CIRCLE HEALTH SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CIRCLE HEALTH SERVICES (EIN 23-7078501)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349302325
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T08:32:48-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237078501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Circle Health Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIRC | BusinessNameControlTxt |
| Phone | 2167214010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 Euclid Avenue | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Gambatese | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2167214010 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric Morse | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 Euclid Avenue | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,216,319 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://thecentersohio.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Circle Health fights for equity by healing, teaching, and inspiring individuals and families to reach their full potential. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 335 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,193,586 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,093,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,956,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,612,122 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,110,480 | PYOtherRevenueAmt |
| CY Other Revenue | $9,333,304 | CYOtherRevenueAmt |
| PY Total Revenue | $36,260,626 | PYTotalRevenueAmt |
| CY Total Revenue | $38,079,596 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,762,219 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,642,428 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,646,886 | PYOtherExpensesAmt |
| CY Other Expenses | $9,453,737 | CYOtherExpensesAmt |
| PY Total Expenses | $33,409,105 | PYTotalExpensesAmt |
| CY Total Expenses | $37,096,165 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,851,521 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $983,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,176,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,232,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,806,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,694,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,370,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,538,336 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Circle Health fights for equity by healing, teaching, and inspiring individuals and families to reach their full potential. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,892,692 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,437,130 | RevenueAmt |
| Desc | Circle Health Services' behavioral health program provides psychiatric and psychological individual counseling services (93,363 clinic/virtual visits, 10,162 patients) to adults most of whom lack insurance for treatment of mental health problems. There are also issue-oriented counseling services available for depression. A separate substance abuse program (6,083 clinic/virtual visits, 1,884 patients) provides intensive outpatient treatment, which includes both group services and individual counseling. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,980,042 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,499,059 | RevenueAmt |
| Desc | Primary adult medical care (12,271 clinic/virtual visits, 4,321 patients) offers services for chronic and acute care to patients the majority of whom are Medicaid-eligible, or are uninsured or underinsured. Services include comprehensive coordinated treatment of chronic diseases like hypertension, diabetes, asthma and high cholesterol plus specialty clinics in physical therapy, dermatology, neurology, ophthalmology, and rheumatology. We continue to offer pediatric services including well child visits and immunization access as well as family planning services to adolescents. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $791,002 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $417,177 | RevenueAmt |
| Desc | Circle Health Services' dental program (2,819 clinic visits, 1,537 patients) provides for patients, the majority with whom are Medicaid-eligible, or are uninsured or underinsured, restorative services such as cleanings, fillings, root canals and partials plus an emergency extraction clinic during evenings and weekend hours. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,841,151 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,592,060 | RevenueAmt |
| Desc | HIV/AIDS services consists of three distinct service areas: HIV testing, syringe exchange program and HIV treatment. Circle Health Services provides anonymous rapid HIV tests (8,357 clinic visits, 5,489 patients); early intervention program Circle Health Services provides medical, mental health and substance abuse treatment; syringe exchange program - through syringe exchanges over 575,000 needles were distributed. Circle Health Services focuses on controlling the spread of disease by reducing the transmission of HIV/AIDS through intravenous drug use. We also offer Narcan, the medication used to reverse any type of opioid overdose.Circle Health Service's advocacy program takes action on timely and topical political and health trends that could positively impact the medically underserved. Advocacy efforts strive to influence public policy and social change by engaging patients and volunteers, often in collaboration with other like-minded agency representatives, in the process of communicating with lawmakers at the local, state and/or national level.Outreach and Enrollment - certified application counselors and others provide outreach, education, and enrollment activities to patients and other consumers requesting assistance with applying for insurance programs. Staff provides public education activities to raise awareness of qualified health plans within the federal marketplace and the availability of expanded Medicaid.Pharmacy - Circle Health Services has a pharmacy dispensary for its patients. The dispensary provides basic medication free of charge and assists patients