Civic Intelligence

Zepf Center

990 • Fiscal year 2015 • EIN 34-1168947

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

6605 West Central AveToledo, OH 43617

(419) 841-7701

Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$275,636

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,180,605

Up $2,891,478 (+22%) from 2014

Net Assets

Up

$13,112,025

Up $2,903,204 (+28%) from 2014

Liabilities

Down

$3,068,580

Down $11,726 (-0.4%) from 2014

Revenue

Up

$36,959,173

Up $7,493,814 (+25%) from 2014

Expenses

Up

$34,469,269

Up $9,138,288 (+36%) from 2014

Net Income

Down

$2,489,904

Down $1,644,474 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,956,476Liabilities 2010: $3,032,531Net Assets 2010: $923,9452010Assets 2011: $4,581,417Liabilities 2011: $2,979,152Net Assets 2011: $1,602,2652011Assets 2012: $4,743,513Liabilities 2012: $2,610,476Net Assets 2012: $2,133,0372012Assets 2013: $8,691,456Liabilities 2013: $2,606,791Net Assets 2013: $6,084,6652013Assets 2014: $13,289,127Liabilities 2014: $3,080,306Net Assets 2014: $10,208,8212014Assets 2015: $16,180,605Liabilities 2015: $3,068,580Net Assets 2015: $13,112,0252015Assets 2016: $16,037,353Liabilities 2016: $1,924,049Net Assets 2016: $14,113,3042016Assets 2017: $20,771,396Liabilities 2017: $2,607,522Net Assets 2017: $18,163,8742017Assets 2018: $22,964,993Liabilities 2018: $2,224,319Net Assets 2018: $20,740,6742018Assets 2019: $22,058,442Liabilities 2019: $2,320,370Net Assets 2019: $19,738,0722019Assets 2020: $26,927,527Liabilities 2020: $7,966,570Net Assets 2020: $18,960,9572020Assets 2021: $25,483,955Liabilities 2021: $3,233,031Net Assets 2021: $22,250,9242021Assets 2024: $23,914,376Liabilities 2024: $5,622,428Net Assets 2024: $18,291,9482024

Highlighted filing

2015

Assets$16,180,605
Liabilities$3,068,580
Net Assets$13,112,025

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $14,790,9812010Expenses 2011: $15,562,8152011Expenses 2012: $15,424,7312012Expenses 2013: $20,594,9462013Revenue 2014: $29,465,359Expenses 2014: $25,330,981Net Income 2014: $4,134,3782014Revenue 2015: $36,959,173Expenses 2015: $34,469,269Net Income 2015: $2,489,9042015Revenue 2016: $37,828,070Expenses 2016: $36,822,873Net Income 2016: $1,005,1972016Revenue 2017: $44,174,372Expenses 2017: $40,028,167Net Income 2017: $4,146,2052017Revenue 2018: $44,457,622Expenses 2018: $41,848,235Net Income 2018: $2,609,3872018Revenue 2019: $37,354,851Expenses 2019: $38,365,774Net Income 2019: -$1,010,9232019Revenue 2020: $38,952,221Expenses 2020: $39,709,853Net Income 2020: -$757,6322020Revenue 2021: $43,313,052Expenses 2021: $39,975,503Net Income 2021: $3,337,5492021Revenue 2024: $41,705,928Expenses 2024: $42,372,837Net Income 2024: -$666,9092024

Highlighted filing

2015

Revenue$36,959,173
Expenses$34,469,269
Net Income$2,489,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$37,169,313
Mission and Program Overview

