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← INTEGRATED SERVICES FOR BEHAVIORAL HEALTH

Form 990 for tax year 2023

Filed by INTEGRATED SERVICES FOR BEHAVIORAL HEALTH.

Totals

Total revenue
$54,909,954
Total expenses
$52,629,859
Contributions and grants received
$5,184,728
Grants paid
$0
Program service revenue
$48,317,551
Investment income
$329,940
Other revenue
$1,077,735
Total assets, end of year
$36,663,146
Total liabilities, end of year
$16,572,723
Net assets or fund balances, end of year
$20,090,423
Program services expenses (Part IX)
$44,045,576
Management and general expenses
$8,584,283
Fundraising expenses
$0
Program service expenses (Part III)
$44,045,576

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,277,999

  • 1f · All other contributions, gifts and grants

    $906,729

  • 2a · Program service revenue: MEDICAID (TITLE XIX)

    total $41,961,446 · related or exempt $41,961,446

  • 2b · Program service revenue: PROGRAM FEES

    total $4,021,918 · related or exempt $4,021,918

  • 2c · Program service revenue: PROGRAM RENTAL INCOME

    total $1,456,914 · related or exempt $1,456,914

  • 2d · Program service revenue: MEDICARE

    total $877,273 · related or exempt $877,273

  • 3 · Investment income

    total $76,807 · excluded $76,807

  • 7a · Gross sales of assets other than inventory

    other assets $253,133

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $253,133

  • 7d · Net gain or loss

    total $253,133 · excluded $253,133

  • 11a · Other revenue: MISCELLANEOUS

    total $1,077,735 · excluded $1,077,735

  • 11e · Other revenue, total

    $1,077,735

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $987,126 · program services $880,299 · management and general $106,827

  • 7 · Other salaries and wages

    total $30,416,873 · program services $27,125,088 · management and general $3,291,785

  • 8 · Pension plan contributions

    total $603,493 · program services $522,527 · management and general $80,966

  • 9 · Other employee benefits

    total $4,469,492 · program services $4,080,300 · management and general $389,192

  • 10 · Payroll taxes

    total $2,774,095 · program services $2,479,969 · management and general $294,126

  • 11b · Fees: legal

    total $42,592 · program services $13,395 · management and general $29,197

  • 11c · Fees: accounting

    total $78,784 · program services $24,777 · management and general $54,007

  • 11d · Fees: lobbying

    total $42,000 · program services $42,000

  • 11g · Fees: other

    total $287,963 · program services $61,771 · management and general $226,192

  • 13 · Office expenses

    total $463,640 · program services $20,889 · management and general $442,751

  • 16 · Occupancy

    total $1,355,542 · program services $925,429 · management and general $430,113

  • 17 · Travel

    total $1,668,540 · program services $1,469,117 · management and general $199,423

  • 20 · Interest

    total $469,250 · program services $439,899 · management and general $29,351

  • 22 · Depreciation, depletion and amortization

    total $1,286,541 · program services $1,153,232 · management and general $133,309

  • 23 · Insurance

    total $540,040 · program services $208,174 · management and general $331,866

  • 24a · Other expenses: WRAP AROUND

    total $2,293,454 · program services $2,293,454

  • 24b · Other expenses: EQUIPMENT, MAINTENANCE,

    total $2,239,169 · program services $1,285,017 · management and general $954,152

  • 24c · Other expenses: DUES AND TRAINING

    total $715,045 · program services $286,521 · management and general $428,524

  • 24d · Other expenses: CREDIT LOSS EXPOSURE

    total $712,125 · program services $87 · management and general $712,038

  • 24e · All other expenses

    total $1,184,095 · program services $733,631 · management and general $450,464

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,239,560 · end of year $5,401,879

  • 4 · Accounts receivable

    beginning of year $5,603,802 · end of year $8,204,684

  • 9 · Prepaid expenses and deferred charges

    beginning of year $102,451 · end of year $354,943

  • 10a · Land, buildings and equipment: cost or other basis

    $22,959,520

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,687,226

  • 10c · Land, buildings and equipment, net

    beginning of year $18,462,727 · end of year $17,272,294

  • 15 · Other assets

    beginning of year $3,257,850 · end of year $5,429,346

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,938,517 · end of year $3,548,511

  • 19 · Deferred revenue

    beginning of year $155,254 · end of year $608,240

  • 23 · Secured mortgages and notes payable

    beginning of year $10,253,319 · end of year $10,228,338

  • 25 · Other liabilities

    beginning of year $1,321,757 · end of year $2,187,634

  • 27 · Net assets without donor restrictions

    beginning of year $17,059,555 · end of year $19,189,019

  • 28 · Net assets with donor restrictions

    beginning of year $937,988 · end of year $901,404

Mission and programs · 2023

Mission

TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES.

  • INTEGRATED SERVICES FOR BEHAVIORAL HEALTH, INC. (ISBH) IS A PERSON-CENTERED HEALTH CARE ORGANIZATION FOCUSED ON ADDRESSING THE HEALTH AND WELL-BEING OF ALL THOSE WE SERVE. ISBH SERVES PEOPLE ACROSS THE LIFESPAN WITH OUTPATIENT AND RESIDENTIAL BEHAVIORAL HEALTH SERVICES INCLUDING HOUSING. ISBH DESIGNS CULTURALLY RESPONSIVE SERVICES TAILORED TO REACH COMMUNITY, WHILE UTILIZING A REGIONAL STRUCTURE THAT FULLY UTILIZES OUR RESOURCES TO STRENGTHEN THE IMPACT OF OUR MISSION.

