Civic Intelligence

Lincoln Behavioral Services

990 • Fiscal year 2021 • EIN 38-2833497

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 19, 2022

Organization Profilelbscares.org

View Organization Page

9315 Telegraph RdRedford, MI 48239-1260

(313) 450-4500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.19x

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

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

Net Margin

41st percentile

8.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

95th percentile

$748,552

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,976,039

Up $1,166,736 (+13%) from 2020

Net Assets

Up

$6,164,781

Up $1,624,967 (+36%) from 2020

Liabilities

Down

$3,811,258

Down $458,231 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$19,798,639

Up $3,556,841 (+22%) from 2020

Expenses

Up

$18,173,672

Up $1,961,732 (+12%) from 2020

Net Income

Up

$1,624,967

Up $1,595,109 (+5342%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,498,125Liabilities 2011: $1,158,041Net Assets 2011: $340,0842011Assets 2012: $1,892,633Liabilities 2012: $925,385Net Assets 2012: $967,2482012Assets 2013: $3,473,427Liabilities 2013: $1,071,523Net Assets 2013: $2,401,9042013Assets 2014: $3,027,063Liabilities 2014: $890,859Net Assets 2014: $2,136,2042014Assets 2015: $3,103,657Liabilities 2015: $964,003Net Assets 2015: $2,139,6542015Assets 2016: $3,580,541Liabilities 2016: $1,042,459Net Assets 2016: $2,538,0822016Assets 2017: $4,981,230Liabilities 2017: $1,740,050Net Assets 2017: $3,241,1802017Assets 2018: $5,801,690Liabilities 2018: $1,866,360Net Assets 2018: $3,935,3302018Assets 2019: $6,698,740Liabilities 2019: $2,188,784Net Assets 2019: $4,509,9562019Assets 2020: $8,809,303Liabilities 2020: $4,269,489Net Assets 2020: $4,539,8142020Assets 2021: $9,976,039Liabilities 2021: $3,811,258Net Assets 2021: $6,164,7812021Assets 2022: $9,866,203Liabilities 2022: $3,404,448Net Assets 2022: $6,461,7552022Assets 2023: $15,343,110Liabilities 2023: $8,914,635Net Assets 2023: $6,428,4752023

Highlighted filing

2021

Assets$9,976,039
Liabilities$3,811,258
Net Assets$6,164,781
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$10M$0-$10MRevenue 2011: $7,698,316Expenses 2011: $7,587,869Net Income 2011: $110,4472011Revenue 2012: $9,181,534Expenses 2012: $8,554,370Net Income 2012: $627,1642012Revenue 2013: $10,638,994Expenses 2013: $9,204,338Net Income 2013: $1,434,6562013Revenue 2014: $9,648,596Expenses 2014: $9,894,042Net Income 2014: -$245,4462014Revenue 2015: $10,467,571Expenses 2015: $10,464,024Net Income 2015: $3,5472015Revenue 2016: $11,855,432Expenses 2016: $11,456,149Net Income 2016: $399,2832016Revenue 2017: $14,294,336Expenses 2017: $13,597,129Net Income 2017: $697,2072017Revenue 2018: $14,888,034Expenses 2018: $14,193,885Net Income 2018: $694,1492018Revenue 2019: $15,631,546Expenses 2019: $15,056,920Net Income 2019: $574,6262019Revenue 2020: $16,241,798Expenses 2020: $16,211,940Net Income 2020: $29,8582020Revenue 2021: $19,798,639Expenses 2021: $18,173,672Net Income 2021: $1,624,9672021Revenue 2022: $18,578,273Expenses 2022: $18,281,299Net Income 2022: $296,9742022Revenue 2023: $18,585,234Expenses 2023: $18,616,463Net Income 2023: -$31,2292023

Highlighted filing

2021

Revenue$19,798,639
Expenses$18,173,672
Net Income$1,624,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 19, 2022
Return Version
2020v4.0
Gross Receipts
$19,798,639
Mission and Program Overview

Mission

To provide comprehensive outpatient mental health services to over 5400 individuals and their families in a a consumer driven person centered delivery system. Approximately 15% of our staff members are our clients who are involved in a recovery-rehabilitation model of mental health services

To provide a comprehensive continuum of outpatient mental health services to the citizens of Southeastern Michigan in order to create a better future for themselves and their families. Lincoln Behavioral Services will deliver a balance of quality care freedom of choice and person centered services at a fair price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,075,833$3,909,883▼ $165,950
Savings and Temporary Cash Investments$3,061,456$3,032,646▼ $28,810
Accounts Receivable$1,335,780$2,704,034▲ $1,368,254
Land, Buildings, and Equipment, Net$169,172$176,638▲ $7,466
Prepaid Expenses and Deferred Charges$166,813$152,147▼ $14,666
Inventories for Sale or Use$249$691▲ $442
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,809,303$9,976,039▲ $1,166,736
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,269,489$3,811,258▼ $458,231
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,269,489$3,811,258▼ $458,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,539,814$6,164,781▲ $1,624,967
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,539,814$6,164,781▲ $1,624,967
Total Liabilities and Net Assets / Fund Balance$8,809,303$9,976,039▲ $1,166,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,779$401,704$493,483
Leasehold Improvements$84,859$354,694$439,553
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shabana Ahmed MDPsychiatristFT$374,276$374,276$748,552
Abdul Hafeez MDMedical DirectorFT$357,020$357,020$714,040
---$351,020$55,420$406,440
Theresa KorrochExecutive DirectorFT$177,727$177,727$355,454
Mary Jane UrbaniakDirector of OperationsFT$162,892$162,892$325,784
Patricia TunnellDirector of Clinical ServicesFT$128,974$128,974$257,948
Karen Boyd NPPRescriberPT$127,450$127,450$254,900
Cheryl GreerClinician PMTO SpecialistFT$106,919$106,919$213,838
Anita JacksonProgram DirectorFT$102,585$102,585$205,170
Mara HusbandProgram DirectorFT$101,753$101,753$203,506
Joy KornspanProgram DirectorFT$101,623$101,623$203,246
Glynettie DurrahProgram DirectorFT$100,085$100,085$200,170