to obtain additional medications from the drug companies. Providers at Circle Health Services appreciate the assistance of an onsite pharmacist. Consultation is available to providers and their patients with respect to monitoring parameters for medications, laboratory results, side effects and interactions, patient adherence, medication reconciliation, cost effective remedies, self-care and natural products, educational and community resources, and recommendations for uncontrolled chronic disease states.Case Management - Circle Health Service's integrated care management program assists patients that have been identified through either diagnoses or condition. With accessing resources to meet their basic needs. Patients that present with the following are referred for an assessment to determine the level of case management needed: BH diagnoses, high cost/high utilization, poorly controlled chronic conditions, social detriments of health, and/or referred by outside provider. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,841,151 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,592,060 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,504,887 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 335 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christine Gambatese | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2167214010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 Euclid Avenue | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Brinton Lincoln | ||||||||
| Chair | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Angela Beasley Fielding | ||||||||
| Vice Chair | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kamaal Shakkour | ||||||||
| Treas., Prin. Dir. until 12/27/24 | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Venyce Sanders | ||||||||
| Treasurer | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Seth Wolf | ||||||||
| Secretary | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Camille Billups | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Blain | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Crane | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Faxon | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marla Fleischer | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Judge Lisa Babish Forbes | ||||||||
| Principal Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Rev Dr Lisa Goods | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Gunning | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Moses Jhirad | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Kochis | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Pamela LeRose | ||||||||
| Principal Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Litzler | ||||||||
| Principal Director until 5/23/24 | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Letitia Lopez | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tracey Mason | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen McHale | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bradley Ouambo | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Selina M Pagan | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Walters Unterweger | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Manuela Weeber | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tatiana Wells | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Yarborough | ||||||||
| Principal Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Eric Morse | ||||||||
| Chief Executive Officer | 16.00 | 24.00 | Yes (X) | $330,816 | $0 | $76,553 | ||
| Christine Gambatese | ||||||||
| Chief Financial Officer | 16.00 | 24.00 | Yes (X) | $223,923 | $0 | $43,203 | ||
| Elena Yanchar | ||||||||
| Chief of Psychiatry | 40.00 | 0.00 | $272,522 | $0 | $25,063 | Yes (X) | ||
| Dorothy Rimmelin | ||||||||
| Family Physician | 40.00 | 0.00 | $261,012 | $0 | $61,179 | Yes (X) | ||
| Nora McNamara | ||||||||
| Psychiatrist | 40.00 | 0.00 | $255,726 | $0 | $62,121 | Yes (X) | ||
| Daniel Frech | ||||||||
| Chief Strategy Officer | 16.00 | 24.00 | $199,686 | $0 | $36,263 | Yes (X) | ||
| Martin Williams | ||||||||
| Chief Program Officer | 16.00 | 24.00 | $190,082 | $0 | $19,545 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,733,767 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $323,927 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 57 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ochin Inc | |||||
| PO Box 5426 | Portland | OR | 977285426 | IT & Medical Billing Services | $2,104,023 |
| University Hospitals | |||||
| PO Box 781887 | Detroit | MI | 482781887 | Contracted Medical Services | $338,287 |
| ZOOM Video Communications | |||||
| 55 S Almaden Boulevard 6th Floor | San Jose | CA | 95113 | Video Conferencing | $282,488 |
| Patient Connect | |||||
| PO Box 3812 | Allentown | PA | 18106 | Healthcare Consulting | $213,938 |
| Pioneer Rx LLC | |||||
| 920 Pierremont Rd Suite 300 | Shreveport | LA | 71106 | Pharmacy Billing Software Implementation | $212,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $115 | FederatedCampaignsAmt |
| Government Grants | $8,831,361 | GovernmentGrantsAmt |
| All Other Contributions | $1,261,623 | AllOtherContributionsAmt |
| Total Contributions | $10,093,099 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medical Care | 621400 | $16,437,130 | $16,437,130 |
| Behavioral Health | 621400 | $1,499,059 | $1,499,059 |
| Dental Program | 621400 | $417,177 | $417,177 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,756 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,612,122 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,071 | TotalRevenueColumnAmt |
| Exclusion | $41,071 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,373,945 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,136,723 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,237,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,237,222 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,082 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,082 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,079,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,945,426 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,071 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,496 | TotalAmt |
| Program Services | $600,241 | ProgramServicesAmt |
| Management And General | $70,258 | ManagementAndGeneralAmt |
| Fundraising | $3,997 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,729,395 | TotalAmt |
| Program Services | $19,278,106 | ProgramServicesAmt |
| Management And General | $2,321,668 | ManagementAndGeneralAmt |
| Fundraising | $129,621 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,230 | TotalAmt |
| Program Services | $716,337 | ProgramServicesAmt |
| Management And General | $92,343 | ManagementAndGeneralAmt |
| Fundraising | $5,550 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,703,799 | TotalAmt |
| Program Services | $2,483,112 | ProgramServicesAmt |
| Management And General | $207,165 | ManagementAndGeneralAmt |
| Fundraising | $13,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,508 | TotalAmt |
| Program Services | $1,535,053 | ProgramServicesAmt |
| Management And General | $175,221 | ManagementAndGeneralAmt |
| Fundraising | $10,234 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,306 | TotalAmt |
| Management And General | $76,306 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,862 | TotalAmt |
| Management And General | $234,862 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,500 | TotalAmt |
| Management And General | $71,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,691 | TotalAmt |
| Management And General | $6,691 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,696 | TotalAmt |
| Program Services | $1,934,710 | ProgramServicesAmt |
| Management And General | $427,950 | ManagementAndGeneralAmt |
| Fundraising | $42,036 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,227 | TotalAmt |
| Program Services | $39,703 | ProgramServicesAmt |
| Management And General | $19,314 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,292 | TotalAmt |
| Program Services | $288,496 | ProgramServicesAmt |
| Management And General | $49,203 | ManagementAndGeneralAmt |
| Fundraising | $1,593 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,180,753 | TotalAmt |
| Program Services | $2,023,989 | ProgramServicesAmt |
| Management And General | $148,345 | ManagementAndGeneralAmt |
| Fundraising | $8,419 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,797 | TotalAmt |
| Program Services | $1,276,889 | ProgramServicesAmt |
| Management And General | $107,322 | ManagementAndGeneralAmt |
| Fundraising | $2,586 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,949 | TotalAmt |
| Program Services | $304,722 | ProgramServicesAmt |
| Management And General | $3,065 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,311 | TotalAmt |
| Program Services | $80,063 | ProgramServicesAmt |
| Management And General | $68,266 | ManagementAndGeneralAmt |
| Fundraising | $2,982 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,332 | TotalAmt |
| Management And General | $47,332 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,760 | TotalAmt |
| Program Services | $432,960 | ProgramServicesAmt |
| Management And General | $34,008 | ManagementAndGeneralAmt |
| Fundraising | $792 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $641,689 | $624,156 | $14,409 | $3,124 |
| Client assistance | $496,949 | $496,508 | $406 | $35 |
| Printing & Publications | $150,893 | $85,515 | $59,751 | $5,627 |
| Equipment R&M | $19,814 | $12,043 | $7,635 | $136 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,916 | TotalAmt |
| Program Services | $292,284 | ProgramServicesAmt |
| Management And General | $113,992 | ManagementAndGeneralAmt |
| Fundraising | $3,640 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,096,165 | TotalAmt |
| Program Services | $32,504,887 | ProgramServicesAmt |
| Management And General | $4,357,012 | ManagementAndGeneralAmt |
| Fundraising | $234,266 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,490 | BOYAmt |
| EOY | $347,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,000 | BOYAmt |
| EOY | $540,048 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,112,605 | BOYAmt |
| EOY | $4,869,924 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,971 | BOYAmt |
| EOY | $1,499,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,940 | BOYAmt |
| EOY | $507,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,938,438 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,393,274 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,141,860 | BOYAmt |
| EOY | $4,545,164 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,977 | BOYAmt |
| EOY | $1,332,628 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,127,104 | BOYAmt |
| EOY | $12,589,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,176,947 | BOYAmt |
| EOY | $26,232,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,490 | BOYAmt |
| EOY | $5,327,135 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,504 | BOYAmt |
| EOY | $4,061 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,952 | BOYAmt |
| EOY | $272,399 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,969 | BOYAmt |
| EOY | $90,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,806,915 | BOYAmt |
| EOY | $5,694,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,233,605 | BOYAmt |
| EOY | $18,765,433 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,427 | BOYAmt |
| EOY | $1,772,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,370,032 | BOYAmt |
| EOY | $20,538,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,176,947 | BOYAmt |
| EOY | $26,232,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $983,431 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $184,873 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,210,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,651,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,903,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,193,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,093,099 | CurrentTaxYearAmt |
| Total | $33,052,169 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,210,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,651,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,903,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,193,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,093,099 | CurrentTaxYearAmt |