    Expenses $44,045,576 · Revenue $48,317,551

As filed on the 2023 return.

Listed in Part VII

  • Sally Luken

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Armine Arustamyan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Leite

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Bailys

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arlene Samuel Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Schrader

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Gabis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randall Haskins

    COO THRU 8/2023

    Total calculated
    $150,990
    From this org
    $113,172
    From related orgs
    $0
    Other
    $37,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,172
    Bonus
    $0
    Other
    $0
    Deferred
    $13,596
    Nontaxable benefits
    $24,222
    Filer's total
    $150,990

  • David Wallace

    CFO THRU 9/2023

    Total calculated
    $199,073
    From this org
    $168,289
    From related orgs
    $0
    Other
    $30,784
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,289
    Bonus
    $0
    Other
    $0
    Deferred
    $8,578
    Nontaxable benefits
    $22,206
    Filer's total
    $199,073

  • Samantha Shafer

    CEO

    Total calculated
    $199,995
    From this org
    $186,722
    From related orgs
    $0
    Other
    $13,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,722
    Bonus
    $0
    Other
    $0
    Deferred
    $13,273
    Nontaxable benefits
    $0
    Filer's total
    $199,995

  • Craig Stewart

    CHIEF HUMAN RESOURCE OFFIC

    Total calculated
    $190,705
    From this org
    $179,418
    From related orgs
    $0
    Other
    $11,287
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,418
    Bonus
    $0
    Other
    $0
    Deferred
    $11,287
    Nontaxable benefits
    $0
    Filer's total
    $190,705

  • Mareva Page

    CFO (BEGINNING 10/2023)

    Total calculated
    $49,139
    From this org
    $41,244
    From related orgs
    $0
    Other
    $7,895
    Hours/week
    40

  • Rebecca Neubauer Eddy

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $197,044
    From this org
    $159,453
    From related orgs
    $0
    Other
    $37,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,453
    Bonus
    $0
    Other
    $0
    Deferred
    $15,565
    Nontaxable benefits
    $22,026
    Filer's total
    $197,044

  • Susan Levy

    PSYCHIATRIST

    Total calculated
    $236,756
    From this org
    $205,864
    From related orgs
    $0
    Other
    $30,892
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $205,864
    Bonus
    $0
    Other
    $0
    Deferred
    $8,686
    Nontaxable benefits
    $22,206
    Filer's total
    $236,756

  • Jordan Matthews

    ADVANCED PRACTICE NURSE

    Total calculated
    $154,726
    From this org
    $125,121
    From related orgs
    $0
    Other
    $29,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,121
    Bonus
    $0
    Other
    $0
    Deferred
    $19,031
    Nontaxable benefits
    $10,574
    Filer's total
    $154,726

  • Amanda Pack

    ADVANCED PRACTICE NURSE

    Total calculated
    $201,428
    From this org
    $153,473
    From related orgs
    $0
    Other
    $47,955
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,473
    Bonus
    $0
    Other
    $0
    Deferred
    $16,232
    Nontaxable benefits
    $31,723
    Filer's total
    $201,428

  • Kimberly Brozak

    ADVANCED PRACTICE NURSE

    Total calculated
    $180,193
    From this org
    $153,235
    From related orgs
    $0
    Other
    $26,958
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,235
    Bonus
    $0
    Other
    $0
    Deferred
    $26,958
    Nontaxable benefits
    $0
    Filer's total
    $180,193

  • Skye Work

    ADVANCED PRACTICE NURSE

    Total calculated
    $173,693
    From this org
    $126,685
    From related orgs
    $0
    Other
    $47,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,685
    Bonus
    $0
    Other
    $0
    Deferred
    $15,285
    Nontaxable benefits
    $31,723
    Filer's total
    $173,693

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • INTEGRATED COMMUNITY ENTERPRISES LLC

    COLLABORATE · OH · income $284,226 · assets $372,122

    Directly controlled by INTEGRATED SERVICES FOR BEHAVIORHAL HEALTH INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HEALTH PRIORITY SYSTEMS LLC

    C · TELE PSYCHIATRY & OTHER SERVICES · OH · 100% owned · share of income $105,731 · share of assets $930,236 · controlled entity

    Directly controlled by INTEGRATED SERVICES FOR BEHAVIORAL HEALTH

  • INTEGRATED SERVICES ROWETON LLC

    C · EDUCATIONAL PROGRAMS · OH · 60% owned

    Directly controlled by INTEGRATED SERVICES FOR BEHAVIORAL HEALTH

  • INTEGRATED-FAIRFIELD HOLDINGS LLC

    C · RENOVATE & RESELL COMMERCIAL PROPERTY · OH · 60% owned · share of income $27,621 · share of assets $1,973,176

    Directly controlled by INTEGRATED SERVICES FOR BEHAVIORAL HEALTH

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349310339

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