Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$778,187
Down $72,829 (-8.6%) from 2017
Net Assets
Down$368,936
Down $38,955 (-9.6%) from 2017
Liabilities
Down$409,251
Down $33,874 (-7.6%) from 2017
Revenue And Expenses
Revenue
Down$1,261,596
Down $240,456 (-16%) from 2017
Expenses
Up$1,387,734
Up $113,739 (+8.9%) from 2017
Net Income
Down-$126,138
Down $354,195 (-155%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,261,596
Mission and Program Overview
Mission
To strengthen individuals, families, and the community - through culturally relevant behavioral healthcare services, education, and advocacy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $214,553 | $338,642 | ▲ $124,089 |
| Cash and Non-Interest-Bearing Accounts | $279,204 | $259,880 | ▼ $19,324 |
| Accounts Receivable | $119,377 | $119,153 | ▼ $224 |
| Investments in Publicly Traded Securities | $44,859 | $48,478 | ▲ $3,619 |
| Prepaid Expenses and Deferred Charges | $18,105 | $12,034 | ▼ $6,071 |
| Total Assets | $851,016 | $778,187 | ▼ $72,829 |
| Other Assets Total | $174,918 | - | - |
| Liabilities | |||
| Other Liabilities | - | $276,645 | - |
| Mortgage Notes Payable Secured by Investment Property | $64,061 | $50,219 | ▼ $13,842 |
| Deferred Revenue | $53,542 | $46,750 | ▼ $6,792 |
| Accounts Payable and Accrued Expenses | $325,522 | $35,637 | ▼ $289,885 |
| Total Liabilities | $443,125 | $409,251 | ▼ $33,874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $407,891 | $368,936 | ▼ $38,955 |
| Total Net Assets Fund Balance | $407,891 | $368,936 | ▼ $38,955 |
| Total Liabilities and Net Assets / Fund Balance | $851,016 | $778,187 | ▼ $72,829 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $142,979 | $275,543 | $418,522 |
| Buildings | $153,321 | $260,615 | $413,936 |
| Leasehold Improvements | $42,342 | $71,434 | $113,776 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Helen M Kelly Dylag | CEO | $126,118 | $126,118 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Jo Slattery | Chair |
| Andrew Mangels | Vice-chair |
| Al Redding | Director |
| Andrea Krol | Director |
| Bobbi English Lpc | Director |
| Lee E Belardo Jd | Director |
| Lily Yee | Director |
| Susan Adams Msn Rn | Director |
| Andrea M Bock | Secretary |
| Michelle Hennis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $337,100
- Program Service Revenue
- $893,915
- Investment Income
- $983
- Other Revenue
- $29,598
- All Other Contributions
- $160,980
- Change in Net Assets
- $-126,138
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,261,596
- Revenue Not Reported on Form 990
- $4,001
- Total Revenue per Audited Statements
- $1,265,597
- Total Revenue per Form 990
- $1,261,596
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $729,350 |
| Other Expenses | $658,384 |
| Total Fundraising Expense | $38,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $468,296 | $8,151 | - | $476,447 |
| Fees for Services Other | $302,616 | $6,927 | $2,811 | $312,354 |
| Depreciation Depletion | $122,309 | $10,069 | $4,081 | $136,459 |
| Current Officers, Directors, Trustees, and Key Employees | $61,798 | $41,808 | $22,512 | $126,118 |
| Other Employee Benefits | $72,780 | $6,859 | $3,091 | $82,730 |
| Occupancy | $62,848 | $5,174 | $2,096 | $70,118 |
| Payroll Taxes | $38,756 | $3,653 | $1,646 | $44,055 |
| Insurance | $15,103 | $1,243 | $504 | $16,850 |
| Conferences and Meetings | $14,711 | $1,211 | $491 | $16,413 |
| Office Expenses | $11,012 | $906 | $367 | $12,285 |
| Travel | $7,910 | $651 | $264 | $8,825 |
| Fees for Services Accounting | $7,619 | $627 | $254 | $8,500 |
| Fees for Services Legal | $3,491 | $287 | $116 | $3,894 |
| Interest | $2,739 | $225 | $91 | $3,055 |
| Other Expenses | $896 | $74 | $30 | $1,000 |
| All Other Expenses | $331 | $3 | $1 | $335 |
| Advertising | $96 | $8 | $3 | $107 |
| Total Functional Expenses | $1,260,650 | $88,481 | $38,603 | $1,387,734 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,387,734 |
| Total Expenses per Audited Statements | $1,387,734 |
| Total Expenses per Form 990 | $1,387,734 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Rent - Amherst | $155,377 |
| Accrued Vacation | $52,632 |
| Accrued Payroll | $46,749 |
| Accrued Ehr Implementation Costs | $21,887 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 is presented to the finance committee for review prior to filing. If the finance committee determines that revisions are needed, these are made prior to filing. The final version of form 990 is presented to the full board of directors. Once fully signed, the final form 990 is filed, and a copy maintained as an attachment to the official minutes of the board meeting at which it was discussed.”
