Civic Intelligence

Portage Path Behavioral Health

EIN 34-1096055 • 501(c)3 • Akron, OH

Profile

The agency provides mental health services for adults in summit county, ohio. The agency helps adults work through and cope with behavioral and emotional problems using therapy, group programs, and medication when necessary.

340 S Broadway StreetAkron, OH 44308

www.portagepath.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$372,776

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,336,370

Down $7,045 (-0.1%) from 2023

Liabilities

Down

$2,885,087

Down $109,377 (-3.7%) from 2023

Net Assets

Up

$3,451,283

Up $102,332 (+3.1%) from 2023

Revenue

Up

$15,990,902

Up $541,957 (+3.5%) from 2023

Expenses

Up

$15,888,570

Up $979,919 (+6.6%) from 2023

Net Income

Down

$102,332

Down $437,962 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,488,057Liabilities 2010: $1,827,212Net Assets 2010: $660,8452010Assets 2011: $1,895,886Liabilities 2011: $1,147,124Net Assets 2011: $748,7622011Assets 2012: $2,159,864Liabilities 2012: $1,235,169Net Assets 2012: $924,6952012Assets 2013: $2,289,330Liabilities 2013: $1,330,464Net Assets 2013: $958,8662013Assets 2014: $3,012,098Liabilities 2014: $2,124,188Net Assets 2014: $887,9102014Assets 2015: $3,854,564Liabilities 2015: $2,511,385Net Assets 2015: $1,343,1792015Assets 2016: $3,361,764Liabilities 2016: $1,775,325Net Assets 2016: $1,586,4392016Assets 2017: $2,607,147Liabilities 2017: $1,390,141Net Assets 2017: $1,217,0062017Assets 2018: $2,872,773Liabilities 2018: $1,952,782Net Assets 2018: $919,9912018Assets 2020: $5,262,602Liabilities 2020: $4,602,721Net Assets 2020: $659,8812020Assets 2021: $4,494,730Liabilities 2021: $2,567,372Net Assets 2021: $1,927,3582021Assets 2022: $5,312,257Liabilities 2022: $2,503,600Net Assets 2022: $2,808,6572022Assets 2023: $6,343,415Liabilities 2023: $2,994,464Net Assets 2023: $3,348,9512023Assets 2024: $6,336,370Liabilities 2024: $2,885,087Net Assets 2024: $3,451,2832024

Highlighted filing

2024

Assets$6,336,370
Liabilities$2,885,087
Net Assets$3,451,283

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,873,0802010Expenses 2011: $10,638,7812011Expenses 2012: $10,445,0092012Revenue 2013: $10,911,517Expenses 2013: $10,877,346Net Income 2013: $34,1712013Revenue 2014: $11,385,186Expenses 2014: $11,456,142Net Income 2014: -$70,9562014Revenue 2015: $12,280,499Expenses 2015: $11,825,229Net Income 2015: $455,2702015Revenue 2016: $12,163,777Expenses 2016: $11,920,517Net Income 2016: $243,2602016Revenue 2017: $11,746,891Expenses 2017: $12,116,324Net Income 2017: -$369,4332017Revenue 2018: $11,216,985Expenses 2018: $11,514,000Net Income 2018: -$297,0152018Revenue 2020: $12,128,969Expenses 2020: $12,391,739Net Income 2020: -$262,7702020Revenue 2021: $14,156,439Expenses 2021: $12,888,962Net Income 2021: $1,267,4772021Revenue 2022: $14,560,308Expenses 2022: $13,679,008Net Income 2022: $881,3002022Revenue 2023: $15,448,945Expenses 2023: $14,908,651Net Income 2023: $540,2942023Revenue 2024: $15,990,902Expenses 2024: $15,888,570Net Income 2024: $102,3322024

Highlighted filing

2024

Revenue$15,990,902
Expenses$15,888,570
Net Income$102,332

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$2.89$3.45$16.0$15.9$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$2.99$3.35$15.4$14.9$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.50$2.81$14.6$13.7$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$2.57$1.93$14.2$12.9$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$4.60$0.66$12.1$12.4$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.95$0.92$11.2$11.5$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.39$1.22$11.7$12.1$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.78$1.59$12.2$11.9$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.85$2.51$1.34$12.3$11.8$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.01$2.12$0.89$11.4$11.5$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.29$1.33$0.96$10.9$10.9$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.24$0.92$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.15$0.75$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.83$0.66$10.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$11,224,739
Mission and Program Overview

Mission

The agency provides mental health services for adults in summit county, ohio. The agency helps adults work through and cope with behavioral and emotional problems using therapy, group programs, and medication when necessary.

