Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2013 • EIN 23-7029146

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

150 Cross Street44311

(330) 253-9388

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$258,392

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$9,712,552

Down $421,351 (-4.2%) from 2012

Net Assets

Down

$3,532,275

Down $292,372 (-7.6%) from 2012

Liabilities

Down

$6,180,277

Down $128,979 (-2.0%) from 2012

Revenue

$16,966,966

No earlier filing loaded for comparison.

Expenses

Up

$16,912,017

Up $437,699 (+2.7%) from 2012

Net Income

$54,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $8,155,240Liabilities 2011: $4,355,703Net Assets 2011: $3,799,5372011Assets 2012: $10,133,903Liabilities 2012: $6,309,256Net Assets 2012: $3,824,6472012Assets 2013: $9,712,552Liabilities 2013: $6,180,277Net Assets 2013: $3,532,2752013Assets 2014: $9,607,938Liabilities 2014: $5,293,223Net Assets 2014: $4,314,7152014Assets 2015: $9,637,124Liabilities 2015: $4,587,309Net Assets 2015: $5,049,8152015Assets 2016: $10,325,677Liabilities 2016: $5,534,382Net Assets 2016: $4,791,2952016Assets 2017: $9,889,616Liabilities 2017: $5,340,899Net Assets 2017: $4,548,7172017Assets 2019: $14,582,942Liabilities 2019: $7,710,588Net Assets 2019: $6,872,3542019Assets 2020: $19,821,215Liabilities 2020: $9,340,099Net Assets 2020: $10,481,1162020Assets 2021: $23,036,222Liabilities 2021: $5,931,081Net Assets 2021: $17,105,1412021Assets 2022: $28,366,740Liabilities 2022: $5,781,059Net Assets 2022: $22,585,6812022Assets 2024: $32,724,729Liabilities 2024: $6,091,251Net Assets 2024: $26,633,4782024

Highlighted filing

2013

Assets$9,712,552
Liabilities$6,180,277
Net Assets$3,532,275

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $16,936,1952011Expenses 2012: $16,474,3182012Revenue 2013: $16,966,966Expenses 2013: $16,912,017Net Income 2013: $54,9492013Revenue 2014: $18,833,492Expenses 2014: $18,051,775Net Income 2014: $781,7172014Revenue 2015: $18,009,127Expenses 2015: $17,279,097Net Income 2015: $730,0302015Revenue 2016: $18,673,715Expenses 2016: $18,930,949Net Income 2016: -$257,2342016Revenue 2017: $18,327,840Expenses 2017: $18,577,160Net Income 2017: -$249,3202017Revenue 2019: $20,618,386Expenses 2019: $18,313,391Net Income 2019: $2,304,9952019Revenue 2020: $23,401,545Expenses 2020: $19,783,508Net Income 2020: $3,618,0372020Revenue 2021: $26,517,082Expenses 2021: $19,923,523Net Income 2021: $6,593,5592021Revenue 2022: $26,461,849Expenses 2022: $20,964,748Net Income 2022: $5,497,1012022Revenue 2024: $28,185,202Expenses 2024: $25,317,452Net Income 2024: $2,867,7502024

Highlighted filing

2013

Revenue$16,966,966
Expenses$16,912,017
Net Income$54,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$16,966,966
Mission and Program Overview

Mission

Serves as a safety net for those summit county residents who are most in need of behavioral health services as a result of severe and persistent mental illness. The agency provides comprehensive, high quality, cost-effective treatment, rehabilitation, advocacy and support for recovery services to enhance the quality of life.

