2024-05-14T12:23:13-04:00 2023-06-30 202126956 IRWIN FINANCIAL ASSOCIATES INC 2025 CLAREMONT AVE ASHLAND OH 44805 990 2022-07-01 341680201 APPLESEED COMMUNITY MENTAL HEALTH CENTER INC APPL 4192813716 2233 ROCKY LANE ASHLAND OH 44805 JERRY R STRAUSBAUGH EXECUTIVE DIRECTOR 4192813716 2024-05-14 true JERRY STRAUSBAUGH 999009999 true STEVEN W IRWIN CPA P00337085 4192812811 2024-05-14 2022 2023-04-26 12:10:37Z JERRY R STRAUSBAUGH 2233 ROCKY LANE ASHLAND OH 44805 6919128 false X WWW.APPLESEEDMENTALHEALTH.COM X 1998 OH OUR MISSION IS TO PROVIDE THE MOST PROFESSIONAL, COURTEOUS AND QUALITY MENTAL HEALTH CARE SERVICES TO THE ASHLAND COUNTY COMMUNITY. 11 11 132 21 0 2108456 2020470 4545733 4869618 3713 3919 6203 15331 6664105 6909338 0 0 4806011 5250553 0 0 1484131 1654311 6290142 6904864 373963 4474 4515213 4408168 1902240 1787475 2612973 2620693 OUR MISSION IS TO PROVIDE THE MOST PROFESSIONAL, COURTEOUS AND QUALITY MENTAL HEALTH CARE SERVICES TO THE ASHLAND COUNTY COMMUNITY. false false 710687 CRISIS PROGRAM: COUNSELING FOR PERSONS AND FAMILIES EXPERIENCING A MENTAL HEALTH OR SUBSTANCE ABUSE RELATED EMERGENCY. 4573359 4794885 MENTAL HEALTH SERVICES: PROVIDE COUNSELING ALONG WITH CASE MANAGEMENT FOR CLIENTS WHO ARE MENTALLY DISABLED AND EMERGENCY DAY SERVICES FOR CLIENTS IN NEED OF CRISIS AND PSYCHIATRIC SUPPORT. 484373 74733 RESIDENTIAL SUPPORT PROGRAM: SERVICES INCLUDE IN-HOME SUPPORT, RESPITE CARE, SUPPORTED LIVING, 24-HOUR SUPERVISED APARTMENTS AND GROUP HOMES FOR PERSONS WITH SERIOUS MENTAL ILLNESS. 5768419 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false true false false true false false false false false false false false true 15 0 true 132 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true false true true true true true false OH X X IRWIN FINANCIAL ASSOCIATES INC 4192812811 2025 CLAREMONT AVENUE ASHLAND OH 44805 ROY P VELLANKI PSYCHIATRIST 32.00 X 246776 0 0 JERRY R STRAUSBAUGH EXECUTIVE DI 40.00 X 109055 0 22671 MELODY BARNES TRUSTEE 0.20 X 0 0 0 BOB BEER CHAIR 0.20 X X 0 0 0 LINDA CARVER CPA VICE CHAIR 0.20 X X 0 0 0 GEORGE GOODMAN TRUSTEE 0.20 X 0 0 0 CAITLYN HUDAK SECRETARY 0.20 X X 0 0 0 JOE KEARNS TRUSTEE 0.20 X 0 0 0 KEN MILLIGAN TRUSTEE 0.20 X 0 0 0 MARK PASTERIS TRUSTEE 0.20 X 0 0 0 DANA SHYMSKE TRUSTEE 0.20 X 0 0 0 TAMMY TAYLOR TRUSTEE 0.20 X 0 0 0 LEE WETHERBEE TRUSTEE 0.20 X 0 0 0 355831 22671 2 false true false 83013 8878 1729418 199161 140000 2020470 PURCHASES OF SERVICE 621400 4794885 4794885 CLIENT PROGRAM RENT 624200 74733 74733 4869618 3919 3919 19644 8878 9790 9854 9854 CLIENT PHARMACY RENT 900099 4419 4419 OTHER INCOME 900099 1058 1058 5477 6909338 4875095 13773 131726 131726 4027847 3419407 608440 43735 34055 9680 742218 644963 97255 305027 251659 53368 50052 13619 36433 18828 4532 14296 19777 16385 3392 79242 57448 21794 203790 168874 34916 146563 117411 29152 105045 94431 10614 36270 25414 10856 