Form 990, Page 6, Part VI, Line 12C
“Members of the board of directors complete a "conflict of interest" questionnaire and submit a signed disclosure statement indicating any real or potential conflict of interest. This questionnaire and statement are completed initially upon joining the board, and at least annually thereafter. These statements are reviewed by the executive committee, which is responsible for resolving any actual or potential conflict, and for clarifying board responsibilities. If unable to resolve an issue, the committee refers the matter to the full board of directors for action.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors conducts an annual review of the performance of the president / ceo, to assure high-quality leadership for the center, to review progress toward goals, and to meet the board's fiduciary obligation to provide responsible oversight for the center. The board sets performance review procedures and compensation determination according to its rules and regulations.”
Form 990, Page 6, Part VI, Line 19
“The organization's governance documents, conflict of interest policy, and financial statements are available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Far West Center
- EIN
- 34-1138269
- Phone
- 4408356212
- Address
- 29133 HEALTH CAMPUS DRIVE, WESTLAKE, OH 44145
Signing Officer
- Name
- Helen M Kelly Dylag
- Title
- CEO
- Phone
- 4408356212
- Signed
- 2018-01-30
Organization Details
- Principal Officer
- Helen M Kelly Dylag
- Formed
- 1976
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 31
- Volunteers
- 67
Preparer
- Firm
- Baumgarten & Company Llp
- Address
- 1422 EUCLID AVE STE 1104, CLEVELAND, OH 44115
- Preparer
- David K Lerner CPA
- Phone
- 2167814300
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“10 board members, 41 others from "compeer" program”
Form 990, Page 2, Part III, Line 4D
“Other program services include the partial hospitalization program, mental health assessment, award-winning recovery mental health programs such as the compeer program, family caregiver program, the "help for mom" program, and mental health consultation and education services. All programs are nationally accredited by the joint commission.”
Form 990, Part IX, Line 11G
“Computer contract services 4,847 399 162 other admin contract services 41,472 3,415 1,383 psychiatry contract services 181,964 0 0 housekeeping - bldg 9,973 821 333 temporary staffing 23,066 1,899 769 payroll processing fees 4,811 396 161 ehr technology expenses 36,483 0 0 total 302,616 6,930 2,808”
Form 990, Part XI
“3,102 are cumulative unrealized increases in marketable securities.”
