2026-04-28T17:56:39-04:00 2025-06-30 460826164 CO & CO TAX AND ACCOUNTING SERVICES 82 EAST MAIN STREET Logan OH 43138 990 2024-07-01 310642653 ALLWELL BEHAVIORAL HEALTH SERVICES % JAMES MCDONALD ALLW 7404549766 2845 BELL STREET ZANESVILLE OH 43701 JAMES MCDONALD PRESIDENTCEO 7404549766 2026-04-28 true true SHAIN E COLLEY P00016476 7403851959 2026-04-28 2024 2025-03-06 01:10:19Z 17126473 false X ALLWELL.ORG X 1958 OH PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC.THERE WERE 69,091 CLIENT CONTACTS AND 6,883 CLIENTS. 11 11 348 0 0 12218582 13197785 2041022 2169588 69504 1250420 22193 296172 14351301 16913965 0 0 11028139 10452439 0 0 3709081 3754066 14737220 14206505 -385919 2707460 17943062 20065556 3864167 3279200 14078895 16786356 PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC.THERE WERE 69,091 CLIENT CONTACTS AND 6,883 CLIENTS. false false 11980820 15367373 PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC. 11980820 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 61 0 348 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OH X DONNA HARRIS 7404549766 2845 BELL STREET ZANESVILLE OH 43701 X ANYI ASONGACHA NURSE PRACTITIONER 40.00 0.00 X 169247 0 0 JOSHUA NDEMATEBEM CHIEF CLINICAL OFFICER 40.00 0.00 X 166913 0 0 JAMES MCDONALD CEO 40.00 0.00 X 161000 0 0 SHARON LYON-PAUL CNP 40.00 0.00 X 158942 0 0 DONALD GERMANY NURSE PRACTITIONER 40.00 0.00 X 141219 0 0 WENDY CEDOZ CHAIR 1.00 0.00 X 0 0 0 DONNA COLE PAST CHAIR 1.00 0.00 X 0 0 0 COREY HAMILTON SECRETARY 1.00 0.00 X 0 0 0 WALTER JONES DIRECTOR 1.00 0.00 X 0 0 0 CAREN MANIACI DIRECTOR 1.00 0.00 X 0 0 0 SHARI RAYNER DIRECTOR 1.00 0.00 X 0 0 0 RICHARD TUCK VICE CHAIR 1.00 0.00 X 0 0 0 THERESA ULRICH DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER WALTERS DIRECTOR 1.00 0.00 X 0 0 0 JEREMY WILKINSON DIRECTOR 1.00 0.00 X 0 0 0 RAJENE FOX DIRECTOR 1.00 0.00 X 0 0 0 797321 0 0 5 false true false 13163759 34026 13197785 CLIENT FEES 541900 1108515 1108515 CONTRACTS-PUBLIC AGENCY 541900 629445 629445 OTHER FEESREVENUE 541900 121624 121624 CORE INCOME 541900 307771 307771 CONTRACTS-EAP 541900 2233 2233 2169588 1247264 1247264 188263 212508 -24245 -24245 -24245 3156 3156 3156 3156 0 RESIDENTIAL MGMT FEES 624100 7125 7125 MISCELLANEOUS 541900 273824 273824 GAIN ON INVESTMENTS 523000 39468 39468 320417 16913965 3716180 0 0 8699024 7336177 1362847 61692 52027 9665 986427 831887 154540 705296 594800 110496 28678 24185 4493 42779 36077 6702 628419 529967 98452 82468 69548 12920 41783 35236 6547 235749 198815 36934 346668 292357 54311 94551 79738 14813 552525 465963 86562 263140 221915 41225 AUTO 102237 86220 16017 EQUIPMENTMAINTENANCE 513912 433399 80513 TELEPHONE 201917 170283 31634 SUPPLIES AND FOOD 328993 277451 51542 290247 244775 45472 14206505 11980820 2225685 0 365459 200127 2558592 5393399 5813987 1413535 62388 55194 73831 277427 21989809 9283740 9037933 12706069 30872 19805 17943062 20065556 1599647 1137848 2264520 2141352 3864167 3279200 X 12140780 12735066 1938115 4051290 14078895 16786356 17943062 20065556 X 2707460 1 X false true X true true true X 14596432 14000169 17008492 12218582 13197785 71021460 2481996 2397042 1877939 2041022 2169588 10967587 207271 -369248 -84347 20008 -226316 17285699 16027963 18802084 14279612 15367373 81762731 0 0 0 0 0 0 81762731 140330 123321 146605 251831 1435527 2097614 140330 123321 146605 251831 1435527 2097614 17426029 16151284 18948689 14531443 16802900 83860345 0.97500 0.96810 0.03000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259567 34879 82541 3754 208151 233107 28875 2415 259567 214876 20436 2205 233107 246340 2485 -31491 2458 214876 185563 13700 49243 2166 246340 911841 911841 18928386 7559181 11369205 164252 135836 28416 1574315 1234594 339721 411015 354129 56886 12706069 MORTGAGE PAYABLE 2133512 SECURITY DEPOSITS 7840 2141352 17184238 57764 212508 270272 16913966 -1 -1 16913965 14476777 57764 212508 270272 14206505 14206505 Part XI, Line 2d-Other revenue included on Sch D but not on 990 RENTAL Part XI, Line 4b-Other revenue not included on Sch D but on 990 ROUNDING Part XII, Line 2d-Other expenses included on Sch D but not on 990 RENTAL false false false false false false false false false JAMES MCDONALD CEO 161000 161000 SHARON LYON-PAUL CNP 158942 158942 JOSHUA NDEMATEBEM CHIEF CLINICAL OFFICER 166913 166913 ANYI ASONGACHA NURSE PRACTITIONER 169247 169247 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 REVIEW IS CONDUCTED 0N AN ANNUAL BASIS. 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 false false false false false false false false false false false false false true false false