Mission

Mental health recovery services and vocational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,514,137$5,809,627▲ $1,295,490
Land, Buildings, and Equipment, Net$2,890,922$4,065,521▲ $1,174,599
Pledges and Grants Receivable$2,436,050$3,287,610▲ $851,560
Investments Program Related$1,924,485--
Cash and Non-Interest-Bearing Accounts$350,025$1,236,598▲ $886,573
Accounts Receivable$390,910$1,137,472▲ $746,562
Investments Other Securities$702,683$539,558▼ $163,125
Prepaid Expenses and Deferred Charges$76,815$98,519▲ $21,704
Total Assets$13,289,127$16,180,605▲ $2,891,478
Other Assets Total$3,100$5,700▲ $2,600
Liabilities
Accounts Payable and Accrued Expenses$2,499,093$3,001,279▲ $502,186
Mortgage Notes Payable Secured by Investment Property$581,213$50,870▼ $530,343
Deferred Revenue-$16,431-
Total Liabilities$3,080,306$3,068,580▼ $11,726
Net Assets / Fund Balance
Unrestricted Net Assets$10,208,821$13,100,030▲ $2,891,209
Temporarily Rstr Net Assets-$11,995-
Total Net Assets Fund Balance$10,208,821$13,112,025▲ $2,903,204
Total Liabilities and Net Assets / Fund Balance$13,289,127$16,180,605▲ $2,891,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,485,496$1,943,051$5,428,547
Other Land Buildings$169,688$875,277$1,044,965
Land$277,235-$277,235
Equipment$43,970$124,114$168,084
Leasehold Improvements$89,132$42,090$131,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MosesCEOFT$189,888$74,184$264,072
Ock Lan Hong-shahidMedical DirectorFT$207,431$32,942$240,373
Wissam HoteitPsychiatristFT$202,381$28,097$230,478
Barbara FunkePsychiatristFT$185,732$38,252$223,984
Chandani LewisPsychiatristFT$199,816$23,647$223,463
Barbara LaforrestPyschiatristFT$187,861$21,408$209,269
Susan C HaleyPyschiatristFT$182,880$21,867$204,747
Deborah FloresCOOFT$139,768$28,638$168,406
Kathleen CesenCFOFT$116,880$27,107$143,987

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hand ConstructionConstruction & Maintenance3242 LEXINGTON GLEN, Monclova, OH 43542$657,770
Eastman & Smith LtdChild Psychiatrist4477 RIVER RD, Toledo, OH 43614$273,228
Suzanne BrobeckChild Psychiatrist407 W FRONT ST, Perrysburg, OH 43551$230,795
-Legal ServicesONE SEAGATE 24TH FLOOR PO BOX 100, Toledo, OH 43699$110,424
-Psychiatric Services3934 LAPLANTE, Monclova, OH 43542$108,192
Revenue and Support

Revenue Composition

Contributions and Grants
$7,350,311
Program Service Revenue
$29,568,060
Investment Income
$38,193
Other Revenue
$2,609
All Other Contributions
$133,626
Change in Net Assets
$2,489,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,006,124
Revenue Not Reported on Financial Statements
$-46,951
Revenue Not Reported on Form 990
$-31,423
Other Revenue Adjustments
$-46,951
Total Revenue per Audited Statements
$36,974,701
Total Revenue per Form 990
$36,959,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,336,715
Other Expenses$8,091,361
Grants and Similar Amounts Paid$41,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,790,028$1,707,899-$19,497,927
Other Employee Benefits$3,572,618$322,042-$3,894,660
Occupancy$1,464,830$128,855-$1,593,685
Payroll Taxes$1,337,178$165,244-$1,502,422
Fees for Services Other$1,193,659$268,712-$1,462,371
Office Expenses$820,986$64,214-$885,200
Current Officers, Directors, Trustees, and Key Employees$246,433$628,816-$875,249
Travel$587,441$85,520-$672,961
Information Technology$641,285$23,346-$664,631
Pension Plan Contributions$523,043$43,414-$566,457
Depreciation Depletion$436,109$42,300-$478,409
Insurance$304,143$35,758-$339,901
Other Expenses$196,054$40,594-$196,054
Conferences and Meetings$169,142$25,029-$194,171
Fees for Services Legal-$92,731-$92,731
Advertising$87,976$3,769-$91,745
All Other Expenses$73,103$17,908-$91,011
Fees for Services Accounting-$63,182-$63,182
Grants to Domestic Orgs$41,193--$41,193
Fees for Service Investment Mgmnt Fees-$1,507-$1,507
Total Functional Expenses$30,692,853$3,776,416$0$34,469,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,496,740
Total Expenses per Form 990$34,469,269
Expenses per Audited Statements$34,449,657
Expenses Not Reported on Form 990$47,083
Expenses Not Reported on Financial Statements$19,612
Other Expense Adjustments$19,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,665
Fundraising Gross Income$19,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$41,113$10,551$132$10,419
Serve Up an Ace$34,940$8,792$2,620$6,172
Total Events$77,153$19,343$26,665$-7,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organizations form 990 was provided to the board of directors for review before filing.

