CENTER FOR INDIVIDUAL & FAMILY SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR INDIVIDUAL & FAMILY SERVICES INC (EIN 34-1190641)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-26
IRS object ID
202610269349300441
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-01-26T14:08:12-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832326569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PINNACLE CPA ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1590 LEXINGTON AVEAddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP449071505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341190641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR INDIVIDUAL ANDBusinessNameLine1Txt
Business Name Line2FAMILY SERVICES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4197561717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1741 SCHOLL ROADAddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA MONTGOMERYPersonNm
Person TitleCEOPersonTitleTxt
Phone4197561717PhoneNum
Signature2026-01-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE A ANDRESSPreparerPersonNm
PTINP01322575PTIN
Phone4197563211PhoneNum
Preparation2026-01-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA MONTGOMERYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1741 SCHOLL ROADAddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44907ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,079,196GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CATALYSTLIFESERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE CENTER ASPIRES TO PROVIDE TO CLIENTS, COMMUNITY, AND STAFF A SAFE, CONFIDENTIAL AND SUPPORTIVE ENVIRONMENT, FOR THE PURPOSE OF DELIVERING QUALITY COMPREHENSIVE REHABILITATIVE, MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES IN A FINANCIALLY RESPONSIBLE MANNER.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee603TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,019,715PYContributionsGrantsAmt
CY Contributions Grants$6,330,589CYContributionsGrantsAmt
PY Program Service Revenue$10,310,019PYProgramServiceRevenueAmt
CY Program Service Revenue$10,354,768CYProgramServiceRevenueAmt
PY Investment Income$120,122PYInvestmentIncomeAmt
CY Investment Income$202,782CYInvestmentIncomeAmt
PY Other Revenue$35,356PYOtherRevenueAmt
CY Other Revenue$5,119CYOtherRevenueAmt
PY Total Revenue$17,485,212PYTotalRevenueAmt
CY Total Revenue$16,893,258CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,216,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,310,128CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,405,698PYOtherExpensesAmt
CY Other Expenses$4,286,780CYOtherExpensesAmt
PY Total Expenses$16,622,091PYTotalExpensesAmt
CY Total Expenses$16,596,908CYTotalExpensesAmt
PY Revenues Less Expenses$863,121PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$296,350CYRevenuesLessExpensesAmt
Total Assets BOY$14,720,929TotalAssetsBOYAmt
Total Assets EOY$15,299,897TotalAssetsEOYAmt
Total Liabilities BOY$3,303,226TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,434,778TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,417,703NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,865,119NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER ASPIRES TO PROVIDE TO CLIENTS, COMMUNITY, AND STAFF A SAFE, CONFIDENTIAL AND SUPPORTIVE ENVIRONMENT, FOR THE PURPOSE OF DELIVERING QUALITY COMPREHENSIVE REHABILITATIVE, MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES IN A FINANCIALLY RESPONSIBLE MANNER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,624,437ExpenseAmt
Revenue$10,354,768RevenueAmt
DescTHE CENTER PROVIDES PREVENTION, DIAGNOSTIC, AND TREATMENT SERVICES TO RESIDENTS OF RICHLAND COUNTY SUFFERING FROM MENTAL & EMOTIONAL DISORDERS AND ALCOHOL & SUBSTANCE ABUSE. APPROXIMATELY 121,050 UNITS OF SERVICE WERE PROVIDED.Desc
Total Program Service Expenses$14,624,437TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document106IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee603EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR INDIVIDUAL ANDBusinessNameLine1Txt
Business Name Line2FAMILY SERVCES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone4197561717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1741 SCHOLL ROADAddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44907ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
DEBRA PANKE
DIRECTOR C&A40.00Yes (X)$267,922$0$0
LAURA MONTGOMERY
CEO40.00$207,506$0$0Yes (X)
KARRIE BURRISS
CNP40.00Yes (X)$140,280$0$0
HANNAH FINLEY
APRN, CNP, P40.00Yes (X)$125,118$0$0
DEBBIE MARSHALL
NP40.00Yes (X)$125,023$0$0
HEATHER STEWART-MODIC
PMHNP40.00Yes (X)$119,204$0$0
KYLE BIERLY
TRUSTEE2.00$0$0$0Yes (X)
KEITH CAWRSE
PAST CHAIR2.00$0$0$0Yes (X)Yes (X)
KELLY ANNE CHRISTIANSEN
TRUSTEE2.00$0$0$0Yes (X)
GENEVA CUMMINS
TRUSTEE2.00$0$0$0Yes (X)
MONICA DURHAM
TRUSTEE2.00$0$0$0Yes (X)
DAVID HARING
TRUSTEE2.00$0$0$0Yes (X)
CHRISTA HARRIS
TRUSTEE2.00$0$0$0Yes (X)
JIM HENRY
TRUSTEE2.00$0$0$0Yes (X)
ANN JOUDREY
TRUSTEE2.00$0$0$0Yes (X)
JULIE MCCREADY
VICE CHAIR2.00$0$0$0Yes (X)Yes (X)
BARB MILLER
TRUSTEE2.00$0$0$0Yes (X)
JOHN ROBY
TREASURER2.00$0$0$0Yes (X)Yes (X)
ABBY SNYDER
SECRETARY2.00$0$0$0Yes (X)Yes (X)
BRENT TAYLOR
TRUSTEE2.00$0$0$0Yes (X)
KEVIN VANMETER
TRUSTEE2.00$0$0$0Yes (X)
DAN WIEGAND
CHAIR2.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$985,053TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
BETHANY YOUNG-LUNDQUIST
7635 PECAN PLACE LNRICHMONDTX77469FORENSIC DIR$165,973
CARLA GALUSHA
2925 GULF FWY SLEAGUE CITYTX77573FORENSIC PSYCH$111,985SUITE B132
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$4,459,847GovernmentGrantsAmt
All Other Contributions$1,870,742AllOtherContributionsAmt
Total Contributions$6,330,589TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT & SERVICE FEES624100$6,332,738$6,332,738
WORKSHOP SALES & SERVICES624310$3,358,582$3,358,582
OTHER PROGRAM REVENUE624310$663,448$663,448
FieldValueIRS element (for citing)
Total Program Service Revenue$10,354,768TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,089TotalRevenueColumnAmt
Exclusion$121,089ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$266,251SecuritiesAmt
Other$1,380OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$185,938SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$80,313SecuritiesAmt
Other$1,380OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,693TotalRevenueColumnAmt
Related Or Exempt Func Income$80,313RelatedOrExemptFuncIncomeAmt
Exclusion$1,380ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$5,119TotalRevenueColumnAmt
Related Or Exempt Func Income$5,119RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,119OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,893,258TotalRevenueColumnAmt
Related Or Exempt Func Income$10,440,200RelatedOrExemptFuncIncomeAmt
Exclusion$122,469ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,256,448TotalAmt
Program Services$9,530,934ProgramServicesAmt
Management And General$725,514ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$166,961TotalAmt
Program Services$141,205ProgramServicesAmt
Management And General$25,756ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$969,173TotalAmt
Program Services$783,905ProgramServicesAmt
Management And General$185,268ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$917,546TotalAmt
Program Services$862,864ProgramServicesAmt
Management And General$54,682ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$104,581TotalAmt
Program Services$11,286ProgramServicesAmt
Management And General$93,295ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$637,273TotalAmt
Program Services$623,873ProgramServicesAmt
Management And General$13,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,555TotalAmt
Program Services$72,204ProgramServicesAmt
Management And General$12,351ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$933,748TotalAmt
Program Services$238,796ProgramServicesAmt
Management And General$694,952ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$356,406TotalAmt
Program Services$344,526ProgramServicesAmt
Management And General$11,880ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$129,194TotalAmt
Program Services$113,991ProgramServicesAmt
Management And General$15,203ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,122TotalAmt
Program Services$38,571ProgramServicesAmt
Management And General$21,551ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,531TotalAmt
Program Services$2,122ProgramServicesAmt
Management And General$8,409ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$286,886TotalAmt
Program Services$262,731ProgramServicesAmt
Management And General$24,155ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$249,442TotalAmt
Program Services$246,817ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT EXPENSE$531,636$531,636
PASS THROUGH SERVICES$246,002$246,002
DUES, LICENSES & FEES$221,701$159,169$62,532
REPAIRS & MAINTENANCE$208,894$199,204$9,690

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$225,809TotalAmt
Program Services$214,601ProgramServicesAmt
Management And General$11,208ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,596,908TotalAmt
Program Services$14,624,437ProgramServicesAmt
Management And General$1,972,471ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,393,710BOYAmt
EOY$3,054,329EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,441BOYAmt
EOY$42,475EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,887,065BOYAmt
EOY$2,667,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,241BOYAmt
EOY$84,894EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,270,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,486,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,887,665BOYAmt
EOY$4,783,793EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,035,273BOYAmt
EOY$4,408,528EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$367,534BOYAmt
EOY$257,907EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,720,929BOYAmt
EOY$15,299,897EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,513,871BOYAmt
EOY$3,082,951EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$318,388BOYAmt
EOY$186,383EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$347,855BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,112BOYAmt
EOY$165,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,303,226BOYAmt
EOY$3,434,778EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,237,830BOYAmt
EOY$11,676,602EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$179,873BOYAmt
EOY$188,517EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,417,703BOYAmt
EOY$11,865,119EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,720,929BOYAmt
EOY$15,299,897EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$296,350ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$151,066NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,341,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,849,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,763,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,019,715CurrentTaxYearMinus1YearAmt
Current Tax Year$6,330,589CurrentTaxYearAmt
Total$26,303,799TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,294,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,845,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,871,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,328,898CurrentTaxYearMinus1YearAmt
Current Tax Year$10,359,887CurrentTaxYearAmt
Total$53,700,364TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,635,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,694,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,634,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,348,613CurrentTaxYearMinus1YearAmt
Current Tax Year$16,690,476CurrentTaxYearAmt
Total$80,004,163TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$80,004,163PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,871CurrentTaxYearMinus1YearAmt
Current Tax Year$121,089CurrentTaxYearAmt
Total$358,755TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,871CurrentTaxYearMinus1YearAmt
Current Tax Year$121,089CurrentTaxYearAmt
Total$358,755TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$79,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,477CurrentTaxYearMinus1YearAmt
Total$147,319TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,860,425CurrentTaxYearMinus4YearsAmt
Total$1,860,425TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,520,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,802,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,727,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,508,961CurrentTaxYearMinus1YearAmt
Current Tax Year$16,811,565CurrentTaxYearAmt
Total$82,370,662TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97130PublicSupportCY509Pct
Public Support PY5090.97190PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation1,860,425ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$145,047BeginningYearBalanceAmt
Investment Earnings Or Losses$13,536InvestmentEarningsOrLossesAmt
Administrative Expenses$957AdministrativeExpensesAmt
End Year Balance$157,626EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$139,854BeginningYearBalanceAmt
Investment Earnings Or Losses$9,223InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,229GrantsOrScholarshipsAmt
Administrative Expenses$561AdministrativeExpensesAmt
End Year Balance$145,047EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$152,619BeginningYearBalanceAmt
Investment Earnings Or Losses-$11,785InvestmentEarningsOrLossesAmt
Administrative Expenses$980AdministrativeExpensesAmt
End Year Balance$139,854EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$148,214BeginningYearBalanceAmt
Investment Earnings Or Losses$5,430InvestmentEarningsOrLossesAmt
Administrative Expenses$1,025AdministrativeExpensesAmt
End Year Balance$152,619EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$898,800OtherCostOrOtherBasisAmt
Book Value$898,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,732,205OtherCostOrOtherBasisAmt
Depreciation$3,427,678DepreciationAmt
Book Value$3,304,527BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$352,084OtherCostOrOtherBasisAmt
Depreciation$266,547DepreciationAmt
Book Value$85,537BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,072,094OtherCostOrOtherBasisAmt
Depreciation$692,202DepreciationAmt
Book Value$379,892BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$215,009OtherCostOrOtherBasisAmt
Depreciation$99,972DepreciationAmt
Book Value$115,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,783,793TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FINANCING LEASE LIABILITY$161,066
OPERATING LEASE LIABILITY$4,378
FieldValueIRS element (for citing)
Total Liability$165,444TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$17,044,324TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$151,066NetUnrealizedGainsInvstAmt
Revenue Not Reported$151,066RevenueNotReportedAmt
Revenue Subtotal$16,893,258RevenueSubtotalAmt
Total Revenue Per Form990$16,893,258TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,596,908TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$16,596,908ExpensesSubtotalAmt
Total Expenses Per Form990$16,596,908TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationENDOWMENT FUNDS ARE FOR THE LONG-TERM SUPPORT OF THE ORGANIZATION THROUGH INVESTMENT INCOME.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DEBRA PANKE
DIRECTOR C&A PROGRAM$267,922$267,922
LAURA MONTGOMERY
CEO$207,506$207,506

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE CENTER ASPIRES TO PROVIDE TO CLIENTS, COMMUNITY, AND STAFF A SAFE, CONFIDENTIAL AND SUPPORTIVE ENVIRONMENT, FOR THE PURPOSE OF DELIVERING QUALITY COMPREHENSIVE REHABILITATIVE, MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES IN A FINANCIALLY RESPONSIBLE MANNER.
FORM 990, PAGE 6, PART VI, LINE 11BIRS FORM 990 PREPARED BY OUTSIDE PREPARER AND THEN GIVE TO MANAGEMENT TO SHARE WITH THE BOARD OF DIRECTORS AT THE NEXT MEETING, WHICH MAY BE BEFORE OF AFTER THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. IF A CONFLICT IS NOTED THE BOARD MEMBER WOULD EITHER RESIGN IF THE CONFLICT WOULD BE PERMANENT OR ABSTAIN FOR VOTING FOR TEMPORARY CONFLICT OF INTERESTS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS DETERMINED BY COMMITTEE AND APPROVED BY THE BOARD. COMPARISON IS MADE TO ORGANIZATIONS OF LIKE SIZE.
FORM 990, PAGE 6, PART VI, LINE 19ORGANIZATION MAKES IT RECORDS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. REQUESTS MADE IN PERSON WOULD BE HANDLED AS SOON AS POSSIBLE AND WRITTEN REQUESTS WITHIN 30 DAYS. A SMALL ADMINISTRATIVE (COPYING) FEE WOULD BE CHARGED.

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