Form 990, Part XI, Line 9
“Book to tax depr. Differences 82,998”
Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 325522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119377 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN INDIVIDUALS, FAMILIES, AND THE COMMUNITY - THROUGH CULTURALLY RELEVANT BEHAVIORAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107 |
| IRS990/AllOtherContributionsAmt | 0 | 160980 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HELEN M KELLY DYLAG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4408356212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29133 HEALTH CAMPUS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTLAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441455256 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126118 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 491 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 983 |
| IRS990/CYOtherExpensesAmt | 0 | 658384 |
| IRS990/CYOtherRevenueAmt | 0 | 29598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 893915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 729350 |
| IRS990/CYTotalExpensesAmt | 0 | 1387734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1261596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53542 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4081 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136459 |
| IRS990/Desc | 0 | COMMUNITY SUPPORT SERVICES PROVIDE "WRAP AROUND" CARE FOR PERSONS WITH SEVERE MENTAL ILLNESS TO ASSIST WITH INDEPENDENT COMMUNITY LIVING AND STRENGTHEN THE RECOVERY PROCESS. SPECIALISTS OFFER ASSISTANCE WITH ACCESS TO LOCAL RESOURCES SUCH AS: ENTITLEMENT AND CHARITABLE AID PROGRAMS, PRESCRIPTION ASSISTANCE, HOUSING STABILITY, TRANSPORTATION OPTIONS, SUPPORTED EMPLOYMENT, AND LINKAGE TO MEDICAL CARE. SERVICES MAY BE DELIVERED INDIVIDUALLY OR IN GROUPS. RECOVERY-ORIENTED GROUPS, SUCH AS THE FAMILY CAREGIVERS GROUP, HELP FOR MOM (TREATING POSTPARTUM DEPRESSION), AND ILLNESS MANAGEMENT GROUP, ARE SPECIALIZED FORMS OF COMMUNITY SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1260650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 254 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7619 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 116 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3491 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3894 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2811 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 302616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 312354 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN M KELLY DYLAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN ADAMS MSN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE E BELARDO JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBI ENGLISH LPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY JO SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LILY YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW MANGELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE HENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA M BOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA KROL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 176120 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1261596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 504 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16850 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 91 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2739 |
| IRS990/InterestGrp/TotalAmt | 0 | 3055 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 983 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44859 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48478 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 607592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 946234 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN INDIVIDUALS, FAMILIES, AND THE COMMUNITY - THROUGH CULTURALLY RELEVANT BEHAVIORAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 64061 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 368936 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2096 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70118 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12285 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174918 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 82998 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3091 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82730 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT MAINT - MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE - B |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 141 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 104 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 74 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 276645 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29598 |
| IRS990/OtherRevenueTotalAmt | 0 | 29598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 476447 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1646 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44055 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12034 |
