2015-05-15T12:00:21-04:00 2014-06-30 010548473 Parms and Company LLC 585 S Front St Ste 220 Columbus OH 43215 990 2013-07-01 310847283 North Central Mental Health Services Inc NORT 1301 N High Street Columbus OH 43201 Joseph Niedzwiedski CFO 6142996600 2015-05-15 true Theodore W Johnson CPA P00024730 6142243078 2015-05-15 2013 2016-03-07 17:11:31Z 13993004 false X www.ncmhs.org X 1973 OH To provide mental health and drug addiction services. 12 12 300 100 0 0 3026325 2993305 10707464 10664477 34387 71696 320376 263526 14088552 13993004 0 0 10615276 10697429 0 0 3279810 3056198 13895086 13753627 193466 239377 13482810 13196779 3140746 2602477 10342064 10594302 To provide mental health and drug addiction services. false false 6514276 Counseling and Community Support. 2902105 Medical Services. 2146405 Residential and Transitional Services. 487480 North Central Integrated Dual Diagnosis Program. 241430 North Central Suicide Prevention Program. 728910 12291696 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 75 0 true 300 true false false false false false false false false false false false false false X 12 12 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 Donald Wood PresCEO 40.00 0.00 X 279244 0 16786 Joseph Niedzwiedski CFO 40.00 0.00 X 191412 0 31233 William R Silliman Clinical Dir 40.00 0.00 X 182790 0 24367 Robert M Loar Assoc Dir of Oper Sup 40.00 0.00 X 158446 0 22517 Daniel Bridgeo Comm Serv Dir 40.00 0.00 X 111553 0 17287 Prasad Potaraju Med Dir 20.00 0.00 X 135855 0 11432 Radhika Gollapudy Employee 40.00 0.00 X 216877 0 25752 Bela Agabalyan Employee 40.00 0.00 X 211526 0 25058 Ajay Bhatia Employee 40.00 0.00 X 156978 0 12209 Stephen Busch Employee 40.00 0.00 X 106825 0 4273 Kimberly Yates Employee 40.00 0.00 X 99113 0 5263 1850619 0 196177 10 false true false Sharda Bobba 4849 Aberdeen Ave Dublin OH 43016 Contract Doctor 245100 McCormick Reimuth Ins PO Box 660 Columbus OH 43085 Insurance 173763 Allied Barton Security PO Box 828854 Philadelphia PA 19182 Security Guard Svc 166010 ATT PO Box 5080 Carol Stream IL 60197 Telephone 150308 Office Team 2613 Camino Ramon San Ramon CA 94583 Temp Service 122339 5 2993305 2993305 Client and Ins Fees 900099 148335 148335 Franklin County ADAMH 900099 2024912 2024912 Title XIX 900099 8491230 8491230 10664477 71696 71696 213757 213757 213757 213757 Other Income 900099 49769 49769 49769 13993004 10999699 0 0 1850619 1662966 187653 8846810 7950228 896582 673081 626897 46184 281789 249496 32293 354162 321027 33135 530020 489717 40303 250432 208248 42184 Operating Supplies 130193 125882 4311 Operating Expenses 654085 502688 151397 Equipment and Improvements 175564 154547 21017 Other 6872 6872 13753627 12291696 1461931 0 6213989 5615822 1882239 2985656 1518319 1437127 132658 176217 7841259 4859302 3735605 2981957 13482810 13196779 1769188 1576375 1318 21250 1370240 1004852 3140746 2602477 X 10342064 10594302 10342064 10594302 13482810 13196779 239377 12861 0 X false true X true false X 14171394 14234825 14495785 13733789 13657782 70293575 14171394 14234825 14495785 13733789 13657782 70293575 70293575 156373 98699 45657 34387 71696 406812 70700387 0.99420 0.96760 X true false 271873 271873 6120693 3546826 2573867 960635 940016 20619 488058 372460 115598 2981957 Advances from State of Ohio Current 66327 Other Current 378646 Medicaid Payback Non Current 100000 Advances from State of Ohio Non Cur 459879 1004852 X 14005865 12861 12861 13993004 13993004 13753627 13753627 13753627 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 Administration's guidelines. Total yearly activity and cash on hand at end of year that was held on behalf of these patients is as follows: Beginning balance.....................$ 188,320 Additions during the year............. 1,933,817 Distributions during the year......... 1,863,693 Ending balance........................$ 258,444 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 false false false Donald Wood PresCEO 279244 9094 7692 296030 Joseph Niedzwiedski CFO 191412 7649 23584 222645 William R Silliman Clinical Dir 182790 7312 17055 207157 Robert M Loar Assoc Dir of Oper Sup 158446 5462 17055 180963 Radhika Gollapudy Employee 216877 2168 23584 242629 Bela Agabalyan Employee 211526 8004 17054 236584 Ajay Bhatia Employee 156978 4517 7692 169187 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 with the Franklin County ADAMH Board.