North Central Mental Health Services
- Assets
- $18.6m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 194
- Location
- Columbus, OH
- Founding
- 05/1974
- Data as of
- 06/2022
- 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 06/2022, North Central Mental Health Services employed 194 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 06/2022, North Central Mental Health Services generated $14.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $14.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 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
2022
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 |
|---|---|---|---|
Joseph Niedzwiedski CFO | Officer | 40 | $277,748 |
Donald Wood Presceo | Officer | 40 | $246,560 |
Radhika Gollapudy Employee | 40 | $266,971 | |
Bela Agabalyan Employee | 40 | $272,832 | |
William R Silliman Clinical Dir | Officer | 40 | $260,778 |
Robert M Loar Assoc Dir Of Oper Sup | Officer | 40 | $262,841 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mccormick Reimuth Ins Insurance | 6/29/22 | $213,801 |
Universal Protection Serv Security | 6/29/22 | $184,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $711,917 |
| 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 | $711,917 |
| Total Program Service Revenue | $13,182,676 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $166,376 |
| 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 | $14,377,798 |
| 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. | $1,526,612 |
| Compensation of current officers, directors, key employees. | $100,790 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,254,808 |
| Pension plan accruals and contributions | $269,682 |
| Other employee benefits | $1,847,577 |
| Payroll taxes | $722,185 |
| 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 | $481,125 |
| Advertising and promotion | $0 |
| Office expenses | $129,887 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $317,533 |
| Travel | $274,803 |
| 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 | $199,655 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $14,034,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,392,104 |
| Savings and temporary cash investments | $2,472,860 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $293,480 |
| 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 | $247,980 |
| Net Land, buildings, and equipment | $2,180,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,587,393 |
| Accounts payable and accrued expenses | $1,854,033 |
| 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 | $13,201 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,495,514 |
| Total liabilities | $3,362,748 |
| Net assets without donor restrictions | $15,224,645 |
| 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 | $18,587,393 |