2024-02-17T15:00:45-06:00 2023-06-30 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2022-07-01 311358292 MID-OHIO PSYCHOLOGICAL SERVICES INC MID- 7406870042 106 STARRET ST 100 LANCASTER OH 43130 KIMBERLY BLAIR EXECUTIVE DIRECTOR 7406870042 2024-02-13 1 KIMBERLY BLAIR 999009999 0 JAY SEIGNEUR P01455483 7407022600 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY BLAIR 106 STARRET ST 100 LANCASTER OH 43130 4253863 0 X WWW.MOPSIOHIO.COM X 1992 OH MISSION: MID-OHIO PSYCHOLOGICAL SERVICES, INC. PROCIDES 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 7 107 1 0 0 34000 35438 2951716 4218425 165 0 0 0 2985881 4253863 0 0 0 0 2626004 2909954 0 0 0 582675 589191 3208679 3499145 -222798 754718 1400255 3098778 341703 1288272 1058552 1810506 X MID-OHIO PSYCHOLOGICAL SERVICES, INC. PROVIDES HIGH-QUALITY, COST-EFFECTIVE, CULTURALLY-SENSITIVE, SOCIALLY RESPOSIBLE, 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. 0 0 2618227 4218425 THE ORGANIZATION PROVIDED MENTAL HEALTH & SUBSTANCE ABUSE SERVICES TO CLIENTS. 2618227 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 107 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 OH X THE ORGANIZATION 7406870042 106 STARRET SUITE 100 LANCASTER OH 43130 ANDREA TIPPING DIRECTOR 1.00 X 0 0 0 EMILY BELL DIRECTOR 1.00 X 0 0 0 TY ANKROM DIRECTOR 1.00 X 0 0 0 SHARON CASON-ADAMS DIRECTOR 1.00 X 0 0 0 CHRIS SODERBERG DIRECTOR 1.00 X 0 0 0 KIMBERLY BLAIR EXECUTIVE DIRECTOR 40.00 X 125651 0 5806 CINDI WEST VICE CHARPERSON 1.00 X 0 0 0 AARON FIELDS CHAIRPERSON 1.00 X 0 0 0 125651 0 5806 1 0 0 0 0 35438 31125 35438 SERVICE FEES 624310 3371028 3371028 847397 847397 4218425 4253863 4218425 0 0 2481604 1888804 592800 61003 46818 14185 165631 125880 39751 201716 153329 48387 45058 30634 14424 25042 25042 7544 6116 1428 336186 262329 73857 8879 7353 1526 23159 21620 1539 1416 1189 227 17511 14277 3234 34563 23252 11311 EQUIPMENT RENTAL/MAINTE 63138 16915 46223 TELEPHONE/COMMUNICATION 15797 11891 3906 SUPPLIES - OFFICE AND C 12865 9787 3078 MISCELLANEOUS 805 805 -2772 -2772 3499145 2618227 880918 0 383986 549477 305297 808739 358930 464610 95845 21436 104898 99231 0 5667 240172 254392 16025 994457 1400255 3098778 341703 283985 0 1004287 341703 1288272 X 1058552 1810506 1058552 1810506 1400255 3098778 X 754718 14219 -16983 X 0 1 X 1 0 X 73738 55998 35840 24000 35438 225014 73738 55998 35840 24000 35438 225014 225014 6830 1009 394 165 8398 6830 6830 240242 16725031 0.93660 0.88380 X 104898 99231 5667 5667 DEPOSITS 16025 FINANCE LEASE RIGHT-OF-USE ASSETS (NET) 15580 OPERATING LEASE RIGHT-OF-USE ASSET (NET) 962852 994457 DEFERRED REVENUE 140 LEASE OBLIGATIONS 1004147 1004287 4268082 14219 14219 4253863 0 4253863 3499145 0 3499145 0 3499145 X NONPROFIT DISCOUNTS 5 31125 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES THE 990 AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION C, 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 POLICY. FORM 990, PART XI, LINE 9: FASB ASC 842 LEASE ADOPTION -16,983.