Civic Intelligence

Youngstown Committee on Alcoholism Inc.

990 • Fiscal year 2020 • EIN 34-0685251

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

2151 Rush BoulevardYoungstown, OH 44507

(330) 744-1181

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$342,682

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,044,621

Up $138,043 (+3.5%) from 2019

Net Assets

Down

$2,531,704

Down $6,479 (-0.3%) from 2019

Liabilities

Up

$1,512,917

Up $144,522 (+11%) from 2019

Revenue

Up

$7,080,315

Up $21,831 (+0.3%) from 2019

Expenses

Down

$7,008,616

Down $387,234 (-5.2%) from 2019

Net Income

Up

$71,699

Up $409,065 (+121%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,601,689Liabilities 2010: $1,441,296Net Assets 2010: $1,160,3932010Assets 2011: $2,836,690Liabilities 2011: $1,286,167Net Assets 2011: $1,550,5232011Assets 2012: $2,636,497Liabilities 2012: $1,294,936Net Assets 2012: $1,341,5612012Assets 2013: $3,403,632Liabilities 2013: $2,103,126Net Assets 2013: $1,300,5062013Assets 2014: $2,664,412Liabilities 2014: $1,292,147Net Assets 2014: $1,372,2652014Assets 2015: $3,666,548Liabilities 2015: $1,666,843Net Assets 2015: $1,999,7052015Assets 2016: $3,575,283Liabilities 2016: $1,132,936Net Assets 2016: $2,442,3472016Assets 2017: $4,202,445Liabilities 2017: $1,897,128Net Assets 2017: $2,305,3172017Assets 2018: $4,324,669Liabilities 2018: $1,480,145Net Assets 2018: $2,844,5242018Assets 2019: $3,906,578Liabilities 2019: $1,368,395Net Assets 2019: $2,538,1832019Assets 2020: $4,044,621Liabilities 2020: $1,512,917Net Assets 2020: $2,531,7042020Assets 2021: $4,432,523Liabilities 2021: $1,655,949Net Assets 2021: $2,776,5742021Assets 2022: $3,440,210Liabilities 2022: $2,016,404Net Assets 2022: $1,423,8062022Assets 2023: $2,784,715Liabilities 2023: $140,986Net Assets 2023: $2,643,7292023Assets 2024: $2,743,079Liabilities 2024: $110,439Net Assets 2024: $2,632,6402024Assets 2025: $2,083,163Liabilities 2025: $110,439Net Assets 2025: $1,972,7242025

Highlighted filing

2020

Assets$4,044,621
Liabilities$1,512,917
Net Assets$2,531,704

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,498,5162010Expenses 2011: $4,557,3132011Expenses 2012: $4,781,9802012Expenses 2013: $4,667,4452013Revenue 2014: $4,583,617Expenses 2014: $4,618,307Net Income 2014: -$34,6902014Revenue 2015: $5,444,734Expenses 2015: $4,795,645Net Income 2015: $649,0892015Revenue 2016: $5,372,125Expenses 2016: $4,889,969Net Income 2016: $482,1562016Revenue 2017: $5,094,096Expenses 2017: $5,336,777Net Income 2017: -$242,6812017Revenue 2018: $6,201,344Expenses 2018: $5,696,131Net Income 2018: $505,2132018Revenue 2019: $7,058,484Expenses 2019: $7,395,850Net Income 2019: -$337,3662019Revenue 2020: $7,080,315Expenses 2020: $7,008,616Net Income 2020: $71,6992020Revenue 2021: $5,184,637Expenses 2021: $5,933,519Net Income 2021: -$748,8822021Revenue 2022: $3,701,449Expenses 2022: $4,722,151Net Income 2022: -$1,020,7022022Revenue 2023: $3,132,099Expenses 2023: $1,987,249Net Income 2023: $1,144,8502023Revenue 2024: $83,903Expenses 2024: $187,110Net Income 2024: -$103,2072024Revenue 2025: -$43,014Expenses 2025: $710,783Net Income 2025: -$753,7972025

Highlighted filing

2020

Revenue$7,080,315
Expenses$7,008,616
Net Income$71,699
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$7,155,669
Mission and Program Overview

