768 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6308 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 99 |
| IRS990/AllOtherExpenses/Total | 0 | 6407 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1991092 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3075611 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13680 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72327 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 508786 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 594793 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1664 Mandarin Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1160 Alum Creek Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6575 Huntley Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 5445 Spellman Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1 Riverside Plaza |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Cincinnati |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Columbus |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Columbus |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Cincinnati |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Columbus |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45240 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 43229 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 45246 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 43215 |
| IRS990/ContractorCompensation/Compensation | 0 | 610675 |
| IRS990/ContractorCompensation/Compensation | 1 | 539611 |
| IRS990/ContractorCompensation/Compensation | 2 | 409436 |
| IRS990/ContractorCompensation/Compensation | 3 | 169023 |
| IRS990/ContractorCompensation/Compensation | 4 | 126519 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Health Insurance |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | School Busing Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | School Busing Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Food for Preparation |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Electric Utility |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Anthem BCBS OH Group |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Community Bus Service |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Tristar Transportation |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | US Foodservice Inc |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | American Electric Power |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1439273 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1682773 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5657 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 240507 |
| IRS990/DepreciationDepletion/Total | 0 | 246164 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Therapeutic Preschool Program-working with children 3-6 years of age, who have behavioral, emotional, and/or social challenges. The program helps preschoolers learn positive behaviors, social skills and problem-solving skills. Nearly all the children move on to a less restrictive setting upon completion of the program |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1840591 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 207000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6906 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 158364 |
| IRS990/FeesForServicesOther/Total | 0 | 165270 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 43041 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 43041 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 025.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ernest Sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Oyauma Garrison |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lori Ann Feibel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stefan Grunwald |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Peter McMurtie |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David DuBose |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Ey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pat Dutson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ronni Feibel |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kathleen Houck |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mark Huddy |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Matthew Kyle |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Richard McKee |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Eric Fenner |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Barbara Otey |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | John Samenuk |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Marilyn Tomasi |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Shawn Holt |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Rejeana Haynes |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Anne Ransone |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | John Reed |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Dr James Christopher |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 23500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 172800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 97281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 104019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 87093 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 110100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Immediate Past Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | VP Clinical |
| IRS990/Form990PartVIISectionA/Title | 19 | VP Marketing Dev |
| IRS990/Form990PartVIISectionA/Title | 20 | VP Finance |
| IRS990/Form990PartVIISectionA/Title | 21 | MD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18293 |
| IRS990/FundraisingEvents | 0 | 42505 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18293 |
| IRS990/GrossReceipts | 0 | 11916708 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37929 |
| IRS990/InvestmentIncomePriorYear | 0 | 17283 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 37929 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37929 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4832066 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7739862 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3112945 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2907796 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide care for children that are severely emotionally disturbed or have other behavorial problems. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Shawn Holt |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7014601 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8416720 |
| IRS990/NoncashContributions | 0 | 109236 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 269 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 105 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32057 |
| IRS990/Occupancy/ProgramServices | 0 | 515633 |
| IRS990/Occupancy/Total | 0 | 547795 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15902 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 84171 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 592117 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 692190 |
| IRS990/OtherExpensePriorYear | 0 | 2848226 |
| IRS990/OtherExpensesCurrentYear | 0 | 2821385 |
| IRS990/OtherExpenses/Description | 0 | Operating Supplies and Expenses |
| IRS990/OtherExpenses/Description | 1 | Insurance and Professional |
| IRS990/OtherExpenses/Description | 2 | Bad Debt |
| IRS990/OtherExpenses/Description | 3 | In Kind Rent and Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 24365 |
| IRS990/OtherExpenses/Fundraising | 1 | 4874 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13310 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1270 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1023 |
| IRS990/OtherExpenses/ProgramServices | 0 | 493078 |
| IRS990/OtherExpenses/ProgramServices | 1 | 103033 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26142 |
| IRS990/OtherExpenses/ProgramServices | 3 | 103339 |
| IRS990/OtherExpenses/Total | 0 | 530753 |
| IRS990/OtherExpenses/Total | 1 | 104303 |
| IRS990/OtherExpenses/Total | 2 | 26142 |
| IRS990/OtherExpenses/Total | 3 | 109236 |
| IRS990/OtherLiabilities/BOY | 0 | 973390 |
| IRS990/OtherLiabilities/EOY | 0 | 797273 |
| IRS990/OtherRevenueCurrentYear | 0 | 6813 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6813 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6813 |
| IRS990/OtherRevenuePriorYear | 0 | 13084 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 132641 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 702152 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4939463 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5774256 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13110 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69389 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 488132 |
| IRS990/PayrollTaxes/Total | 0 | 570631 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1023601 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 982524 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42270 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69097 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 10414400 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | Children Services |
| IRS990/ProgramServiceRevenue/Description | 2 | ADAMH Board of Franklin County |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.