Nonprofit · EIN 31-0940189
SOUTHEAST INC
Tax-exempt · COLUMBUS, OH 43215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $52,072,951 | $53,655,695 | -$1,582,744 | $37,949,476 | $8,037,349 | $29,912,127 |
| June 30, 2024 | 990 | $52,051,054 | $52,696,611 | -$645,557 | $39,567,020 | $9,240,484 | $30,326,536 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,375,676
- of which government grants
- $8,116,147
- Program service revenue
- $19,950,115
- Investment income
- $769,899
- Net rental income
- $15,834
- Net gain from sales of assets
- $405,810
- Net income from fundraising events
- $2,500
- Net income from sales of inventory
- $11,795,909
- Other revenue
- $11,977,261
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,068,997
- Other salaries and wages
- $32,027,062
- Salaries, compensation and benefits (total)
- $41,211,017
- Professional fundraising fees
- $0
- Legal fees
- $124,191
- Occupancy
- $3,092,359
- Travel
- $1,161,749
- Depreciation
- $566,287
- Program services (functional)
- $50,174,447
- Management and general (functional)
- $3,481,248
Balance sheet and other
- Total assets, start of year
- $39,567,020
- Total assets, end of year
- $37,949,476
- Total liabilities, end of year
- $8,037,349
- Net assets, end of year
- $29,912,127
- Land, buildings and equipment
- $5,119,128
- Publicly traded securities
- $17,108,949
- Net assets without donor restrictions
- $29,804,160
- Net assets with donor restrictions
- $107,967
- Gross receipts
- $70,681,127
- Employees
- 920
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ABDUL HASAN | CMO Officer | 40 | $298,561 | $36,928 |
| MARIA MORENO-HEATHER | PSYCHIATRIST Highest-paid employee | 40 | $286,970 | $34,491 |
| ROWNAK AHMED | PSYCHIATRIST Highest-paid employee | 40 | $294,713 | $25,087 |
| WILLIAM LEE | CEO Officer | 40 | $290,057 | $21,762 |
| ANAND SATIANI | PSYCHIATRIST Highest-paid employee | 40 | $225,402 | $22,773 |
| JOAN WISSINGER | DIRECTOR OF PHARMACY Highest-paid employee | 40 | $205,208 | $33,283 |
| REBECCA CARR | CFO - TERM ENDED Officer | 40 | $206,474 | $9,297 |
| WENDY WILLIAMS | COO Officer | 40 | $188,223 | $17,695 |
| CHRIS KOVELL | PSYCHIATRIST Highest-paid employee | 40 | $177,861 | $8,755 |
| ANGELA FRY | CHAIRPERSON - TERM ENDED Trustee or director, Officer | 1 | $0 | $0 |
| DIANNE FIDELIBUS | VICE PRESIDENT - TERM START Trustee or director, Officer | 1 | $0 | $0 |
| KATIE HAMILTON | TREASURER - TERM START Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK HALAIKO | PRESIDENT - TERM START Trustee or director, Officer | 1 | $0 | $0 |
| STEVE SIELSCHOTT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY BURNS | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART DELEON | MEMBER Trustee or director | 1 | $0 |
| DAVID LANE | MEMBER Trustee or director | 1 | $0 |
| DR DAVINA HICKS | MEMBER - TERM START Trustee or director | 1 | $0 |
| EILEEN GOODMAN | MEMBER Trustee or director | 1 | $0 |
| JACK TRESOLINE | MEMBER - TERM START Trustee or director | 1 | $0 |
| KIMBERLY STANFIELD | MEMBER - TERM START Trustee or director | 1 | $0 |
| KORI MANUS | MEMBER Trustee or director | 1 | $0 |
| SARAH LENKAY | MEMBER Trustee or director | 1 | $0 |
| TOM SHANAHAN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ABDUL HASAN | CMO Officer | 40 | $279,635 | $71,211 |
| MARIA MORENO-HEATHER | PSYCHIATRIST Highest-paid employee | 40 | $272,677 | $73,138 |
| ROWNAK AHMED | PSYCHIATRIST Highest-paid employee | 40 | $280,446 | $58,504 |
| WILLIAM LEE | CEO Officer | 40 | $268,280 | $24,656 |
| LISA JOHNS | ASSISTANT MEDICAL DIRECTOR Highest-paid employee | 40 | $206,710 | $40,959 |
| JOAN WISSINGER | DIRECTOR OF PHARMACY Highest-paid employee | 40 | $191,047 | $36,868 |
| WENDY WILLIAMS | COO Officer | 40 | $186,224 | $34,699 |
| REBECCA CARR | CFO Officer | 40 | $186,816 | $15,336 |
| Charles Huber | Nurse Practitioner Highest-paid employee | 40 | $157,316 | $17,499 |
| ANGELA FRY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY BURNS | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KORI MANUS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE SIELSCHOTT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ART DELEON | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID LANE | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 | $0 |
| DIANNE FIDELIBUS | MEMBER - TERM START 06/28/24 Trustee or director | 1 | $0 | $0 |
| DONALD STRASSER | MEMBER - TERM ENDED 1/24/2024 Trustee or director | 1 | $0 | $0 |
| EILEEN GOODMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE HAMILTON | MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY KRONE | MEMBER - TERM ENDED 5/8/2024 Trustee or director | 1 | $0 | $0 |
| PATRICK HALAIKO | MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH LENKAY | MEMBER Trustee or director | 1 | $0 | $0 |
| TOM SHANAHAN | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 16 W LONG ST, COLUMBUS, OH 43215-2815
- Principal officer (990 for 2024)
- William Lee, 16 West Long Street, Columbus, OH 43215
- Signed the 990
- Rebecca Carr, CFO
- Phone
- (614) 225-0980
- Website
- www.southeastinc.com
- Return prepared by
- Forvis Mazars LLP
Mission
SOUTHEAST, INC. IS A COMPREHENSIVE PROVIDER OF MENTAL HEALTH, CHEMICAL DEPENDENCY, PRIMARY HEALTHCARE, AND HOMELESS SERVICES ASSISTING DIVERSE POPULATIONS REGARDLESS OF THEIR ECONOMIC STATUS. WITH THE BELIEF THAT ALL PEOPLE HAVE THE CAPACITY TO GROW AND CHANGE, WE PROVIDE OUR SERVICES TO PEOPLE OF ALL AGES, CULTURES, RACES, RELIGIOUS PREFERENCES, GENDERS, AND SEXUAL ORIENTATIONS IN ORDER TO ENHANCE WELLNESS AND RECOVERY, THEREBY IMPROVING FAMILIES, WORKPLACES, AND COMMUNITIES.
