2024-11-25T14:30:39-05:00 2024-06-30 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2023-07-01 311358292 MID-OHIO PSYCHOLOGICAL SERVICES IN MID- 7406870042 106 STARRET ST SUITE 100 LANCASTER OH 43130 KIMBERLY BLAIR EXECUTIVE DIRECTOR 7406870042 2024-11-25 true true MARK A WELP CPA P01856047 9376448175 2024-11-25 2023 2024-10-15 13:58:12Z KIMBERLY BLAIR 3544689 false X HTTPS://MOPSOHIO.COM/ X 1992 OH MID-OHIO PSYCHOLOGICAL SERVICES, INC. PROVIDES HIGH QUALITY, COST- EFFECTIVE, CULTURALLY-SENSITIVE, SOCIALLY RESPONSIBLE, MENTAL HEALTH, SUBSTANCE ABUSE, AND SUPPORT SERVICES TO INDIVIDUALS AND COMMUNITY ORGANIZATIONS, WHILE OFFERING PROFESSIONAL DEVELOPMENT TO ITS STAFF AND OTHER PROFESSIONALS IN THE FIELD. 7 7 108 4 0 35438 37360 4218425 3507329 0 0 4253863 3544689 0 0 2909954 3457609 0 0 589191 674768 3499145 4132377 754718 -587688 3098778 3024804 1288272 1725361 1810506 1299443 X MID-OHIO PSYCHOLOGICAL SERVICES, INC. PROVIDES HIGH-QUALITY, COST- EFFECTIVE, CULTURALLY-SENSITIVE, SOCIALLY RESPONSIBLE, MENTAL HEALTH, SUBSTANCE ABUSE, AND SUPPORT SERVICES TO INDIVIDUALS AND COMMUNITY ORGANIZATIONS, WHILE OFFERING PROFESSIONAL DEVELOPMENT TO ITS STAFF AND OTHER PROFESSIONALS IN THE FIELD. false false 3139229 3507329 THE ORGANIZATION PROVIDED MENTAL HEALTH & SUBSTANCE ABUSE SERVICES TO CLIENTS. 3139229 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 12 0 true 108 true false false false false false false false false X 7 7 false false false false false false false true true false false true true false false true true false false false OH X THE ORGANIZATION 7406870042 106 STARRET ST SUITE 100 LANCASTER OH 43130 KIMBERLY BLAIR EXECUTIVE DI 50.00 X 120662 0 4826 TY ANKROM MEMBER 1.00 X 0 0 0 EMILY BELL MEMBER 1.00 X 0 0 0 SHARON CASON-ADAMS MEMBER 1.00 X 0 0 0 MICHELLE CROW-YEATTS MEMBER 1.00 X 0 0 0 AARON FIELDS BOARD CHAIRP 1.00 X X 0 0 0 CHRIS SODERBERG MEMBER 1.00 X 0 0 0 ANDREA TIPPING MEMBER 1.00 X 0 0 0 120662 4826 1 false false false MABA PROPERTIES PO BOX 43 SUGAR GROVE OH 43155 RENT 106668 1 37360 30254 37360 SERVICE FEES 624310 3373443 3373443 OTHER INCOME 624310 133886 133886 3507329 3544689 3507329 120662 92910 27752 2766438 2129391 637047 349068 268782 80286 221441 170510 50931 84839 61628 23211 23992 17418 6574 5090 3552 1538 19718 17394 2324 340444 261659 78785 9973 8984 989 32629 23398 9231 2092 1757 335 17663 13142 4521 30541 21481 9060 EQUIPMENT RENTAL / MAINTE 94000 36660 57340 TELEPHONE / COMMUNICATION 14821 11597 3224 BAD DEBT -1034 -1034 4132377 3139229 993148 0 549477 117193 808739 62994 464610 623992 21436 22075 6182 1751 5667 4431 254392 824210 994457 1369909 3098778 3024804 284125 343074 1004147 1382287 1288272 1725361 X 1810506 1299443 1810506 1299443 3098778 3024804 -587688 76625 X false true X true false X 55998 35840 24000 35438 37360 188636 55998 35840 24000 35438 37360 188636 188636 1009 394 165 1568 190204 3507329 0.99180 0.93660 X 6182 1751 4431 4431 OPERATING LEASE- ROU ASSET 1296644 FINANCE LEASE- ROU ASSET 57240 DEPOSITS 16025 1369909 OPERATING LESE- OBLIGATIONS 1324163 FINANCE LEASE- OBLIGATIONS 58124 1382287 X 3621314 76625 76625 3544689 3544689 4132377 4132377 4132377 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C) (3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX- XEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALL IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX, HAVE TIMELY FILED AND ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X 1 30254 false false false FORM 990 - ORGANIZATION'S MISSION MID-OHIO PSYCHOLOGICAL SERVICES, INC. PROVIDES HIGH-QUALITY, COST- EFFECTIVE, CULTURALLY-SENSITIVE, SOCIALLY RESPONSIBLE, MENTAL HEALTH, SUBSTANCE ABUSE, AND SUPPORT SERVICES TO INDIVIDUALS AND COMMUNITY ORGANIZATIONS, WHILE OFFERING PROFESSIONAL DEVELOPMENT TO ITS STAFF AND OTHER PROFESSIONALS IN THE FIELD. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION MAKES THE 990 AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE ON THE AGENCY'S WEBSITE UNDER: ABOUT MOPS - BOARD MEETINGS AND RULES AND POCICIES.