2018-05-11T21:22:07-04:00 2017-06-30 201929757 TRUSTED ADVISORS OF OHIO LLC 3691 LEE ROAD SUITE 109 SHAKER HEIGHTS OH 44120 990 2016-07-01 310732345 MARYHAVEN INC MARY 1791 Alum Creek Drive Columbus OH 432071708 Shawn D Holt President CEO 6144458131 2018-04-14 false Horace Spivey P01075757 2165410090 2018-05-11 2016 2022-09-23 18:48:47Z Shawn Holt 29510904 false X www.maryhaven.com X 1967 OH Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effects of addictive and mental illness 17 17 650 0 1274 2739764 2295615 23718720 27175184 49007 40105 0 26507491 29510904 0 0 17041346 17937356 0 0 8823905 9340777 25865251 27278133 642240 2232771 22137752 22125102 4796338 2550917 17341414 19574185 Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effects of addictive and mental illness false false 23130376 5681393 24846509 Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effect of addictive and mental illness. Services include supervised detoxification, medication assisted treatment, long-term and short-term rehabilitation services and outpatient group, individual and family counseling. Services were provided to 10,608 patients during this reporting period. 1690467 531122 1941025 Maryhaven operates the Engagement Center, an emergency shelter program which serves chronically homeless adults with addictive and/or mental illness. The Engagement Center is a 50-bed facility serving both adult men and women. A total of 714 adults were served during this reporting period. 443858 294428 529404 Maryhaven provides prevention, intervention and treatment services to individuals and families who are experiencing the effects of pathological gambling. The team also offers help to those who maybe at risk for becoming addicted and to adolescents who could benefit from prevention talks. A total of 154 persons were served during this reporting period. 25264701 true false false false false false false false false true true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 44 0 true 650 true true true false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false OH X Shawn Holt 6144458131 1791 Alum Creek Drive Columbus OH 432071708 Rich Mueller Chair Board of Directors 1.00 0.00 X 0 0 0 John Littlejohn Vice Chair Board of Director 1.00 0.00 X 0 0 0 Judge Charles A Schneider SecretaryTreasurer 1.00 0.00 X 0 0 0 Kevin Brady Board Member 1.00 0.00 X 0 0 0 Judge David Cain Board Member 1.00 0.00 X 0 0 0 Patricia Eshman Board Member 1.00 0.00 X 0 0 0 Amy Heaton Board Member 1.00 0.00 X 0 0 0 Stephanie McCloud Esq Board Member 1.00 0.00 X 0 0 0 Daniel R Moore Jr Board Member 1.00 0.00 X 0 0 0 Molly E Phillips Esq Board Member 1.00 0.00 X 0 0 0 Steven Power Board Member 1.00 0.00 X 0 0 0 Judge Guy Reece II Board Member 1.00 0.00 X 0 0 0 Lana T Ruebel Board Member 1.00 0.00 X 0 0 0 Judge Lisa L Sadler Board Member 1.00 0.00 X 0 0 0 Ann Schiele Board Member 1.00 0.00 X 0 0 0 Michael Stovall Board Member 1.00 0.00 X 0 0 0 Suzanne Coleman-Tolbert Board Member 1.00 0.00 X 0 0 0 Shawn Holt President & CEO 40.00 0.00 X 79263 0 31730 Robert S Davis CFO 40.00 0.00 X 15385 0 16949 Sara McIntosh Medical Director 28.00 0.00 X 260531 0 12960 Angela Stewart Director HR 40.00 0.00 X 150085 0 56395 Elizabeth Lottes Physician 40.00 0.00 X 234423 0 8161 Stephen Albanese Director QIPlanning & Regio 40.00 0.00 X 170675 0 44357 Charles Williams Director of Adult Services 40.00 0.00 X 127275 0 52126 Vivian Russell Former CFO 40.00 0.00 X 233673 0 22957 Paul Coleman Former President & CEO 0.00 0.00 X 518988 0 35158 1790298 0 280793 7 true true false Paul Schkolnik PHD Psychologist 137638 David Ruby MD Medical Services 197370 Suseela Nalluri MD Psychiatry Service 139770 Laura Davis Nurse Practitioner 100800 4 217236 2078379 2295615 Private Pay Services 621400 381421 381421 Medicaid 621400 11985676 11985676 Fees & government contr 423000 13780963 13780963 1027124 1027124 27175184 40105 40105 29510904 27215289 0 0 14649176 13426531 1222645 3288180 3114919 173261 1168068 802288 365780 65267 4773 60494 694170 694170 331080 317809 13271 652008 652008 148474 148474 Contract Labor 2293203 2275062 18141 Supplies 2305184 2238703 66481 Utilities & Telephone 527349 527297 52 Repairs & Maintenance 303213 303213 852761 759454 93307 27278133 25264701 2013432 0 X 798080 710945 7313751 6282296 4100027 4839143 34095 41055 151888 272601 16274037 7206256 8860678 9067781 879233 911281 22137752 22125102 3603075 2550917 1193263 4796338 2550917 X 17355445 19453979 -14031 120206 17341414 19574185 22137752 22125102 2232771 0 X false true X true true true X 17467712 21245976 24142025 25457146 28431341 116744200 17467712 21245976 24142025 25457146 28431341 116744200 116744200 31908 32873 37515 49007 40105 191408 509066 641090 683172 1001338 1039458 3874124 120809732 0.96630 0.96930 X 120196 565 555 120206 120464 288 556 120196 121007 13 556 120464 121540 23 556 121007 122059 37 555 121541 false false 1193000 1193000 7196070 3347688 3848382 246183 89998 156185 2523514 1424976 1098538 5115270 2343594 2771676 9067781 Assets Held by Others 120206 Security Interest 450000 Interest Receivable 341075 911281 29510904 29510904 29510904 27278133 27278133 27278133 X X X X false true false false false false false false false Vivian Russell Former CFO 233673 22957 256630 Sara McIntosh MD Medical Director 260531 12960 273491 Angela Stewart Director HR 150085 56395 206480 Elizabeth Lottes DO Physician 234423 8161 242584 Stephen Albanese Director QIPlanning & Regional Op 170675 44357 215032 Charles Williams Director of Adult Services 127275 52126 179401 Paul Coleman Former President & CEO 518988 35158 554146 Form 990 governing body review Part VI line 11 The organizations President & CEO and CFO both review the Form 990 after it is prepared. A complete copy of the Form 990 is then provided to all members of the organizations governing body for review before filing the form. Conflict of interest policy compliance Part VI line 12c The conflict of Interest policy is reviewed annually by members of the Board of Directors. CEO executive director top management comp Part VI line 15a Compensation of the President/CEO, other officers and key employees is reviewed and approved by a compensation committee made up of Executive Board Members. The committee uses data from compensation studies of comparable positions with organizations of comparable size and mission/purpose. Governing documents etc available to public Part VI line 19 Governing documents and the Conflict of Interest policy are available to the general public upon request. Audited financial statements and copies of the Form 990 are provided to funders in accordance with contract requirement and are made available to the public upon request.