Board Members and Trustees

NameTitle
Janet PipkensPresident Board of Directors
Mary WrightVice President Board of Directors
Denise McKayMember Board of Directors
Derek GemmelMember Board of Directors
George NowschMember Board of Directors
James ConnorMember Board of Directors
Ken MillerMember Board of Directors
Lynn ElynnMember Board of Directors
Sheri CrifasiSecretary Board of Directors
Michael PardonnetTreasurer Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$16,361,370
Program Service Revenue
$3,470,007
Investment Income
$-32,738
Other Revenue
$0
All Other Contributions
$4,665
Change in Net Assets
$1,624,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,798,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,798,639
Total Revenue per Form 990
$19,798,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,212,867
Other Expenses$3,960,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,377,734$822,663$0$9,200,397
Current Officers, Directors, Trustees, and Key Employees$1,500,685$340,619$0$1,841,304
Other Employee Benefits$1,366,763$184,181$0$1,550,944
Occupancy$1,346,440$96,206$0$1,442,646
Fees for Services Other$1,067,627$600$0$1,068,227
Pension Plan Contributions$749,788$134,462$0$884,250
Payroll Taxes$667,404$68,568$0$735,972
Insurance$357,308$28,950$0$386,258
Travel$373,791$7,048$0$380,839
Office Expenses$131,784$87,931$0$219,715
Information Technology$128,364$35,085$0$163,449
Depreciation Depletion$75,922$10,371$0$86,293
Fees for Services Accounting$0$26,725$0$26,725
Conferences and Meetings$21,074$5,211$0$26,285
Interest$0$18,153$0$18,153
Advertising$500$8,956$0$9,456
Total Functional Expenses$16,267,711$1,905,961$0$18,173,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,173,672
Total Expenses per Audited Statements$18,173,672
Total Expenses per Form 990$18,173,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 15

“Similar agencies in Wayne County Michigan: 990 is reviewed along with other compensation surveys for the Executive Director and Key Personnel”

Part VI, Line 11A

“| Explanation:| The Treasurer of the Board of Directors will review the annual 990 before submission. The current 990 will be made available for our full Board of Directors at the scheduled March 08 2022 meeting. An extension form 8868 has been filed on January 25 2022 to allow the full financial audit to be completed and the 990 to reflect the audited financial statements for 09 30 2021.”

Part VI, Line 12C

“| Explanation:| At each meeting of the Board of Directors the president will ask for a Conflict of Interest declaration at the beginning of the session. The official minutes will reflect the response.”

Part VI, Line 15

“| Explanation:| The Executive Committee of the Board of Directors establishes a contract with the Executive Director. 990 Tax Returns for other similar agencies in Wayne County MI are reviewed at least annually for comparison on salary and benefits for the Executive Director and key personnel.”

Part VI, Line 19

“| Explanation:| All meetings are open and the public is welcome to attend and request a copy of any financial statement or tax return By-Lays or Conflict of Interest Statement. Every agenda includes a "Public Comment" Section. Any and all comments are welcomed and encouraged.”

Filing and Contact Details

Filer

Filer Name
Lincoln Behavioral Services
EIN
38-2833497
In Care Of
% Mary Jane Urbaniak
Phone
3134504500
Address
9315 TELEGRAPH RD, REDFORD, MI 48239-1260

Signing Officer

Name
Janet Pipkens
Title
President Board of Directors
Signed
2022-08-19
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
232
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 1

“| Explanation:| There were no prior period adjustments or recommended adjustments for the audit of 2019-2020 fiscal year. There are no adjustments or recommendation noted for the fiscal year ending 09 30 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Board of Directors
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IRS990/MissionDesc0To provide comprehensive outpatient mental health services to over 5400 individuals and their families in a a consumer driven person centered delivery system. Approximately 15% of our staff members are our clients who are involved in a recovery-rehabilitation model of mental health services
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,976,039
Liabilities
$3,811,258
Net assets
$6,164,781
Revenue
$19,798,639
Expenses
$18,173,672
Net income
$1,624,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$8.91$6.43$18.6$18.6$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$3.40$6.46$18.6$18.3$0.30
2021Detailed filing. Detailed filing data is available for this year.$9.98$3.81$6.16$19.8$18.2$1.62
2020Summary only. Only limited summary data is available for this year.$8.81$4.27$4.54$16.2$16.2$0.03
2019Summary only. Only limited summary data is available for this year.$6.70$2.19$4.51$15.6$15.1$0.57
2018Summary only. Only limited summary data is available for this year.$5.80$1.87$3.94$14.9$14.2$0.69
2017Summary only. Only limited summary data is available for this year.$4.98$1.74$3.24$14.3$13.6$0.70
2016Summary only. Only limited summary data is available for this year.$3.58$1.04$2.54$11.9$11.5$0.40
2015Summary only. Only limited summary data is available for this year.$3.10$0.96$2.14$10.5$10.5$0.00
2014Summary only. Only limited summary data is available for this year.$3.03$0.89$2.14$9.65$9.89$0.25
2013Summary only. Only limited summary data is available for this year.$3.47$1.07$2.40$10.6$9.20$1.43
2012Summary only. Only limited summary data is available for this year.$1.89$0.93$0.97$9.18$8.55$0.63
2011Summary only. Only limited summary data is available for this year.$1.50$1.16$0.34$7.70$7.59$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits