2024-05-15T12:23:37+00:00 2023-06-30 440160260 FORVIS LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2022-07-01 310940189 Southeast Inc SOUT 6142250980 16 West Long Street Columbus OH 43215 Rebecca Carr CFO 6143600103 2024-05-15 true Rebecca Carr 999009999 true Aaron Hershberger P00961884 5136218300 2022 2023-04-26 12:10:37Z William Lee 16 West Long Street Columbus OH 43215 62869438 false X www.southeastinc.com X 1978 OH TO MAINTAIN AND OPERATE COMPREHENSIVE HEALTHCARE CENTERS THROUGHOUT OHIO. 13 13 678 0 0 0 23746921 14425567 12313619 21662733 796323 624854 10670409 12926310 47527272 49639464 0 0 0 0 33333361 38153702 0 0 0 10228928 12280747 43562289 50434449 3964983 -794985 41135624 39108013 6531511 9041093 34604113 30066920 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. false false 47077141 0 34273282 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. IN 2023, SOUTHEAST, INC. RENEWED 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. 47077141 true false false false false false true false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true false false false true 32 0 true 678 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X Rebecca Carr 6142250980 16 West Long Street Columbus OH 43215 ANGELA FRY VICE PRESIDENT 1.0 0.0 X X 0 0 0 ANTHONY BURNS PRESIDENT 1.0 1.0 X X 0 0 0 EILEEN GOODMAN SECRETARY 1.0 0.0 X X 0 0 0 KORI MANUS TREASURER 1.0 1.0 X X 0 0 0 ART DELEON MEMBER 1.0 0.0 X 0 0 0 DAVID LANE MEMBER 1.0 1.0 X 0 0 0 DONALD STRASSER MEMBER 1.0 0.0 X 0 0 0 KATIE HAMILTON MEMBER 1.0 0.0 X 0 0 0 KIMBERLY KRONE MEMBER 1.0 0.0 X 0 0 0 PATRICK HALAIKO MEMBER 1.0 0.0 X 0 0 0 SARAH LENKAY MEMBER 1.0 0.0 X 0 0 0 STEVE SIELSCHOTT MEMBER 1.0 0.0 X 0 0 0 TIM WHEAT MEMBER - TERM ENDED 1.0 0.0 X 0 0 0 TOM SHANAHAN MEMBER 1.0 0.0 X 0 0 0 ABDUL HASAN CMO 40.0 0.0 X 272450 0 68800 JOHN BELL CFO - END SEPT 2022 40.0 2.0 X 144421 0 24024 REBECCA CARR CFO - START DEC 2022 40.0 2.0 X 4519 0 0 WENDY WILLIAMS COO 40.0 0.0 X 177070 0 18354 WILLIAM LEE CEO 40.0 2.0 X 255838 0 23325 JOAN WISSINGER DIRECTOR OF PHARMACY 40.0 0.0 X 181289 0 34354 JOY ELAINE TODD DENTIST 40.0 0.0 X 165032 0 1309 LISA JOHNS ASSISTANT MEDICAL DIRECTOR 40.0 0.0 X 199200 0 48243 MARIA MORENO-HEATHER PSYCHIATRIST 40.0 0.0 X 261586 0 70653 ROWNAK AHMED PSYCHIATRIST 40.0 0.0 X 269238 0 57109 1930643 0 346171 37 false true false 0 1313 12699594 1724660 14425567 Patient Service Revenue 621400 21409870 21409870 Client Fees 624200 252863 252863 0 0 0 0 21662733 279273 279273 5906 5906 0 5906 5906 332931 12650 332931 12650 345581 345581 71321 1313 55305 16016 16016 25779312 13174669 12604643 12604643 Other Operating Income 900099 299745 299745 0 0 0 0 299745 49639464 34273282 0 940615 988801 922979 65822 29814669 27829973 1984696 0 1384485 1292323 92162 0 3686132 3440754 245378 0 2279615 2127866 151749 0 83720 78147 5573 0 95759 89385 6374 0 1411353 1317402 93951 0 47659 44486 3173 0 1218411 1137304 81107 0 1094600 1021735 72865 0 3326501 3105063 221438 0 1105299 1031722 73577 0 22494 20997 1497 0 155787 145417 10370 0 584745 545820 38925 0 946126 883145 62981 0 CLIENT ASSISTANCE 1329798 1241276 88522 0 SUPPLIES 681703 636324 45379 0 OTHER EXPENSES 176792 165023 11769 0 0 0 0 0 50434449 47077141 3357308 0 32129 3693 4961169 2429906 3212281 16431284 12184765 0 0 0 0 921302 1284038 627651 799705 15710962 10381073 5617808 5329889 12548958 13577560 0 0 -4677 286176 41135624 39108013 3572472 4585432 153877 588646 0 0 2845405 2692305 -40243 