UNISON BEHAVIORAL HEALTH GROUP INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNISON BEHAVIORAL HEALTH GROUP INC (EIN 34-1103536)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-10
- IRS object ID
- 201520419349301017
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-10T09:32:49-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 AIRPORT HWY STE 200 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341103536 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNISON BEHAVIORAL HEALTH GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIS | BusinessNameControlTxt |
| Phone | 4192429577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 STARR AVE | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43605 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY M HOLMAN | PersonNm |
| Person Title | DIRECTOR, FINANCE | PersonTitleTxt |
| Phone | 4192429577 | PhoneNum |
| Signature | 2015-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRIS C BOTTLES CPA | PreparerPersonNm |
| PTIN | P00446965 | PTIN |
| Phone | 4198658118 | PhoneNum |
| Preparation | 2015-02-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACY M HOLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 STARR AVE | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,412,827 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNISONBHG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | UNISON BEHAVIORAL HEALTH GROUP, INC. IS A NONPROFIT CORPORATION PROVIDING VARIOUS SERVICES TO RESIDENTS OF LUCAS COUNTY, OHIO. UNISON PROVIDES MEDICAL SERVICES, SUPPORT FOR SHORT-TERM CARE, COMMUNITY SUPPORT SERVICES, RESIDENTIAL SERVICES, PSYCHIATRIC SOCIAL SERVICES, DUAL DIAGNOSIS SUPPORT, AND PARTIAL HOSPITALIZATION SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 273 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $429,615 | PYContributionsGrantsAmt |
| CY Contributions Grants | $708,883 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,904,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,603,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $658 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,519 | PYOtherRevenueAmt |
| CY Other Revenue | $99,893 | CYOtherRevenueAmt |
| PY Total Revenue | $16,493,496 | PYTotalRevenueAmt |
| CY Total Revenue | $17,412,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,051,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,167,695 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,586,729 | PYOtherExpensesAmt |
| CY Other Expenses | $4,305,221 | CYOtherExpensesAmt |
| PY Total Expenses | $12,637,982 | PYTotalExpensesAmt |
| CY Total Expenses | $16,472,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,855,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $939,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,175,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,799,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,470,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,149,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,705,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,649,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNISON BEHAVIORAL HEALTH GROUP, INC. IS A NONPROFIT CORPORATION PROVIDING VARIOUS SERVICES TO RESIDENTS OF LUCAS COUNTY, OHIO. UNISON PROVIDES MEDICAL SERVICES, SUPPORT FOR SHORT-TERM CARE, COMMUNITY SUPPORT SERVICES, RESIDENTIAL SERVICES, PSYCHIATRIC SOCIAL SERVICES, DUAL DIAGNOSIS SUPPORT, AND PARTIAL HOSPITALIZATION SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,757,580 | ExpenseAmt |
| Revenue | $4,485,713 | RevenueAmt |
| Desc | MEDICAL SERVICES-THE MEDICAL STAFF AT UNISON BEHAVIORAL HEALTH GROUP STRIVES TO PROVIDE THE BEST MEDICAL CARE TO OUR CONSUMERS. OUR MEDICAL STAFF PLAYS A LEADING ROLE IN DELIVERING NECESSARY PSYCHIATRIC, MEDICAL, NURSING, AND EDUCATIONAL CARE TO OUR CLIENTS.OUR PSYCHIATRISTS PROVIDE COMPREHENSIVE PSYCHIATRIC EVALUATIONS, DIAGNOSTIC ASSESSMENTS, MEDICATION PRESCRIPTIONS AND ON-GOING MEDICAL AND LABORATORY MONITORING. OUR PSYCHIATRISTS ACTIVELY PROVIDE NECESSARY EDUCATIONAL SERVICES TO NURSING STAFF, CASE MANAGERS, THERAPISTS AND FACILITATE COMPREHENSIVE MULTI-DISCIPLINARY TREATMENT TEAM PLANNING.OUR MEDICAL DIRECTOR ACTIVELY PARTICIPATES IN THE COORDINATION OF INTRADEPARTMENTAL ACTIVITIES, MAINTAINS CLOSE WORKING RELATIONSHIPS WITH OTHER PSYCHIATRIC FACILITIES AND MEDICAL DIRECTORS, MONITORS PEER REVIEW PROGRAMS, SUPERVISES CENTRAL PHARMACY FUNCTIONING, SERVES AS TERMINAL DISTRIBUTOR TO OHIO STATE BOARD OF PHARMACY AND PROVIDES NECESSARY CONSULTATION SERVICES TO OTHER PSYCHIATRISTS AND MEMBERS OF THE NURSING STAFF AND MANAGEMENT. THE MEDICAL DIRECTOR MAINTAINS CLOSE CONTACT WITH PHARMACOLOGICAL REPRESENTATIVES IN ORDER TO PROVIDE THE MEDICAL DEPARTMENT WITH CURRENT TRENDS IN PHARMACEUTICS.OUR NURSING STAFF PROVIDES HEALTH SCREENING, BLOOD PRESSURE SCREENING, CLIENT MONITORING (MEDICATIONS, VITAL SIGNS, WEIGHT, ETC.), HEALTH AND OTHER INSERVICE EDUCATION TO CLIENTS, GROUP HOME OPERATORS AND CASE MANAGERS, FACILITATES INPATIENT LAB SERVICES, PROVIDES ON-SITE VISITATION TO GROUP AND PRIVATE HOMES AND GENERALLY ASSISTS THE PSYCHIATRISTS AND OTHER STAFF IN THE IMPLEMENTATION OF MEDICAL CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,166,244 | ExpenseAmt |
| Revenue | $5,093,444 | RevenueAmt |
| Desc | HEALTH HOME SERVICES - THE HEALTH HOME PROGRAM IS RESPONSIBLE FOR THE OVERALL CARE MANAGEMENT AND CARE COORDINATION OF A CLIENT. THIS INCLUDES INTEGRATION OF THEIR PHYSICAL HEALTH, MENTAL HEALTH, LONG TERM CARE, AND SOCIAL SERVICE NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,727,695 | ExpenseAmt |
| Revenue | $2,158,681 | RevenueAmt |
| Desc | SHORT TERM CARE - UNISON'S OUTPATIENT COUNSELING SERVICES ARE OFFERED IN A COMFORTABLE AND CONFIDENTIAL SETTING WHERE INDIVIDUALS CAN EXPLORE THEIR CHOICES AND DEVELOP THEIR STRENGTHS. OUTPATIENT COUNSELING OFFERS CLIENTS AN OPPORTUNITY TO TAKE CONTROL OF THEIR LIFE AND BEGIN TO HEAL EMOTIONAL WOUNDS. CLIENTS ARE GIVEN TREATMENT OPTIONS WITHIN THE PROGRAM, INCLUDING: INDIVIDUAL, CONJOINT, FAMILY SESSIONS AND PARTICIPATION IN THERAPY GROUPS HELD AT THE STARR, CHERRY AND WOODRUFF OFFICES. CLIENTS MAY ALSO BE REFERRED TO SPECIALIZED SERVICES IN OTHER PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,435,983 | ExpenseAmt |
| Revenue | $4,865,555 | RevenueAmt |
| Desc | COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT - COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT IS A REHABILITATIVE SERVICE FOR ADULTS WITH A SEVERE AND PERSISTENT MENTAL ILLNESS DIAGNOSIS INTENDED TO MAXIMIZE THE REDUCTION OF SYMPTOMS OF MENTAL ILLNESS IN ORDER TO RESTORE THE INDIVIDUAL'S FUNCTIONING TO THE HIGHEST LEVEL POSSIBLE. CPST SUPPORTS THE INDIVIDUAL'S ABILITY TO TAKE RESPONSIBILITY FOR MANAGING HIS/HER MENTAL ILLNESS AND ACHIEVING AND MAINTAINING THEIR REHABILITATIVE AND/OR RECOVERY GOALS.EXPENSES $1,612,281. INCLUDING GRANTS OF $ 0. REVENUE $1,437,398.OTHER PROGRAM SERVICES INCLUDE RESIDENTIAL SERVICES, CHILD ADOLESCENT AOD, DUAL DIAGNOSIS AND PARTIAL HOSPITALIZATION.EXPENSES $2,823,702. INCLUDING GRANTS OF $ 0. REVENUE $3,428,157. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,435,983 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,865,555 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,087,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 273 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY M HOLMAN DIRECTOR FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4196930631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 STARR AVE | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| OLIVIA HOLDEN | ||||||||
| BOARD CHAIR | 0.50 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RACHEL WATSON | ||||||||
| TREASURER | 0.50 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINNIE WILLIS | ||||||||
| SECRETARY | 0.50 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMILY BARRY | ||||||||
| TRUSTEE | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ORA M BELL | ||||||||
| TRUSTEE | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER DAWSON | ||||||||
| TRUSTEE | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JULIE FELDER | ||||||||
| TRUSTEE | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| VICKIE GEHA | ||||||||
| TRUSTEE | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HAMNER | ||||||||
| TRUSTEE | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM LOGIE | ||||||||
| VICE CHAIR | 0.50 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CASEY TIMINEY | ||||||||
| TRUSTEE | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LEE VIVOD | ||||||||
| TRUSTEE | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY WEISS | ||||||||
| CHIEF OPERATING OFFICER | 36.00 | 0.20 | Yes (X) | $126,476 | $0 | $7,643 | ||
