Portage Path Community Mental Health Center
- Assets
- $4.5m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 183
- Location
- Akron, OH
- Founding
- 04/1972
- Data as of
- 06/2021
- EIN
- 34-1096055
Organization Overview
Portage Path Community Mental Health Center is located in Akron, OH. The organization was established in 1972. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Portage Path Community Mental Health Center employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portage Path Community Mental Health Center 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, Portage Path Community Mental Health Center generated $14.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $12.9m during the year ending 06/2021. While expenses have increased by 1.4% 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
THE AGENCY PROVIDES MENTAL HEALTH SERVICES FOR ADULTS IN SUMMIT COUNTY, OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHARMACOLOGICAL MANAGEMENT - CLIENTS WITH NEED FOR PSYCHOTROPIC MEDICATIONS AND MONITORING OF ONGOING MEDICAL CARE TO MAINTAIN STABILITY AND SYMPTOM IMPROVEMENT. DUE TO COVID-19 TRANSITION TO TELEHEALTH AS PRIMARY METHOD OF SERVICE FROM MARCH 2020 THROUGH SPRING 2021. 07/01/2020-06/30/2021 8,484 CLIENTS SERVED.
RESIDENTIAL TREATMENT - A SHORT-TERM RESIDENTIAL ENVIRONMENT WHERE CLIENTS ARE MONITORED AND TREATED FOR UP TO 14 DAYS TO MANAGE THE CRISIS IN THE MOST EFFECTIVE MANNER. 07/01/2020-06/30/2021 144 CLIENTS SERVED.
INDIVIDUAL PSYCHOTHERAPY (COUNSELING) - CLIENT AND FAMILY THERAPY UTILIZING A VARIETY OF TREATMENT MODALITIES AND APPROACHES TO PROVIDE CLIENTS WITH MAXIMUM TREATMENT BENEFIT. THERAPY SESSIONS FOCUS ON URGENT CRISIS ORIENTED CLIENT PROBLEMS AND SITUATIONS. 07/01/2020-06/30/2021. 4,293 CLIENTS SERVED
OTHER PROGRAMS INCLUDE CRISIS INTERVENTION, DIAGNOSTIC ASSESSMENTS, GROUP COUNSELING, A CALL-IN HOTLINE, AND OTHER ANCILLARY SERVICES. 07/01/2020-06/30/2021. 2,254 CLIENT SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabriela Feier Md | 40 | $347,311 | |
Marilena Achim Md | 40 | $310,773 | |
Yuan-Hua Thakore Md | 40 | $155,999 | |
Tracy Yaeger President | Officer | 40 | $143,677 |
Carol Lewis Md | 40 | $140,894 | |
Michael Kesselring Pmhnp-Bc | 40 | $113,072 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Medical Personnel Temp Staffing | 6/29/21 | $608,258 |
Atnet Plus It | 6/29/21 | $205,288 |
Officeteam Temp Staffing | 6/29/21 | $147,213 |
Jeffrey Moore Md Medical Director | 6/29/21 | $106,817 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $93,619 |
| Membership dues | $0 |
| Fundraising events | $21,255 |
| Related organizations | $0 |
| Government grants | $1,503,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,028,473 |
| Noncash contributions included in lines 1a–1f | $56,529 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,646,847 |
| Total Program Service Revenue | $11,353,469 |
| Investment income | $459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,582 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,156,439 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $56,529 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $415,835 |
| Compensation of current officers, directors, key employees. | $37,283 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,761,621 |
| Pension plan accruals and contributions | $269,651 |
| Other employee benefits | $955,847 |
| Payroll taxes | $527,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,807 |
| Fees for services: Accounting | $29,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $886,436 |
| Advertising and promotion | $0 |
| Office expenses | $120,930 |
| Information technology | $386,238 |
| Royalties | $0 |
| Occupancy | $197,964 |
| Travel | $114,819 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $116,061 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,774 |
| Insurance | $207,325 |
| All other expenses | $8,964 |
| Total functional expenses | $12,888,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $694 |
| Savings and temporary cash investments | $1,018,611 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,067,327 |
| 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 | $147,549 |
| Net Land, buildings, and equipment | $2,246,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,330 |
| Total assets | $4,494,730 |
| Accounts payable and accrued expenses | $1,044,684 |
| 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 | $1,522,688 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,567,372 |
| Net assets without donor restrictions | $1,771,477 |
| Net assets with donor restrictions | $155,881 |
| 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 | $4,494,730 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Portage Path Community Mental Health Center has recieved totaling $146,250.
| Awarding Organization | Amount |
|---|---|
United Way Of Summit And Medina Akron, OH PURPOSE: GRANT ALLOCATIONS | $100,000 |
Akron Community Foundation Akron, OH PURPOSE: FOR GENERAL OPERATING SUPPORT | $46,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Portage Path Community Mental Health Center Akron, OH | $4,494,730 | $14,156,439 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |
Partnership For Community Supports Philadelphia, PA | $3,489,812 | $8,447,106 |
Community Mental Health Association Of Michigan Lansing, MI | $4,760,202 | $8,069,153 |