Northeast Ohio Psychiatric Institute
- Assets
- $1.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 2
- Location
- Akron, OH
- Founding
- 02/1986
- Data as of
- 06/2023
- EIN
- 34-1501286
Organization Overview
Northeast Ohio Psychiatric Institute is located in Akron, OH. The organization was established in 1986. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Northeast Ohio Psychiatric Institute employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Ohio Psychiatric Institute 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 06/2023, Northeast Ohio Psychiatric Institute generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 5.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING ORGANIZATION FOR PORTAGE PATH BEHAVIORAL HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PSYCHSTAFFINGTO PROVIDE PSYCHIATRIC STAFFING TO PORTAGE PATH BEHAVIORAL HEALTH, A 501(C)(3) ORGANIZATION AND VARIOUS OTHER THIRD-PARTY ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Zoilo Chair | OfficerTrustee | 1 | $0 |
Andrew Laymon Vice Chair | OfficerTrustee | 1 | $0 |
Diane Gilger Secretary | OfficerTrustee | 1 | $0 |
Michael Thomas Treasurer | OfficerTrustee | 1 | $0 |
Sandra Dickson Trustee | Trustee | 1 | $0 |
Anne Merchant Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Syed Mahfuzul Alam Md Contract Psychiatry | 6/29/23 | $224,358 |
Raman Krimpuri Contract Psychiatry | 6/29/23 | $150,315 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,733,833 |
| Investment income | $12,233 |
| 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 | $1,746,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $80,000 |
| 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. | $33,536 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,843 |
| Pension plan accruals and contributions | $6,370 |
| Other employee benefits | $22,923 |
| Payroll taxes | $11,409 |
| 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 | $1,455,332 |
| Advertising and promotion | $11,465 |
| Office expenses | $1,385 |
| Information technology | $8,114 |
| Royalties | $0 |
| Occupancy | $6,366 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,675 |
| Insurance | $60,756 |
| All other expenses | $2,556 |
| Total functional expenses | $1,847,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,797 |
| Savings and temporary cash investments | $860,258 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $166,243 |
| 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 | $45,241 |
| Net Land, buildings, and equipment | $239,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,321,026 |
| Accounts payable and accrued expenses | $96,920 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $96,920 |
| Net assets without donor restrictions | $1,224,106 |
| Net assets with donor restrictions | $0 |
| 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 | $1,321,026 |