UNISON BEHAVIORAL HEALTH GROUP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNISON BEHAVIORAL HEALTH GROUP INC (EIN 34-1103536)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-20
- IRS object ID
- 202641109349300829
- Schema version
- 2024v5.5
- 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 | 2026-04-20T11:20:09-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 MUNSON STREET SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | BusinessNameLine1Txt |
| 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 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY LAWSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4192429577 | PhoneNum |
| Signature | 2026-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Preparation | 2026-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNISON HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACY LAWSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 STARR AVE | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,435,045 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNISONHEALTH.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 COMMUNITY MENTAL HEALTH AGENCY THAT PROVIDES MENTAL HEALTH AND ADDICTION SERVICES TO LUCAS AND WOOD COUNTIES. OUR MENTAL HEALTH OUTPATIENT SERVICES ARE OFFERED AT MANY LEVELS OF CARE DEPENDING ON A CLIENT'S NEEDS AND DIAGNOSIS. THE SUBSTANCE ABUSE DISORDER CARE PROVIDES A FULL RANGE OF CARE INCLUDING RESIDENTIAL SUPPORT. OUR MISSION IS TO CREATE HOPE THROUGH SUPERIOR INTEGRATED COMMUNITY HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 367 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,827,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,122,778 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,379,269 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,078,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,356 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,351 | PYOtherRevenueAmt |
| CY Other Revenue | $188,086 | CYOtherRevenueAmt |
| PY Total Revenue | $26,403,640 | PYTotalRevenueAmt |
| CY Total Revenue | $33,435,045 | 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 | $21,422,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,516,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,571,647 | PYOtherExpensesAmt |
| CY Other Expenses | $5,632,716 | CYOtherExpensesAmt |
| PY Total Expenses | $25,993,869 | PYTotalExpensesAmt |
| CY Total Expenses | $30,148,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $409,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,286,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,309,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,704,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,353,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,435,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,955,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,269,017 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNISON BEHAVIORAL HEALTH GROUP, INC. IS A COMMUNITY MENTAL HEALTH AGENCY THAT PROVIDES MENTAL HEALTH AND ADDICTION SERVICES TO LUCAS AND WOOD COUNTIES. OUR MENTAL HEALTH OUTPATIENT SERVICES ARE OFFERED AT MANY LEVELS OF CARE DEPENDING ON A CLIENT'S NEEDS AND DIAGNOSIS. THE SUBSTANCE ABUSE DISORDER CARE PROVIDES A FULL RANGE OF CARE INCLUDING RESIDENTIAL SUPPORT. OUR MISSION IS TO CREATE HOPE THROUGH SUPERIOR INTEGRATED COMMUNITY HEALTHCARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,016,959 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,312,620 | RevenueAmt |
| Desc | INTENSIVE MENTAL HEALTH SERVICES - WE PROVIDE TREATMENT FOR THE SPMI POPULATION (SEVERE AND PERSISTENTLY MENTALLY ILL) CLIENTS. WE PROVIDE COORDINATION OF CARE FOR THESE CLIENTS WHICH INTEGRATES THE PHYSICAL HEALTH, MENTAL HEALTH, LONG TERM CARE AND SOCIAL SERVICE NEEDS. WE ALSO PROVIDE ASSERTIVE COMMUNITY TREATMENT (ACT) WHICH IS A MULTIDISCIPLINARY TEAM APPROACH WITH ASSERTIVE OUTREACH IN THE COMMUNITY. THIS PERSON-CENTERED CARE MODEL REDUCES HOSPITALIZATIONS, INCREASES HOUSING STABILITY AND IMPROVES QUALITY OF LIFE FOR PEOPLE LIVING WITH MENTAL ILLNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,504,768 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,836,688 | RevenueAmt |
| Desc | OHIO RISE - OUR TEAM USES SPECIALIZED IN-HOME AND COMMUNITY-BASED MANAGED CARE SERVICES FOR CHILDREN WITH THE COMPLEX BEHAVIORAL HEALTH AND MULTISYSTEM NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,547,224 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,298,504 | RevenueAmt |
| Desc | MEDICAL SERVICES - OUR MEDICAL SERVICE TEAM PROVIDES PSYCHIATRIC, MEDICAL, NURSING AND EDUCATION SERVICES AS WELL AS MEDICATION MANAGEMENT TO OUR PATIENTS WITH PSYCHIATRIC CONDITIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,660,281 | $0 | $530,390 | OTHER PROGRAM SERVICES INCLUDE RESIDENTIAL AND MOBILE CRISIS SUPPORT. |
| $3,084,660 | $0 | $2,965,297 | SUBSTANCE USE DISORDER - OUR SUD SERVICES PROVIDE A FULL CONTINUUM OF CARE FOR ADDICTION, INCLUDING OUTPATIENT TREATMENT, MEDICATION MANAGEMENT, RESIDENTIAL TREATMENT AND A SOBER LIVING FACILITY. |
| $2,897,837 | $0 | $4,252,117 | SCHOOL BASED CARE - UNISON IS CONTRACTED WITH LOCAL SCHOOL SYSTEMS TO PROVIDE PROGRAMMING WITH THE SCHOOL TO IMPROVE CLASSROOM PERFORMANCE AND ENCOURAGE EMOTIONAL SELF-CONTROL. UNISON ALSOPROVIDES 24/7 CRISIS CARE FOR PSYCHIATRIC EMERGENCIES IN WOOD CO. AND A SAMSHA GRANT FUNDS THE PROVISION OF MENTAL HEALTH SERVICES WITHIN THE LUCAS CO. JAIL, AT THE CHERRY ST MISSIONS (HOMELESS SHELTER) ANDFURTHER EXPENDS SERVICES IN THE SCHOOLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,642,778 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,747,804 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,711,729 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 367 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY LAWSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4199367305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 STARR AVE | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|
