Civic Intelligence

Alta Care Group Inc.

990 • Fiscal year 2017 • EIN 34-1205791

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.altabehavioralhealthcare.org

View Organization Page

711 Belmont AvenueYoungstown, OH 44502

(330) 793-2487

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$132,303

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,018,537

Up $2,372,645 (+90%) from 2015

Net Assets

Up

$3,233,837

Up $1,079,131 (+50%) from 2015

Liabilities

Up

$1,784,700

Up $1,293,514 (+263%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$13,031,575

Up $9,129,974 (+234%) from 2015

Expenses

Up

$12,350,622

Up $8,906,214 (+259%) from 2015

Net Income

Up

$680,953

Up $223,760 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2012: $2,137,366Liabilities 2012: $578,051Net Assets 2012: $1,559,3152012Assets 2013: $2,206,377Liabilities 2013: $555,096Net Assets 2013: $1,651,2812013Assets 2014: $2,287,124Liabilities 2014: $551,141Net Assets 2014: $1,735,9832014Assets 2015: $2,645,892Liabilities 2015: $491,186Net Assets 2015: $2,154,7062015Assets 2017: $5,018,537Liabilities 2017: $1,784,700Net Assets 2017: $3,233,8372017Assets 2018: $5,243,377Liabilities 2018: $2,092,021Net Assets 2018: $3,151,3562018Assets 2019: $5,536,822Liabilities 2019: $2,262,447Net Assets 2019: $3,274,3752019Assets 2020: $6,202,855Liabilities 2020: $2,908,012Net Assets 2020: $3,294,8432020Assets 2021: $9,445,366Liabilities 2021: $4,552,328Net Assets 2021: $4,893,0382021Assets 2022: $10,040,004Liabilities 2022: $3,794,841Net Assets 2022: $6,245,1632022Assets 2023: $12,541,051Liabilities 2023: $5,358,498Net Assets 2023: $7,182,5532023Assets 2024: $13,723,052Liabilities 2024: $5,495,675Net Assets 2024: $8,227,3772024

Highlighted filing

2017

Assets$5,018,537
Liabilities$1,784,700
Net Assets$3,233,837
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,560,6802012Expenses 2013: $3,434,5142013Revenue 2014: $3,455,224Expenses 2014: $3,452,084Net Income 2014: $3,1402014Revenue 2015: $3,901,601Expenses 2015: $3,444,408Net Income 2015: $457,1932015Revenue 2017: $13,031,575Expenses 2017: $12,350,622Net Income 2017: $680,9532017Revenue 2018: $11,996,482Expenses 2018: $12,097,500Net Income 2018: -$101,0182018Revenue 2019: $12,942,594Expenses 2019: $12,814,566Net Income 2019: $128,0282019Revenue 2020: $12,773,826Expenses 2020: $12,719,624Net Income 2020: $54,2022020Revenue 2021: $15,984,674Expenses 2021: $14,542,264Net Income 2021: $1,442,4102021Revenue 2022: $16,371,555Expenses 2022: $14,795,959Net Income 2022: $1,575,5962022Revenue 2023: $18,457,669Expenses 2023: $17,591,581Net Income 2023: $866,0882023Revenue 2024: $19,659,794Expenses 2024: $18,896,276Net Income 2024: $763,5182024

Highlighted filing

2017

Revenue$13,031,575
Expenses$12,350,622
Net Income$680,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$13,031,575
Mission and Program Overview

Mission

Counseling support and case management

To support the social, emotional, behavioral and physical well-being of children, adolescents, young adults and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,438$1,932,895▲ $757,457
Cash and Non-Interest-Bearing Accounts$0$1,156,309▲ $1,156,309
Investments in Publicly Traded Securities$586,363$672,650▲ $86,287
Pledges and Grants Receivable$130,024$647,336▲ $517,312
Accounts Receivable$220,563$286,478▲ $65,915
Savings and Temporary Cash Investments$1,255,150$201,625▼ $1,053,525
Prepaid Expenses and Deferred Charges$56,107$113,880▲ $57,773
Investments Other Securities$6,926$7,364▲ $438
Total Assets$3,430,571$5,018,537▲ $1,587,966
Liabilities
Accounts Payable and Accrued Expenses$391,699$1,283,218▲ $891,519
Mortgage Notes Payable Secured by Investment Property$516,420$433,276▼ $83,144
Deferred Revenue$36,200$37,949▲ $1,749
Other Liabilities$0$30,257▲ $30,257
Total Liabilities$944,319$1,784,700▲ $840,381
Net Assets / Fund Balance
Unrestricted Net Assets$2,486,252$3,233,837▲ $747,585
Total Net Assets Fund Balance$2,486,252$3,233,837▲ $747,585
Total Liabilities and Net Assets / Fund Balance$3,430,571$5,018,537▲ $1,587,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,523$2,476,012$3,367,535
Equipment$861,037$338,124$1,199,161
Other Land Buildings$110,102$54,777$164,879
Land$70,233-$70,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,926-▲ $575-$7,364
2015$6,864-▲ $62-$6,926
2014$0-▲ $6,864-$6,864
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ShorokeyChief Executive OfficerFT$104,934$27,369$132,303
Virginia PolishChief Financial OfficerFT$89,593$14,593$104,186