| LARRY HAMME | ||||||||
| CHIEF CLINICAL OFFICER | 36.00 | Yes (X) | $126,476 | $0 | $7,827 | |||
| IRFAN AHMED | ||||||||
| PSYCHIATRIST | 40.00 | $274,661 | $0 | $8,667 | Yes (X) | |||
| TUFAL M KHAN | ||||||||
| DIRECTOR MEDICAL | 32.00 | $214,467 | $0 | $13,981 | Yes (X) | |||
| ALAMDAR H KAZMI | ||||||||
| PSYCHIATRIST | 40.00 | $270,006 | $0 | $12,662 | Yes (X) | |||
| SATWANT KAUR GILL | ||||||||
| PSYCHIATRIST | 40.00 | $193,750 | $0 | $719 | Yes (X) | |||
| CHERIE L TUBEILEH | ||||||||
| ADVANCE PRACTICE NURSE | 40.00 | $119,464 | $0 | $7,429 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,325,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,928 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $692,322 | GovernmentGrantsAmt |
| All Other Contributions | $16,561 | AllOtherContributionsAmt |
| Total Contributions | $708,883 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PA | 624100 | $12,801,709 | $12,801,709 |
| ADAS | 624100 | $1,788,607 | $1,788,607 |
| NON-MEDICAID REVENUE | 624100 | $1,455,821 | $1,455,821 |
| PRIVATE INSURANCE REV | 624100 | $206,799 | $206,799 |
| SELF PAY REVENUE | 624100 | $93,471 | $93,471 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256,986 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,603,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658 | TotalRevenueColumnAmt |
| Exclusion | $658 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEE | 531390 | $52,750 | $52,750 |
| AMORT JEFFERSON BLDG | 900099 | $27,099 | $27,099 |
| MISC INCOME | 900099 | $20,044 | $20,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,893 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,412,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,603,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,551 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,234 | TotalAmt |
| Program Services | $256,514 | ProgramServicesAmt |
| Management And General | $8,720 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,678,168 | TotalAmt |
| Program Services | $8,871,001 | ProgramServicesAmt |
| Management And General | $807,167 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,150 | TotalAmt |
| Program Services | $212,150 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,143 | TotalAmt |
| Program Services | $1,829,593 | ProgramServicesAmt |
| Management And General | $182,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,190 | TotalAmt |
| Program Services | $1,036 | ProgramServicesAmt |
| Management And General | $25,154 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,235 | TotalAmt |
| Program Services | $181,282 | ProgramServicesAmt |
| Management And General | $21,953 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,679 | TotalAmt |
| Program Services | $318,289 | ProgramServicesAmt |
| Management And General | $68,390 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,146 | TotalAmt |
| Program Services | $263,354 | ProgramServicesAmt |
| Management And General | $12,792 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,798 | TotalAmt |
| Program Services | $13,255 | ProgramServicesAmt |
| Management And General | $1,543 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,676 | TotalAmt |
| Program Services | $255,620 | ProgramServicesAmt |
| Management And General | $100,056 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPORT COSTS | $2,198,288 | $2,198,288 | |
| OTHER OPERATING EXP | $827,558 | $682,459 | $145,099 |
| MISCELLANEOUS | $16,651 | $4,661 | $11,990 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,472,916 | TotalAmt |
| Program Services | $15,087,502 | ProgramServicesAmt |
| Management And General | $1,385,414 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,990 | BOYAmt |
| EOY | $3,145,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,701 | BOYAmt |
| EOY | $6,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,056 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,786 | BOYAmt |
| EOY | $1,639,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,840 | BOYAmt |
| EOY | $300,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,962,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,280,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,597 | BOYAmt |
| EOY | $2,682,345 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,838 | BOYAmt |
| EOY | $24,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,175,808 | BOYAmt |
