2025-04-29T09:51:51-04:00 2024-06-30 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2023-07-01 341680201 APPLESEED COMMUNITY MENTAL HEALTH CENTER INC APPL 4192813716 2233 ROCKY LANE ASHLAND OH 44805 JERRY R STRAUSBAUGH EXECUTIVE DIRECTOR 4192813716 2025-04-29 false DONALD WELLS P01867509 6143968974 2025-04-29 X 2023 2025-03-06 01:10:19Z JERRY R STRAUSBAUGH 2233 ROCKY LANE ASHLAND OH 44805 7102553 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. 7 7 132 17 0 2020470 2113965 4869618 4986382 3919 2206 15331 0 6909338 7102553 0 0 5250553 5464958 0 0 1654311 1531435 6904864 6996393 4474 106160 4408168 4382318 1787475 1651826 2620693 2730492 OUR MISSION IS TO PROVIDE THE MOST PROFESSIONAL, COURTEOUS AND QUALITY MENTAL HEALTH CARE SERVICES TO THE ASHLAND COUNTY COMMUNITY. false false 263754 313140 CRISIS PROGRAM: COUNSELING FOR PERSONS AND FAMILIES EXPERIENCING A MENTAL HEALTH OR SUBSTANCE ABUSE RELATED EMERGENCY. 6101300 4673242 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. 6365054 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 22 0 false 132 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false true true true true true false X RYAN MILLER 4192813716 2233 ROCKY LANE ASHLAND OH 44805 ROY P VELLANKI PSYCHIATRIST 32.00 X 248686 0 0 JERRY R STRAUSBAUGH EXECUTIVE DI 40.00 X 112020 0 0 LINDA CARVER BOARD CHAIR 0.20 X X 0 0 0 LEE WETHERBEE VICE CHAIR 0.20 X X 0 0 0 GEORGE GOODMAN BOARD SECRET 0.20 X 0 0 0 KEN MILLIGAN TRUSTEE 0.20 X 0 0 0 DANA SHYMSKE TRUSTEE 0.20 X 0 0 0 MARC PASTERIS TRUSTEE 0.20 X 0 0 0 MELODY BARNES TRUSTEE 0.20 X 0 0 0 JOE KEARNS TRUSTEE 0.20 X 0 0 0 360706 2 false true false 2113965 2113965 FEES FOR SERVICE 4986382 4986382 4986382 2206 2206 7102553 4988588 112020 112020 5352938 4982153 370785 58914 7342 51572 32220 30344 1876 102906 98522 4384 26660 26660 107855 105300 2555 11406 11036 370 31093 28732 2361 133884 128762 5122 59397 55662 3735 CONTRACT SERVICES 409003 395459 13544 ALL OTHER EXPENSES 370364 307349 63015 EMERGENCY HOUSING FUNDING 120045 120045 PROGRAM ACTIVITY & SUPPLI 36538 36538 31150 31150 6996393 6365054 631339 0 689 427127 620986 206845 193050 542671 659689 71984 110193 3644308 1201504 2440609 2442804 50825 53670 408267 426523 65292 69262 4408168 4382318 594709 428389 4874 11461 1181305 1167961 50602 1787475 1651826 X 2352885 2730492 267808 2620693 2730492 4408168 4382318 106160 3639 X false true X true true true X 1407456 2675224 2108456 2020470 2113965 10325571 3952635 4040983 4545733 4875095 4986382 22400828 11367 19644 31011 5360091 6716207 6665556 6915209 7100347 32757410 32757410 2261 -905 2 2206 3564 2261 -905 2 2206 3564 1261 1464 3618 2917 9260 5363613 6717671 6668269 6918128 7102553 32770234 0.99960 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50825 5509 2664 53670 47935 5195 2305 50825 59091 -8990 2166 47935 46375 14750 2034 59091 46488 -137 1976 46375 0.34510 0.65490 true false 454317 454317 2614172 879632 1734540 190644 45122 145522 364124 267960 96164 21051 8790 12261 2442804 OTHER LIABILITIES 50602 50602 X 7106192 3639 3639 7102553 7102553 6996393 6996393 6996393 SCHEDULE D, PAGE 3, PART X APPLESEED IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE INTERNAL REVENUE SERVICE HAS NOT CLASSIFIED APPLESEED AS A PRIVATE FOUNDATION BECAUSE IT IS AN ORGANIZATION OF THE TYPE DESCRIBED IN SECTIONS 509(A)(1) AND 170 (B)(A) (VI) OF THE CODE. APPLESEED FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, APPLESEED MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF APPLESEED, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON JUNE 30, 2024, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. APPLESEED FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. APPLESEED'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER JUNE 30, 2021 ARE OPEN FOR EXAMINATION. X X false false false false false false false false false ROY P VELLANKI PSYCHIATRIST 248686 248686 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. 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 CONFLICTS 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 COUNSIL OF BEHAVIORAL HEALTH & FAMILY SERVICES PROVIDERS ALONG WITH EXPERIENCED AND QUALIFICATIONS. ANNUAL TOP MANAGEMENT WAGE INCREASES ARE DETERMINED BY THE PERCENTAGE INCREASE BUILT INTO THE ANNUAL BUDGET AND ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR NEW HIRE OF TOP MANAGEMENT IS DETERMINED BASED UPON A REPORT FROM THE OHIO COUNSIL OF BEHAVIORAL HEALTH & FAMILY SERVICES PROVIDERS ALONG WITH EXPERIENCED AND QUALIFICATIONS. ANNUAL TOP MANAGEMENT WAGE INCREASES ARE DETERMINED BY THE PERCENTAGE INCREASE BUILT INTO THE ANNUAL BUDGET AND ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION PROVIDED UPON WRITTEN BOARD APPROVED REQUEST.