Civic Intelligence

Northeast Ohio Psychiatric Institute

EIN 34-1501286 • 501(c)3 • Akron, OH

Profile

SUPPORTING ORGANIZATION.

340 South Broadway StreetAkron, OH 44308

www.psychstaffing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$246,945

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,420,292

Down $38,082 (-2.6%) from 2021

Liabilities

Down

$94,522

Down $18,844 (-17%) from 2021

Net Assets

Down

$1,325,770

Down $19,238 (-1.4%) from 2021

Operations
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Down

$1,655,581

Down $42,715 (-2.5%) from 2021

Expenses

Up

$1,674,819

Up $10,934 (+0.7%) from 2021

Net Income

Down

-$19,238

Down $53,649 (-156%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,062,128Liabilities 2011: $124,127Net Assets 2011: $938,0012011Assets 2012: $1,010,502Liabilities 2012: $126,078Net Assets 2012: $884,4242012Assets 2013: $994,934Liabilities 2013: $95,136Net Assets 2013: $899,7982013Assets 2014: $1,082,533Liabilities 2014: $122,811Net Assets 2014: $959,7222014Assets 2015: $1,116,482Liabilities 2015: $119,429Net Assets 2015: $997,0532015Assets 2018: $1,356,833Liabilities 2018: $141,220Net Assets 2018: $1,215,6132018Assets 2020: $1,523,101Liabilities 2020: $212,504Net Assets 2020: $1,310,5972020Assets 2021: $1,458,374Liabilities 2021: $113,366Net Assets 2021: $1,345,0082021Assets 2022: $1,420,292Liabilities 2022: $94,522Net Assets 2022: $1,325,7702022

Highlighted filing

2022

Assets$1,420,292
Liabilities$94,522
Net Assets$1,325,770
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,324,7432011Expenses 2012: $1,207,8312012Revenue 2013: $1,151,072Expenses 2013: $1,135,698Net Income 2013: $15,3742013Revenue 2014: $1,328,429Expenses 2014: $1,268,505Net Income 2014: $59,9242014Revenue 2015: $1,242,258Expenses 2015: $1,204,927Net Income 2015: $37,3312015Revenue 2018: $1,763,463Expenses 2018: $1,677,625Net Income 2018: $85,8382018Revenue 2020: $2,354,780Expenses 2020: $2,285,483Net Income 2020: $69,2972020Revenue 2021: $1,698,296Expenses 2021: $1,663,885Net Income 2021: $34,4112021Revenue 2022: $1,655,581Expenses 2022: $1,674,819Net Income 2022: -$19,2382022

Highlighted filing

2022

Revenue$1,655,581
Expenses$1,674,819
Net Income-$19,238
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,420,292
Liabilities
$94,522
Net assets
$1,325,770
Revenue
$1,655,581
Expenses
$1,674,819
Net income
-$19,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.09$1.33$1.66$1.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.11$1.35$1.70$1.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.21$1.31$2.35$2.29$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.22$1.76$1.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$1.24$1.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.33$1.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.90$1.15$1.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.13$0.88$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.12$0.94$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,655,581
Mission and Program Overview