The agency provides mental health services for adults in summit county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$892,728$1,474,588▲ $581,860
Land, Buildings, and Equipment, Net$1,364,531$1,090,742▼ $273,789
Prepaid Expenses and Deferred Charges$252,925$247,808▼ $5,117
Savings and Temporary Cash Investments$81,680$56,531▼ $25,149
Cash and Non-Interest-Bearing Accounts$695$696▲ $1
Total Assets$2,607,147$2,872,773▲ $265,626
Other Assets Total$14,588$2,408▼ $12,180
Liabilities
Accounts Payable and Accrued Expenses$1,020,218$874,742▼ $145,476
Deferred Revenue$7,267$773,488▲ $766,221
Mortgage Notes Payable Secured by Investment Property$362,656$304,552▼ $58,104
Total Liabilities$1,390,141$1,952,782▲ $562,641
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,581$744,566▼ $462,015
Temporarily Rstr Net Assets$10,425$175,425▲ $165,000
Total Net Assets Fund Balance$1,217,006$919,991▼ $297,015
Total Liabilities and Net Assets / Fund Balance$2,607,147$2,872,773▲ $265,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,281,002-
Leasehold Improvements$1,090,742$396,339-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilena Achim MdPsychiatristFT$230,208$21,852$252,060
Aasia Syed MdPsychiatristPT$167,972$33,949$201,921
Yuan-hua ThakorePsychiatristPT$136,768$11,324$148,092
Tracy Yaeger PhdPresidentFT$135,093$12,296$147,389
Jim TudhopeAdvanced Practice NurseFT$117,658$28,219$145,877
Phillip HeislmanSVP & CFOFT$110,475$29,277$139,752
Ravinder Brar MdPsychiatristPT$120,875$13,002$133,877
Sean BlakeVice-president ClinicalFT$84,472$12,001$96,473

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$246,442
Program Service Revenue
$10,852,803
Investment Income
$1
Other Revenue
$117,739
All Other Contributions
$217,929
Change in Net Assets
$-297,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,224,739
Revenue Not Reported on Financial Statements
$-7,754
Revenue Not Reported on Form 990
$34,860
Other Revenue Adjustments
$-7,754
Total Revenue per Audited Statements
$11,259,599
Total Revenue per Form 990
$11,216,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,496,412
Other Expenses$2,935,290
Grants and Similar Amounts Paid$82,298
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,677,340$688,166-$6,365,506
Other Employee Benefits$1,177,223$105,158-$1,282,381
Fees for Services Other$758,839$1,419-$760,258
Occupancy$525,363$51,958-$577,321
Payroll Taxes$414,082$50,829-$464,911
Current Officers, Directors, Trustees, and Key Employees-$383,614-$383,614
Depreciation Depletion$297,265$29,400-$326,665
Office Expenses$283,237$13,129-$296,366
Insurance$161,729$16,329-$178,058
Grants to Domestic Individuals$82,298--$82,298
Other Expenses$58,827$127,793-$58,827
Advertising-$37,850-$37,850
Fees for Services Accounting$29,452$2,973-$32,425
Fees for Services Legal$24,159$2,439-$26,598
Interest-$24,065-$24,065
Travel$18,401$1,858-$20,259
All Other Expenses$14,272$1,441-$15,713
Total Functional Expenses$9,947,753$1,566,247$0$11,514,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,556,614
Expenses per Audited Statements$11,514,000
Total Expenses per Form 990$11,514,000
Expenses Not Reported on Form 990$42,614
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,754
Fundraising Gross Income$7,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$32,186$7,616$6,918$698
Total Events$32,186$7,616$7,754$-138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The senior vice president/cfo, finance committee, and the board of trustees review the form 990 before it is filed.

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

Each employee receives a copy of the conflict of interest policy at orientation and signs an acknowledgement of receipt of the document. It is the employee's responsibility to report any potential conflicts of interest to the proper person.

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

Compensation for the president requires a review and approval by the board of trustees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Portage Path Behavioral Health
EIN
34-1096055
Phone
3302533100
Address
340 S BROADWAY STREET, AKRON, OH 44308

Signing Officer

Name
Tracy Yaeger
Title
President
Phone
3302533100
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Yaeger
Formed
1968
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
198
Volunteers
19

Preparer

Firm
Bober Markey Fedorovich & Company
Address
3421 RIDGEWOOD ROAD SUITE 300, AKRON, OH 44333
Preparer
Jessica L Tepus
Phone
3307629785
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The agency is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Under the income taxes topic of the fasb asc, the agency is required to identify potential uncertain tax position taken, assess and quantify those positions and record reserves. As of and for the years ended december 31, 2017 and 2016, the agency has identified no uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses included in net income

