Mid-Ohio Psychological Services Inc
- Assets
- $1.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 118
- Location
- Lancaster, OH
- Founding
- 08/1993
- Data as of
- 06/2022
- EIN
- 31-1358292
Organization Overview
Mid-Ohio Psychological Services Inc is located in Lancaster, OH. The organization was established in 1993. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Mid-Ohio Psychological Services Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Ohio Psychological Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mid-Ohio Psychological Services Inc generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: THE ORGANIZATION PROVIDES HIGH QUALITY, COST-EFFECTIVE, CULTURALLY-SENSITIVE, SOCIALLY RESPONSIBLE, MENTAL HEALTH, SUBSTANCE ABUSE & SUPPORT SERVICES. THESE SERVICE ARE PROVIDED TO INDIVIDUALS & COMMUNITY ORGANIZATIONS WHILE OFFERING PROFESSIONAL DEVELOPMENT TO STAFF AND OTHERS PROFESSIONALS IN THE FIELD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED MENTAL HEALTH & SUBSTANCE ABUSE SERVICES TO CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Blair Executive Director | Officer | 40 | $121,769 |
Cindi West Vice Charperson | Officer | 1 | $0 |
Aaron Fields Chairperson | Officer | 1 | $0 |
Emily Bell Director | Trustee | 1 | $0 |
Melissa Newman Director | Trustee | 1 | $0 |
Andrea Tipping Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,000 |
| Noncash contributions included in lines 1a–1f | $24,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,000 |
| Total Program Service Revenue | $2,951,716 |
| Investment income | $165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,985,881 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,242,997 |
| Pension plan accruals and contributions | $56,486 |
| Other employee benefits | $154,388 |
| Payroll taxes | $172,133 |
| Fees for services: Management | $50,436 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,787 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,261 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $335,420 |
| Travel | $6,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,501 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,480 |
| Insurance | $28,804 |
| All other expenses | $0 |
| Total functional expenses | $3,208,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $689,283 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $358,930 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $95,845 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $240,172 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,025 |
| Total assets | $1,400,255 |
| Accounts payable and accrued expenses | $341,703 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $341,703 |
| Net assets without donor restrictions | $1,058,552 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,400,255 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mid-Ohio Psychological Services Inc has recieved totaling $5,937.
| Awarding Organization | Amount |
|---|---|
United Way Of Fairfield County Lancaster, OH PURPOSE: THERAPEUTIC MENTORIN | $5,920 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Portage Path Community Mental Health Center Akron, OH | $4,494,730 | $14,156,439 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |
Partnership For Community Supports Philadelphia, PA | $3,489,812 | $8,447,106 |
Community Mental Health Association Of Michigan Lansing, MI | $4,760,202 | $8,069,153 |
Central Community Health Board Of Hamilton County Inc Cincinnati, OH | $3,528,770 | $8,520,304 |
The Arc Of York County Inc York, PA | $2,571,771 | $5,369,847 |