| PAULA FOLLIS | ||||||||
| CHAIR | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM CROAK | ||||||||
| VICE CHAIR | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KWABENA KANKAM | ||||||||
| TREASURER | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| QURI WYGONIK | ||||||||
| SECRETARY | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BERRY | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY BREESE | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN BURNS | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK CORBIN | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY DUNBAR | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE FLANNERY | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA LANG | ||||||||
| BOARD MEMBER THRU NOV 24 | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELINE MCCARTNEY | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM O'BRYANT | ||||||||
| BOARD MEMBER THRU NOV 24 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN ROTH | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DUBIELAK | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY DE LAY | ||||||||
| PRESIDENT/CEO | 39.00 | 1.00 | Yes (X) | $285,521 | $0 | $16,314 | ||
| STACY LAWSON | ||||||||
| CFO | 37.00 | 3.00 | Yes (X) | $151,517 | $0 | $7,365 | ||
| JESSE LAWRENCE | ||||||||
| CIO | 40.00 | 0.00 | Yes (X) | $109,770 | $0 | $32,120 | ||
| AMY KOBOLD | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $151,411 | $0 | $24,975 | ||
| TUFAL KHAN | ||||||||
| CCO/MEDICAL DIRECTOR | 40.00 | 0.00 | $347,058 | $0 | $41,145 | Yes (X) | ||
| RICHARD WAGNER | ||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $337,814 | $0 | $18,419 | Yes (X) | ||
| CAROL L KRIEGER | ||||||||
| APRN PSYCH | 40.00 | 0.00 | $223,991 | $0 | $19,681 | Yes (X) | ||
| TIMOTHY KAMINSKI | ||||||||
| APRN PSYCH | 40.00 | 0.00 | $201,063 | $0 | $36,125 | Yes (X) | ||
| SETH K COLVIN | ||||||||
| APRN PSYCH | 40.00 | 0.00 | $200,145 | $0 | $27,047 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,008,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,191 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 | $4,120,727 | GovernmentGrantsAmt |
| All Other Contributions | $2,051 | AllOtherContributionsAmt |
| Total Contributions | $4,122,778 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PA | 624100 | $26,230,834 | $26,230,834 |
| NON-MEDICAID REVENUE | 624100 | $1,832,480 | $1,832,480 |
| PRIVATE INSURANCE REVENUE | 624100 | $625,695 | $625,695 |
| SELF PAY REVENUE | 624100 | $288,611 | $288,611 |
| ALL OTHER PROGRAM REVENUE | 624100 | $101,205 | $101,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,078,825 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,356 | TotalRevenueColumnAmt |
| Exclusion | $45,356 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEE | 531390 | $94,456 | $94,456 | |
| AMORT JEFFERSON BUILDING | 900099 | $71,295 | $71,295 | |
| MISCELLANEOUS INCOME | 900099 | $22,335 | $22,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $188,086 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,435,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,195,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,651 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,533 | TotalAmt |
| Program Services | $371,400 | ProgramServicesAmt |
| Management And General | $82,133 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,921,347 | TotalAmt |
| Program Services | $16,313,673 | ProgramServicesAmt |
| Management And General | $3,607,674 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,532 | TotalAmt |
| Program Services | $284,048 | ProgramServicesAmt |
| Management And General | $69,484 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,787,779 | TotalAmt |
| Program Services | $3,045,272 | ProgramServicesAmt |
| Management And General | $742,507 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,732 | TotalAmt |
| Management And General | $61,732 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Management And General | $120,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,830 | TotalAmt |
| Program Services | $476,775 | ProgramServicesAmt |
| Management And General | $90,055 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,148 | TotalAmt |
| Program Services | $79,340 | ProgramServicesAmt |
| Management And General | $108,808 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,605 | TotalAmt |
| Program Services | $1,781,900 | ProgramServicesAmt |
| Management And General | -$1,101,295 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,064 | TotalAmt |
| Program Services | $480,601 | ProgramServicesAmt |
| Management And General | $64,463 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,977 | TotalAmt |
| Management And General | $106,977 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,573 | TotalAmt |
| Program Services | $513,348 | ProgramServicesAmt |
| Management And General | $70,225 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OPERATING EXPENSES | $2,516,681 | $2,358,080 | $158,601 |
| BAD DEBT EXPENSE | $176,690 | $176,690 | |
| MISCELLANEOUS | $86,416 | $7,292 | $79,124 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,148,907 | TotalAmt |
| Program Services | $25,711,729 | ProgramServicesAmt |
| Management And General | $4,437,178 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,238 | BOYAmt |
| EOY | $2,023,019 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,842 | BOYAmt |
| EOY | $2,333,527 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317,854 | BOYAmt |
| EOY | $3,038,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,082 | BOYAmt |
| EOY | $260,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,659,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,491,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,631,106 | BOYAmt |
