Civic Intelligence

Child and Adolescent Behavioral Health

990 • Fiscal year 2021 • EIN 34-1191950

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileWWW.CASRV.ORG

View Organization Page

919 2nd Street NECanton, OH 44704

(330) 454-7917

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$155,243

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

44%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,245,968

Up $1,289,662 (+33%) from 2020

Net Assets

Up

$3,862,383

Up $3,151,212 (+443%) from 2020

Liabilities

Down

$1,383,585

Down $1,861,550 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$12,381,987

Up $3,791,697 (+44%) from 2020

Expenses

Up

$9,319,252

Up $36,475 (+0.4%) from 2020

Net Income

Up

$3,062,735

Up $3,755,222 (+542%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,734,550Liabilities 2010: $2,503,917Net Assets 2010: $1,230,6332010Assets 2011: $3,966,378Liabilities 2011: $2,589,243Net Assets 2011: $1,377,1352011Assets 2012: $3,743,473Liabilities 2012: $2,537,467Net Assets 2012: $1,206,0062012Assets 2013: $3,874,951Liabilities 2013: $2,590,847Net Assets 2013: $1,284,1042013Assets 2014: $3,725,610Liabilities 2014: $2,352,115Net Assets 2014: $1,373,4952014Assets 2015: $3,772,335Liabilities 2015: $2,216,818Net Assets 2015: $1,555,5172015Assets 2016: $2,889,763Liabilities 2016: $1,303,520Net Assets 2016: $1,586,2432016Assets 2017: $2,464,787Liabilities 2017: $1,062,822Net Assets 2017: $1,401,9652017Assets 2018: $2,664,357Liabilities 2018: $1,146,650Net Assets 2018: $1,517,7072018Assets 2019: $2,937,123Liabilities 2019: $1,569,039Net Assets 2019: $1,368,0842019Assets 2020: $3,956,306Liabilities 2020: $3,245,135Net Assets 2020: $711,1712020Assets 2021: $5,245,968Liabilities 2021: $1,383,585Net Assets 2021: $3,862,3832021Assets 2022: $4,711,278Liabilities 2022: $1,103,996Net Assets 2022: $3,607,2822022Assets 2024: $5,083,880Liabilities 2024: $2,855,723Net Assets 2024: $2,228,1572024

Highlighted filing

2021

Assets$5,245,968
Liabilities$1,383,585
Net Assets$3,862,383
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,568,5502010Expenses 2011: $7,887,0172011Expenses 2012: $7,874,0992012Expenses 2013: $7,996,2562013Revenue 2014: $8,808,074Expenses 2014: $8,776,427Net Income 2014: $31,6472014Revenue 2015: $9,185,411Expenses 2015: $9,031,420Net Income 2015: $153,9912015Revenue 2016: $8,771,308Expenses 2016: $8,790,007Net Income 2016: -$18,6992016Revenue 2017: $7,357,358Expenses 2017: $7,706,075Net Income 2017: -$348,7172017Revenue 2018: $8,185,007Expenses 2018: $8,131,049Net Income 2018: $53,9582018Revenue 2019: $9,748,583Expenses 2019: $9,935,942Net Income 2019: -$187,3592019Revenue 2020: $8,590,290Expenses 2020: $9,282,777Net Income 2020: -$692,4872020Revenue 2021: $12,381,987Expenses 2021: $9,319,252Net Income 2021: $3,062,7352021Revenue 2022: $8,858,550Expenses 2022: $8,973,400Net Income 2022: -$114,8502022Revenue 2024: $7,514,904Expenses 2024: $8,862,501Net Income 2024: -$1,347,5972024

Highlighted filing

2021

Revenue$12,381,987
Expenses$9,319,252
Net Income$3,062,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$12,388,296
Mission and Program Overview

Mission

We are the premier childrens mental health agency that reduces the suffering experienced by children who have emotional problems related to depression, anxiety, and behavior like adhd. Untreated, these problems can lead to failure in school, drugs, delinquency, and suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,019,093$1,736,557▼ $282,536
Investments in Publicly Traded Securities-$1,596,857-
Land, Buildings, and Equipment, Net$938,378$943,970▲ $5,592
Accounts Receivable$737,052$631,697▼ $105,355
Investments Other Securities$213,282$282,630▲ $69,348
Prepaid Expenses and Deferred Charges$48,501$54,257▲ $5,756
Total Assets$3,956,306$5,245,968▲ $1,289,662
Liabilities
Accounts Payable and Accrued Expenses$2,824,970$1,028,580▼ $1,796,390
Mortgage Notes Payable Secured by Investment Property$349,902$319,146▼ $30,756
Deferred Revenue$70,263$35,859▼ $34,404
Total Liabilities$3,245,135$1,383,585▼ $1,861,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,206$3,837,418▲ $3,151,212
Net Assets With Donor Restrictions$24,965$24,965→ $0
Total Net Assets Fund Balance$711,171$3,862,383▲ $3,151,212
Total Liabilities and Net Assets / Fund Balance$3,956,306$5,245,968▲ $1,289,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,833$1,450,776$2,225,609
Leasehold Improvements$65,790$220,813$286,603
Equipment$87,147$52,089$139,236
Other Land Buildings$0$90,526$90,526
Land$16,200-$16,200
Other Securities$282,630--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$213,282$6,713▲ $64,546-$282,630
2019$215,776-▼ $898$1,596$213,282
2018$213,651-▲ $3,704$1,579$215,776
2017$200,950-▲ $12,701-$213,651
2016$219,809$100▲ $26,041-$200,950
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HayfordPhysicianFT$144,592$10,651$155,243
Joseph FrenchCEOFT$108,747$6,651$115,398
Georgene VorosCCOFT$75,828$14,573$90,401
Pamela LungCFOFT$79,384$7,164$86,548
Jodi SantilloCOOFT$67,142$6,651$73,793
Melissa CoultasCAOFT$41,475$12,333$53,808

