Civic Intelligence

Lincoln Behavioral Services

990 • Fiscal year 2024 • EIN 38-2833497

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 13, 2025

Organization Profilelbscares.org

View Organization Page

9315 Telegraph RdRedford, MI 48239

(313) 450-4500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$399,874

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$13,191,036

Down $2,152,074 (-14%) from 2023

Net Assets

Down

$6,087,409

Down $341,066 (-5.3%) from 2023

Liabilities

Down

$7,103,627

Down $1,811,008 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$17,875,749

Down $709,485 (-3.8%) from 2023

Expenses

Down

$18,216,815

Down $399,648 (-2.1%) from 2023

Net Income

Down

-$341,066

Down $309,837 (-992%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $6,428,4752023Assets 2024: $13,191,036Liabilities 2024: $7,103,627Net Assets 2024: $6,087,4092024

Highlighted filing

2024

Assets$13,191,036
Liabilities$7,103,627
Net Assets$6,087,409
Open 2024 Filing

Operations Trend

Revenue Growth26th 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: -$31,2292023Revenue 2024: $17,875,749Expenses 2024: $18,216,815Net Income 2024: -$341,0662024

Highlighted filing

2024

Revenue$17,875,749
Expenses$18,216,815
Net Income-$341,066
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$17,875,749
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

Lincoln Behavioral Services provides comprehensive outpatient mental health and physical health services to individuals residing in southeastern Michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,206,574$4,431,494▲ $224,920
Cash and Non-Interest-Bearing Accounts$2,652,748$2,248,097▼ $404,651
Accounts Receivable$2,077,649$1,327,615▼ $750,034
Land, Buildings, and Equipment, Net$226,377$246,223▲ $19,846
Savings and Temporary Cash Investments$51,020$51,909▲ $889
Prepaid Expenses and Deferred Charges$47,143$47,143→ $0
Inventories for Sale or Use$243$195▼ $48
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,343,110$13,191,036▼ $2,152,074
Other Assets Total$6,081,356$4,838,360▼ $1,242,996
Liabilities
Accounts Payable and Accrued Expenses$8,914,635$7,103,627▼ $1,811,008
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$8,914,635$7,103,627▼ $1,811,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,428,475$6,087,409▼ $341,066
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,428,475$6,087,409▼ $341,066
Total Liabilities and Net Assets / Fund Balance$15,343,110$13,191,036▼ $2,152,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,628$490,949$668,577
Leasehold Improvements$68,595$557,911$626,506
Other Assets Org$4,838,360--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Shabana AhmedPsychiatristFT$381,175$18,689$399,864
Dr Abdul HafeezMedical DirectorFT$354,886$18,538$373,424
Theresa KorrochChief Executive OfficerFT$194,992$44,800$239,792
Mary Jane UrbaniakChief Financial OfficerFT$151,625$43,196$194,821
Patricia TunnellChief Clinical OfficerFT$128,753$44,608$173,361
Nathan JohnsonNurse PractitionerFT$118,854$40,809$159,663
Dr Karen BoydNurse PractitionerPT$129,102$13,098$142,200
Joy KornspanClubhouse Program DirectorFT$94,207$42,084$136,291

Board Members and Trustees

NameTitle
Janet PipkensPresident Board of Directors
Dr Michael PardonnetVice President Board of Directors
Denise McKayBoard Member
Derek GemmelBoard Member
Dr Michele LenoBoard Member
George NowschBoard Member
James ConnerBoard Member
Kimberly Allen BradfieldBoard Member
Lynn EllynBoard Member
Sheila DiazBoard Member
Sheri CrifasiSecretary Board of Directors
Ken MillerTreasurer Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
-Physician Assistant Services47494 Alpine Drive, Novi, MI 48374$901,208
Sarang PatelPsychiatriac Services18770 Doris St, Livonia, MI 48152$277,204
Revenue and Support

Revenue Composition

Contributions and Grants
$16,498,221
Program Service Revenue
$1,127,626
Investment Income
$249,902
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-341,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,875,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,875,749
Total Revenue per Form 990
$17,875,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,423,925
Other Expenses$4,792,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,993,715$772,530$0$8,766,245
Other Employee Benefits$1,896,240$211,365$0$2,107,605
Occupancy$1,735,389$167,194$0$1,902,583
Current Officers, Directors, Trustees, and Key Employees$1,236,977$358,617$0$1,595,594
Payroll Taxes$748,018$72,565$0$820,583
Insurance$444,034$24,956$0$468,990
Travel$300,658$6,826$0$307,484
Office Expenses$188,813$90,260$0$279,073
Depreciation Depletion$159,655$40,145$0$199,800
Information Technology$164,188$25,660$0$189,848
Pension Plan Contributions$116,126$17,772$0$133,898
Conferences and Meetings$38,806$5,080$0$43,886
Fees for Services Legal$0$5,966$0$5,966
Interest$0$5,127$0$5,127
Total Functional Expenses$16,337,233$1,879,582$0$18,216,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,216,815
Total Expenses per Audited Statements$18,216,815
Total Expenses per Form 990$18,216,815
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 12C

“At every board of directors meeting a Conflict of Interest is polled by all board members. Any conflict will be noted and recorded in the meeting notes. That board member will not be able to vote on an individual item in conflict.”

Part VI, Line 15

“The Executive Committee of the Board of Directors will review current salary surveys for similar positions in like organizations. 990s will also be reviewed for those organizations in our community funded by the Detroit Wayne Integrated Health Network to determine a fair and reasonable salary range.”

Filing and Contact Details

Filer

Filer Name
Lincoln Behavioral Services
EIN
38-2833497
In Care Of
% Theresa Korroch
Phone
3134504500
Address
9315 TELEGRAPH RD, REDFORD, MI 48239
Doing Business As
Lincoln Behavioral Services

Signing Officer

Name
Mary Jane Urbaniak
Title
CFO
Signed
2025-03-13

Organization Details

Principal Officer
Theresa Korroch
Formed
1986
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
226
Volunteers
0
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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/Form990PartVIISectionAGrp/PersonNm2Sheri Crifasi
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4James Conner
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Ellyn
IRS990/Form990PartVIISectionAGrp/PersonNm6Derek Gemmel
IRS990/Form990PartVIISectionAGrp/PersonNm7Denise McKay
IRS990/Form990PartVIISectionAGrp/PersonNm8George Nowsch
IRS990/Form990PartVIISectionAGrp/PersonNm9Kimberly Allen Bradfield
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Michele Leno
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheila Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Abdul Hafeez
IRS990/Form990PartVIISectionAGrp/PersonNm13Theresa Korroch
IRS990/Form990PartVIISectionAGrp/PersonNm14Patricia Tunnell
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Jane Urbaniak
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Shabana Ahmed
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Karen Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm18Joy Kornspan
IRS990/Form990PartVIISectionAGrp/PersonNm19Nathan Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt18Clubhouse Program Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,191,036
Liabilities
$7,103,627
Net assets
$6,087,409
Revenue
$17,875,749
Expenses
$18,216,815
Net income
-$341,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$7.10$6.09$17.9$18.2$0.34
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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