| EOY | $8,168,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,765 | BOYAmt |
| EOY | $633,071 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,278 | BOYAmt |
| EOY | $247,815 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,309,165 | BOYAmt |
| EOY | $16,704,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,222,964 | BOYAmt |
| EOY | $3,057,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,592 | BOYAmt |
| EOY | $1,868,753 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,103,742 | BOYAmt |
| EOY | $2,634,398 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,000 | BOYAmt |
| EOY | $875,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,353,298 | BOYAmt |
| EOY | $8,435,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,867 | BOYAmt |
| EOY | $8,269,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,867 | BOYAmt |
| EOY | $8,269,017 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,309,165 | BOYAmt |
| EOY | $16,704,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,286,138 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,012 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,561,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,230,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,922,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,827,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,122,778 | CurrentTaxYearAmt |
| Total | $26,664,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,561,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,230,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,922,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,827,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,122,778 | CurrentTaxYearAmt |
| Total | $26,664,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,664,975 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,356 | CurrentTaxYearAmt |
| Total | $160,011 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,295 | CurrentTaxYearAmt |
| Total | $310,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,135,768 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $93,195,364 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98430 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $120,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $120,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | UNISON BEHAVIORAL HEALTH GROUP CONTRACTS WITH CJR GROUP TO PROVIDE ADVOCACY, EDUCATION AND LOBBYING AT STATE LEVEL AND FEDERAL GOVERNMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $532,944 | OtherCostOrOtherBasisAmt |
| Book Value | $532,944 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,500,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,792,576 | DepreciationAmt |
| Book Value | $3,707,970 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,760,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,456,671 | DepreciationAmt |
| Book Value | $303,337 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,866,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,228 | DepreciationAmt |
| Book Value | $3,624,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,168,279 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MORTGAGE WHITNEY MANOR | Desc |
| Amt | $875,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $875,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,462,057 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,012 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $27,012 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,435,045 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,435,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,148,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,148,907 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,148,907 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNISON IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES UNDER THE LAWS OF THE STATE OF OHIO FOR NONPROFIT ORGANIZATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. UNISON HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2021 THROUGH 2024) AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TUFAL KHAN | ||||||||||||||
| CCO/MEDICAL DIRECTOR | $347,058 | $0 | $0 | $0 | $0 | $0 | $10,558 | $0 | $30,587 | $0 | $388,203 | $0 | $0 | $0 |
| RICHARD WAGNER | ||||||||||||||
| PSYCHIATRIST | $337,814 | $0 | $0 | $0 | $0 | $0 | $5,136 | $0 | $13,283 | $0 | $356,233 | $0 | $0 | $0 |
| JEFFREY DE LAY | ||||||||||||||
| PRESIDENT/CEO | $260,521 | $0 | $25,000 | $0 | $0 | $0 | $7,232 | $0 | $9,082 | $0 | $301,835 | $0 | $0 | $0 |
| CAROL L KRIEGER | ||||||||||||||
| APRN PSYCH | $136,203 | $0 | $87,788 | $0 | $0 | $0 | $6,807 | $0 | $12,874 | $0 | $243,672 | $0 | $0 | $0 |
| TIMOTHY KAMINSKI | ||||||||||||||
| APRN PSYCH | $198,563 | $0 | $2,500 | $0 | $0 | $0 | $6,198 | $0 | $29,927 | $0 | $237,188 | $0 | $0 | $0 |
| SETH K COLVIN | ||||||||||||||
| APRN PSYCH | $131,431 | $0 | $68,714 | $0 | $0 | $0 | $6,140 | $0 | $20,907 | $0 | $227,192 | $0 | $0 | $0 |
| AMY KOBOLD | ||||||||||||||
| COO | $145,411 | $0 | $6,000 | $0 | $0 | $0 | $4,710 | $0 | $20,265 | $0 | $176,386 | $0 | $0 | $0 |
| STACY LAWSON | ||||||||||||||
| CFO | $145,517 | $0 | $6,000 | $0 | $0 | $0 | $4,550 | $0 | $2,815 | $0 | $158,882 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD CONSIST OF THE EXECUTIVE AND ALL STANDING COMMITTEES. EACH COMMITTEE IS REQUIRED TO PROVIDE THEIR CONTEMPORANEOUS MINUTES TO THE BOARD OF DIRECTORS AS PART OF THE BOARD'S CONSENT AGENDA. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE OGRANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM THE PRIOR YEAR POLICY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IDE CENTER APARTMENTS I INC | ||
| L | $68,012 | HOURS WORKED / ACTUAL EXPENSES |
| IDE CENTER APARTMENTS II INC | ||
| L | $108,912 | HOURS WORKED / ACTUAL EXPENSES |
Comments