Planned Lifetime Assistance Network Of Northeast Ohio
- Assets
- $4.4m
- Revenue
- $187.6k
- Investments
- $3.6m
- Employees
- 9
- Location
- Pepper Pike, OH
- Founding
- 08/1989
- Data as of
- 06/2021
- EIN
- 34-1621291
Organization Overview
Planned Lifetime Assistance Network Of Northeast Ohio is located in Pepper Pike, OH. The organization was established in 1989. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Planned Lifetime Assistance Network Of Northeast Ohio employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Lifetime Assistance Network Of Northeast Ohio 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 06/2021, Planned Lifetime Assistance Network Of Northeast Ohio generated $187.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $187.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP THOSE CHALLENGED BY CHRONIC MENTAL ILLNESS PROGRESS IN THEIR RECOVERY BY PROVIDING INDIVIDUALIZED AND INNOVATIVE TREATMENTS THROUGHOUT LIFE IN A SUPPORTIVE COMMUNITY OF FAMILIES AND PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SUPPORT AND ADVOCACY SERVICES TO PERSONS SUFFERING FROM SERIOUS MENTAL ILLNESS AND OTHER DISABLING CONDITIONS AND TO FAMILIES OF THOSE PERSONS, INCLUDING DEVELOPING SOCIALIZATION AND INDEPENDENCE SKILLS ON THE PART OF THE CLIENTS. SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP WORK AS WELL AS FAMILY EDUCATION. ADDITIONALLY, THE ORGANIZATION PROVIDES ALTERNATIVE HOUSING OPTIONS TO THOSE BENEFITING FROM AN ASSISTED LIVING ENVIRONMENT. THE ORGANIZATION WORKS WITH INDIVIDUALS TO IMPROVE PHYSICAL HEALTH, ELIMINATE UNHEALTHY HABITS, ENJOY SOCIAL ACTIVITIES AND DEVELOP EMPLOYMENT RELATED SKILLS. MEMBERS PARTICIPATE IN PROGRAMMING WHICH INCLUDES WELLNESS EDUCATION, WATER AEROBICS, BASKETBALL, ART THERAPY, LUNCH AND DINNER CLUB, AND OTHER SOCIALIZATION ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Chickering Executive Director - Achieving Potential | 1 | $10,034 | |
Susan Bichsel President And Chief Executive Officer | OfficerTrustee | 1 | $5,018 |
David Hlavac Vice President And Chief Financial Officer | Officer | 1 | $2,965 |
Karen Tindel Director Of Revenue Cycle Management | 1 | $1,789 | |
Dan Zelman Chair | OfficerTrustee | 2 | $0 |
Shari Perlmuter Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,181 |
| Total Program Service Revenue | $95,452 |
| Investment income | $18,765 |
| 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 | $187,562 |
| 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. | $9,757 |
| Compensation of current officers, directors, key employees. | $9,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,458 |
| Pension plan accruals and contributions | $1,067 |
| Other employee benefits | $38,320 |
| Payroll taxes | $490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,403 |
| Advertising and promotion | $133 |
| Office expenses | $2,407 |
| Information technology | $4,123 |
| Royalties | $0 |
| Occupancy | $4,995 |
| Travel | $1,182 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,720 |
| Insurance | $4,926 |
| All other expenses | $0 |
| Total functional expenses | $187,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,558 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,613,698 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $812,935 |
| Total assets | $4,431,191 |
| Accounts payable and accrued expenses | $15,019 |
| 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 | $15,019 |
| Net assets without donor restrictions | $918,535 |
| Net assets with donor restrictions | $3,497,637 |
| 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 | $4,431,191 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Planned Lifetime Assistance Network Of Northeast Ohio has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $6,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,000 |
Endowment Analysis
| Beg. Balance | $2,940,196 |
| Earnings | $896,814 |
| Net Contributions | $8,631 |
| Other Expense | $169,001 |
| Ending Balance | $3,676,640 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Health Services Corp Muncie, IN | $84,960,521 | $110,091,980 |
Seven Counties Services Inc Louisville, KY | $36,954,498 | $98,351,620 |
Service Access And Management Inc Reading, PA | $35,713,414 | $89,154,160 |
Pmhcc Inc Philadelphia, PA | $40,389,746 | $92,550,442 |
Signature Health Inc Willoughby, OH | $49,347,610 | $75,014,827 |
Coleman Professional Services Inc Kent, OH | $38,798,822 | $68,966,861 |
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |