2024-04-26T07:58:38-04:00 2023-06-30 010548473 Parms and Company LLC 400 S 5th St Ste 220 Columbus OH 43215 990 2022-07-01 310847283 North Central Mental Health Services Inc NORT 1301 N High Street Columbus OH 43201 Joseph Niedzwiedski CEO 6142996600 2024-04-26 false Joseph Niedzwiedski Joseph T Roche EA P00238159 6142243078 2024-04-26 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 14030368 false X www.ncmhs.org X 1973 OH To provide mental health and drug addiction services. 12 12 188 50 0 0 711917 1576493 13182676 11978462 0 483205 475413 14377798 14030368 0 0 11620864 11286522 0 0 2413881 2538266 14034745 13824788 343053 205580 18587393 18302043 3362748 2871817 15224645 15430226 To provide mental health and drug addiction services. false false 5258878 Counseling and Community Support. 3032253 Medical Services. 2554597 Residential and Transitional Services. 967841 North Central Integrated Dual Diagnosis Program. 794424 North Central Suicide Prevention Program. 1762265 12607993 true false false false false false false false true false true false true false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 41 0 188 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OH X X Matt Ocheltree 6142996600 1301 N High Street Columbus OH 43201 Joseph Niedzwiedski CFO 40.00 0.00 X 275540 0 41113 Radhika Gollapudy Employee 40.00 0.00 X 261542 0 49960 William R Silliman Clinical Dir 40.00 0.00 X 261972 0 40114 Donald Wood CEO 40.00 0.00 X 272169 0 24809 Bela Agabalyan Employee 40.00 0.00 X 262036 0 32696 Kimberly S Yates Comm Serv Dir 40.00 0.00 X 149027 0 27563 Sara Ryan Employee 40.00 0.00 X 156729 0 8145 Saundra McGill Employee 40.00 0.00 X 114394 0 44740 Ajay Bhatia Med Director 40.00 0.00 X 144156 0 14807 Claire Herbert Employee 40.00 0.00 X 130768 0 18421 Rosanne Rogers Employee 40.00 0.00 X 107627 0 32909 Stephen Weed Board Member 1.00 0.00 X 0 0 0 Richard Ferguson Board Member 1.00 0.00 X 0 0 0 Jeffrey Dittmer Board Member 1.00 0.00 X 0 0 0 Carol Dimoff Board Member 1.00 0.00 X 0 0 0 Philip Tieman Board Member 1.00 0.00 X 0 0 0 Greta Winbush Board Member 1.00 0.00 X 0 0 0 Aron Ross Board Member 1.00 0.00 X 0 0 0 Charles Schneider Board Member 1.00 0.00 X 0 0 0 John Krimm Board Member 1.00 0.00 X 0 0 0 Gilbert Greene Board Member 1.00 0.00 X 0 0 0 Jeanne Clement Board Member 1.00 0.00 X 0 0 0 Melinda Blakie Board Member 1.00 0.00 X 0 0 0 2135960 0 335277 11 false true false Universal Protection Services 1551 N Tustin Ave Ste 650 Santa Ana CA 92705 Security 181282 McCormick Reimuth Ins 6649 N High St Columbus OH 43085 Insurance 235625 2 1576493 1576493 Client and Ins Fees 900099 512671 512671 Franklin County ADAMH 900099 5788685 5788685 Title XIX 900099 5677106 5677106 11978462 170292 170292 170292 170292 Other Income 900099 86095 86095 Forgiveness of Debt 900099 13201 13201 Investment and Interest 900099 205825 205825 305121 14030368 12453875 0 0 1357226 1253836 103390 7283927 6729056 554871 233732 215927 17805 1719868 1588853 131015 691769 639072 52697 459026 428076 30950 146150 124020 22130 355258 318491 36767 261419 241345 20074 194386 144752 49634 Operating Supplies 118927 109907 9020 Operating Expenses 639480 493593 145887 Equipment and Improvements 363620 321065 42555 13824788 12607993 1216795 0 13392104 9551014 2472860 4012123 293480 1271586 247980 218133 8838447 6759059 2180969 2079388 1169799 18587393 18302043 1854033 1396334 1508715 1475483 3362748 2871817 X 15224645 15430226 15224645 15430226 18587393 18302043 X 205580 1 X false true X true false X 14908555 13498032 13832625 13182676 11978462 67400350 14908555 13498032 13832625 13182676 11978462 67400350 67400350 142668 115112 458595 166376 205825 1088576 68488926 0.98410 0.98660 X true false 271181 271181 6635107 4978169 1656938 1932159 1780890 151269 2079388 Investments 1169799 F 1169799 Medicaid Advance 144096 ADAMH Advance 40135 Other Non Current Liabilities 100000 Deferred Comp Liability 1169799 Notes Payable 21453 1475483 X 14030368 14030368 14030368 13824788 13824788 13824788 Agent not reporting amounts on 990 (Part IV, line 1b) North Central is an Organizational Representative Payee, appointed by the Social Security Administration to receive and manage the Social Security and/or Social Security Disability funds for some beneficiaries who are patients of North Central. North Central maintains a custodial bank account on behalf of these patients as instructed by the Social Security Administrations guidelines. Total yearly activity and cash on hand at end of year that was held on behalf of these patients is as follows:Beginning balance.........................$ 437,608Net change................................$ 58,995 Ending balance............................$ 496,603 Footnote for uncertain tax position under FIN 48 (Part X) North Central Mental Health Services has adopted guidance relating to accounting for uncertainty in income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. North Central Mental Health Services does not believe its financial statements include any uncertain tax positions. North Central Mental Health Services open tax periods are 2019 through 2022 based on filed Forms 990. X X false false false false false false false false false Donald Wood CEO 272169 24809 296978 Joseph Niedzwiedski CFO 275540 41113 316653 William R Silliman Clinical Dir 261972 40114 302086 Kimberly S Yates Comm Serv Dir 149027 27563 176590 Radhika Gollapudy Employee 261542 49960 311502 Bela Agabalyan Employee 262036 32696 294732 Ajay Bhatia Med Director 144156 14807 158963 Sara Ryan Employee 156729 8145 164874 Saundra McGill Employee 114394 44740 159134 Form 990 governing body review Part VI line 11 E-mail prior to filing; and approved at a subsequent board meeting. Conflict of interest policy compliance Part VI line 12c Board Members prepare an annual Conflict of Interest form. CEO executive director top management comp Part VI line 15a Reviewed by the Board of Trustees. The CEO reviews top management compensation. Other officer or key employee compensation Part VI line 15b Reviewed by the Board of Trustees. The CEO reviews other officers and key employees. Governing documents etc available to public Part VI line 19 Available on written request. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding