2024-04-26T09:25:18-04:00 2023-06-30 460826164 CO & CO TAX AND ACCOUNTING SERVICES 82 EAST MAIN STREET Logan OH 43138 990 2022-07-01 310642653 ALLWELL BEHAVIORAL HEALTH SERVICES ALLW 2845 BELL STREET ZANESVILLE OH 43701 JAMES MCDONALD PRESIDENTCEO 7404549766 2024-04-26 true JAMES MCDONALD XXX-XX-XXXX SHAIN E COLLEY P00016476 7403851959 2024-04-26 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 19154925 false X X 1958 OH PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC. THERE WERE 99,686CLIENT CONTACTS AND 7,161 CLIENTS. 13 13 395 0 0 14000169 17008492 2397042 1877939 47716 156814 -478638 -51826 15966289 18991419 0 0 12429458 11385319 0 0 3894759 4248842 16324217 15634161 -357928 3357258 14802700 18501079 3695144 4036265 11107556 14464814 PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC. THERE WERE 99,686CLIENT CONTACTS AND 7,161 CLIENTS. false false 13195019 18800304 PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC. 13195019 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 38 0 395 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false OH X SUE ELLEN FORAKER 7404549766 2845 BELL STREET ZANESVILLE OH 43701 X JAMES MCDONALD CEO 40.00 0.00 X 156519 0 2302 SHARON LYON-PAUL CNP 40.00 0.00 X 142876 0 2331 JASON SECKMAN CHIEF NURSING OFFICER 40.00 0.00 X 139929 0 0 ANYI ASONGACHA NURSE PRACTITIONER 40.00 0.00 X 135406 0 1969 JOSHUA NDEMATEBEM CHIEF CLINICAL OFFICER 40.00 0.00 X 134848 0 2013 SHARI RAYNER DIRECTOR 1.00 0.00 X 0 0 0 CAREN MANIACI SECRETARY 1.00 0.00 X 0 0 0 WALTER JONES DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER WALTERS DIRECTOR 1.00 0.00 X 0 0 0 THERESA ULRICH DIRECTOR 1.00 0.00 X 0 0 0 RICHARD TUCK DIRECTOR 1.00 0.00 X 0 0 0 JAY JACKSON DIRECTOR 1.00 0.00 X 0 0 0 DONNA COLE CHAIR 1.00 0.00 X 0 0 0 RAY CHOREY DIRECTOR 1.00 0.00 X 0 0 0 WENDY CEDOZ VICE CHAIR 1.00 0.00 X 0 0 0 COREY HAMILTON DIRECTOR 1.00 0.00 X 0 0 0 TONY DAVIS DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE CUGLIARI DIRECTOR 1.00 0.00 X 0 0 0 709578 0 8615 5 false true false GEORGE MOSES MD 9505 SHANNON ROAD FRAZEYSBURG OH 43822 MEDICAL 342470 OHIO PSYCHIATRIC ASSOCIATESINC PO BOX 816 ZANESVILLE OH 43702 PSYCHIATRIC 187496 GENESIS PRIMARY CARE PHYSICIANS LLC 860 BETHESDA DRIVE ZANESVILLE OH 43702 MEDICAL 170974 3 16922365 86127 17008492 CLIENT FEES 541900 1103920 1103920 CONTRACTS-PUBLIC AGENCY 541900 344359 344359 OTHER FEESREVENUE 541900 180359 180359 CORE INCOME 541900 244231 244231 CONTRACTS-EAP 541900 5070 5070 1877939 43997 43997 102608 160823 -58215 -58215 -58215 113900 1600 2683 113900 -1083 112817 112817 UNREALIZED GAINLOSS 523920 -84347 -84347 RESIDENTIAL MGMT FEES 624100 6222 6222 MISCELLANEOUS 541900 84514 84514 6389 18991419 2067274 0 -84347 9172851 7741763 1431088 89045 75153 13892 1389091 1172374 216717 734332 619766 114566 45026 38001 7025 41650 35152 6498 1406165 1186784 219381 104330 88053 16277 73684 62188 11496 207739 175329 32410 309076 260856 48220 30588 25816 4772 90089 76034 14055 434910 367058 67852 220595 186179 34416 SUPPLIES 316688 267280 49408 TELEPHONE 230253 194330 35923 AUTO 120015 101291 18724 EQUIPMENTMAINTENANCE 447645 377806 69839 170389 143806 26583 15634161 13195019 2439142 0 732202 622495 3566783 2732839 1715966 5868556 41062 63309 33832 21593 17314585 8142498 8699046 9172087 13809 20200 14802700 18501079 1200344 1654711 2494800 2381554 3695144 4036265 X 8992211 12438084 2115345 2026730 11107556 14464814 14802700 18501079 3357258 0 X false true X true false X 13099694 13715326 14596432 14000169 17008492 72420113 1362247 1814130 2481996 2397042 1877939 9933354 91549 174433 207271 -369248 -84347 19658 14553490 15703889 17285699 16027963 18802084 82373125 1306736 1829987 3136723 1306736 1829987 3136723 79236402 152533 153703 140330 123321 146605 716492 152533 153703 140330 123321 146605 716492 14706023 15857592 17426029 16151284 18948689 83089617 0.95360 0.00000 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214876 20436 2205 233107 246340 2485 -31491 2458 214876 185563 13700 49243 2166 246340 899821 899821 14575771 6548851 8026920 179771 134509 45262 1250477 1170673 79804 408745 288465 120280 9172087 MORTGAGE PAYABLE 2373379 SECURITY DEPOSITS 8175 2381554 19209729 57487 160823 218310 18991419 18991419 15852471 57487 160823 218310 15634161 15634161 Other revenues not included on Form 990 (Part XI, line 2d) RENTAL EXPENSES Other expenses not included on Form 990 (Part XII, line 2d) RENTAL EXPENSES false false false false false false false false false JAMES MCDONALD CEO 156519 2302 158821 Form 990 governing body review Part VI line 11 FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW AT THE ORGANIZATION. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY REVIEW CONDUCTED AS PART OF THE ANNUAL AUDIT. CEO executive director top management comp Part VI line 15a COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS. Other officer or key employee compensation Part VI line 15b COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING RESIDENTIAL RESOURCESINC 2845 BELL STREET ZANESVILLE OH 43701 311071854 OH 501C3 7 N/A false false false false true false false false false false false false false false false false false false false false