Southeast Inc is located in Columbus, OH. The organization was established in 1978. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Southeast Inc employed 670 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Inc 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, Southeast Inc generated $49.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $40.7m during the year ending 06/2021. While expenses have increased by 5.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 MAINTAIN AND OPERATE COMPREHENSIVE HEALTHCARE CENTERS THROUGHOUT OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICESSOUTHEAST SERVED OVER 7000 CLIENTS WHO PRESENTED LOW TO MID-LEVEL/MODERATE LEVELS OF SERVICE NEEDS, THOUGH THE GENERALIST AND RECOVERY TEAMS, BASED ON A CLINICAL ASSESSMENT AND THEIR PROGRESS THROUGH THE RECOVERY PROCESS. TEAMS ARE DESIGNATED TO SERVE CLIENTS WHO MEET THE CRITERIA FOR ODMH SMD/SED. THEY TYPICALLY HAVE EXPERIENCED MULTIPLE PSYCHIATRIC HOSPITALIZATIONS AND PRESENT SIGNIFICANT NEEDS IN MANY LIFE DOMAINS. OUR PRIMARY GOALS ARE TO IMPROVE THE QUALITY OF LIFE FOR CONSUMERS LIVING IN THE COMMUNITY AND ASSIST THEM WITH THEIR ONGOING RECOVERY FROM THE IMPACT OF SEVERE AND PERSISTENT MENTAL ILLNESS. WE WANT TO HELP INDIVIDUALS MOVE BEYOND STABILITY, TOWARD A QUALITY OF LIFE THAT HAS MEANING AND REWARDS, THROUGH UTILIZING A RECOVERY MODEL OF INTERVENTION. STAFF ASSIGNED TO SPECIALTY CTTS PROVIDE SERVICES TO CONSUMERS WHO PRESENT PROBLEMS IN MOST LIFE DOMAINS. OUR PRIMARY GOALS FOCUS ON IMPROVING THE QUALITY OF LIFE FOR CONSUMERS LIVING IN THE COMMUNITY AND ON ASSISTING CLIENTS WITH THEIR ONGOING RECOVERY FROM THE IMPACT OF SEVERE AND PERSISTENT MENTAL ILLNESS. IN PART, THIS MEANS MAINTAINING A STRONG EFFORT TO ENABLE INDIVIDUALS TO DECREASE PSYCHIATRIC HOSPITALIZATIONS AND TO USE COMMUNITY ALTERNATIVES WHEN RELAPSE OCCURS. THERE WILL BE INCREASED EMPHASIS FOR CTTS TO ASSIST CLIENTS TO MOVE BEYOND STABILITY, TOWARD A QUALITY OF LIFE THAT HAS MEANING AND REWARDS, THROUGH UTILIZING A RECOVERY MODEL OF INTERVENTION. SOUTHEAST SERVED OVER 1000 PERSONS THROUGH SPECIALTY TEAMS.THESE PROGRAMS INCLUDE A NON-RETAIL SPECIALTY PHARMACY, PROVIDING COMPLIANCE PACKAGING AND MEDICATIONS FOR PERSONS WITH SEVERE AND PERSISTENT MENTAL DISABILITIES AND OTHER COGNITIVE DISORDERS. THE PACKAGING PLACES ALL MEDICATIONS TO BE TAKEN AT SCHEDULED TIMES WITHIN CLEARLY MARKED "BLISTERS." THE BLISTERS ARE ON SEALED CARDS, DISPLAYING ALL MEDICATIONS GENERALLY FOR ONE-WEEK PERIODS. MEDICATION ERRORS ARE DEMONSTRATED TO BE REDUCED WITH THIS PACKAGING.SERVICES AVAILABLE INCLUDE MH AND AOD MODALITIES:- MH COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (INDIVIDUAL & GROUP)- MH BH COUNSELING AND THERAPY (INDIVIDUAL & GROUP)- MH MENTAL HEALTH ASSESSMENT- MH PHARMACOLOGICAL MGT- MH OTHER MENTAL HEALTH SERVICE- MH CRISIS INTERVENTION- MH MENTAL HEALTH EDUCATION - MH PARTIAL HOSPITALIZATION- AD GROUP COUNSELING - AD CRISIS INTERVENTION- AD CASE MANAGEMENT - AD ASSESSMENT- AD MEDICAL SOMATIC- AD INDIVIDUAL COUNSELING- MEDICATIONS SUPPLIED THROUGH OUR PHARMACY PROGRAM- PRIMARY CARE SERVICES
RESIDENTIAL HOUSINGSOUTHEAST OPERATES FOUR LEVEL I RESIDENTIAL TREATMENT FACILITIES LICENSED BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND/OR THE OHIO DEPARTMENT OF HEALTH. THESE PROGRAMS PROVIDE TREATMENT AS DELINEATED IN THE INDIVIDUAL'S TREATMENT PLAN. PROGRAM STAFF AND THE CONSUMER CONTRIBUTE TO THE TREATMENT PLAN WITH RESPECT TO INTERVENTIONS TO BE CARRIED OUT WITHIN THE HOUSE'S PROGRAM. THE HOUSES PROVIDE ROOM AND BOARD, PERSONAL CARE SERVICES, AND "OTHER" MENTAL HEALTH SERVICES. IN ADDITION, DIAGNOSTIC ASSESSMENT, MEDICATION/SOMATIC, COUNSELING AND PSYCHOTHERAPY, CRISIS INTERVENTION, AND COMMUNITY SUPPORT PROGRAM SERVICES ARE ALSO PROVIDED.
