Edgewater Systems For Balanced
- Assets
- $8.9m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 197
- Location
- Gary, IN
- Founding
- 07/1975
- Data as of
- 06/2021
- EIN
- 51-0137391
Organization Overview
Edgewater Systems For Balanced is located in Gary, IN. The organization was established in 1975. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Edgewater Systems For Balanced employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edgewater Systems For Balanced 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, Edgewater Systems For Balanced generated $14.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $12.9m during the year ending 06/2021. While expenses have increased by 2.2% 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
TO ESTABLISH AND OPERATE A COMPREHENSIVE MENTAL HEALTH CENTER THAT WILL PROVIDE SERVICES [CONTINUE FROM PAGE 1]: DIRECTED TO THE TREATMENT AND PREVENTION OF MENTAL ILLNESS AND OTHER PSYCHIATRIC DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE ARE FOUR MAJOR SERVICE PROGRAMS AT EDGEWATER SYSTEMS FOR BALANCED LIVING; MEDICAL SERVICES, FAMILY & YOUTH SERVICES, ADDICTION SERVICES AND MENTAL HEALTH SERVICES.MEDICAL SERVICES: THIS PROGRAM PROVIDES IN DEPTH MEDICAL CARE. FAMILY & YOUTH SERVICES: THIS PROGRAM OFFERS DIAGNOSTIC EVALUATION, INDIVIDUAL TREATMENT, FAMILY TREATMENT, AND CONSULTATION. THE PROGRAM COMPONENTS INCLUDE THE OUTPATIENT PROGRAMS.
ADDICTION SERVICES: IT INCLUDES NEW INDIVIDUALS AND FAMILIES WITH PROBLEMS RELATING TO AN ADDICTION. THIS PROGRAM PROVIDES HELP TO NEW LIFE CENTER, A METHADONE MAINTENANCE PROGRAM.LONG MENTAL HEALTH SERVICES: THIS PROGRAM PROVIDES COMPREHENSIVE COMMUNITY SUPPORT FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL PERSONS WHO HAVE HAD A HISTORY OF FREQUENT AND/OR TERM HOSPITALIZATION. IT ALSO CONSISTS OF AN ADULT TERM HOSPITALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Okechi N Nwabara Former Board Chair | 40 | $347,327 | |
Danita Johnson-Hughes President/ceo | Officer | 37.5 | $302,423 |
Marshall James MD Medical Doctor | 30 | $237,853 | |
Mathew Castelino Psychiatrist | 34 | $201,293 | |
Pamela Tran Psychiatrist | 30 | $166,050 | |
Melanie Hennessy Cfo-Term Began Aug'20 | Officer | 37.5 | $43,077 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Davis Security & Service Security Services | 6/29/16 | $293,674 |
Medical Business Office Accounting Services | 6/29/16 | $124,305 |
First Insurance Directors Liability | 6/29/16 | $137,061 |
Blue & Co Llc Accounting/audit Services | 6/29/16 | $121,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,171,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,231,639 |
| Total Program Service Revenue | $10,142,465 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $214,833 |
| 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 | $14,786,160 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $250,199 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $345,500 |
| Compensation of current officers, directors, key employees. | $89,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,101,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,320,137 |
| Payroll taxes | $400,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $161,806 |
| Fees for services: Accounting | $148,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $319,495 |
| Advertising and promotion | $290,099 |
| Office expenses | $577,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,416,377 |
| Travel | $65,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,543 |
| Interest | $113,872 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $392,158 |
| Insurance | $646,916 |
| All other expenses | $27,710 |
| Total functional expenses | $12,929,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,650 |
| Savings and temporary cash investments | $2,822,046 |
| Pledges and grants receivable | $241,005 |
| Accounts receivable, net | $662,389 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $613,371 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $243,257 |
| Net Land, buildings, and equipment | $3,806,659 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $468,053 |
| Total assets | $8,858,430 |
| Accounts payable and accrued expenses | $2,164,046 |
| 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 | $822,739 |
| Other liabilities | $2,512,140 |
| Total liabilities | $5,498,925 |
| Net assets without donor restrictions | $3,359,505 |
| 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 | $8,858,430 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Edgewater Systems For Balanced has recieved totaling $56,304.
| Awarding Organization | Amount |
|---|---|
Indiana Hospital Association Inc Indianapolis, IN PURPOSE: COVID-19 RELIEF FUNDS | $51,304 |
John W Anderson Foundation Valparaiso, IN PURPOSE: OPERATING | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |
Porter-Starke Services Inc Valparaiso, IN | $36,574,110 | $34,068,247 |
Robert Young Center For Community Mental Health Moline, IL | $2,257,390 | $29,156,717 |
Cummins Behavioral Health Systems Inc Avon, IN | $17,611,895 | $27,770,553 |
Four County Comprehensive Mental Health Center Inc Rochester, IN | $43,990,806 | $35,777,414 |
Western Kentucky Regional Mental Health And Mental Retardation Adv Paducah, KY | $10,307,114 | $24,284,330 |
Southwestern Behavioral Healthcare Inc Evansville, IN | $17,318,318 | $26,056,961 |