Board Members and Trustees

NameTitle
Kelly Kiraly FrammartinoPresident
David ButtarFirst Vice President (Thru Mid-June)
Michael CafaroSecond Vice President
George BriachBoard Member
James GibbsBoard Member
Jerry GreeneBoard Member
Jessica FosterBoard Member
Karl ReinBoard Member
Kori SmithBoard Member
Leigh Samargia-PflugBoard Member
Patrick O'LearyBoard Member
Thomas PhillipsBoard Member
Rebecca GersonBoard Member (Thru January)
Crystal HawthorneSecretary
Kenneth EkisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Involta LLCManaged IT Services1343 Belmont Ave, Youngstown, OH 44504$795,916
Callos Resource LLCContract LaborPO Box 74968, Cleveland, OH 44194$277,399
Jerome UnderwoodJanitorial Services831 Miami Ave, Youngstown, OH 44505$192,931
Farris MarketingMarketing Services4845 Market St, Youngstown, OH 44512$108,885
Revenue and Support

Revenue Composition

Contributions and Grants
$10,532,616
Program Service Revenue
$2,449,441
Investment Income
$20,563
Other Revenue
$28,955
All Other Contributions
$142,105
Change in Net Assets
$680,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,031,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,641,922
Total Revenue per Audited Statements
$14,673,497
Total Revenue per Form 990
$13,031,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,069,554
Other Expenses$4,281,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,185,557$501,121-$5,686,678
Other Employee Benefits$1,260,527$138,459-$1,398,986
Occupancy$938,541--$938,541
Fees for Services Other$875,031--$875,031
Payroll Taxes$489,525$53,772-$543,297
Office Expenses$470,882$7,275-$478,157
Depreciation Depletion$262,528--$262,528
Current Officers, Directors, Trustees, and Key Employees$6,273$252,672-$258,945
Pension Plan Contributions$163,670$17,978-$181,648
Conferences and Meetings$126,912$4,345-$131,257
Travel$110,608$5,677-$116,285
Information Technology$105,893$9,306-$115,199
Advertising$91,603--$91,603
All Other Expenses$76,945$260-$77,205
Insurance$68,083--$68,083
Fees for Services Accounting-$25,000-$25,000
Fees for Services Legal$17,432--$17,432
Other Expenses$3,430--$3,430
Interest$438--$438
Total Functional Expenses$11,334,757$1,015,865$0$12,350,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,925,912
Expenses per Audited Statements$12,350,622
Total Expenses per Form 990$12,350,622
Expenses Not Reported on Form 990$1,575,290
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Capital Lease Obligation$30,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

“The bylaws were amended during fiscal year 2017: The conflict of interest policy was updated to add that Board Members shall, on an annual basis, be required to reaffirm their understanding of and commitment to avoiding conflict of interest in their capacity as members of the Alta Care Group Board of Directors by completing their Board of Directors Confidentiality and Conflict of Interest Agreement. The role of the Treasurer was updated to reflect that all checks drawn from the treasury shall be signed by both the Treasurer and/or any of the other officers of the Board or the Chief Executive Officer.”

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

“The 990 is sent to the board for review before being filed with the Internal Revenue Service.”

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

“Board Members shall avoid conflict of interest in matters related to their responsibilities and duties as a member of the Board and shall seek to faithfully reflect in their actions as Trustee, practices which insure the best interest of the Corporation, the clients it serves and the general public. Board Members shall, on an annual basis, be required to reaffirm their understanding of and commitment to avoiding conflict of interest in their capacity as a members of the Alta Care Group Board of Directors by completing the Board of Directors Confidentiality and Conflict of Interest Agreement.”