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses to page 9

Raw XML AppendixShowing 400 of 688 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01020218
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IRS990/AccountsReceivableGrp/EOYAmt01474588
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AGENCY PROVIDES MENTAL HEALTH SERVICES FOR ADULTS IN SUMMIT COUNTY, OHIO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037850
IRS990/AdvertisingGrp/TotalAmt037850
IRS990/AllOtherContributionsAmt0217929
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014272
IRS990/AllOtherExpensesGrp/TotalAmt015713
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IRS990/BooksInCareOfDetail/PhoneNum03302533100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 S BROADWAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0383614
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IRS990/CompensationProcessOtherInd00
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IRS990/CYContributionsGrantsAmt0246442
IRS990/CYGrantsAndSimilarPaidAmt082298
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IRS990/CYOtherExpensesAmt02935290
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IRS990/CYRevenuesLessExpensesAmt0-297015
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt0326665
IRS990/Desc0PHARMACOLOGICAL MANAGEMENT - CLIENTS WITH NEED FOR PSYCHOTROPIC MEDICATIONS AND MONITORING OF ONGOING MEDICAL CARE TO MAINTAIN STABILITY AND SYMPTOM IMPROVEMENT. DURING 2018, 6,019 CLIENTS RECEIVED SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD BOSSHART EDD
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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL THOMAS
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IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN BLAKE
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IRS990/Form990PartVIISectionAGrp/PersonNm18YUAN-HUA THAKORE
IRS990/Form990PartVIISectionAGrp/PersonNm19AASIA SYED MD
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM TUDHOPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt13110475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16230208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117658
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVANCED PRACTICE NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024570
IRS990/FundraisingDirectExpensesAmt07754
IRS990/FundraisingGrossIncomeAmt07616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt082298
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082298
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082298
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011224739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016329
IRS990/InsuranceGrp/ProgramServicesAmt0161729
IRS990/InsuranceGrp/TotalAmt0178058
IRS990/InterestGrp/ManagementAndGeneralAmt024065
IRS990/InterestGrp/TotalAmt024065
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01677341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01364531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01090742
IRS990/LandBldgEquipCostOrOtherBssAmt02768083
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY PROVIDES MENTAL HEALTH SERVICES FOR ADULTS IN SUMMIT COUNTY, OHIO. THE AGENCY HELPS ADULTS WORK THROUGH AND COPE WITH BEHAVIORAL AND EMOTIONAL PROBLEMS USING THERAPY, GROUP PROGRAMS, AND MEDICATION WHEN NECESSARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304552
IRS990/NetAssetsOrFundBalancesBOYAmt01217006
IRS990/NetAssetsOrFundBalancesEOYAmt0919991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051958
IRS990/OccupancyGrp/ProgramServicesAmt0525363
IRS990/OccupancyGrp/TotalAmt0577321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283237
IRS990/OfficeExpensesGrp/TotalAmt0296366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014588
IRS990/OtherAssetsTotalGrp/EOYAmt02408
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01177223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01282381
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS
IRS990/OtherExpensesGrp/Desc2MEDICINE AND HYGIENE
IRS990/OtherExpensesGrp/Desc3PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127793
IRS990/OtherExpensesGrp/ProgramServicesAmt0275600
IRS990/OtherExpensesGrp/ProgramServicesAmt130705
IRS990/OtherExpensesGrp/ProgramServicesAmt2118961
IRS990/OtherExpensesGrp/ProgramServicesAmt358827
IRS990/OtherExpensesGrp/TotalAmt0303426
IRS990/OtherExpensesGrp/TotalAmt1158498
IRS990/OtherExpensesGrp/TotalAmt2118961
IRS990/OtherExpensesGrp/TotalAmt358827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117877
IRS990/OtherRevenueTotalAmt0117877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0688166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05677340
IRS990/OtherSalariesAndWagesGrp/TotalAmt06365506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414082
IRS990/PayrollTaxesGrp/TotalAmt0464911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247808
IRS990/PrincipalOfficerNm0TRACY YAEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06056435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14022137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2774231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06056435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14022137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2774231
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT - A SHORT-TERM RESIDENTIAL ENVIRONMENT WHERE CLIENTS ARE MONITORED AND TREATED FOR UP TO 14 DAYS TO MANAGE THE CRISIS IN THE MOST EFFECTIVE MANNER. DURING 2018, 962 CLIENTS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02571907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02796102
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL COUNSELING - CLIENT AND FAMILY THERAPY UTILIZING A VARIETY OF TREATMENT MODALITIES AND APPROACHES TO PROVIDE CLIENTS WITH MAXIMUM TREATMENT BENEFIT. THERAPY SESSIONS FOCUS ON URGENT CRISIS ORIENTED CLIENT PROBLEMS AND SITUATIONS. DURING 2018, 4,390 CLIENTS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01677061
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01823252
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE CRISIS INTERVENTION, DIAGNOSTIC ASSESSMENTS, GROUP COUNSELING, A CALL-IN HOTLINE, AND OTHER ANCILLARY SERVICES. THROUGH THESE SERVICES, 7,796 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02482031
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02736289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088778
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02828466
IRS990/PYOtherRevenueAmt022184
IRS990/PYProgramServiceRevenueAmt011613541
IRS990/PYRevenuesLessExpensesAmt0-369433
IRS990/PYSalariesCompEmpBnftPaidAmt09199080
IRS990/PYTotalExpensesAmt012116324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011746891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-297015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03943
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03497161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04

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