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

The organization uses procedures to regularly and consistently monitor and enforce compliance with their conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The organization uses a process for determining compensation of the organization's ceo, executive director, top management official, or key employees which includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Zepf Center
EIN
34-1168947
Phone
4198417701
Address
6605 WEST CENTRAL AVE, TOLEDO, OH 43617

Signing Officer

Name
Kathleen M Cesen
Title
CFO
Phone
4198417701
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Cesen
Formed
1975
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
729
Volunteers
17

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book to tax gain -132. Transfer of net assets 425,243.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Management of the center is required to determine whether a tax position of the center is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the center is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The center's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fees for investments -1,507. Workers comp refund -6,105. Passthrough income -12,000.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -26,665. Cogs expense -20,418. Investment gain 132.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 26,665. Cogs expense 20,418.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fees for investments 1,507. Workers comp refund 6,105. Passthrough income 12,000.

Raw XML AppendixShowing 400 of 972 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.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2137548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519893
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MARCIA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN CARMONY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELITA CRUZ BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE FEHER
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER PAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI OLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BAAS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN LIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY GOLIGOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE MINTUN
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY DAVIS-GRABLE
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY WANUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARA LANZINGER SPIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL TOTH JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN CESEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm20OCK LAN HONG-SHAHID
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA FUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm22WISSAM HOTEIT
IRS990/Form990PartVIISectionAGrp/PersonNm23CHANDANI LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm24BARBARA LAFORREST
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN C HALEY
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17234272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20209675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21186436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22202467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23202496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24188946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25184854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt179994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt186152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PYSCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25PYSCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057810
IRS990/FundraisingDirectExpensesAmt026665
IRS990/FundraisingGrossIncomeAmt019343
IRS990/GainOrLossGrp/OtherAmt06082
IRS990/GainOrLossGrp/SecuritiesAmt0132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt07158875
IRS990/GrantAmt041193
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041193
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017957
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151314
IRS990/GrossReceiptsAmt037169313
IRS990/GrossSalesOfInventoryAmt024244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023346
IRS990/InformationTechnologyGrp/ProgramServicesAmt0641285
IRS990/InformationTechnologyGrp/TotalAmt0664631
IRS990/InsuranceGrp/ManagementAndGeneralAmt035758
IRS990/InsuranceGrp/ProgramServicesAmt0304143
IRS990/InsuranceGrp/TotalAmt0339901
IRS990/InvestmentIncomeGrp/ExclusionAmt031979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0702683
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0539558
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01924485
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02984532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02890922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04065521
IRS990/LandBldgEquipCostOrOtherBssAmt07050053
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011875
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151182
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTAL HEALTH RECOVERY SERVICES AND VOCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0581213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.62$18.3$41.7$42.4$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$3.23$22.3$43.3$40.0$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$7.97$19.0$39.0$39.7$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$2.32$19.7$37.4$38.4$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$2.22$20.7$44.5$41.8$2.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$2.61$18.2$44.2$40.0$4.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.92$14.1$37.8$36.8$1.01
2015Detailed filing. Detailed filing data is available for this year.$16.2$3.07$13.1$37.0$34.5$2.49
2014Detailed filing. Detailed filing data is available for this year.$13.3$3.08$10.2$29.5$25.3$4.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$2.61$6.08$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$2.61$2.13$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.98$1.60$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.03$0.92$14.8