Form 990, Part VI, Section B, line 15

“The Chief Executive Officer is evaluated by all members of the governing board bi-annually and compensation is determined based on those evaluations and review of the agency's currrent financial condition and how it compares to prior years.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alta Care Group Inc
EIN
34-1205791
Phone
3307932487
Address
711 Belmont Avenue, Youngstown, OH 44502

Signing Officer

Name
Joseph Shorokey
Title
Chief Executive Officer
Phone
3307932487
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Shorokey
Formed
1976
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
216
Volunteers
482

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda VanNatta
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Foundation of the Mahoning Valley holds funds for Alta Care Group, Inc. The organization intends to use the endowment funds for operation and program services.”

Part X, Line 2:

“The organization is requred to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0391699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01283218
IRS990/AccountsReceivableGrp/BOYAmt0220563
IRS990/AccountsReceivableGrp/EOYAmt0286478
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support the social, emotional, behavioral and physical well-being of children, adolescents, young adults and their families.
IRS990/AdvertisingGrp/ProgramServicesAmt091603
IRS990/AdvertisingGrp/TotalAmt091603
IRS990/AllOtherContributionsAmt0142105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076945
IRS990/AllOtherExpensesGrp/TotalAmt077205
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wendy Saul
IRS990/BooksInCareOfDetail/PhoneNum03307932487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 Belmont Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Youngstown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt01156309
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0252672
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258945
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04345
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0126912
IRS990/ConferencesMeetingsGrp/TotalAmt0131257
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0795916
IRS990/ContractorCompensationGrp/CompensationAmt1277399
IRS990/ContractorCompensationGrp/CompensationAmt2192931
IRS990/ContractorCompensationGrp/CompensationAmt3108885
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01343 Belmont Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 74968
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2831 Miami Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34845 Market St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Youngstown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Youngstown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Youngstown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144194
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd344512
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Involta LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Callos Resource LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Jerome Underwood
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Farris Marketing
IRS990/ContractorCompensationGrp/ServicesDesc0Managed IT Services
IRS990/ContractorCompensationGrp/ServicesDesc1Contract Labor
IRS990/ContractorCompensationGrp/ServicesDesc2Janitorial Services
IRS990/ContractorCompensationGrp/ServicesDesc3Marketing Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010532616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020563
IRS990/CYOtherExpensesAmt04281068
IRS990/CYOtherRevenueAmt028955
IRS990/CYProgramServiceRevenueAmt02449441
IRS990/CYRevenuesLessExpensesAmt0680953
IRS990/CYSalariesCompEmpBnftPaidAmt08069554
IRS990/CYTotalExpensesAmt012350622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013031575
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036200
IRS990/DeferredRevenueGrp/EOYAmt037949
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0262528
IRS990/DepreciationDepletionGrp/TotalAmt0262528
IRS990/Desc0HeadStart - The objective of this program is to promote school readiness by enhancing children's cognitive, social, and emotional development. Head Start and Early Head Start together serve pregnant women and children (birth to 5) and their families, who are under the poverty line or are eligible for public assistance, including homeless children, children in foster care and children with disabilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07552140
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt010413
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017432
IRS990/FeesForServicesLegalGrp/TotalAmt017432
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0875031
IRS990/FeesForServicesOtherGrp/TotalAmt0875031
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1527369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614593
IRS990/Form990PartVIISectionAGrp/PersonNm0George Briach
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Gerson
IRS990/Form990PartVIISectionAGrp/PersonNm3James Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Greene
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm7Karl Rein
IRS990/Form990PartVIISectionAGrp/PersonNm8Leigh Samargia-Pflug
IRS990/Form990PartVIISectionAGrp/PersonNm9Kori Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Kiraly Frammartino
IRS990/Form990PartVIISectionAGrp/PersonNm11David Buttar
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Cafaro
IRS990/Form990PartVIISectionAGrp/PersonNm13Crystal Hawthorne
IRS990/Form990PartVIISectionAGrp/PersonNm14Kenneth Ekis
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Shorokey
IRS990/Form990PartVIISectionAGrp/PersonNm16Virginia Polish
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/ReportableCompFromOrgAmt15104934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1689593
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member (Thru January)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11First Vice President (Thru Mid-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010380098
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013031575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09306
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105893
IRS990/InformationTechnologyGrp/TotalAmt0115199
IRS990/InsuranceGrp/ProgramServicesAmt068083
