2026-01-27T10:27:04-05:00 2025-06-30 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2024-07-01 311358292 MID-OHIO PSYCHOLOGICAL SERVICES IN MID- 7406870042 106 STARRET ST SUITE 100 LANCASTER OH 43130 GREG SNYDER CFO- 7/1/25 6144792113 2026-01-26 true true MARK A WELP CPA P01856047 9376448175 2026-01-26 2024 2025-03-06 01:10:19Z KIMBERLY BLAIR 3548837 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. 8 8 121 4 0 37360 119877 3507329 3428960 0 0 3544689 3548837 0 0 3457609 3698173 0 0 674768 868812 4132377 4566985 -587688 -1018148 3024804 1815744 1725361 1534449 1299443 281295 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 3641637 3428960 THE ORGANIZATION PROVIDED MENTAL HEALTH & SUBSTANCE ABUSE SERVICES TO CLIENTS. 3641637 true true 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 121 true false false false false false false false false X 8 8 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 128336 0 5133 EMILY BELL MEMBER 1.00 X 0 0 0 SHARON CASON-ADAMS MEMBER 1.00 X 0 0 0 JUSTIN CLINE MEMBER 1.00 X 0 0 0 AARON FIELDS BOARD CHAIRP 1.00 X X 0 0 0 TRAVIS GOODWIN MEMBER 1.00 X 0 0 0 HEATHER O'KEEFE MEMBER 1.00 X 0 0 0 GREG SNYDER CFO- 7/1/25 1.00 X 0 0 0 CHRIS SODERBERG BOARD VICE-C 1.00 X 0 0 0 CASEY SUDZINA MEMBER 1.00 X 0 0 0 128336 5133 1 false false false MABA PROPERTIES PO BOX 43 SUGAR GROVE OH 43155 RENT 108801 1 119877 30900 119877 SERVICE FEES 624310 3278848 3278848 OTHER INCOME 624310 150112 150112 3428960 3548837 3428960 128335 103732 24603 2899784 2343857 555927 409974 328278 81696 260080 208253 51827 125303 82892 42411 14048 9286 4762 39413 26052 13361 3668 1446 2222 6329 6329 352145 275878 76267 12887 11752 1135 2898 2318 580 16387 10368 6019 31805 22463 9342 EQUIPMENT RENTAL / MAINTE 191063 157612 33451 PROFESSIONAL DEVELOPMENT 56578 44033 12545 TELEPHONE / COMMUNICATION 16153 13282 2871 MISCELLANEOUS 1077 1077 -942 -942 4566985 3641637 925348 0 117193 141946 62994 76299 623992 443255 22075 22773 22611 5178 4431 17433 824210 1369909 1114038 3024804 1815744 343074 293209 6166 100000 1382287 1135074 1725361 1534449 X 1299443 281295 1299443 281295 3024804 1815744 -1018148 X false true X true false X 35840 24000 35438 37360 88977 221615 35840 24000 35438 37360 88977 221615 53489 168126 394 165 559 222174 6936289 0.75670 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22611 5178 17433 17433 OPERATING LEASE- ROU ASSET 1053133 FINANCE LEASE- ROU ASSET 44280 DEPOSITS 16625 1114038 OPERATING LESE- OBLIGATIONS 1088905 FINANCE LEASE- OBLIGATIONS 46169 1135074 X 3548837 3548837 3548837 4566985 4566985 4566985 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER 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 EXEMPT 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 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 EXZMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X 1 30900 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.