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PROVIDE A BROAD RANGE OF MENTAL HEALTH SERVICES TO RESIDENTS OF MONTGOMERY COUNTY.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$13.9M
Program Spending
88%
of total expenses go to program services
Total Contributions
$2.5M
Total Expenses
▼$10.9M
Total Assets
$17.3M
Total Liabilities
▼$1.4M
Net Assets
$15.9M
Officer Compensation
→$379.7K
Other Salaries
$6.2M
Investment Income
$104.6K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$4.2M
Awards Found
2
Department of Health and Human Services
$4M
NORTH CENTRAL BEHAVIORAL HEALTH SYSTEMS SAMHSA CCBHC PDI - NORTH CENTRAL BEHAVIORAL HEALTH SYSTEMS (NCBHS) WILL PROVIDE COMPREHENSIVE, COORDINATED BEHAVIORAL HEALTH CARE TO CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL DISTURBANCE (SED), ADULTS WITH SERIOUS MENTAL ILLNESS (SMI), AND PEOPLE WITH SUBSTANCE USE DISORDERS (SUD) AND/OR CO-OCCURRING DISORDERS (COD) IN THE SERVICE AREA OF LASALLE COUNTY, ILLINOIS. INDIVIDUALS EXPERIENCING A MENTAL HEALTH OR SUBSTANCE USE-RELATED CRISIS, SERVICE MEMBERS, VETERANS, AND MILITARY FAMILIES WILL ALSO RECEIVE CARE. AS A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC), NCBHS WILL PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO THE POPULATION OF FOCUS, INCLUDING EXPANDING PRIMARY CARE SCREENING; MONITORING OF BEHAVIORAL HEALTH AND PHYSICAL HEALTH CONDITIONS FOR INDIVIDUALS OF ALL AGES; EXPANSION AND ENHANCEMENT OF THE CRISIS SYSTEM OF CARE; SCREENING, ASSESSMENT, AND OUTPATIENT AND COMMUNITY-BASED EBPS FOR CLIENTS OF ALL AGES; AND MEDICATION-ASSISTED TREATMENT/RECOVERY SERVICES FOR PEOPLE WITH OPIOID USE AND ALCOHOL USE DISORDERS. NCBHS EXPECTS TO REACH 2,520 CHILDREN, YOUTH, AND ADULTS OVER THE COURSE OF THE 4-YEAR GRANT. NCBHS CCBHC HAS FIVE GOALS: (1) ESTABLISHING THE CCBHC INFRASTRUCTURE; (2) ESTABLISHING UNIVERSAL SCREENING, ASSESSMENT, AND MONITORING OF MENTAL HEALTH, SUBSTANCE USE, AND PHYSICAL HEALTH CONDITIONS; (3) ENSURING ACCESS TO INTEGRATED PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND CONTINUITY OF CARE FOR INDIVIDUALS WITH COMPLEX NEEDS; (4) EXPANDING ACCESS TO MEDICATION-ASSISTED TREATMENT/RECOVERY SERVICES FOR INDIVIDUALS WITH IDENTIFIED NEEDS; AND (5) ESTABLISHING A BEHAVIORAL HEALTH URGENT CARE CLINIC MODEL TO DECREASE THE USE OF HOSPITALS AND EMERGENCY ROOMS. NCBHS WILL IMPLEMENT, EXPAND AND ENHANCE NINE REQUIRED SERVICES AS PART OF ITS CCBHC AND WILL HAVE THE ORGANIZATIONAL CAPACITY TO PROVIDE COMPREHENSIVE, COORDINATED, INTEGRATED, CULTURALLY COMPETENT, TRAUMA-INFORMED, RECOVERY-ORIENTED, AND PERSON- AND FAMILY-CENTERED BEHAVIORAL HEALTH SERVICES THAT MEET ALL CCBHC REQUIREMENTS. NCBHS OFFERS AND WILL ENHANCE A COMPREHENSIVE ARRAY OF EVIDENCE-BASED PRACTICES (EBPS) THAT MEET THE CULTURAL AND LINGUISTIC NEEDS OF THE CHILDREN, YOUTH, AND ADULTS IT SERVES. THE ARRAY OF EBPS WILL HELP INDIVIDUALS WITH SMI, SED, SUD, OR COD ACHIEVE THEIR RECOVERY GOALS. NCBHS WILL EXPAND ITS CAPACITY OVER THE 4-YEAR PERIOD TO MEASURE, ASSESS, AND REPORT ON CLIENT OUTCOMES, CLINICAL QUALITY MEASURES, AND ITS PERFORMANCE AS A CCBHC.
