Integrated Services For Behavioral Health
- Assets
- $33.2m
- Revenue
- $35.7m
- Investments
- $0.0
- Employees
- 459
- Location
- Nelsonville, OH
- Founding
- 04/1997
- Data as of
- 06/2022
- 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 06/2022, Integrated Services For Behavioral Health employed 459 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 06/2022, Integrated Services For Behavioral Health generated $35.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $35.3m during the year ending 06/2022. While expenses have increased by 16.2% per year over the past 7 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
2022
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 |
|---|---|---|---|
Sally Luken Chair | OfficerTrustee | 1 | $0 |
Dan Stroh Treasurer | OfficerTrustee | 1 | $0 |
Chris Hanners Board Member | Trustee | 1 | $0 |
Randy Leite Board Member | Trustee | 1 | $0 |
Jeffrey Corzine Board Member | Trustee | 1 | $0 |
Donald Gillespie Executive Director | Officer | 40 | $216,818 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Next Level Technologies It Services & Support | 6/29/22 | $475,041 |
Sojourners Care Network Service Provider | 6/29/22 | $308,444 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,059 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,059 |
| Total Program Service Revenue | $34,079,152 |
| Investment income | $5,087 |
| 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 | $35,712,414 |
| 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. | $1,017,693 |
| Compensation of current officers, directors, key employees. | $1,017,693 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,464,415 |
| Pension plan accruals and contributions | $464,070 |
| Other employee benefits | $3,240,897 |
| Payroll taxes | $2,007,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $78,822 |
| Fees for services: Accounting | $49,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $391,895 |
| Advertising and promotion | $0 |
| Office expenses | $630,725 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $818,296 |
| Travel | $846,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $395,249 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $937,815 |
| Insurance | $484,548 |
| All other expenses | $604,688 |
| Total functional expenses | $35,320,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,058,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,379,801 |
| 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 | $193,775 |
| Net Land, buildings, and equipment | $17,778,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,743,223 |
| Total assets | $33,153,807 |
| Accounts payable and accrued expenses | $2,330,092 |
| Grants payable | $0 |
| Deferred revenue | $914,440 |
| 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 | $7,569,778 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $833,264 |
| Total liabilities | $11,647,574 |
| Net assets without donor restrictions | $21,007,881 |
| Net assets with donor restrictions | $498,352 |
| 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 | $33,153,807 |