Mission

To help all affected by addictive diseases to become healthy in body, mind and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,334,973$1,280,516▼ $54,457
Accounts Receivable$591,086$798,953▲ $207,867
Savings and Temporary Cash Investments$492,926$508,256▲ $15,330
Investments Other Securities$106,475$100,101▼ $6,374
Prepaid Expenses and Deferred Charges$15,867$54,877▲ $39,010
Total Assets$3,906,578$4,044,621▲ $138,043
Other Assets Total$1,365,251$1,301,918▼ $63,333
Liabilities
Accounts Payable and Accrued Expenses$979,662$923,000▼ $56,662
Other Liabilities$181,882$380,717▲ $198,835
Mortgage Notes Payable Secured by Investment Property$206,851$209,200▲ $2,349
Total Liabilities$1,368,395$1,512,917▲ $144,522
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,534,967$1,475,509▼ $59,458
Net Assets Without Donor Restrictions$1,003,216$1,056,195▲ $52,979
Total Net Assets Fund Balance$2,538,183$2,531,704▼ $6,479
Total Liabilities and Net Assets / Fund Balance$3,906,578$4,044,621▲ $138,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,090$1,525,166$2,613,256
Equipment$73,685$355,388$429,073
Other Land Buildings$45,193$174,431$219,624
Leasehold Improvements$40,965$36,453$77,418
Land$32,583-$32,583
Other Assets Org$1,301,918--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,803,589$0▲ $4,408$458,079$6,349,918
2018$6,709,123$517▲ $452,261$358,312$6,803,589
2017$6,511,405$30,919▲ $257,264$90,465$6,709,123
2016$6,011,011$200▲ $528,750$28,556$6,511,405
2015$5,800,799$200▲ $238,588$28,576$6,011,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SitarikMedical DirectorFT$311,850$30,832$342,682
Marian a MatternPsychiatristFT$156,500$4,008$160,508
Carolyn GivensExecutive DirectorFT$99,572$2,738$102,310

Board Members and Trustees

NameTitle
Thomas SanbornChairperson
Paul BacharachPresident & CEO
David SabineVice-chairperson
April AlexanderBoard Member
Bruce LevBoard Member
Carole Ann DrickBoard Member
Daniel ThomasBoard Member
Don FoleyBoard Member
EUGENE O'BRIENBoard Member
Marie Izzo CartwrightBoard Member
Richard J MastrianaBoard Member
Sieglinde WarrenBoard Member
William J ConnellBoard Member
John Venglarcik IiiSecretary
John B StoneTreasurer
David ShermanVP Finance/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
St Elizabeth Youngstown HospitalStaffing/dietary1044 BELMONT AVENUE, Youngstown, OH 44504$871,280
Nutrition INCFood Service580 WENDEL RD SUITE 100, Irwin, PA 15642$386,049
St Moritz Security Services INCSecurityPO BOX 5017, Greensburg, PA 15601$280,865
Revenue and Support

Revenue Composition

Contributions and Grants
$730,779
Program Service Revenue
$6,251,356
Investment Income
$88,056
Other Revenue
$10,124
All Other Contributions
$92,022
Change in Net Assets
$71,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,080,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-74,113
Total Revenue per Audited Statements
$7,006,202
Total Revenue per Form 990
$7,080,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,756,593
Other Expenses$3,252,023
Total Fundraising Expense$20,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,885,039$86,375-$2,971,414
Fees for Services Other$1,215,704$15,040$1$1,230,745
Fees for Services Management-$753,000-$753,000
Other Employee Benefits$375,821$16,715$1,016$393,552
Occupancy$281,319$2,832$1,033$285,184
Payroll Taxes$206,481$11,282$1,008$218,771
Depreciation Depletion$141,412$2,901$725$145,038
Office Expenses$118,720$24,067$256$143,043
Current Officers, Directors, Trustees, and Key Employees-$88,535$15,624$104,159
Pension Plan Contributions-$68,697-$68,697
Insurance$59,158$1,220$610$60,988
Travel$23,120$6,136-$29,256
Interest$21,309$435-$21,744
Fees for Services Accounting-$20,446-$20,446
Other Expenses$19,717$1,915-$19,717
Conferences and Meetings$3,676--$3,676
Total Functional Expenses$5,888,747$1,099,596$20,273$7,008,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,012,681
Expenses per Audited Statements$7,008,616
Total Expenses per Form 990$7,008,616
Expenses Not Reported on Form 990$4,065
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,065
Fundraising Gross Income$2,496
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
Intercompany Liability$380,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Under an integration agreement with gateway rehabilitation center (grc), grc is the sole member of yountstown committee on alcoholism, inc.

Form 990, Part VI, Section A, Line 7A

The yountstown committee on alcoholism, inc. Is a subsidiary of gateway rehabilitation center who elects members of the governing body.

Form 990, Part VI, Section A, Line 7B

Gateway rehabilitation center is the sole member of the corporation and the gateway board has final authority over the neil kennedy recovery centers.