IRS990/InsuranceGrp/TotalAmt068083
IRS990/InterestGrp/ProgramServicesAmt0438
IRS990/InterestGrp/TotalAmt0438
IRS990/InvestmentIncomeGrp/ExclusionAmt020563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06926
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07364
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0586363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0672650
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02868913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01175438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01932895
IRS990/LandBldgEquipCostOrOtherBssAmt04801808
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the social, emotional, behavioral and physical well-being of children, adolescents, young adults and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0516420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0433276
IRS990/NetAssetsOrFundBalancesBOYAmt02486252
IRS990/NetAssetsOrFundBalancesEOYAmt03233837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066632
IRS990/NoncashContributionsAmt03430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0938541
IRS990/OccupancyGrp/TotalAmt0938541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0470882
IRS990/OfficeExpensesGrp/TotalAmt0478157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01260527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01398986
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Recruitment Expense
IRS990/OtherExpensesGrp/Desc2Education & Recreationa
IRS990/OtherExpensesGrp/Desc3In-Kind Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0891759
IRS990/OtherExpensesGrp/ProgramServicesAmt1117965
IRS990/OtherExpensesGrp/ProgramServicesAmt271155
IRS990/OtherExpensesGrp/ProgramServicesAmt33430
IRS990/OtherExpensesGrp/TotalAmt0891759
IRS990/OtherExpensesGrp/TotalAmt1117965
IRS990/OtherExpensesGrp/TotalAmt271155
IRS990/OtherExpensesGrp/TotalAmt33430
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/ExclusionAmt028955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028955
IRS990/OtherRevenueTotalAmt028955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05185557
IRS990/OtherSalariesAndWagesGrp/TotalAmt05686678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489525
IRS990/PayrollTaxesGrp/TotalAmt0543297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163670
IRS990/PensionPlanContributionsGrp/TotalAmt0181648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0647336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113880
IRS990/PrincipalOfficerNm0Joseph Shorokey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1446110
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral Health Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02445841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02445841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProgSrvcAccomActy2Grp/Desc0Behavioral Health - The behavioral health program includes Outpatient Services, Prevention, Classroom Connections, and Camp Challenge Intensive Outpatient Program.Outpatient Services - Individual, group counseling, family counseling, and psychiatric services are provided by a staff of therapists and physicians skilled in child behavior management and family dynamics. Services to be provided are determined by the clinician and his/her clinical supervisor and can include office-based, home-based, and school-based settings.Prevention - These services are activities that are designed to reduce the incidence for future problems/difficulties in "at risk" populations and are not therapeutic in and of themselves, but are designed to have positive impact on the lives of children. They are typically education in nature but also may include supportive, consultative, referral and other activities as required.Classroom Connections - A school-based teacher consultation and student counseling program designed to forward the behavioral health and functioning of students and, in turn, their success in achieving the academic standards.Camp Challenge Intensive Outpatient Program - A summer and after-school intensive outpatient counseling and therapeutic recreation service designed to help children with serious social skills deficits and significant behavior problems that are interfering with their ability to successfully function at home and/or school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03782617
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02449441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021435
IRS990/PYOtherExpensesAmt02854088
IRS990/PYOtherRevenueAmt047489
IRS990/PYProgramServiceRevenueAmt09306955
IRS990/PYRevenuesLessExpensesAmt0324764
IRS990/PYSalariesCompEmpBnftPaidAmt06313390
IRS990/PYTotalExpensesAmt09167478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09492242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0680953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01255150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Forgiveness of Debt - 2012 Amount: $ 28,957. 2013 Amount: $ 28,955. 2014 Amount: $ 28,955. 2015 Amount: $ 28,955. Miscellaneous Revenue - 2012 Amount: $ 6,971. 2013 Amount: $ 4,861. 2014 Amount: $ 2,847. 2015 Amount: $ 18,534.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010532616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011153946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,018,537
Liabilities
$1,784,700
Net assets
$3,233,837
Revenue
$13,031,575
Expenses
$12,350,622
Net income
$680,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$5.50$8.23$19.7$18.9$0.76
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.36$7.18$18.5$17.6$0.87
2022Detailed filing. Detailed filing data is available for this year.$10.0$3.79$6.25$16.4$14.8$1.58
2021Detailed filing. Detailed filing data is available for this year.$9.45$4.55$4.89$16.0$14.5$1.44
2020Detailed filing. Detailed filing data is available for this year.$6.20$2.91$3.29$12.8$12.7$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.54$2.26$3.27$12.9$12.8$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.24$2.09$3.15$12.0$12.1$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.02$1.78$3.23$13.0$12.4$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.49$2.15$3.90$3.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.55$1.74$3.46$3.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.56$1.65$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.58$1.56$3.56