Provides comprehensive asessment, case management, counseling, crisis intervention, employment, medical, nursing, outreach, psychiatry and residential services to individuals with severe mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,026,820$3,910,906▼ $115,914
Savings and Temporary Cash Investments$2,006,573$2,635,721▲ $629,148
Accounts Receivable$3,374,971$2,366,255▼ $1,008,716
Prepaid Expenses and Deferred Charges$364,283$387,928▲ $23,645
Pledges and Grants Receivable$266,734$287,470▲ $20,736
Investments Program Related$45,080$60,443▲ $15,363
Cash and Non-Interest-Bearing Accounts$1,751$1,750▼ $1
Total Assets$10,133,903$9,712,552▼ $421,351
Other Assets Total$47,691$62,079▲ $14,388
Liabilities
Accounts Payable and Accrued Expenses$3,107,415$3,510,148▲ $402,733
Mortgage Notes Payable Secured by Investment Property$2,316,510$1,784,798▼ $531,712
Other Liabilities$885,331$885,331→ $0
Total Liabilities$6,309,256$6,180,277▼ $128,979
Net Assets / Fund Balance
Unrestricted Net Assets$3,785,256$3,442,203▼ $343,053
Temporarily Rstr Net Assets$39,391$90,072▲ $50,681
Total Net Assets Fund Balance$3,824,647$3,532,275▼ $292,372
Total Liabilities and Net Assets / Fund Balance$10,133,903$9,712,552▼ $421,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,139,564$2,000,735$3,140,299
Buildings$2,199,527$115,645$2,315,172
Other Land Buildings$313,316$709,433$1,022,749
Equipment$59,229$898,560$957,789
Land$199,270-$199,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$39,994$4,369▲ $7,693$536$51,520
2012$23,751$12,605▲ $4,025$387$39,994
2011$24,833-▼ $763$319$23,751
2010-$21,324▲ $3,622$113$24,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Hermanowski MdMedical DirectorFT$238,710$19,682$258,392
Gregory Peterson MdAssoc Director of CSSFT$238,226$18,950$257,176
Manzoor Elahi MdPsychiatristFT$184,072$18,950$203,022
Sharon Massau MdPsychiatristFT$189,239$1,450$190,689
Kotreshwar Hiremath MdPsychiatristFT$166,924$1,114$168,038
Terrence B DaltonPresident/CEOFT$128,405$17,968$146,373
Todd Wilke MdPsychiatristFT$132,773$725$133,498
James BournivalCFOFT$94,603$824$95,427

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bennett Construction Management INCConstruction-$464,436
Revenue and Support

Revenue Composition

Contributions and Grants
$9,124,895
Program Service Revenue
$7,580,843
Investment Income
$1,383
Other Revenue
$259,845
All Other Contributions
$256,967
Change in Net Assets
$54,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$54,820Value When Donated
Total Noncash Contributions1$54,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,966,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,311
Total Revenue per Audited Statements
$16,972,277
Total Revenue per Form 990
$16,966,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,288,189
Other Expenses$3,623,828
Total Fundraising Expense$26,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,128,534$1,644,489-$9,773,023
Other Employee Benefits$1,417,188$269,399-$1,686,587
Payroll Taxes$651,349$128,085-$779,434
Current Officers, Directors, Trustees, and Key Employees$540,172$108,532-$648,704
Pension Plan Contributions$336,479$63,962-$400,441
Depreciation Depletion$74,903$313,702-$388,605
Travel$355,410$17,994-$373,404
Office Expenses$262,020$90,097-$352,117
Occupancy$224,207$72,135-$296,342
Insurance$195,982$52,293-$248,275
Fees for Services Other$204$58,629-$58,833
Interest$157$58,530-$58,687
Other Expenses$4,127$49,652$23,083$53,779
Conferences and Meetings$13,193$29,701-$42,894
Fees for Services Legal-$41,996-$41,996
Fees for Services Accounting-$29,508-$29,508
Advertising-$16,340$3,695$20,035
Total Functional Expenses$13,733,788$3,151,451$26,778$16,912,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,912,017
Total Expenses per Audited Statements$16,912,017
Total Expenses per Form 990$16,912,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Medicaid/county Board Repayments$885,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 2013 990 was reviewed by the finance committee of the board. The finance committee reported on that review back to the full agency board of directors.

Form 990, Part VI, Section B, Line 12C

Annually all employees and directors are required to sign the conflict of interest policy. The policy is monitored by the executive administrative assistant and the board of directors.

Form 990, Part VI, Section B, Line 15

Ceo compensation is reviewed by the executive committee of the board of directors. Salary comparisons are made with local executive directors of comparable agency size, comparison to summit county adm board suggested compensation scale and the state association's wage survey results. A contracted third party consultant is used for the conducting of a point factor analysis and competitive market-based analysis/development of wage ranges.

Form 990, Part VI, Section C, Line 19

Available upon request. Form 990 is posted on the organization's website.

Filing and Contact Details

Filer

EIN
23-7029146
Phone
3302539388

Signing Officer

Name
James Bournival
Title
CFO
Phone
3302539388
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence B Dalton
Formed
1969
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
565
Volunteers
4

Preparer

Preparer
Daniel R Riemenschneider
Phone
3303760100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The peer support program expanded to encompass additional service areas of the organization including individual & group interactions conducted by persons receiving services or who have received services for the purpose of providing emotional support and understanding, sharing experience in coping with problems, and developing a network of people as on-going support outside the formal mental health system.

FORM 990, PAGE 11; PART X; LINES 17 AND 23

The beginning of year column (a) had amounts from a line of credit and construction loan that were reclassified from line 17 "accounts payable and accrued expenses" to line 23 "secured mortgages and notes payable to unrelated third parties"

FORM 990, PART XII, LINE 2C:

There have been no changes in the process.

Form 990 Page 12, Line 8 Prior Period Adjustments

The prior period adjustment of $352,632 was the result of a correction in the collective value of receivables due to an error in ascertaining the remaining available funding from a governmental source.

Financial Statement Notes

PART IV, LINE 1B:

The agency serves as a representative for approximately 850 clients.

PART V, LINE 4:

The fund shall be used for the provision of behavioral health services and operating facilities for citizens of summit county and the surrounding region, who are most in need.

PART X, LINE 2:

The agency recognizes and discloses uncertain tax positions in accordance with gaap. As of and during the years ended december 31, 2013 and 2012, the agency did not have a liability for unrecognized tax benefits. The agency is no longer subject to examination by federal and state taxing authorities prior to 2009.

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IRS990/ActivityOrMissionDesc0PROVIDES COMPREHENSIVE ASESSMENT, CASE MANAGEMENT, COUNSELING, CRISIS INTERVENTION, EMPLOYMENT, MEDICAL, NURSING, OUTREACH, PSYCHIATRY AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH SEVERE MENTAL ILLNESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2918225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32725
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BONACUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DI SALVO
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA DIVENCENZO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY BRACKLE
IRS990/Form990PartVIISectionAGrp/PersonNm10HORACE HIGHLAND SR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCUS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY STORMER
IRS990/Form990PartVIISectionAGrp/PersonNm16REV KEVIN STRICKLAND SR
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19DUANE MYATT
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIN WOJNO
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL CAPREZ
IRS990/Form990PartVIISectionAGrp/PersonNm22LUANNE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm23KARL HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JANINE JANOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm25TERRENCE B DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES BOURNIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT HERMANOWSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm28GREGORY PETERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm29MANZOOR ELAHI MD
IRS990/Form990PartVIISectionAGrp/PersonNm30KOTRESHWAR HIREMATH MD
IRS990/Form990PartVIISectionAGrp/PersonNm31SHARON MASSAU MD
IRS990/Form990PartVIISectionAGrp/PersonNm32TODD WILKE MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2694603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27239801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28238951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29184797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30167481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31189964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32132773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOC DIR OF CSS
IRS990/Form990PartVIISectionAGrp/TitleTxt29PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt30PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt31PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt32PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt08867928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016966966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052293
IRS990/InsuranceGrp/ProgramServicesAmt0195982
IRS990/InsuranceGrp/TotalAmt0248275
IRS990/InterestGrp/ManagementAndGeneralAmt058530
IRS990/InterestGrp/ProgramServicesAmt0157
IRS990/InterestGrp/TotalAmt058687
IRS990/InvestmentIncomeGrp/ExclusionAmt01383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01383
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt045080
IRS990/InvestmentsProgramRelatedGrp/EOYAmt060443
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03724373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04026820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03910906
IRS990/LandBldgEquipCostOrOtherBssAmt07635279
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVES AS A SAFETY NET FOR THOSE SUMMIT COUNTY RESIDENTS WHO ARE MOST IN NEED OF BEHAVIORAL HEALTH SERVICES AS A RESULT OF SEVERE AND PERSISTENT MENTAL ILLNESS. THE AGENCY PROVIDES COMPREHENSIVE, HIGH QUALITY, COST-EFFECTIVE TREATMENT, REHABILITATION, ADVOCACY AND SUPPORT FOR RECOVERY SERVICES TO ENHANCE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02316510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01784798
IRS990/NetAssetsOrFundBalancesBOYAmt03824647
IRS990/NetAssetsOrFundBalancesEOYAmt03532275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072135
IRS990/OccupancyGrp/ProgramServicesAmt0224207
IRS990/OccupancyGrp/TotalAmt0296342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262020
IRS990/OfficeExpensesGrp/TotalAmt0352117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047691
IRS990/OtherAssetsTotalGrp/EOYAmt062079
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$6.09$26.6$28.2$25.3$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$5.78$22.6$26.5$21.0$5.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$5.93$17.1$26.5$19.9$6.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$9.34$10.5$23.4$19.8$3.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.71$6.87$20.6$18.3$2.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$5.34$4.55$18.3$18.6$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.53$4.79$18.7$18.9$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.64$4.59$5.05$18.0$17.3$0.73
2014Detailed filing. Detailed filing data is available for this year.$9.61$5.29$4.31$18.8$18.1$0.78
2013Detailed filing. Detailed filing data is available for this year.$9.71$6.18$3.53$17.0$16.9$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.31$3.82$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$4.36$3.80$16.9