Integrated Services For Behavioral Health
- Assets
- $33.6m
- Revenue
- $34.8m
- Investments
- $0.0
- Employees
- 399
- Location
- Nelsonville, OH
- Founding
- 04/1997
- Data as of
- 06/2021
- EIN
- 31-1472366
Organization Overview
Integrated Services For Behavioral Health is located in Nelsonville, OH. The organization was established in 1997. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Integrated Services For Behavioral Health employed 399 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integrated Services For Behavioral Health 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, Integrated Services For Behavioral Health generated $34.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $31.8m during the year ending 06/2021. While expenses have increased by 17.1% 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 PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED SERVICES FOR BEHAVIORAL HEALTH, INC. PROVIDES CROSS-SYSTEM SERVICE MANAGEMENT FOR YOUTH AND THEIR FAMILIES WHICH IS SENSITIVE TO INDIVIDUAL NEEDS AND FOSTERS EASILY ACCESSIBLE, COST-EFFECTIVE SERVICES THAT ARE COMMUNITY CENTERED, SELF-DETERMINED, AND DELIVERED IN THE LEAST RESTRICTIVE SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Levy Psychiatrist | 30 | $213,674 | |
Kevin Gillespie Executive Director | Officer | 40 | $207,166 |
Randall Haskins Cio | Officer | 40 | $154,566 |
Samantha Shafer COO | Officer | 40 | $148,058 |
Amanda Pack Advanced Practice Nurse | 40 | $142,325 | |
David Wallace CFO | Officer | 40 | $133,901 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sanborn Family Builders Llc Construction | 6/29/21 | $158,068 |
Next Level Technologies It Services & Support | 6/29/21 | $267,790 |
Bailey Cavalieri Llc Legal | 6/29/21 | $142,095 |
Tarhee Construction Services Llc Construction | 6/29/21 | $100,070 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,068,935 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,199,628 |
| Total Program Service Revenue | $30,702,083 |
| Investment income | $7,067 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $34,760,134 |
| 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. | $835,132 |
| Compensation of current officers, directors, key employees. | $835,132 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,715,685 |
| Pension plan accruals and contributions | $415,167 |
| Other employee benefits | $2,944,360 |
| Payroll taxes | $1,421,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $103,921 |
| Fees for services: Accounting | $47,838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $280,556 |
| Advertising and promotion | $0 |
| Office expenses | $545,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $952,634 |
| Travel | $761,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $426,315 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $928,544 |
| Insurance | $416,754 |
| All other expenses | $460,075 |
| Total functional expenses | $31,790,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,521,762 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,916,264 |
| 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 | $524,612 |
| Net Land, buildings, and equipment | $16,941,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,689,738 |
| Total assets | $33,594,068 |
| Accounts payable and accrued expenses | $2,049,755 |
| Grants payable | $0 |
| Deferred revenue | $912,855 |
| 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 | $8,010,245 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,521,529 |
| Total liabilities | $12,494,384 |
| Net assets without donor restrictions | $20,578,732 |
| Net assets with donor restrictions | $520,952 |
| 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 | $33,594,068 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Integrated Services For Behavioral Health has recieved totaling $1,904,646.
| Awarding Organization | Amount |
|---|---|
Corporation For Supportive Housing New York, NY PURPOSE: FINANCIAL ASSISTANCE | $1,874,646 |
Foundation For Appalachian Ohio Nelsonville, OH PURPOSE: GENERAL SUPPORT | $20,000 |
Ohio Community Development Finance Fund Columbus, OH PURPOSE: ECONOMIC DEVELOPMENT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Advocate Programs Inc Harrisburg, PA | $43,486,321 | $83,502,845 |
Pressley Ridge Pittsburgh, PA | $38,238,031 | $71,658,870 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
West Michigan Partnership For Children Grand Rapids, MI | $24,386,715 | $26,841,903 |