2025-03-11T08:43:59-04:00 2024-06-30 010548473 Parms and Company LLC 400 S 5th St Ste 220 Columbus OH 43215 990 2023-07-01 310847283 North Central Mental Health Services Inc NORT 1301 N High Street Columbus OH 43201 Joseph Niedzwiedski CEO 6142996600 2025-03-11 true true Joseph T Roche EA P00238159 6142243078 2025-03-11 2023 2025-03-06 01:10:19Z 15720150 false X www.ncmhs.org X 1973 OH To provide mental health and drug addiction services. 13 13 190 50 0 0 1576493 2290569 11978462 12616788 205825 504295 269588 308498 14030368 15720150 0 0 11286522 12386424 0 0 2538266 2482666 13824788 14869090 205580 851060 18302043 18342837 2871817 2061551 15430226 16281286 To provide mental health and drug addiction services. false false 5222088 Counseling and Community Support. 3446315 Medical Services. 2556372 Residential and Transitional Services. 1730965 North Central Suicide Prevention Program. 833174 North Central Integrated Dual Disorder Program. 2564139 13788914 true false false false false false false false true false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 41 0 true 190 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false OH X X Matthew Ocheltree 6142996600 1301 N High Street Columbus OH 43201 Radhika Gollapudy Med Dir 40.00 0.00 X 289089 0 49752 Joseph Niedzwiedski CEO 40.00 0.00 X 288949 0 42033 William R Silliman Clinical Dir 40.00 0.00 X 271081 0 41008 Donald Wood PresCEO 40.00 0.00 X 272230 0 25620 Mohamed Khodier Employee 40.00 0.00 X 242420 0 16111 Kimberly S Yates Comm Serv Dir 40.00 0.00 X 156744 0 30119 Claire Herbert Employee 40.00 0.00 X 134002 0 18732 Saundra McGill Employee 40.00 0.00 X 120236 0 27635 Qiana Webb Employee 40.00 0.00 X 127881 0 19581 Rosanne Rogers Employee 40.00 0.00 X 118436 0 27283 Greta Winbush Board Member 1.00 0.00 X 0 0 0 Stephen Weed Board Member 1.00 0.00 X 0 0 0 Jeffrey Dittmer Board Member 1.00 0.00 X 0 0 0 Richard Furguson Board Member 1.00 0.00 X 0 0 0 Carol Dimoff Board Member 1.00 0.00 X 0 0 0 Melinda Blakie Board Member 1.00 0.00 X 0 0 0 Jeanne Clement Board Member 1.00 0.00 X 0 0 0 Aron Ross Board Member 1.00 0.00 X 0 0 0 Charles Schneider Board Member 1.00 0.00 X 0 0 0 Sheryl Munson Board Member 1.00 0.00 X 0 0 0 Gilbert Greene Board Member 1.00 0.00 X 0 0 0 John Krimm Board Member 1.00 0.00 X 0 0 0 2021068 0 297874 10 false true false McCormick Reimuth Ins 596-600 Enterprise Dr Lewis Center OH 43035 Insurance 252235 Allied Universal Security Services 1551 N Tustin Ave Santa Ana CA 92705 Security 190246 2 2290569 2290569 Client and Ins Fees 900099 548020 548020 Franklin County ADAMH 900099 5792126 5792126 Title XIX 900099 6276642 6276642 12616788 504295 504295 176671 176671 176671 176671 Other Income 900099 118626 118626 Forgiveness of Debt 900099 13201 13201 131827 15720150 13429581 0 0 1278093 1208647 69446 8213480 7767195 446285 226677 214360 12317 1913664 1809684 103980 754510 713513 40997 341459 338225 3234 123358 114467 8891 363949 323280 40669 284624 256820 27804 185552 150595 34957 Operating Supplies 107692 101240 6452 Operating Expenses 732532 488284 244248 Equipment and Improvements 343500 302604 40896 14869090 13788914 1080176 0 9551014 9702548 4012123 4946101 1271586 1235000 218133 480991 8922809 6944612 2079388 1978197 1169799 18302043 18342837 1396334 1352715 1475483 708836 2871817 2061551 X 15430226 16281286 15430226 16281286 18302043 18342837 851060 0 X false true X true false X 13498032 13832625 13182676 11978462 14907357 67399152 13498032 13832625 13182676 11978462 14907357 67399152 67399152 115112 458595 166376 205825 504295 1450203 68849355 0.97890 0.98660 X true false 271182 271182 6699698 5116756 1582942 1951929 1827856 124073 1978197 Medicaid Advance 55353 ADAMH Advance 509203 Miscellaneous Advances 11217 Other Current Liabilities 24811 Notes Payable 8252 Other Non-Current Liabilities 100000 708836 X 15720150 15720150 15720150 14869090 14869090 14869090 Agent not reporting amounts on 990 (Part IV, line 1b) North Central is an Organizational Representative Payee, appointed by the Social Security Administration to receive and manage the Social Security and/or Social Security Disability funds for some beneficiaries who are patients of North Central. North Central maintains a custidial bank account on behalf of these patients as instructed by the Social Security Administrations guidelines. Total yearly activity and cash on hand at end of year that was held on behalf of these patients is as follows:Beginning of balance....................................$ 496,603Net Change.............................................($ 88,388)Ending Balance..........................................$ 408,215 Footnote for uncertain tax position under FIN 48 (Part X) North Central Mental Health Services has adopted guidance relating to accounting for uncertainty in income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. North Central Mental Health Services does not believe its financial statements include any uncertain tax positions. North Central Mental Health Services open tax periods are 2020 through 2023 based on filed Forms 990. X X false false false false false false false false false Donald Wood PresCEO 272230 25620 297850 Joseph Niedzwiedski CEO 288949 42033 330982 William R Silliman Clinical Dir 271081 41008 312089 Kimberly S Yates Comm Serv Dir 156744 30119 186863 Radhika Gollapudy Med Dir 289089 49752 338841 Mohamed Khodier Employee 242420 16111 258531 Claire Herbert Employee 134002 18732 152734 Form 990 governing body review Part VI line 11 E-mail prior to filing; and approved at a subsequent board meeting. Conflict of interest policy compliance Part VI line 12c Board Members prepare an annual Conflict of Interest form. CEO executive director top management comp Part VI line 15a Reviewed by the Board of Trustees. The CEO reviews top management compensation. Other officer or key employee compensation Part VI line 15b Reviewed by the Board of Trustees. The CEO reviews other officers and key employees. Governing documents etc available to public Part VI line 19 Available on written request.