Child And Adolescent Behavioral Health
- Assets
- $4.7m
- Revenue
- $8.9m
- Investments
- $300.5k
- Employees
- 188
- Location
- Canton, OH
- Founding
- 10/1982
- Data as of
- 06/2022
- EIN
- 34-1191950
Organization Overview
Child And Adolescent Behavioral Health is located in Canton, OH. The organization was established in 1982. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Child And Adolescent Behavioral Health employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child And Adolescent Behavioral Health 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, Child And Adolescent Behavioral Health generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $9.0m during the year ending 06/2022. While expenses have increased by 0.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
WE ARE THE PREMIER CHILDRENS MENTAL HEALTH AGENCY THAT REDUCES THE SUFFERING EXPERIENCED BY CHILDREN WHO HAVE EMOTIONAL PROBLEMS RELATED TO DEPRESSION, ANXIETY, AND BEHAVIOR LIKE ADHD. UNTREATED, THESE PROBLEMS CAN LEAD TO FAILURE IN SCHOOL, DRUGS, DELINQUENCY, AND SUICIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES PROGRAM - WE PROVIDED 35,080 SESSIONS OF CLINICAL SERVICES INCLUDING COUNSELING, CASE MANAGEMENT, PSYCHIATRY, AND COMMUNITY AWARENESS TO 1875 CHILDREN AND THEIR FAMILIES. THIS PROGRAM HELPS CHILDREN BETWEEN THE AGES OF FOUR AND THIRTEEN NAVIGATE THE DEVELOPMENTAL TASKS OF MIDDLE CHILDHOOD.
TRANSITIONAL PROGRAM - WE PROVIDED 11,905 SESSIONS OF CLINICAL SERVICES INCLUDING COUNSELING, CASE MANAGEMENT, PSYCHIATRY, AND COMMUNITY AWARENESS TO 881 YOUTH AND THEIR FAMILIES. THIS PROGRAM ENGAGES CLIENTS BETWEEN THE AGES OF FOURTEEN THROUGH TWENTY-FOUR IN SERVICES TO FACILITATE RECOVERY, MAXIMIZE THEIR POTENTIAL TO ACHIEVE SUCCESS IN HOME, SCHOOL, AND COMMUNITY, AND SUCCESSFULLY TRANSITION TO INDEPENDENCE.
TRAUMA INFORMED DAY TREATMENT PROGRAM - WE PROVIDED 4,163 SESSIONS OF CLINICAL SERVICES INCLUDING COUNSELING, CASE MANAGEMENT, PSYCHIATRY, AND COMMUNITY AWARENESS TO 53 CHILDREN AND THEIR FAMILIES. THIS IS AN INTENSIVE MENTAL HEALTH AND PSYCHOEDUCATION PROGRAM FOR CLIENTS BETWEEN THE AGES OF FIVE TO EIGHTEEN. CLIENTS LEARN NEW SKILLS SO THEY CAN SUCCESSFULLY TRANSITION TO A LESS RESTRICTIVE EDUCATIONAL SETTING.
OTHER PROGRAMS INCLUDE CARE PATHWAY, SEXUAL INAPPROPRIATE BEHAVIOR REMEDIATION (SIBR), SCHOOL BASED CONSULTATION, EARLY CHILDHOOD PREVENTION, GEMINI, MST, & BH PREVENTION PROGRAM. THESE PROGRAMS HELP PREVENT SUICIDE, DRUG ABUSE, SEXUALLY INAPPROPRIATE BEHAVIOR, AND ASSIST CHILDREN AND YOUTH TO RECOVER FROM TRAUMA AND GO ON TO BECOME SUCCESSFUL ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Hayford Physician | 40 | $165,415 | |
Joseph French CEO | Officer | 40 | $113,395 |
Jodi Santillo COO | Officer | 40 | $83,599 |
Pamela Lung CFO | Officer | 40 | $80,151 |
Georgene Voros Cco | Officer | 40 | $77,213 |
Melissa Coultas Cao | Officer | 40 | $63,612 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $54,482 |
| Membership dues | $0 |
| Fundraising events | $121,064 |
| Related organizations | $0 |
| Government grants | $784,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $357,063 |
| Noncash contributions included in lines 1a–1f | $26,974 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,316,809 |
| Total Program Service Revenue | $7,430,877 |
| Investment income | $17,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,672 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$44,434 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,858,550 |
| 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. | $469,299 |
| Compensation of current officers, directors, key employees. | $416,337 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,390,399 |
| Pension plan accruals and contributions | $97,009 |
| Other employee benefits | $816,050 |
| Payroll taxes | $507,776 |
| Fees for services: Management | $34,201 |
| Fees for services: Legal | $15,094 |
| Fees for services: Accounting | $28,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,331 |
| Fees for services: Other | $170,636 |
| Advertising and promotion | $24,122 |
| Office expenses | $79,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $768,850 |
| Travel | $43,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $108,788 |
| Interest | $231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,867 |
| Insurance | $97,729 |
| All other expenses | $23,347 |
| Total functional expenses | $8,973,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,216,740 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $707,076 |
| 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 | $93,778 |
| Net Land, buildings, and equipment | $937,802 |
| Investments—publicly traded securities | $1,455,406 |
| Investments—other securities | $300,476 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,711,278 |
| Accounts payable and accrued expenses | $769,217 |
| Grants payable | $0 |
| Deferred revenue | $44,018 |
| 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 | $290,761 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,103,996 |
| Net assets without donor restrictions | $3,582,317 |
| Net assets with donor restrictions | $24,965 |
| 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 | $4,711,278 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Child And Adolescent Behavioral Health has recieved totaling $277,851.
| Awarding Organization | Amount |
|---|---|
Sisters Of Charity Foundation Of Canton Cleveland, OH PURPOSE: Mental Health Behavioral Health | $147,270 |
Stark Community Foundation Inc Canton, OH PURPOSE: GENERAL SUPPORT | $85,500 |
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: MULTI-USE COMMUNITY PARK | $45,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Endowment Analysis
| Beg. Balance | $282,630 |
| Earnings | -$20,966 |
| Admin Expense | $2,331 |
| Net Contributions | $41,143 |
| Ending Balance | $300,476 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quest Inc Livonia, MI | $15,243,280 | $20,127,333 |
Adult Learning Systems-Up Inc Marquette, MI | $10,211,492 | $14,936,671 |
Prevention Point Philadelphia Incorporated Philadelphia, PA | $8,102,926 | $17,860,367 |
Child And Adolescent Behavioral Health Canton, OH | $4,711,278 | $8,858,550 |
Joak American Homes Inc Ann Arbor, MI | $2,084,468 | $8,139,909 |
Wood County Childrens Services Association Bowling Green, OH | $4,720,803 | $6,311,371 |
Progressive Residential Services Inc Bloomfield Hills, MI | $2,101,881 | $5,747,726 |
Family Outreach Center Grand Rapids, MI | $3,333,259 | $5,374,464 |
Consumer Satisfaction Team Inc Philadelphia, PA | $1,373,316 | $3,699,651 |
House Of Hope For Alcoholics Inc Columbus, OH | $4,767,219 | $3,203,108 |
Central Clinic Inc Cincinnati, OH | $15,468,526 | $912,588 |
Phoenix Society Inc Grand Rapids, MI | $3,835,171 | $2,981,784 |