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
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$991,879
Up $213,692 (+27%) from 2018
Net Assets
Up$470,118
Up $101,182 (+27%) from 2018
Liabilities
Up$521,761
Up $112,510 (+27%) from 2018
Revenue And Expenses
Revenue
Up$1,513,251
Up $251,655 (+20%) from 2018
Expenses
Up$1,415,082
Up $27,348 (+2.0%) from 2018
Net Income
Up$98,169
Up $224,307 (+178%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 3, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $1,513,251
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 | |||
| Cash and Non-Interest-Bearing Accounts | $259,880 | $492,808 | ▲ $232,928 |
| Land, Buildings, and Equipment, Net | $338,642 | $286,318 | ▼ $52,324 |
| Accounts Receivable | $119,153 | $145,427 | ▲ $26,274 |
| Investments in Publicly Traded Securities | $48,478 | $51,976 | ▲ $3,498 |
| Prepaid Expenses and Deferred Charges | $12,034 | $15,350 | ▲ $3,316 |
| Total Assets | $778,187 | $991,879 | ▲ $213,692 |
| Liabilities | |||
| Other Liabilities | $276,645 | $397,554 | ▲ $120,909 |
| Deferred Revenue | $46,750 | $52,629 | ▲ $5,879 |
| Accounts Payable and Accrued Expenses | $35,637 | $35,915 | ▲ $278 |
| Mortgage Notes Payable Secured by Investment Property | $50,219 | $35,663 | ▼ $14,556 |
| Total Liabilities | $409,251 | $521,761 | ▲ $112,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $368,936 | $470,118 | ▲ $101,182 |
| Total Net Assets Fund Balance | $368,936 | $470,118 | ▲ $101,182 |
| Total Liabilities and Net Assets / Fund Balance | $778,187 | $991,879 | ▲ $213,692 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $106,531 | $311,991 | $418,522 |
| Buildings | $144,247 | $269,689 | $413,936 |
| Leasehold Improvements | $35,540 | $78,236 | $113,776 |
Compensation and Service Providers
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 |
| Helen M Kelly Dylag | CEO |
| Andrea M Bock | Secretary |
| Michelle Hennis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $356,430
- Program Service Revenue
- $1,148,853
- Investment Income
- $1,149
- Other Revenue
- $6,819
- All Other Contributions
- $154,929
- Change in Net Assets
- $98,169
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,513,251
- Total Revenue per Audited Statements
- $1,513,251
- Total Revenue per Form 990
- $1,513,251
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $859,471 |
| Other Expenses | $555,611 |
| Total Fundraising Expense | $38,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $557,193 | $18,369 | $2,536 | $578,098 |
| Fees for Services Other | $290,965 | $7,293 | $2,747 | $301,005 |
| Current Officers, Directors, Trustees, and Key Employees | $61,740 | $41,769 | $22,491 | $126,000 |
| Other Employee Benefits | $87,721 | $8,523 | $3,547 | $99,791 |
| Occupancy | $61,741 | $5,165 | $1,946 | $68,852 |
| Payroll Taxes | $48,859 | $4,747 | $1,976 | $55,582 |
| Depreciation Depletion | $46,922 | $3,923 | $1,478 | $52,323 |
| Insurance | $15,723 | $1,315 | $495 | $17,533 |
| Office Expenses | $12,431 | $1,039 | $391 | $13,861 |
| Conferences and Meetings | $8,054 | $673 | $254 | $8,981 |
| Fees for Services Accounting | $7,622 | $638 | $240 | $8,500 |
| Travel | $7,535 | $630 | $237 | $8,402 |
| Interest | $2,127 | $178 | $67 | $2,372 |
| Other Expenses | $1,401 | $117 | $44 | $1,562 |
| Advertising | $928 | $78 | $29 | $1,035 |
| All Other Expenses | $44 | - | - | $44 |
| Total Functional Expenses | $1,280,996 | $95,293 | $38,793 | $1,415,082 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,415,082 |
| Total Expenses per Audited Statements | $1,415,082 |
| Total Expenses per Form 990 | $1,415,082 |
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 |
|---|---|
| Advanced Claims Payments | $155,330 |
| Accrued Rent - Amherst | $137,699 |
| Accrued Payroll | $52,951 |
| Accrued Vacation | $43,574 |
| Accrued Ehr Implementation Costs | $8,000 |
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
- 2020-01-03
Organization Details
- Principal Officer
- Helen M Kelly Dylag
- Formed
- 1974
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 24
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 4,830 404 152 other admin contract services 63,388 5,301 1,993 psychiatry contract services 171,050 0 0 housekeeping - bldg 11,055 925 348 temporary staffing 3,484 291 110 payroll processing fees 4,482 375 141 ehr technology expenses 32,676 0 0 total 290,965 7,296 2,744”
Form 990, Part XI
“3,102 are cumulative unrealized increases in marketable securities.”
Form 990, Part XI, Line 9
“Book to tax depr. Differences 0”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17533 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 67 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/InterestGrp/TotalAmt | 0 | 2372 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51976 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 659916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 338642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286318 |
| 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 | 50219 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35663 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 368936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470118 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3013 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1946 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68852 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3547 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99791 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT MAINT - MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE - B |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1562 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 276645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 397554 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6819 |
| IRS990/OtherRevenueTotalAmt | 0 | 6819 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2536 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 557193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 578098 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15350 |
| 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 | SELF PAY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 731353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 286902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 40054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 731353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 286902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17782 |
| 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 337100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 983 |
| IRS990/PYOtherExpensesAmt | 0 | 658384 |
| IRS990/PYOtherRevenueAmt | 0 | 29598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 893915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 729350 |
| IRS990/PYTotalExpensesAmt | 0 | 1387734 |
| IRS990/PYTotalRevenueAmt | 0 | 1261596 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98169 |
| 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 | 1148853 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1840413 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2081317 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1840413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1840413 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2621056 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780643 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 780643 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 144247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 269689 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 413936 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 311991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 418522 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1415082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 137699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 52951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 43574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 8000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCED CLAIMS PAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED RENT - AMHERST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED EHR IMPLEMENTATION COSTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1513251 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 286318 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1415082 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 397554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1513251 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1513251 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1415082 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER CONTRACT SERVICES 4,830 404 152 OTHER ADMIN CONTRACT SERVICES 63,388 5,301 1,993 PSYCHIATRY CONTRACT SERVICES 171,050 0 0 HOUSEKEEPING - BLDG 11,055 925 348 TEMPORARY STAFFING 3,484 291 110 PAYROLL PROCESSING FEES 4,482 375 141 EHR TECHNOLOGY EXPENSES 32,676 0 0 TOTAL 290,965 7,296 2,744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 3,102 ARE CUMULATIVE UNREALIZED INCREASES IN MARKETABLE SECURITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK TO TAX DEPR. DIFFERENCES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $991,879
- Liabilities
- $521,761
- Net assets
- $470,118
- Revenue
- $1,513,251
- Expenses
- $1,415,082
- Net income
- $98,169