Mission

Supporting organization for portage path behavioral health

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$920,722$909,025▼ $11,697
Land, Buildings, and Equipment, Net$261,923$247,331▼ $14,592
Accounts Receivable$149,966$151,627▲ $1,661
Other Notes and Loans Receivable, Net$80,000$80,000→ $0
Cash and Non-Interest-Bearing Accounts$3,444$31,931▲ $28,487
Prepaid Expenses and Deferred Charges$42,319$378▼ $41,941
Total Assets$1,458,374$1,420,292▼ $38,082
Liabilities
Accounts Payable and Accrued Expenses$113,366$94,522▼ $18,844
Total Liabilities$113,366$94,522▼ $18,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,345,008$1,325,770▼ $19,238
Total Net Assets Fund Balance$1,345,008$1,325,770▼ $19,238
Total Liabilities and Net Assets / Fund Balance$1,458,374$1,420,292▼ $38,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$588,980$588,980
Leasehold Improvements$53,331$378,909$432,240
Land$194,000-$194,000
Equipment$0$12,300$12,300
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
James GableChairman
Phillip HeislmanPresident
Ernest AranyosiVice Chair
Anne MerchantTrustee
Carla L ChapmanTrustee
Diane GilgerTrustee
Kimberly BushTrustee
Michael ThomasTrustee
Robert CooperTrustee
Sandra DicksonTrustee
Andrew LaymonSecretary
John ZoiloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Syed Mahfuzul Alam MdContract Psychiatry39095 GLENLIVET COURT, Solon, OH 44139$176,417
James TudhopeContract Psychiatry1339 MEADOW RUN, Copley, OH 44308$140,619
Sheila PaulContract Psychiatry35276 QUARTERMANE CIRCLE, Solon, OH 44139$113,538
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,655,277
Investment Income
$304
Other Revenue
$0
Change in Net Assets
$-19,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,674
Salaries, Compensation, and Employee Benefits$185,145
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,373,610$4,150-$1,377,760
Other Salaries and Wages$141,643$1,091-$142,734
Insurance$46,254--$46,254
Other Employee Benefits$24,986$121-$25,107
Grants to Domestic Orgs$25,000--$25,000
Depreciation Depletion-$14,592-$14,592
Occupancy-$13,376-$13,376
Payroll Taxes$10,200$64-$10,264
Pension Plan Contributions$6,622$418-$7,040
Information Technology$6,643--$6,643
Other Expenses$3,405$27-$3,432
Advertising-$1,414-$1,414
Office Expenses$1,203--$1,203
Total Functional Expenses$1,639,566$35,253$0$1,674,819
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portage Path Behavioral HealthAkron, OH501(c)(3)General Grant$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of trustees prior to submission.”

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

“The policy is distributed and signed off by the board of directors annually.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation was reviewed and approved by the governing body.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Ohio Psychiatric Institute
EIN
34-1501286
Phone
3302533100
Address
340 SOUTH BROADWAY STREET, AKRON, OH 44308

Signing Officer

Name
Phillip Heislman
Title
President
Phone
3302533100
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Yaeger
Formed
1985
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Bridgette Mugge
Phone
3308646661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Psychiatric contract services: program service expenses 1,373,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,373,610. Other professional fees: program service expenses 0. Management and general expenses 4,150. Fundraising expenses 0. Total expenses 4,150.”

Raw XML AppendixShowing 400 of 533 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01345008
IRS990/NetAssetsOrFundBalancesEOYAmt01325770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01345008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01325770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013376
IRS990/OccupancyGrp/TotalAmt013376
IRS990/OfficeExpensesGrp/ProgramServicesAmt01203
IRS990/OfficeExpensesGrp/TotalAmt01203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025107
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ProgramServicesAmt03405
IRS990/OtherExpensesGrp/TotalAmt03432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142734
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064
IRS990/PayrollTaxesGrp/ProgramServicesAmt010200
IRS990/PayrollTaxesGrp/TotalAmt010264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06622
IRS990/PensionPlanContributionsGrp/TotalAmt07040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378
IRS990/PrincipalOfficerNm0TRACY YAEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PSYCHIATRIC STAFFING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01581677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01581677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt01477383
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01697876
IRS990/PYRevenuesLessExpensesAmt034411
IRS990/PYSalariesCompEmpBnftPaidAmt0186502
IRS990/PYTotalExpensesAmt01663885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01698296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01655277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909025
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341096055
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PORTAGE PATH BEHAVIORAL HEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588980
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/LandGrp/BookValueAmt0194000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0432240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247331
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PORTAGE PATH BEHAVIORAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0341096055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0340 SOUTH BROADWAY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044308
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES TO PORTAGE PATH BEHAVIORAL HEALTH, A RELATED ORGANIZATION WITH COMMON CONTROL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0123306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP HEISLMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162321
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS DISTRIBUTED AND SIGNED OFF BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION WAS REVIEWED AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PSYCHIATRIC CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,373,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,373,610. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00

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