Main Place Inc
- Assets
- $2.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 39
- Location
- Newark, OH
- Founding
- 05/2000
- Data as of
- 06/2022
- EIN
- 31-1690987
Organization Overview
Main Place Inc is located in Newark, OH. The organization was established in 2000. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Main Place Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Main Place 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 06/2022, Main Place Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 3.9% 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
EACH YEAR WE SERVE IN EXCESS OF 700 ADULTS IN LICKING/KNOX COUNTIES WHO EXPERIENCE SERIOUS AND PERSISTENT MENTAL ILLNESS, INCLUDING SCHIZOPHRENIA, BI-POLAR DISORDERS, CLINICAL DEPRESSION, AND PANIC AND ANXIETY DISORDERS. WITHOUT THESE SERVICES AND SUPPORT, MANY OF OUR MEMBERS WOULD RESIDE IN A STATE PSYCHIATRIC INSTITUTION OR OTHER RESTRICTIVE LIVING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEER SERVICES: THIS PROGRAM PROVIDES INDIVIDUAL OR GROUP INTERACTIONS CONDUCTED BY PERSONS RECEIVING SERVICES, PERSONS WHO HAVE RECEIVED SERVICES, OR THEIR FAMILIES OR SIGNIFICANT OTHERS, FOR THE PURPOSE OF PROVIDING EMOTIONAL SUPPORT AND UNDERSTANDING, SHARING EXPERIENCES IN COPING WITH PROBLEMS, AND DEVELOPING A NETWORK OF PEOPLE THAT PROVIDES ONGOING SUPPORT OUTSIDE THE FORMAL MENTAL HEALTH SERVICE SYSTEM.
ASSESSMENT: IT IS A PROCESS OF GATHERING INFORMATION TO ASSESS CONSUMER NEEDS AND FUNCTIONING IN ORDER TO DETERMINE APPROPRIATE SERVICE AND/OR TREATMENT BASED ON IDENTIFICATION OF THE PRESENTING PROBLEM, EVALUATION OF MENTAL STATUS AND FORMULATION OF A DIAGNOSTIC IMPRESSION.
HOUSING: TO PROVIDE HOUSING AND HOUSING SUPPORT TO ADULTS EXPERIENCING SERIOUS AND PERSISTENT MENTAL ILLNESS WHOSE ABILITY TO GET AND MAINTAIN HOUSING HAS BEEN DISRUPTED BY THEIR DISABILITY, AND WHO HAVE A HISTORY OF HOMELESSNESS OR CHRONIC HOMELESSNESS.
COMMUNITY SUPPORTIVE TREATMENT: TO PROVIDE SPECIFIC, MEASURABLE AND INDIVIDUALIZED SERVICES TO EACH PERSON SERVED. THESE SERVICES SHOULD BE FOCUSED ON THE INDIVIDUAL'S ABILITY TO SUCCEED IN THE COMMUNITY, TO IDENTIFY AND ACCESS NEEDED SERVICES AND TO SHOW IMPROVEMENT IN SCHOOL, WORK AND FAMILY AND INTEGRATION AND CONTRIBUTIONS WITHIN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Erickson President | OfficerTrustee | 0 | $0 |
Judy Denton Vice President | OfficerTrustee | 0 | $0 |
Vivian Neiswander Secretary | OfficerTrustee | 0 | $0 |
Barry Donald Director | Trustee | 0 | $0 |
Donya Hageman Director | Trustee | 0 | $0 |
Robert Stine Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $312,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,713 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,522 |
| Total Program Service Revenue | $1,338,446 |
| Investment income | $43 |
| 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 | $1,662,011 |
| 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. | $106,454 |
| Compensation of current officers, directors, key employees. | $52,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $742,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $142,989 |
| 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 | $29,093 |
| Advertising and promotion | $5,545 |
| Office expenses | $36,492 |
| Information technology | $21,676 |
| Royalties | $0 |
| Occupancy | $195,574 |
| Travel | $11,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $655 |
| Interest | $16,632 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,735 |
| Insurance | $32,744 |
| All other expenses | $18,329 |
| Total functional expenses | $1,616,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,646 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $208,509 |
| 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 | $23,501 |
| Net Land, buildings, and equipment | $2,008,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,039 |
| Total assets | $2,365,318 |
| Accounts payable and accrued expenses | $67,469 |
| Grants payable | $0 |
| Deferred revenue | $42,619 |
| 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 | $1,037,323 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,147,411 |
| Net assets without donor restrictions | $809,289 |
| Net assets with donor restrictions | $408,618 |
| 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 | $2,365,318 |