Department of Health and Human Services
$200K
RURAL COMMUNITIES OPIOID RESPONSE (PLANNING)
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $13.9M | $2.5M | $10.9M | $17.3M | $15.9M |
| 2022IRS e-File | $13.9M | $2.5M | $10.9M | $17.3M | $15.9M |
| 2021 | $12.8M | $1.9M | $10.5M | $11.4M | $8.6M |
| 2020 | $12.1M | $2.1M | $11.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Valarie O'Connor | CEO | 37.5 | $168.1K | $0 | $0 | $168.1K |
| Kathleen Walsh | COO | 37.5 | $104K | $0 | $5,046 | $109K |
| Robert W Love | CFO | 37.5 | $93.8K | $0 | $6,327 | $100.1K |
Valarie O'Connor
CEO
$168.1K
Hrs/Wk
37.5
Compensation
$168.1K
Related Orgs
$0
Other
$0
Kathleen Walsh
COO
$109K
Hrs/Wk
37.5
Compensation
$104K
Related Orgs
$0
Other
$5,046
Robert W Love
CFO
$100.1K
Hrs/Wk
37.5
Compensation
$93.8K
Related Orgs
$0
Other
$6,327
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Janice A Lybrand Md | Medical Director | 37.5 | $172.1K | $0 | $0 | $172.1K |
| Anne Marie Wolf-Schatz Md | Staff Psychiatrist | 37.5 | $142.2K | $0 | $5,169 | $147.3K |
Janice A Lybrand Md
Medical Director
$172.1K
Hrs/Wk
37.5
Compensation
$172.1K
Related Orgs
$0
Other
$0
Anne Marie Wolf-Schatz Md
Staff Psychiatrist
$147.3K
Hrs/Wk
37.5
Compensation
$142.2K
Related Orgs
$0
Other
$5,169
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alfred Lamanna | Director | 0.5 | $0 | $0 | $0 | $0 |
| Deanne Zotter Phd | President | 0.5 | $0 | $0 | $0 | $0 |
| Joe Downey | Director | 0.5 | $0 | $0 | $0 | $0 |
| Margaret Hunsicker | Vice Presdient | 0.5 | $0 | $0 | $0 | $0 |
| Nick Scull | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Richard Cirko | Treasurer |
Alfred Lamanna
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Deanne Zotter Phd
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joe Downey
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $9.1M |
| $6.3M |
| 2019 | $11.9M | $2M | $11.7M | $6.8M | $5.8M |
| 2018 | $11.6M | $2.3M | $11.1M | $6.6M | $5.5M |
| 2017 | $11.7M | $2.6M | $11M | $5.9M | $5.1M |
| 2016 | $10.5M | $2.2M | $10.3M | $5.4M | $4.4M |
| 2015 | $10.3M | $2.1M | $9.8M | $5M | $4.2M |
| 2014 | $10.7M | $2.2M | $10.2M | $4.4M | $3.7M |
| 2013 | $10.8M | $48.5K | $11.6M | $4.1M | $3.2M |
| 2012 | $12.8M | $257.6K | $12.7M | $4.8M | $3.9M |
| 2011 | $12.4M | $95.4K | $12M | $5.2M | $3.8M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Steve Sowel | Director | 0.5 | $0 | $0 | $0 | $0 |
Margaret Hunsicker
Vice Presdient
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nick Scull
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Richard Cirko
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Steve Sowel
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0