North Central Mental Health Services
- Assets
- $19.9m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 204
- Location
- Columbus, OH
- Founding
- 05/1974
- Data as of
- 06/2021
- EIN
- 31-0847283
Organization Overview
North Central Mental Health Services is located in Columbus, OH. The organization was established in 1974. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, North Central Mental Health Services employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Central Mental Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, North Central Mental Health Services generated $16.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $15.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH AND DRUG ADDICTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING AND COMMUNITY SUPPORT.
MEDICAL SERVICES.
RESIDENTIAL AND TRANSITIONAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bela Agabalyan Employee | 40 | $256,280 | |
Joseph Niedzwiedski CFO | Officer | 40 | $255,685 |
Bhatia Ajay Med Director | Officer | 40 | $253,338 |
Radhika Gollapudy Employee | 40 | $250,822 | |
William R Silliman Clinical Director | Officer | 40 | $239,962 |
Donald Wood CEO | Officer | 40 | $234,799 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Universal Protection Services Security | 6/29/21 | $199,024 |
Mccormick Reimuth Ins Insurance | 6/29/21 | $205,774 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $677,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,415 |
| Total Program Service Revenue | $13,832,625 |
| Investment income | $458,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $155,315 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,663,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,557,650 |
| Compensation of current officers, directors, key employees. | $147,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,551,083 |
| Pension plan accruals and contributions | $332,090 |
| Other employee benefits | $1,720,486 |
| Payroll taxes | $683,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $564,382 |
| Advertising and promotion | $0 |
| Office expenses | $159,908 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $321,642 |
| Travel | $232,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,065 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $15,408,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,208,729 |
| Savings and temporary cash investments | $3,671,983 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $492,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $204,430 |
| Net Land, buildings, and equipment | $2,328,691 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,906,149 |
| Accounts payable and accrued expenses | $2,815,149 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,209,407 |
| Total liabilities | $5,024,556 |
| Net assets without donor restrictions | $14,881,593 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,906,149 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Central Mental Health Services has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Thut Family Foundation Orrville, OH PURPOSE: CHARITABLE PURPOSE | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harbor Toledo, OH | $28,147,394 | $52,749,781 |
Adult And Child Mental Health Center Inc Indianapolis, IN | $28,911,092 | $44,803,390 |
The Guidance Center Southgate, MI | $18,575,609 | $40,606,408 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Southlake Community Mental Health Center Inc Merrillville, IN | $65,520,839 | $41,644,273 |
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Park Center Inc Fort Wayne, IN | $24,282,606 | $38,633,898 |
Lifespring Inc Jeffersonville, IN | $34,322,140 | $40,070,274 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
Aspire Indiana Inc Noblesville, IN | $49,978,455 | $34,237,884 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Northwood Health Systems Inc Wheeling, WV | $33,164,590 | $30,077,904 |