1174710 6531511 9041093 X 34497598 29958953 106515 107967 34604113 30066920 41135624 39108013 -794985 280329 -4022537 0 X false true X true true true X 18324462 18818444 27151988 23746921 14425567 102467382 0 0 18324462 18818444 27151988 23746921 14425567 102467382 0 102467382 312325 273061 806169 246198 279273 1917026 0 522294 945618 428670 658714 315761 2871057 107255465 115884904 0.9554 0.9551 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 522294.0, COLUMN B - 945618.0, COLUMN C - 428670.0, COLUMN D - 658714.0, COLUMN E - 315761.0, COLUMN F - 2871057.0; 0 75847 X false 505243 505243 11407186 6997330 4409856 174753 174753 0 2974042 2708212 265830 649738 500778 148960 5329889 AMOUNT HELD IN TRUST RELATED PARTY PAYABLES LEASE LIABILITIES 262920 Deferred Compensation 911790 1174710 X Schedule D, Part III, Line 4 Collections of art - description of collections SOUTHEAST, INC. HOLDS AND DISPLAYS ARTWORK IN ITS FRESH A.I.R. (ARTISTS IN RECOVERY) GALLERY. THROUGH ART, SOUTHEAST, INC. EDUCATES THE COMMUNITY AND WORKS TO BREAK DOWN THE STIGMA OF MENTAL ILLNESS AND SUBSTANCE ABUSE BY BRINGING FOCUS TO THE ARTISTIC VISION. THE GALLERY EXISTS TO ADDRESS STIGMA ABOUT MENTAL ILLNESS AND TO CREATE A VENUE FOR ARTISTS AFFECTED BY MENTAL ILLNESS OR SUBSTANCE ABUSE DISORDERS TO DISPLAY THEIR WORK. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Southeast, Inc. and its subsidiaries are incorporated under the laws of the state of Ohio as not-for profit corporations and are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization files tax returns in the U.S. federal jurisdiction. ART OF RECOVERY 72634 1313 71321 0 0 0 20665 0 34640 0 0 72634 1313 71321 0 0 0 20665 0 34640 55305 16016 X X X false false false false false false false false false ABDUL HASAN CMO 270785 0 1665 0 0 0 41091 0 27709 0 341250 0 0 0 WILLIAM LEE CEO 246838 0 1000 0 8000 0 10337 0 12988 0 279163 0 0 0 WENDY WILLIAMS COO 176070 0 1000 0 0 0 7158 0 11196 0 195424 0 0 0 JOHN BELL CFO - END SEPT 2022 142891 0 0 0 1530 0 0 0 24024 0 168445 0 0 0 MARIA MORENO-HEATHER PSYCHIATRIST 260340 0 1246 0 0 0 40701 0 29952 0 332239 0 0 0 ROWNAK AHMED PSYCHIATRIST 268238 0 1000 0 0 0 30000 0 27109 0 326347 0 0 0 LISA JOHNS ASSISTANT MEDICAL DIRECTOR 197950 0 1250 0 0 0 38000 0 10243 0 247443 0 0 0 JOAN WISSINGER DIRECTOR OF PHARMACY 178249 0 1000 0 2040 0 7436 0 26918 0 215643 0 0 0 JOY ELAINE TODD DENTIST 164032 0 1000 0 0 0 0 0 1309 0 166341 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. BEFORE THE RETURN IS FILED WITH THE IRS, THE BOARD MEMBERS REVIEW THE RETURN IN ITS ENTIRETY AND ANY APPLICABLE CORRECTIONS ARE MADE BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL FORM COMPLETED; POLICY REFERENCED AT BOARD MEETINGS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PROCESS ALSO INCLUDES EVALUATION BY THE EXECUTIVE COMMITTEE AND THE BOARD MEMBERS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PROCESS ALSO INCLUDES EVALUATION BY THE EXECUTIVE COMMITTEE AND THE BOARD MEMBERS. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE UPON REQUEST. FRIENDS OF THE HOMELESS INC 16 WEST LONG STREET COLUMBUS OH 43215 311067488 SHELTER FOR HOMELESS OH 501(c)(3) 7 SOUTHEAST INC true ALTERNATIVE LIFESTYLES INC 16 WEST LONG STREET COLUMBUS OH 43215 341439122 HOUSING FOR LOW INCOME, MENTALLY HANDICAPPED INDIVIDUALS OH 501(c)(3) 7 SOUTHEAST INC true false false false false false false false false false false false false false true true false false false false