Program accomplishments
- SOUTHEAST, INC. AND ITS AFFILIATES (FRIENDS OF THE HOMELESS, INC. AND ALTERNATIVE LIFESTYLES, INC.) ARE NON-PROFIT OHIO CORPORATIONS ORGANIZED TO DEVELOP AND ADMINISTER A COMPREHENSIVE INTEGRATED HEALTHCARE RECOVERY SERVICE SYSTEM, TO PROVIDE SERVICES TO LOWER-INCOME AND HOMELESS PERSONS THROUGHOUT OHIO, TO PROVIDE HOUSING TO LOWER-INCOME, MENTALLY DISABLED INDIVIDUALS, AND PROVIDE VOCATIONAL SERVICES TO INDIVIDUALS OVERCOMING MENTAL, EMOTIONAL, AND OTHER CHALLENGES. SERVICES AND PROGRAMMING ARE PROVIDED PRIMARILY IN CENTRAL AND EASTERN OHIO LOCATIONS. AFFILIATES INCLUDE ALTERNATIVE LIFESTYLES, INC. WHICH OWNS TWO FACILITIES AND PROVIDES HOUSING FOR THE LOW-INCOME COMMUNITY, AND FRIENDS OF THE HOMELESS, INC. WHICH OPERATES EMERGENCY SHELTER AND OTHER RESIDENTIAL FACILITIES. SOUTHEAST, INC. MAINTAINS ITS ACCREDITATIONS WITH THE OHIO MENTAL HEALTH AND ADDICTION SERVICES BOARD. THE ACCREDITATION IS ONE WAY SOUTHEAST SHOWS ITS COMMITMENT TO THE QUALITY IMPROVEMENT OF ITS SERVICES TO THE COMMUNITY. SOUTHEAST ALSO OPERATES TWO PHARMACIES (APOTHECARE) LOCATED IN THE SOUTHEAST-OWNED BUILDINGS IN COLUMBUS AND ST. CLAIRSVILLE, OHIO. SOUTHEAST OPERATES APOTHECARE AS A SPECIALTY PHARMACY TO SERVE PEOPLE WITH PRIMARY CARE NEEDS, COGNITIVE AND/OR OTHER MENTAL DYSFUNCTIONS.Expenses $50,174,447 · revenue $31,761,858
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0940189
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F300)
- Assets (IRS master file)
- $37,949,476
- Income (IRS master file)
- $70,681,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $52,072,951 | $53,655,695 | $37,949,476 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $52,051,054 | $52,696,611 | $39,567,020 | IRS |
| 990 | June 2023 | $49,639,464 | $50,434,449 | $39,108,013 | IRS |
| 990 | June 2022 | $47,527,272 | $43,562,289 | $41,135,624 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0940189).
Questions about SOUTHEAST INC
- What is the EIN of SOUTHEAST INC?
- The employer identification number (EIN) of SOUTHEAST INC is 31-0940189.
- Is SOUTHEAST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SOUTHEAST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEAST INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEAST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHEAST INC?
- The 990 for the year ended June 30, 2025 names William Lee.
- Who are the officers and directors of SOUTHEAST INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 9 received compensation from the organization, the highest $298,561 (ABDUL HASAN, CMO).
- How much revenue does SOUTHEAST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $52,072,951, expenses of $53,655,695 and total assets of $37,949,476 at year end.
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- NORTH COMMUNITY COUNSELING CENTERS INC EIN 31-1258042 · last filed 990 for 2025
- OHIO PHYSICIANS HEALTH PROGRAM EIN 34-1817218 · last filed 990 for 2024
- KIDS MENTAL HEALTH FOUNDATION EIN 88-4419089 · last filed 990 for 2024
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All nonprofits in COLUMBUS · Ohio · Mental health and crisis intervention