Board Members and Trustees

NameTitle
Patrick MackiePresident
Linda Sklar1st Vice President
Jennifer Meek Eels2nd Vice President
Dominic ReolfiBoard Member
Holly DaviesBoard Member
Jill McdermottBoard Member
Joyce SalapackBoard Member
Lisa Warburton-gregoryBoard Member
Michael MccabeBoard Member
Monica GwinBoard Member
Rob GressBoard Member
Heather PenningtonAssistant Treasurer
Mike GallinaSecretary
Casey MccloudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,198,055
Program Service Revenue
$7,714,861
Investment Income
$1,838
Other Revenue
$467,233
All Other Contributions
$210,258
Change in Net Assets
$3,062,735

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table422$9,500Fair Market Value
Total Noncash Contributions422$9,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,380,076
Revenue Not Reported on Financial Statements
$1,911
Revenue Not Reported on Form 990
$94,786
Total Revenue per Audited Statements
$12,474,862
Total Revenue per Form 990
$12,381,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,585,346
Other Expenses$1,733,906
Total Fundraising Expense$141,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,890,682$698,139-$5,588,821
Other Employee Benefits$711,992$216,413-$928,405
Occupancy$708,412$65,241$7,237$780,890
Payroll Taxes$465,719$59,272-$524,991
Current Officers, Directors, Trustees, and Key Employees$423,923-$34,751$458,674
Fees for Services Other$142,458$8,105-$150,563
Depreciation Depletion$127,401$8,253$1,700$137,354
Conferences and Meetings$45,931$51,916$342$98,189
Advertising$8,471$3,618$84,207$96,296
Office Expenses$64,397$11,894$13,107$89,398
Pension Plan Contributions$65,724$18,731-$84,455
Insurance$82,962$312$82$83,356
Fees for Services Accounting-$35,288-$35,288
Travel$30,212$442$384$31,038
Fees for Services Management$25,290$1,439$44$26,773
All Other Expenses$7,557$15,288-$22,845
Other Expenses$17,903$18,690-$17,903
Fees for Services Legal-$7,962-$7,962
Fees for Service Investment Mgmnt Fees-$1,911-$1,911
Interest$372$24$5$401
Total Functional Expenses$7,920,469$1,256,924$141,859$9,319,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,323,650
Total Expenses per Form 990$9,319,252
Expenses per Audited Statements$9,317,341
Expenses Not Reported on Form 990$6,309
Expenses Not Reported on Financial Statements$1,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,856
Fundraising Direct Expenses$6,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Let Your Light Shine$35,435$13,155$1,212$11,943
Wine & Cheese$6,650$1,701-$1,701
Total Events$42,085$14,856$6,309$8,547
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 draft form 990 is reviewed with the preparer. Draft copies are sent out to our operations committee/audit committee of our board, for review and approval. Final copies are given to the full board at the next board meeting.”

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

“The conflict of interest policy shall apply to all directors, employees and independent contractors providing services and materials to the corporation. When any person to whom this policy applies believes that he or she or a member of his or her immediate family might have or does have a real or apparent conflict, such individual should, in addition to filing the disclosure notice required hereunder, abstain from making motions, voting, executing agreements, or taking any other similar direct action on behalf of the corporation where the conflict might pertain, but shall not be precluded from debate or other similar involvement on behalf of the corporation. The board may, upon receipt of a written request, or upon its own initiative, establish further guidelines consistent with the interest of the corporation for the resolution of any real or apparent conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for ceo is reviewed by the executive committee of our board annually. Review includes salary comparison of like agencies in ohio via the ohio council of behavioral healthcare provides salary and compensation survey. Salary ranges are reviewed and approved by the board in the same way for all positions.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child & Adolescent Behavioral Health
EIN
34-1191950
Phone
3304547917
Address
919 2ND STREET NE, CANTON, OH 44704

Signing Officer

Name
Joseph French
Title
Chief Executive Officer
Phone
3304547917
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph French
Formed
1976
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
201
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide a permanent source of income”

PART X, LINE 2:

“The organizatioin is a nonprofit entity and has been granted an exemption from income taxes under the provisions of the internal revenue code section 501(c)(3). The organization determined that it is not required to record a liability related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted with fundraising event income 6,309.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted with fundraising event income 6,309.”

