Jefferson Behavioral Health System
- Assets
- $3.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 91
- Location
- Steubenville, OH
- Founding
- 08/1987
- Data as of
- 06/2020
- EIN
- 34-1550265
Organization Overview
Jefferson Behavioral Health System is located in Steubenville, OH. The organization was established in 1987. As of 06/2020, Jefferson Behavioral Health System employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Behavioral Health System 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 06/2020, Jefferson Behavioral Health System generated $3.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO THE MENTALLY DISFUNCTUNATE AND DRUG AND ALCOHOL SUBSTANCE ABUSERS OF JEFFERSON COUNTY, OHIO
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOHOL SERVICES/HOUSING SERVICES
DRUG AND ALCOHOL SERVICES/HOUSING SERVICES
DRUG AND ALCOHOL SERVICES/HOUSING SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Beal Vice Chairman | OfficerTrustee | 5 | $0 |
William Crowe Chairman | OfficerTrustee | 5 | $0 |
Loretta Benedetto Secretary | OfficerTrustee | 5 | $0 |
Michael G Didomenico Treasurer | OfficerTrustee | 5 | $0 |
Anthony Sheposh CEO | Officer | 40 | $0 |
Randy Cottis Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,157 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,019 |
| 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 | $3,516,611 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,462,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $440,142 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,615 |
| Advertising and promotion | $11,128 |
| Office expenses | $24,696 |
| Information technology | $67,761 |
| Royalties | $0 |
| Occupancy | $251,634 |
| Travel | $5,756 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,772 |
| Interest | $10,388 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,909 |
| Insurance | $47,910 |
| All other expenses | $0 |
| Total functional expenses | $3,714,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $944,665 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $209,563 |
| 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 | $7,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,984,258 |
| Accounts payable and accrued expenses | $308,205 |
| Grants payable | $0 |
| Deferred revenue | $537,605 |
| 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 | $948,305 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,794,115 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,190,143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jefferson Behavioral Health System Steubenville, OH | $2,984,258 | $3,516,611 |
Nami Greater Toledo Toledo, OH | $143,382 | $660,780 |
Psychiatric Rehabilitation Foundation Inc South Bend, IN | $24,323 | $93,581 |
Alliance For The Mentally Ill O Oakland County Farmington Hills, MI | $230,093 | $19,380 |
The Institute For Individual And Group Psychotherapy Southfield, MI | $50,521 | $16,144 |