| EOY | $7,799,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,763 | BOYAmt |
| EOY | $1,638,414 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,214 | BOYAmt |
| EOY | $510,778 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,498 | BOYAmt |
| EOY | $2,149,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,705,310 | BOYAmt |
| EOY | $5,649,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,705,310 | BOYAmt |
| EOY | $5,649,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,175,808 | BOYAmt |
| EOY | $7,799,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $939,911 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,619 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,883 | CurrentTaxYearAmt |
| Total | $3,441,909 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,883 | CurrentTaxYearAmt |
| Total | $3,441,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,441,909 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658 | CurrentTaxYearAmt |
| Total | $738 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,893 | CurrentTaxYearAmt |
| Total | $829,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,271,694 | TotalSupportAmt |
| Public Support CY170 | 0.80570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,465 | OtherCostOrOtherBasisAmt |
| Book Value | $384,465 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,920,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,262,473 | DepreciationAmt |
| Book Value | $1,657,885 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,160,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,670,289 | DepreciationAmt |
| Book Value | $489,851 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,476 | DepreciationAmt |
| Book Value | $150,144 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,682,345 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,417,446 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,619 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,619 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,412,827 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,412,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,472,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,472,916 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,472,916 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNISON DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRFAN AHMED | ||||||||||||||
| PSYCHIATRIST | $227,998 | $0 | $0 | $0 | $46,663 | $0 | $0 | $0 | $8,667 | $0 | $283,328 | $0 | $0 | $0 |
| TUFAL M KHAN | ||||||||||||||
| DIRECTOR MEDICAL | $142,282 | $0 | $0 | $0 | $72,185 | $0 | $0 | $0 | $13,981 | $0 | $228,448 | $0 | $0 | $0 |
| ALAMDAR H KAZMI | ||||||||||||||
| PSYCHIATRIST | $225,000 | $0 | $0 | $0 | $45,006 | $0 | $0 | $0 | $12,662 | $0 | $282,668 | $0 | $0 | $0 |
| SATWANT KAUR GILL | ||||||||||||||
| PSYCHIATRIST | $193,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $719 | $0 | $194,469 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHIEF CLINICAL OFFICER LARRY HAMME HAS A PRIVATE PRACTICE WHERE SOME DIRECTORS WORK AFTER REGULAR HOURS. |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE ORGANIZATIONS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO ANNUALLY DISCLOSE AND DOCUMENT ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE EXECUTIVE ASSISTANT MONITORS TO ENSURE THOSE DOCUMENTS ARE RECEIVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OR KEY EMPLOYEES WHICH INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND USE OF THE OHIO COUNCIL SALARY SURVEY REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE IS NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IDE CENTER APARTMENTS I INC | ||||||||||
| 1425 STARR AVE | TOLEDO | OH | 43605 | 341719519 | PROVIDE LIVING FACILITIES FOR RESIDENTS WITH MENTAL ILLNESS | OH | 501(C)(3) | LINE 7 | UNISON BEHAVIORAL HEALTH GROUP INC | 0 |
| IDE CENTER APARTMENTS II INC | ||||||||||
| 1425 STARR AVE | TOLEDO | OH | 43605 | 341824354 | PROVIDE LIVING FACILITIES FOR RESIDENTS WITH MENTAL ILLNESS | OH | 501(C)(3) | LINE 7 | UNISON BEHAVIORAL HEALTH GROUP INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IDE CENTER APARTMENTS I INC | ||
| Q | $4,986 | 7.1% OF RESIDENTIAL RENT POTENTIA |
| IDE CENTER APARTMENTS II INC | ||
| Q | $10,378 | 8.4% OF RESIDENTIAL RENT POTENTIA |
Comments