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

The completed form 990 is distributed to the finance committee and the full board of directors for review prior to submission.

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

The directors and officers are required to complete and sign the conflict of interest policy and statement annually. The signed statements are maintained by the organization.

Form 990, Part VI, Section B, Line 15A

The executive vice president of finance obtains comparable salary information from 990's of like organizations for various key employee positions. The information is provided to the gateway rehabilitation center executive and compensation committee, along with the current salary and benefits of the key employees, primarily the executive director.

Form 990, Part VI, Section C, Line 19

Financial statements are sent to public funders as required by contract. Donors are provided financial statements upon request. Other governing documents are provided by resolution.

Filing and Contact Details

Filer

Filer Name
Youngstown Committee on Alcoholism Inc
EIN
34-0685251
Phone
3307441181
Address
2151 RUSH BOULEVARD, YOUNGSTOWN, OH 44507
Doing Business As
Neil Kennedy Recovery Centers

Signing Officer

Name
James Troup
Title
President and CEO
Phone
3307441181
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Troup
Formed
1947
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
123
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
David P Duessel
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

In 1946, the youngstown committee on alcoholism, inc., dba neil kennedy recovery clinic (nkrc) opened to serve the residents of youngstown, oh and the mahoning valley. The clinic was founded by individuals that had personal histories of addiction and who understood the need for a safe, secure place where alcohol and other drug-dependent individuals and their families could receive compassionate care and professional treatment services. Nkrc is known for its quality of care and respect for the individual, and provides some financial assistance for individuals without insurance or other means to pay for treatment. Today, nkrc provides the following services: 1) detoxification: treatment to rid the body of harmful drugs and manage withdrawal symptoms; also, includes behavioral-based therapy and medication assisted treatment as necessary. Last year, nkrc opened the heartland regional detox center located in mercy health hospital in youngstown, oh. 2) inpatient care: 28-day, gender and age-based programs that educate patients about the disease of addiction, and focus on early recovery skills and tools; available in individual, group, family, gender-specific, age-specific, relapse prevention and pastoral counseling sessions. The program also offers holistic programs that focus on health and wellness. 3) family programming: we engage, educate, support and provide hope to family and loved ones on the disease of addiction, the ongoing process of recovery; and its impact. 4) outpatient care: individual, group and family sessions held at convenient times and locations; designed to help patients resume and maintain work/life routines while engaging in treatment and building their recovery network. 5) evidence-based treatment: nkrc has been offering a variety of effective scientifically proven treatment methods to help lead the field of substance use disorder treatment. Our standard of care for treatment of opioid use disorder (oud) and alcohol use disorder (aud) is psychosocial intervention, behavior modification, 12-step recovery support and medication-assisted treatment (mat). Mat has been firmly established as a critical evidence-based treatment practice resulting in reduced overdose rates and improved retention in a recovery program. Mat is endorsed by the substance abuse and mental health services administration (samhsa), the american society of addiction medicine (asam), the world health organization (who), and countless other organizations. 6) extended care: following residential inpatient treatment, individuals have the option to move to community-based sober living facilities. Patients practice daily recovery skills by holding jobs, attending school and participating in community service activities. 7) recovery coaching: a peer-based model in which an individual with a personal history of recovery assists patients as they transition from treatment to back into the community. A number of research studies have concluded that peer programs have proven to be effective in supporting patients' sustained engagement in treatment and reduced patient vulnerability to relapse. 8) drug-free workplace program: teamwork, communication, respect and productivity all improve when your employees are motivated, focused and drug-free. Neil kennedy's drug-free workplace program provides employers with the staff training and tools needed to create such an environment. The nkrc operates one inpatient site on rush blvd. In youngstown, ohio, one regional detox /withdraw management site in the mercy health hospital on belmont avenue in youngstown, oh and one outpatient office in austintown, ohio. In addition, nkrc offers four gender-specific sober residences within mahoning and trumbull counties, which provide safe and secure living environments as well as critical support to patients in the early stages of recovery. Sober-living residents continue to attend all-day treatment sessions at rush blvd. And return to their houses at day's end. Dick riley fello

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 1,184,815. Management and general expenses 9,274. Fundraising expenses 0. Total expenses 1,194,089. Other computer services: program service expenses 30,889. Management and general expenses 5,766. Fundraising expenses 1. Total expenses 36,656.

FORM 990, PART XI, LINE 9:

Increase in income trusts -63,334.