| Total | $33,052,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $33,052,169 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,071 | CurrentTaxYearAmt |
| Total | $41,451 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $96,082 | CurrentTaxYearAmt |
| Total | $251,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,345,332 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $148,141,612 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other revenue - 2020 Amount: $ 155,630. 2024 Amount: $ 96,082. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $71,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $71,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Lobbying is for elevating priorities related to behavioral and mental health issues to state policymakers. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,683,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,230,073 | DepreciationAmt |
| Book Value | $2,453,448 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,828 | DepreciationAmt |
| Book Value | $3,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $356,222 | DepreciationAmt |
| Book Value | $77,969 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,311,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,801,151 | DepreciationAmt |
| Book Value | $509,975 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,545,164 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intercompany Receivable | Desc |
| Book Value | $12,589,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,589,578 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance Payable | Desc |
| Amt | $90,529 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,529 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Circle, The Centers, El Barrio, Inc., Cleveland Christian Home, Inc., George M. Robinsteen House, Inc. and 11401 Lorain Avenue Corporation are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The FASB provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no uncertain tax positions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eric Morse | ||||||||||||||
| Chief Executive Officer | $330,816 | $0 | $0 | $0 | $0 | $0 | $37,338 | $0 | $39,215 | $0 | $407,369 | $0 | $0 | $0 |
| Dorothy Rimmelin | ||||||||||||||
| Family Physician | $261,012 | $0 | $0 | $0 | $0 | $0 | $52,404 | $0 | $8,775 | $0 | $322,191 | $0 | $0 | $0 |
| Nora McNamara | ||||||||||||||
| Psychiatrist | $255,726 | $0 | $0 | $0 | $0 | $0 | $35,104 | $0 | $27,017 | $0 | $317,847 | $0 | $0 | $0 |
| Elena Yanchar | ||||||||||||||
| Chief of Psychiatry | $272,522 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,063 | $0 | $297,585 | $0 | $0 | $0 |
| Christine Gambatese | ||||||||||||||
| Chief Financial Officer | $223,923 | $0 | $0 | $0 | $0 | $0 | $11,895 | $0 | $31,308 | $0 | $267,126 | $0 | $0 | $0 |
| Daniel Frech | ||||||||||||||
| Chief Strategy Officer | $199,686 | $0 | $0 | $0 | $0 | $0 | $35,281 | $0 | $982 | $0 | $235,949 | $0 | $0 | $0 |
| Martin Williams | ||||||||||||||
| Chief Program Officer | $190,082 | $0 | $0 | $0 | $0 | $0 | $9,059 | $0 | $10,486 | $0 | $209,627 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of Form 990 was not provided to the Organization's governing body before it was filed. The Chief Financial Officer will review a draft of the return before filing. |
| Form 990, Part VI, Section B, line 12c | Each board member is required to complete a conflict of interest questionnaire on an annual basis. Those statements are reviewed annually for potential conflicts. All board members are covered under the policy. Any person with any conflict in a board decision is prohibited from participating in the board's deliberations and decisions on that transaction. All employees are subject to a conflict of interest policy, and are expected to report on an as-needed basis any potential conflicts. |
| Form 990, Part VI, Section B, line 15a | The executive committee, serving as the compensation committee of the board, reviews comparable salary data made available through community resources (i.e. United Way Services of Greater Cleveland) in determining an appropriate salary level for the executive director. The information in the Forms 990 of organizations of similar size and mission are also surveyed. A confidential memorandum is contemporaneously prepared for the executive committee. The executive committee meets in executive session with the full board of trustees to approve the compensation of the executive director. The decision of the executive committee is approved and documented in the committee minutes. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the Organization's offices for the same period of time as set forth in IRC section 6104(d). The Form 990 will be available on the organization's website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| El Barrio Incorporated | ||||||||||
| 4500 Euclid Avenue | Cleveland | OH | 44103 | 341657978 | Social Services | OH | 501(c)(3) | Line 7 | The Centers For Families and Children | Yes (1) |
| George M Robinsteen House Inc | ||||||||||
| 4500 Euclid Avenue | Cleveland | OH | 44103 | 200754018 | Housing for Disabled Young Adults | OH | 501(c)(3) | Line 10 | Cleveland Christian Home Inc | Yes (1) |
| The Centers For Families and Children | ||||||||||
| 4500 Euclid Avenue | Cleveland | OH | 44103 | 237084488 | Social Services | OH | 501(c)(3) | Line 7 | Circle Health Services | Yes (1) |
| Cleveland Christian Home Inc | ||||||||||
| 4500 Euclid Avenue | Cleveland | OH | 44103 | 340733131 | Social Services | OH | 501(c)(3) | Line 7 | Circle Health Services | Yes (1) |
| 11401 Lorain Avenue Corporation | ||||||||||
| 4500 Euclid Avenue | Cleveland | OH | 44103 | 934059150 | Supporting Organization for The Cleveland Christian Home, Inc. | OH | 501(c)(3) | Line 12a, I | Cleveland Christian Home Inc | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The Centers for Families and Children | ||
| D | $10,363,326 | Actual |
| Cleveland Christian Home Inc | ||
| D | $2,226,252 | Fair Value |