VOCATIONAL AND PREVENTION/EDUCATION PROGRAMSOUTHEAST INC PROVIDES A WIDE VARIETY OF PEER SUPPORT IN WELLNESS AND RECOVERY PROGRAMS AS WELL AS VOCATIONAL SERVICES THROUGHOUT FRANKLIN, DELAWARE AND BELMONT COUNTIES TO CLIENTS. IN ADDITION TO ADULT EMPLOYMENT AND CAREER DEVELOPMENT, THESE PROGRAMS HELP PROVIDE NEW JOB SKILLS AND IMPROVEMENT IN EXISTING JOB SKILLS TO CLIENTS SUCH AS COMPUTER OPERATIONS, LIFE JOB SKILLS OF MANY OTHER TYPES AS WELL AS PROVIDING MENTAL HEALTH AND BVR COUNSELING THAT ASSIST IN ALLOWING CLIENTS TO RETURN TO WORK. THE WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAM ENABLES BENEFICIARIES WITH DISABILITIES TO RECEIVE ACCURATE INFORMATION AND COUNSELING IN AN EFFORT TO MAKE A SUCCESSFUL TRANSITION TO WORK. THESE EDUCATIONAL PROGRAMS AND VOCATIONAL PROGRAMS ALSO ALLOW CLIENTS TO GAIN EXPOSURE TO LARGER ENTERPRISES AND POTENTIAL EMPLOYERS THAT ALLOW FUTURE CONTACTS THAT MAY RESULT IN LONG TERM EMPLOYMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Abul Hasan Cmo | Officer | 40 | $285,060 |
Rownak Ahmed Psychiatrist | 40 | $265,850 | |
Maria Moreno-Heather Psychiatrist | 40 | $253,278 | |
William Lee CEO | Officer | 40 | $247,147 |
Lisa Johns Assistant Medical Director | 40 | $192,683 | |
Joan Wissinger Pharmacy Director | Officer | 40 | $173,914 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Thyssenkrupp Elevator Corp Modernization Project | 6/29/19 | $667,961 |
Robert Half Temporary Workers | 6/29/19 | $152,788 |
Nextgen Healthcare Inc Software Products And Support | 6/29/19 | $144,953 |
Cori Care Inc Temporary Caregiver | 6/29/19 | $131,373 |
City Wide Maintenance Building Improvements, Repairs And Maint | 6/29/19 | $131,371 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $26,848,210 |
All other contributions, gifts, grants, and similar amounts not included above | $303,778 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $27,151,988 |
Total Program Service Revenue | $12,254,686 |
Investment income | $806,169 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$496,276 |
Net Gain/Loss on Asset Sales | $213,068 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $9,219,529 |
Miscellaneous Revenue | $0 |
Total Revenue | $49,577,834 |
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. | $2,129,108 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $22,200,834 |
Pension plan accruals and contributions | $394,961 |
Other employee benefits | $3,528,826 |
Payroll taxes | $1,778,677 |
Fees for services: Management | $0 |
Fees for services: Legal | $60,543 |
Fees for services: Accounting | $60,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $971,158 |
Advertising and promotion | $0 |
Office expenses | $976,741 |
Information technology | $750,585 |
Royalties | $0 |
Occupancy | $2,337,730 |
Travel | $819,123 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $166,555 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,800,988 |
Insurance | $760,435 |
All other expenses | $0 |
Total functional expenses | $40,707,975 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $36,670 |
Savings and temporary cash investments | $4,143,595 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $15,233,536 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $747,579 |
Prepaid expenses and deferred charges | $1,504,768 |
Net Land, buildings, and equipment | $6,068,169 |
Investments—publicly traded securities | $0 |
Investments—other securities | $13,989,114 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | -$4,677 |
Total assets | $41,718,754 |
Accounts payable and accrued expenses | $3,592,779 |
Grants payable | $0 |
Deferred revenue | $559,153 |
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 | $3,860,266 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | -$72,384 |
Total liabilities | $7,939,814 |
Net assets without donor restrictions | $33,764,547 |
Net assets with donor restrictions | $14,393 |
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 | $41,718,754 |
Over the last fiscal year, we have identified 8 grants that Southeast Inc has recieved totaling $1,390,370.
Awarding Organization | Amount |
---|---|
Community Shelter Board Columbus, OH PURPOSE: FOR USE IN THEIR GENERAL OPERATIONS. | $1,002,367 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $108,815 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $108,815 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $67,759 |
Columbus Foundation Columbus, OH PURPOSE: HEALTH | $67,483 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Meridian Health Services Corp Muncie, IN | $84,960,521 | $110,091,980 |
Seven Counties Services Inc Louisville, KY | $36,954,498 | $98,351,620 |
Service Access And Management Inc Reading, PA | $35,713,414 | $89,154,160 |
Pmhcc Inc Philadelphia, PA | $40,389,746 | $92,550,442 |
Signature Health Inc Willoughby, OH | $49,347,610 | $75,014,827 |
Coleman Professional Services Inc Kent, OH | $38,798,822 | $68,966,861 |
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |