Southeast INC EIN 31-0940189 Form 990 (PDF) Claim this org

Southeast INC FY2021 filing

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Operates comprehensive healthcare centers across Ohio. For fiscal year 2021 it reported $49.6M in revenue, $40.7M in expenses, and $33.8M in net assets.Pt I

Founded
1978
Type
Public charity (501(c)(3)) · Mental Health
Location
Columbus, OH
Website
www.southeastinc.com
Filings
5 on file (2020–2021)
Revenue
$49.6MFY2021
Expenses
$40.7M
Net assets
$33.8M
People
23
Filings
5
Updates
0
More identity details & actions ⌄
EIN  31-0940189 Public charity (501(c)(3)) Columbus, OH Founded 1978
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 7/9/26 · see original: IRS
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Size
$10–100M
What they do
Operates comprehensive healthcare centers across Ohio.
Leadership
Abul Hasan · CMO · $285K
Money in and out
$49.6M revenue, $40.7M expenses
Bottom line
93% program efficiency
Where the money goes · FY2021
Total revenue
$49.6M
Pt VIII · Ln 12
Total expenses
$40.7M
Pt IX · Ln 25
Net assets
$33.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $8.9M
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+18%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$49.6M
FY2021▲ +20%
Expenses
$40.7M
FY2021▲ +3%
Total assets
$41.7M
FY2021▲ +6%
Total liabilities
$7.9M
FY2021▼ -52%
Total revenue
$49.6M
Pt VIII · Ln 12
Total expenses
$40.7M
Pt IX · Ln 25
Net assets
$33.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$8.9M
Total assetsPt X · Ln 16$41.7M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

3 program services account for $38.0M of program spending, described in the organization's own filed words · FY2020.
01

Clinical servicessoutheast served over 7000 clients who presented low to MID-LEVEL/MODERATE levels of service needs, though the generalist and recovery teams, based on a clinical assessment and their progress through the recovery process. Teams are designated to serve clients who meet the criteria for odmh SMD/SED.

$30.6Mprogram expense
02

Vocational and PREVENTION/EDUCATION programsoutheast inc provides a wide variety of peer support in wellness and recovery programs as well as vocational services throughout franklin, delaware and belmont counties to clients.

$3.7Mprogram expense
03

Residential housingsoutheast operates four level I residential treatment facilities licensed by the ohio department of mental health AND/OR the ohio department of health. These programs provide treatment as delineated in the individual's treatment plan.

$3.6Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSoutheast INC
EINHdr · item D31-0940189
Principal addressHdr · item CColumbus, OH
WebsiteHdr · item Jwww.southeastinc.com
Year of formationHdr · item L1978
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F300)
Ruling yearIRS BMFNov 1978

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$285,060Pt VII · Sec A
Psychiatrist
$265,850Pt VII · Sec A
$253,278Pt VII · Sec A
$247,147Pt VII · Sec A
Assistant Medical Director
$192,683Pt VII · Sec A
Pharmacy Director
$173,914Pt VII · Sec A
$171,251Pt VII · Sec A
Dental Director
$165,026Pt VII · Sec A

Abdul Hasan’s $299K as CMO is at the 63rd percentile of top reported officer pay among 747 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Abdul Hasan$298,561$279,635$272,450
Rownak Ahmed$294,713$280,446$269,238$258,432$265,850
William Lee$290,057$268,280$255,838$243,413$247,147$236,190
Maria Moreno-Heather$286,970$272,677$261,586$247,996$253,278$268,062
Abul Hasan$267,895$285,060$268,280
Anand Satiani$225,402
Lisa Johns$206,710$199,200$189,824$192,683$181,570
Rebecca Carr$206,474$186,816$4,519

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$27.2M · 55%
Program service revenue$12.3M · 25%
Other revenue$9.2M · 18%
Investment income$1.0M · 2%
Contributions & grants55%$27.2M
Program service revenue25%$12.3M
Other revenue18%$9.2M
Investment income2%$1.0M
— government grantsLn 1e$26.8M
Total revenueLn 12$49.6M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$38.0M
Management & general7%$2.7M
Total functional expensesLn 25$40.7M

Balance Sheet

Part X · end of year
CashLn 1$4.2M
Total assetsLn 16$41.7M
Total liabilitiesLn 26$7.9M
Total net assetsLn 32$33.8M
Months of cash on handcomputed1.2

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $18.2M · Operating expenses/yr $40.7M
5.4 months
Where the money goes
Program services
Program services $38.0M · Total expenses $40.7M
93%
Management & General
Management & general $2.7M · Total expenses $40.7M
7%
Fundraising
Fundraising $0 · Total expenses $40.7M
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $192K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $27.2M · Total revenue $49.6M
55%
Government reliance
Government grants $26.8M · Total revenue $49.6M
54%
Earned-income share
Program service revenue $12.3M · Total revenue $49.6M
25%
Investment reliance
Investment income $1.0M · Total revenue $49.6M
+2%
Program self-sufficiency
Program service revenue $12.3M · Total expenses $40.7M
30%
Growth & trend
Revenue growth (YoY)
This year $49.6M · Prior year $41.4M
+20%
Net-asset trend (YoY)
End of year $33.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $49.6M · Expenses $40.7M
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $41.7M
Net-asset ratio
Net assets $33.8M · Total assets $41.7M
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $14.0M · Total assets (Pt X, ln 16) $41.7M
34%
People & payroll
Highest Reported Total Compensation
Individual Abul Hasan · Reported title CMO · Highest reported compensation $285K · Total expenses $40.7M
0.7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $30.0M · Total expenses $40.7M
74%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth 20%
Legal fee ratio 0.1%
Accounting fee ratio 0.1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$42K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$52.1M revenue · ⤓ 990 PDF
FY2023$49.6M revenue · ⤓ 990 PDF
FY2022$47.5M revenue · ⤓ 990 PDF
FY2021$49.6M revenue · viewing · ⤓ 990 PDF
FY2020$41.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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