| IRS990/PrincipalOfficerNm | 0 | HELEN M KELLY DYLAG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON-INSURED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CC ADAMHS BOARD PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 558203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 217337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 558203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20735 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL AND PSYCHIATRIC SERVICES INCLUDE MEDICAL EVALUATION AND TREATMENT FOR CONTROLLING OR REDUCING THE DISABLING SYMPTOMS OF SERIOUS MENTAL ILLNESS. PSYCHIATRISTS AND PSYCHIATRIC NURSE SPECIALISTS MANAGE PSYCHOTROPIC MEDICATIONS TO IMPROVE A PATIENT'S OVERALL LEVEL OF FUNCTIONING. PRACTITIONERS MAY ALSO IDENTIFY RELATED HEALTH / MEDICAL PROBLEMS, THEN REFER AND COLLABORATE WITH OTHER HEALTHCARE SPECIALISTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING / PSYCHOTHERAPY SERVICES PROVIDE INDIVIDUALIZED GUIDANCE AND SUPPORT BY AN INDEPENDENTLY LICENSED MENTAL HEALTH PROFESSIONAL. COUNSELING HELPS DEVELOP AND IMPROVE COPING SKILLS ESSENTIAL TO PRODUCTIVE LIVING. THE GOAL IS TO RESTORE INDIVIDUALS AND FAMILIES TO THEIR HIGHEST LEVEL OF FUNCTIONING - AT HOME, AT WORK, OR IN THE COMMUNITY. COUNSELING IMPROVES ABILITIES TO MANAGE DEPRESSION, ANXIETY, PANIC, ANGER, POST- TRAUMATIC STRESS, AND OTHER MOOD OR BEHAVIORAL DISORDERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE THE PARTIAL HOSPITALIZATION PROGRAM, MENTAL HEALTH ASSESSMENT, AWARD-WINNING RECOVERY MENTAL HEALTH PROGRAMS SUCH AS THE COMPEER PROGRAM, FAMILY CAREGIVER PROGRAM, THE "HELP FOR MOM" PROGRAM, AND MENTAL HEALTH CONSULTATION AND EDUCATION SERVICES. ALL PROGRAMS ARE NATIONALLY ACCREDITED BY THE JOINT COMMISSION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 541840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1385 |
| IRS990/PYOtherExpensesAmt | 0 | 491708 |
| IRS990/PYOtherRevenueAmt | 0 | 11810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 947017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 782287 |
| IRS990/PYTotalExpensesAmt | 0 | 1273995 |
| IRS990/PYTotalRevenueAmt | 0 | 1502052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 893915 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 337100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1726514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 924496 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1726514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 337100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1726514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2507157 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780643 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 780643 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 153321 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 260615 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 413936 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142979 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 275543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 418522 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1387734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113776 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 46749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 21887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED RENT - AMHERST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EHR IMPLEMENTATION COSTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4001 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1261596 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 338642 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1387734 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 276645 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1261596 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1265597 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1387734 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 10 BOARD MEMBERS, 41 OTHERS FROM "COMPEER" PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES INCLUDE THE PARTIAL HOSPITALIZATION PROGRAM, MENTAL HEALTH ASSESSMENT, AWARD-WINNING RECOVERY MENTAL HEALTH PROGRAMS SUCH AS THE COMPEER PROGRAM, FAMILY CAREGIVER PROGRAM, THE "HELP FOR MOM" PROGRAM, AND MENTAL HEALTH CONSULTATION AND EDUCATION SERVICES. ALL PROGRAMS ARE NATIONALLY ACCREDITED BY THE JOINT COMMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. IF THE FINANCE COMMITTEE DETERMINES THAT REVISIONS ARE NEEDED, THESE ARE MADE PRIOR TO FILING. THE FINAL VERSION OF FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS. ONCE FULLY SIGNED, THE FINAL FORM 990 IS FILED, AND A COPY MAINTAINED AS AN ATTACHMENT TO THE OFFICIAL MINUTES OF THE BOARD MEETING AT WHICH IT WAS DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A "CONFLICT OF INTEREST" QUESTIONNAIRE AND SUBMIT A SIGNED DISCLOSURE STATEMENT INDICATING ANY REAL OR POTENTIAL CONFLICT OF INTEREST. THIS QUESTIONNAIRE AND STATEMENT ARE COMPLETED INITIALLY UPON JOINING THE BOARD, AND AT LEAST ANNUALLY THEREAFTER. THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH IS RESPONSIBLE FOR RESOLVING ANY ACTUAL OR POTENTIAL CONFLICT, AND FOR CLARIFYING BOARD RESPONSIBILITIES. IF UNABLE TO RESOLVE AN ISSUE, THE COMMITTEE REFERS THE MATTER TO THE FULL BOARD OF DIRECTORS FOR ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE PRESIDENT / CEO, TO ASSURE HIGH-QUALITY LEADERSHIP FOR THE CENTER, TO REVIEW PROGRESS TOWARD GOALS, AND TO MEET THE BOARD'S FIDUCIARY OBLIGATION TO PROVIDE RESPONSIBLE OVERSIGHT FOR THE CENTER. THE BOARD SETS PERFORMANCE REVIEW PROCEDURES AND COMPENSATION DETERMINATION ACCORDING TO ITS RULES AND REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $778,187
- Liabilities
- $409,251
- Net assets
- $368,936
- Revenue
- $1,261,596
- Expenses
- $1,387,734
- Net income
- -$126,138