Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,759,672
Down $550,748 (-24%) from 2013
Net Assets
Down$132,039
Down $329,106 (-71%) from 2013
Liabilities
Down$1,627,633
Down $221,642 (-12%) from 2013
Revenue
$6,148,042
No earlier filing loaded for comparison.
Expenses
Up$6,477,148
Up $294,254 (+4.8%) from 2013
Net Income
-$329,106
No earlier filing loaded for comparison.
To provide assistance to the mentally disfunctunate and drug and alchohol substance abusers of jefferson county.
To provide assistance to the mentally disfunctunate and drug and alcohol substance abusers of jefferson county, ohio
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $563,328 | $800,885 | ▲ $237,557 |
| Accounts Receivable | $1,154,734 | $613,899 | ▼ $540,835 |
| Cash and Non-Interest-Bearing Accounts | $485,300 | $272,691 | ▼ $212,609 |
| Other Notes and Loans Receivable, Net | $92,293 | $56,705 | ▼ $35,588 |
| Prepaid Expenses and Deferred Charges | $14,765 | $15,492 | ▲ $727 |
| Total Assets | $2,310,420 | $1,759,672 | ▼ $550,748 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $825,678 | $694,622 | ▼ $131,056 |
| Accounts Payable and Accrued Expenses | $443,953 | $552,063 | ▲ $108,110 |
| Other Liabilities | $372,670 | $370,321 | ▼ $2,349 |
| Deferred Revenue | $206,974 | $10,627 | ▼ $196,347 |
| Total Liabilities | $1,849,275 | $1,627,633 | ▼ $221,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $461,145 | $132,039 | ▼ $329,106 |
| Total Net Assets Fund Balance | $461,145 | $132,039 | ▼ $329,106 |
| Total Liabilities and Net Assets / Fund Balance | $2,310,420 | $1,759,672 | ▼ $550,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $217,299 | $408,999 | $626,298 |
| Buildings | $560,375 | $50,482 | $610,857 |
| Land | $23,211 | - | $23,211 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Surinder Singh | Psychiatrist | FT | $172,242 | $172,242 |
| Anthony J Sheposh | CEO | FT | $150,043 | $150,043 |
| Prabhjut Deol | Psychiatrist | PT | $146,214 | $146,214 |
| Jaswinder Chattha | Psychiatrist | PT | $116,860 | $116,860 |
| Kathleen Madigan | CFO | FT | $86,852 | $86,852 |
| Name | Title |
|---|---|
| Richard Beal | Chairman |
| William Crowe | Vice Chairman |
| Anne Misselwitz | Trustee |
| Arthur Resch | Trustee |
| Edward Littlejohn Sr | Trustee |
| Holly Minch-hick | Trustee |
| John J Mascio Jr | Trustee |
| Judy Ruckman | Trustee |
| Michael G Didomenico | Trustee |
| Loretta Benedetto | Secretary |
| Richard Ranallo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,927,925 |
| Other Expenses | $1,549,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,609,494 | $923,160 | - | $3,532,654 |
| Other Employee Benefits | $831,101 | $327,275 | - | $1,158,376 |
| Occupancy | $307,093 | $62,271 | - | $369,364 |
| All Other Expenses | $116,969 | $133,803 | - | $250,772 |
| Current Officers, Directors, Trustees, and Key Employees | - | $236,895 | - | $236,895 |
| Travel | $167,828 | $14,056 | - | $181,884 |
| Depreciation Depletion | $9,858 | $70,904 | - | $80,762 |
| Interest | - | $55,276 | - | $55,276 |
| Other Expenses | $3,456 | $43,062 | - | $46,518 |
| Fees for Services Accounting | - | $43,124 | - | $43,124 |
| Office Expenses | $2,493 | $32,976 | - | $35,469 |
| Advertising | $15,565 | $2,477 | - | $18,042 |
| Conferences and Meetings | $15,558 | $2,388 | - | $17,946 |
| Total Functional Expenses | $4,485,421 | $1,991,727 | $0 | $6,477,148 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,477,148 |
| Total Expenses per Audited Statements | $6,477,148 |
| Total Expenses per Form 990 | $6,477,148 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,429 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Medicaid Payable | $370,321 |
“A copy of form 990 "return of organizations exempt of income tax" is distributed to each board member for review. Upon review if there is any questions, they will be addressed by the finance supervisor and or the preparer.”
“The process for determining compensation of the organization's ceo and key employees include a review and approval by the board, comparability data, and contermporaneous susbtantiation through annual reviews.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written or verbal request made at the organization offices located in steubenville, ohio.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 443953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 552063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1154734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 613899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO THE MENTALLY DISFUNCTUNATE AND DRUG AND ALCOHOL SUBSTANCE ABUSERS OF JEFFERSON COUNTY, OHIO |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18042 |
| IRS990/AllOtherContributionsAmt | 0 | 156185 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250772 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KERRY DIDOMENICO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7402647751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3200 JOHNSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STEUBENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43952 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 485300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 236895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15558 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17946 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2078112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8901 |
| IRS990/CYOtherExpensesAmt | 0 | 1549223 |
| IRS990/CYOtherRevenueAmt | 0 | 23295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4037734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -329106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4927925 |
| IRS990/CYTotalExpensesAmt | 0 | 6477148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6148042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 206974 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10627 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70904 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80762 |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3613008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE MISSELWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY MINCH-HICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORETTA BENEDETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL G DIDOMENICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY RUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD LITTLEJOHN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD RANALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR RESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN J MASCIO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY J SHEPOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR SURINDER SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PRABHJUT DEOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASWINDER CHATTHA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 150043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 86852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 172242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 146214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8429 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1921927 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6148042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55276 |
| IRS990/InterestGrp/TotalAmt | 0 | 55276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8901 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 459481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 563328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 800885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1260366 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO THE MENTALLY DISFUNCTUNATE AND DRUG AND ALCOHOL SUBSTANCE ABUSERS OF JEFFERSON COUNTY, OHIO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 825678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 694622 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 461145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132039 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8429 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 369364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 327275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 831101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1158376 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACEUTICALS, LAB & |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LIABILITY INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 43062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 323328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 372670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 370321 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14866 |
| IRS990/OtherRevenueTotalAmt | 0 | 14866 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 923160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2609494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3532654 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 92293 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 56705 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15492 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY SHEPOSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID AND MATCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SELF PAY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3711802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 325932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3711802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 325932 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DRUG AND ALCOHOL SERVICES/HOUSING SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 857862 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 775263 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14551 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2300017 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4007 |
| IRS990/PYOtherExpensesAmt | 0 | 1412483 |
| IRS990/PYOtherRevenueAmt | 0 | 39849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4457466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 618445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4770411 |
| IRS990/PYTotalExpensesAmt | 0 | 6182894 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6801339 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -329106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3264369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2078112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2300017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2468847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2310171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6357847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15514994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26435 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16208587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21039 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 137107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15514994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2078112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2300017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2468847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2310171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6357847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15514994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15678536 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 560375 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50482 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 610857 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 217299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 408999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 626298 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6477148 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23211 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 370321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEDICAID PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6148042 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 800885 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6477148 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 370321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6148042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6148042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6477148 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.