Financial Statement Notes

PART V, LINE 4:

Endowments include board designated investments to be used for the operation of the facility and treatment programs, two trusts held by third parties, income of which is restricted by the donors, and three donor restricted funds (twerski fund, women's resource fund, and frank's fund). The twerski fund is for the purpose of supporting the indigent in treatment through loans or full charity care. The women's resource fund is to help women maintain sobriety through feelings of self-worth by receiving support for family interaction. Frank's fund is for the purpose of supporting residents of our youth half way house in their transition from treatment back to society.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 4,065. Income trusts -63,334.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 4,065.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184008
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN B STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SABINE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN VENGLARCIK III
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE IZZO CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM J CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLE ANN DRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8DON FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL BACHARACH
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE LEV
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD J MASTRIANA
IRS990/Form990PartVIISectionAGrp/PersonNm12EUGENE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14SIEGLINDE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH SITARIK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIAN A MATTERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17311850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9281074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16177529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04065
IRS990/FundraisingGrossIncomeAmt02496
IRS990/GainOrLossGrp/OtherAmt019600
IRS990/GainOrLossGrp/SecuritiesAmt06382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0638757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077671
IRS990/GrossReceiptsAmt07155669
IRS990/GrossRentsGrp/RealAmt09117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0610
IRS990/InsuranceGrp/ManagementAndGeneralAmt01220
IRS990/InsuranceGrp/ProgramServicesAmt059158
IRS990/InsuranceGrp/TotalAmt060988
IRS990/InterestGrp/ManagementAndGeneralAmt0435
IRS990/InterestGrp/ProgramServicesAmt021309
IRS990/InterestGrp/TotalAmt021744
IRS990/InvestmentIncomeGrp/ExclusionAmt062074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0106475
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100101
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02091438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01334973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01280516
IRS990/LandBldgEquipCostOrOtherBssAmt03371954
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071289
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209200
IRS990/NetAssetsOrFundBalancesBOYAmt02538183
IRS990/NetAssetsOrFundBalancesEOYAmt02531704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1569
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09117
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01003216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01056195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01033
IRS990/OccupancyGrp/ManagementAndGeneralAmt02832
IRS990/OccupancyGrp/ProgramServicesAmt0281319
IRS990/OccupancyGrp/TotalAmt0285184
IRS990/OfficeExpensesGrp/FundraisingAmt0256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118720
IRS990/OfficeExpensesGrp/TotalAmt0143043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01365251
IRS990/OtherAssetsTotalGrp/EOYAmt01301918
IRS990/OtherChangesInNetAssetsAmt0-63334
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393552
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01915
IRS990/OtherExpensesGrp/ProgramServicesAmt0441089
IRS990/OtherExpensesGrp/ProgramServicesAmt196182
IRS990/OtherExpensesGrp/ProgramServicesAmt219717
IRS990/OtherExpensesGrp/TotalAmt0441089
IRS990/OtherExpensesGrp/TotalAmt198097
IRS990/OtherExpensesGrp/TotalAmt219717
IRS990/OtherLiabilitiesGrp/BOYAmt0181882
IRS990/OtherLiabilitiesGrp/EOYAmt0380717
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02576
IRS990/OtherRevenueTotalAmt02576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02885039
IRS990/OtherSalariesAndWagesGrp/TotalAmt02971414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206481
IRS990/PayrollTaxesGrp/TotalAmt0218771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068697
IRS990/PensionPlanContributionsGrp/TotalAmt068697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054877
IRS990/PrincipalOfficerNm0JAMES TROUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06151762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06151762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057615
IRS990/PYOtherExpensesAmt03362894
IRS990/PYOtherRevenueAmt02951
IRS990/PYProgramServiceRevenueAmt06776270
IRS990/PYRevenuesLessExpensesAmt0-337366
IRS990/PYSalariesCompEmpBnftPaidAmt04032956
IRS990/PYTotalExpensesAmt07395850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07058484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09117
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.97$0.04$0.71$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$0.08$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$3.13$1.99$1.14
2022Detailed filing. Detailed filing data is available for this year.$3.44$2.02$1.42$3.70$4.72$1.02
2021Detailed filing. Detailed filing data is available for this year.$4.43$1.66$2.78$5.18$5.93$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.04$1.51$2.53$7.08$7.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.91$1.37$2.54$7.06$7.40$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.32$1.48$2.84$6.20$5.70$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.20$1.90$2.31$5.09$5.34$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.13$2.44$5.37$4.89$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.67$1.67$2.00$5.44$4.80$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.29$1.37$4.58$4.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.10$1.30$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.29$1.34$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.29$1.55$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.44$1.16$4.50