133955 118564 15391 55858 47031 8827 CONTRACT SERVICES 407685 358632 49053 HOUSING PROGRAM EXPENSES 313743 313743 PROG ACTIVITY & SUPPLIES 55737 55737 OTHER EXPENSES 13907 13686 221 13859 12828 1031 6904864 5768419 1136445 0 41782 689 1191419 620986 229700 206845 309064 542671 79032 71984 3539875 1099266 2359976 2440609 47935 50825 193940 408267 62365 65292 4515213 4408168 459750 594709 126037 11461 1316453 1181305 1902240 1787475 X 2344393 2352885 268580 267808 2612973 2620693 4515213 4408168 X 4474 3246 X false true X true true true X 1182121 1407456 2675224 2108456 2020470 9393727 3516616 3952635 4040983 4545733 4875095 20931062 11367 19644 31011 4698737 5360091 6716207 6665556 6915209 30355800 30355800 2426 2261 -905 2 3784 2426 2261 -905 2 3784 1261 1464 3618 2917 9260 4701163 5363613 6717671 6668269 6918128 30368844 0.99960 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47935 5195 2305 50825 59091 -8990 2166 47935 46375 14750 2034 59091 46488 -137 1976 46375 46661 1723 1896 46488 0.40970 0.59030 true false 454317 454317 2607637 802333 1805304 99928 57117 42811 356942 232390 124552 21051 7426 13625 2440609 X 6922374 3246 9790 13036 6909338 6909338 6914654 9790 9790 6904864 6904864 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN- NOT TO BE SUSTAINED ON EXAMINATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION FOR 2020 AND LATER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 9,790 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 9,790 CHARITY GOLF OU 19521 7478 12043 232 4944 199 2807 SAFE HAVEN 5K 9001 1400 7601 16 23 1569 2 28522 8878 19644 248 4944 222 4376 9790 9854 X X false false false false false false false false false ROY P VELLANKI PSYCHIATRIST 246776 246776 CONSUMER REPRESENTATIVE BOARD MEMBER false SCHEDULE L, PART V PER THE BYLAWS OF THE ORGANIZATION, THE BOARD OF TRUSTEES WILL INCLUDE ONE REPRESENTATIVE WHO IS OR HAS BEEN A CONSUMER OF MENTAL HEALTH SERVICES, AND WILL ALSO INCLUDE ONE REPRESENTATIVE WHO IS A FAMILY MEMBER OF A PERSON WHO IS OR HAS BEEN A CONSUMER OF MENTAL HEALTH SERVICES. X 1 140000 false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO A REPRESENTATIVE FOR REVIEW AND APPROVAL. PRIOR TO FILING, QUESTIONS AND COMMENTS OF THE MEMBERS ARE RESPONDED TO AND INCORPORATED INTO THE TAX FILING AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROMPTLY EVALUATES ANY IDENTIFIED EXCEPTIONS OF IT'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR NEW HIRE OF TOP MANAGEMENT IS DETERMINED BASED UPON A REPORT FROM THE OHIO COUNCIL OF BEHAVIORAL HEALTH & FAMILY SERVICES PROVIDERS ALONG WITH EXPERIENCE AND QUALIFICATIONS. ANNUAL TOP MANAGEMENT WAGE INCREASES ARE DETERMINED BY THE PERCENTAGE INCREASE BUILT INTO THE ANNUAL BUDGET AS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ITEM 15A. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 9,790 FUNDRAISING EVENT EXPENSES -9,790