2016-05-06T08:29:28-04:00 2015-06-30 010548473 Parms and Company LLC 585 S Front St Ste 220 Columbus OH 43215 990 2014-07-01 310847283 North Central Mental Health Services Inc NORT 1301 N High Street Columbus OH 43201 Joseph Niedzwiedski CFO 6142996600 2016-05-06 true Theodore W Johnson CPA P00024730 6142243078 2016-05-06 2014 2016-08-17 19:52:53Z 15597773 false X www.ncmhs.org X 1973 OH To provide mental health and drug addiction services. 13 13 300 100 0 0 2993305 1706322 10664477 13535232 71696 30693 263526 325526 13993004 15597773 0 0 10697429 11830284 0 0 3056198 3430869 13753627 15261153 239377 336620 13196779 13638536 2602477 2699292 10594302 10939244 To provide mental health and drug addiction services. false false 7024679 Counseling and Community Support. 3675781 Medical Services. 2167390 Residential and Transitional Services. 582075 North Central Integrated Dual Diagnosis Program. 259423 North Central Suicide Prevention Program. 841498 13709348 true false false false false false false false true false true false false false true true 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 63 0 true 300 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false OH X X Joseph Niedzwiedski 6142996600 1301 N High Street Columbus OH 43201 Melinda Blakie Board Member 1.00 0.00 X 0 0 0 Jeanne Clement Board Member 1.00 0.00 X 0 0 0 David Fais Board Member 1.00 0.00 X 0 0 0 Gilbert Greene Board Member 1.00 0.00 X 0 0 0 Melvin Harris Board Member 1.00 0.00 X 0 0 0 John Krimm Board Member 1.00 0.00 X 0 0 0 Marcee McCreary Board Member 1.00 0.00 X 0 0 0 Michael OGrady Board Member 1.00 0.00 X 0 0 0 Aron Ross Board Member 1.00 0.00 X 0 0 0 Charles Schneider Board Member 1.00 0.00 X 0 0 0 Philip Tieman Board Member 1.00 0.00 X 0 0 0 Greta Winbush Board Member 1.00 0.00 X 0 0 0 Stephen Weed Board Member 1.00 0.00 X 0 0 0 Donald Wood PresCEO 40.00 0.00 X 276347 0 17573 Joseph Niedzwiedski CFO 40.00 0.00 X 197839 0 33462 William R Silliman Clinical Dir 40.00 0.00 X 188992 0 25976 Robert M Loar Assoc Dir of Oper Sup 40.00 0.00 X 164160 0 23856 Daniel Bridgeo Comm Serv Dir 40.00 0.00 X 114785 0 18316 Prasad Potaraju Med Dir 20.00 0.00 X 137815 0 12107 Radhika Gollapudy Employee 40.00 0.00 X 226022 0 27809 Bela Agabalyan Employee 40.00 0.00 X 229032 0 26588 Ajay Bhatia Employee 40.00 0.00 X 219487 0 13524 Stephen Busch Employee 40.00 0.00 X 108510 0 4340 Kimberly Yates Employee 40.00 0.00 X 102380 0 4917 Ayesha Haq Employee 40.00 0.00 X 166614 0 6377 2131983 0 214845 12 false true false Sharda Bobba 4849 Aberdeen Ave Dublin OH 43016 Contract Doctor 199800 McCormick Reimuth Ins PO Box 660 Columbus OH 43085 Insurance 335948 Allied Barton Security PO Box 828854 Philadelphia PA 19182 Security Guard Svc 165308 ATT PO Box 5080 Carol Stream IL 60197 Telephone 200679 Office Team 2613 Camino Ramon San Ramon CA 94583 Temp Service 121789 5 1706322 1706322 Client and Ins Fees 900099 132308 132308 Franklin County ADAMH 900099 3282983 3282983 Title XIX 900099 10119941 10119941 13535232 30693 30693 185491 185491 185491 185491 Other Income 900099 140035 140035 140035 15597773 13891451 0 0 11830284 10685379 1144905 769657 722225 47432 329180 292805 36375 314024 279947 34077 555472 536313 19159 238722 199588 39134 Operating Supplies 138499 130644 7855 Operating Expenses 866246 694101 172145 Equipment and Improvements 214669 168346 46323 Other 4400 4400 15261153 13709348 1551805 0 5615822 6292639 2985656 3139018 1437127 1237708 176217 180066 7887128 5098023 2981957 2789105 13196779 13638536 1576375 2113621 21250 1004852 585671 2602477 2699292 X 10594302 10939244 10594302 10939244 13196779 13638536 336620 8322 0 X false true X true false X 14234825 14495785 13733789 13657782 15241554 71363735 14234825 14495785 13733789 13657782 15241554 71363735 71363735 98699 45657 34387 71696 30693 281132 71644867 0.99610 0.99420 X true false 271873 271873 6157653 3733432 2424221 967045 950907 16138 490557 413684 76873 2789105 Advances from State of Ohio Current 66327 Other Current 25792 Medicaid Payback Non Current 100000 Advances from State of Ohio Non Cur 393552 585671 X 15606095 8322 8322 15597773 15597773 15261153 15261153 15261153 Agent not reporting amounts on 990 (Part IV, line 1b) North Central is an Organizational Respresentative Payee, appointed by the Social Security Administration to receive and manage the Social Security and/or Social Security Disability funds for some beneficiaries who are patients of North Central. North Central maintains a custodial bank account on behalf of these patients as instructed by the Social Security Administrations guidelines. Total yearly activity and cash on hand at end of year held on behalf of patients is as follows: Beginning balance.....................$ 258,444 Additions during the year............. 1,798,359 Distributions during the year......... 1,772,851 Ending balance........................$ 283,952 Footnote for uncertain tax position under FIN 48 (Part X) Part X Line 1 North Central Mental Health Services, Inc. has adopted provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a more than likey than not threshold. This applies to positions taken or expected to be taken in a tax return. North Central Mental Health Services, Inc. does not believe its financial statements include any uncertain tax positions. North Central Mental Health Services, Inc.s open tax periods are 2010 through 2013 based on filed Forms 990. X X false false false false false false Donald Wood PresCEO 276347 9248 8325 293920 Joseph Niedzwiedski CFO 197839 7913 25549 231301 William R Silliman Clinical Dir 188992 7560 18416 214968 Robert M Loar Assoc Dir of Oper Sup 164160 5440 18416 188016 Radhika Gollapudy Employee 226022 2260 25549 253831 Bela Agabalyan Employee 229032 8172 18416 255620 Ajay Bhatia Employee 219487 5199 8325 233011 Ayesha Haq Employee 166614 6377 172991 Form 990 governing body review Part VI line 11 E-mail prior to filing; and approved at a subsequent board meeting. Conflict of interest policy compliance Part VI line 12c Board Members prepare an annual Conflict of Interest form. CEO executive director top management comp Part VI line 15a Reviewed by the Board of Trustees. The CEO reviews top management compensation. Other officer or key employee compensation Part VI line 15b Reviewed by the Board of Trustees. The CEO reviews other officers and key employees. Governing documents etc available to public Part VI line 19 The Agency Services Plan and Budget are filled annually with the Franklin County ADAMH Board.