Raw XML AppendixShowing 400 of 732 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/ActivityOrMissionDesc0WE ARE THE PREMIER CHILDRENS MENTAL HEALTH AGENCY THAT REDUCES THE SUFFERING EXPERIENCED BY CHILDREN WHO HAVE EMOTIONAL PROBLEMS RELATED TO DEPRESSION, ANXIETY, AND BEHAVIOR LIKE ADHD. UNTREATED, THESE PROBLEMS CAN LEAD TO FAILURE IN SCHOOL, DRUGS, DELINQUENCY, AND SUICIDE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK MACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MEEK EELS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE GALLINA
IRS990/Form990PartVIISectionAGrp/PersonNm4CASEY MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMINIC REOLFI
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA GWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE SALAPACK
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA WARBURTON-GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB GRESS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JODI SANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGENE VOROS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA LUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA COULTAS
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH HAYFORD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1567142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1675828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1841475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148592
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027229
IRS990/FundraisingDirectExpensesAmt06309
IRS990/FundraisingGrossIncomeAmt014856
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03776440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012388296
IRS990/GrossRentsGrp/RealAmt061884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt082
IRS990/InsuranceGrp/ManagementAndGeneralAmt0312
IRS990/InsuranceGrp/ProgramServicesAmt082962
IRS990/InsuranceGrp/TotalAmt083356
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/ProgramServicesAmt0372
IRS990/InterestGrp/TotalAmt0401
IRS990/InvestmentIncomeGrp/ExclusionAmt01838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0213282
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0282630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01596857
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01814204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0938378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0943970
IRS990/LandBldgEquipCostOrOtherBssAmt02758174
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0479
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0479
IRS990/MissionDesc0WE ARE THE PREMIER CHILDRENS MENTAL HEALTH AGENCY THAT REDUCES THE SUFFERING EXPERIENCED BY CHILDREN WHO HAVE EMOTIONAL PROBLEMS RELATED TO DEPRESSION, ANXIETY, AND BEHAVIOR LIKE ADHD. UNTREATED, THESE PROBLEMS CAN LEAD TO FAILURE IN SCHOOL, DRUGS, DELINQUENCY, AND SUICIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319146
IRS990/NetAssetsOrFundBalancesBOYAmt0711171
IRS990/NetAssetsOrFundBalancesEOYAmt03862383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08547
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0686206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03837418
IRS990/NoncashContributionsAmt09500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07237
IRS990/OccupancyGrp/ManagementAndGeneralAmt065241
IRS990/OccupancyGrp/ProgramServicesAmt0708412
IRS990/OccupancyGrp/TotalAmt0780890
IRS990/OfficeExpensesGrp/FundraisingAmt013107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011894
IRS990/OfficeExpensesGrp/ProgramServicesAmt064397
IRS990/OfficeExpensesGrp/TotalAmt089398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0711992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0928405
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MISCELANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218690
IRS990/OtherExpensesGrp/ProgramServicesAmt064961
IRS990/OtherExpensesGrp/ProgramServicesAmt136247
IRS990/OtherExpensesGrp/ProgramServicesAmt2-145
IRS990/OtherExpensesGrp/ProgramServicesAmt317903
IRS990/OtherExpensesGrp/TotalAmt068586
IRS990/OtherExpensesGrp/TotalAmt166608
IRS990/OtherExpensesGrp/TotalAmt218545
IRS990/OtherExpensesGrp/TotalAmt317903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331823
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161409
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23091
IRS990/OtherRevenueTotalAmt0396802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04890682
IRS990/OtherSalariesAndWagesGrp/TotalAmt05588821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465719
IRS990/PayrollTaxesGrp/TotalAmt0524991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065724
IRS990/PensionPlanContributionsGrp/TotalAmt084455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054257
IRS990/PrincipalOfficerNm0JOSEPH FRENCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1STARK MHAR
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PSYCHOEDUCATIONAL & SUPPORT SERVI
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04436860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1976630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2841553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3659340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4532856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04436860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1976630

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,245,968
Liabilities
$1,383,585
Net assets
$3,862,383
Revenue
$12,381,987
Expenses
$9,319,252
Net income
$3,062,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.86$2.23$7.51$8.86$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.10$3.61$8.86$8.97$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.25$1.38$3.86$12.4$9.32$3.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.25$0.71$8.59$9.28$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.57$1.37$9.75$9.94$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.15$1.52$8.19$8.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.06$1.40$7.36$7.71$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.30$1.59$8.77$8.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.77$2.22$1.56$9.19$9.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.73$2.35$1.37$8.81$8.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.59$1.28$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.54$1.21$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.59$1.38$7.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.50$1.23$7.57