Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2014 • EIN 23-7029146

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

150 Cross StreetAkron, OH 44311

(330) 253-9388

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$260,414

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,607,938

Down $104,614 (-1.1%) from 2013

Net Assets

Up

$4,314,715

Up $782,440 (+22%) from 2013

Liabilities

Down

$5,293,223

Down $887,054 (-14%) from 2013

Revenue

Up

$18,833,492

Up $1,866,526 (+11%) from 2013

Expenses

Up

$18,051,775

Up $1,139,758 (+6.7%) from 2013

Net Income

Up

$781,717

Up $726,768 (+1323%) from 2013

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

2014

Assets$9,607,938
Liabilities$5,293,223
Net Assets$4,314,715

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

2014

Revenue$18,833,492
Expenses$18,051,775
Net Income$781,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$18,833,492
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 assessment, 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$3,910,906$3,790,729▼ $120,177
Savings and Temporary Cash Investments$2,635,721$2,663,609▲ $27,888
Accounts Receivable$2,366,255$2,631,023▲ $264,768
Pledges and Grants Receivable$287,470$314,731▲ $27,261
Investments Program Related$60,443$80,382▲ $19,939
Prepaid Expenses and Deferred Charges$387,928$50,218▼ $337,710
Cash and Non-Interest-Bearing Accounts$1,750$1,750→ $0
Total Assets$9,712,552$9,607,938▼ $104,614
Other Assets Total$62,079$75,496▲ $13,417
Liabilities
Accounts Payable and Accrued Expenses$3,510,148$2,969,886▼ $540,262
Mortgage Notes Payable Secured by Investment Property$1,784,798$2,028,337▲ $243,539
Other Liabilities$885,331$295,000▼ $590,331
Total Liabilities$6,180,277$5,293,223▼ $887,054
Net Assets / Fund Balance
Unrestricted Net Assets$3,442,203$4,164,031▲ $721,828
Temporarily Rstr Net Assets$90,072$150,684▲ $60,612
Total Net Assets Fund Balance$3,532,275$4,314,715▲ $782,440
Total Liabilities and Net Assets / Fund Balance$9,712,552$9,607,938▼ $104,614

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,032,855$2,172,923$3,205,778
Buildings$2,083,881$231,291$2,315,172
Other Land Buildings$455,226$759,552$1,214,778
Equipment$19,497$976,349$995,846
Land$199,270-$199,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$51,520$13,228▲ $1,669$664$65,753
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
Gregory Peterson MdAssoc Director of CSSFT$241,823$18,591$260,414
Robert Hermanowski MdMedical DirectorFT$241,187$18,951$260,138
Manzoor Elahi MdPsychiatristFT$224,264$18,591$242,855
Sharon Massau MdPsychiatristFT$192,929$1,091$194,020
Kotreshwar Hiremath MdPsychiatristFT$183,058$923$183,981
Terrence B DaltonPresident/CEOFT$126,798$16,323$143,121

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Northcoast Community HomeRent14221 BROADWAY AVE, Cleveland, OH 44125$219,513
Commercial Design & ConstructionConstruction420 MASSILLON RD, Akron, OH 44306$130,916
Credible WirelessWeb & Mobile7529 STANDISH PLACE 2ND FL STE 27, Rockville, MD 20855$127,682
Revenue and Support

Revenue Composition

Contributions and Grants
$10,298,443
Program Service Revenue
$8,225,862
Investment Income
$12,590
Other Revenue
$296,597
All Other Contributions
$37,431
Change in Net Assets
$781,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,833,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$723
Total Revenue per Audited Statements
$18,834,215
Total Revenue per Form 990
$18,833,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,357,502
Other Expenses$4,694,273
Total Fundraising Expense$22,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,527,597$1,581,605-$10,109,202
Other Employee Benefits$1,278,310$221,431-$1,499,741
Payroll Taxes$615,143$124,489-$739,632
Current Officers, Directors, Trustees, and Key Employees$508,958$93,562-$602,520
Depreciation Depletion$205,295$210,447-$415,742
Pension Plan Contributions$346,403$60,004-$406,407
Travel$373,754$22,439-$396,193
Office Expenses$263,381$100,576-$363,957
Occupancy$293,691$36,936-$330,627
Insurance$252,752$22,009-$274,761
Fees for Services Other$1,941$57,494-$59,435
Conferences and Meetings$24,548$33,478-$58,026
Fees for Services Legal-$55,517-$55,517
Interest$39,458$7,782-$47,240
Advertising$6,004$31,007-$37,011
Fees for Services Accounting-$34,865-$34,865
Other Expenses$24,628$37,830$22,386$24,628
Total Functional Expenses$15,223,601$2,805,788$22,386$18,051,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,051,775
Total Expenses per Audited Statements$18,051,775
Total Expenses per Form 990$18,051,775
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$295,000
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 2014 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

Filer Name
Community Support Services Inc
EIN
23-7029146
Phone
3302539388
Address
150 CROSS STREET, AKRON, OH 44311

Signing Officer

Name
Agnes M Andrasak
Title
CFO
Phone
3302539388
Signed
2015-11-16
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
580
Volunteers
6

Preparer

Firm
Bruner Cox Llp
Address
388 S MAIN STREET SUITE 403, AKRON, OH 44311
Preparer
Lisa M Hilling
Phone
3303760100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes in the process.

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, 2014 and 2013, 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 2010.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt301091
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/PersonNm26ROBERT HERMANOWSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm27GREGORY PETERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm28MANZOOR ELAHI MD
IRS990/Form990PartVIISectionAGrp/PersonNm29KOTRESHWAR HIREMATH MD
IRS990/Form990PartVIISectionAGrp/PersonNm30SHARON MASSAU MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt25126798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26241547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27241823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28224264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29183058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30192929
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/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/TitleTxt26MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOC DIR OF CSS
IRS990/Form990PartVIISectionAGrp/TitleTxt28PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt29PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt30PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt010261012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018833492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022009
IRS990/InsuranceGrp/ProgramServicesAmt0252752
IRS990/InsuranceGrp/TotalAmt0274761
IRS990/InterestGrp/ManagementAndGeneralAmt07782
IRS990/InterestGrp/ProgramServicesAmt039458
IRS990/InterestGrp/TotalAmt047240
IRS990/InvestmentIncomeGrp/ExclusionAmt012590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012590
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt060443
IRS990/InvestmentsProgramRelatedGrp/EOYAmt080382
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04140115
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03790729
IRS990/LandBldgEquipCostOrOtherBssAmt07930844
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/BOYAmt01784798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02028337
IRS990/NetAssetsOrFundBalancesBOYAmt03532275
IRS990/NetAssetsOrFundBalancesEOYAmt04314715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036936
IRS990/OccupancyGrp/ProgramServicesAmt0293691
IRS990/OccupancyGrp/TotalAmt0330627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100576
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263381
IRS990/OfficeExpensesGrp/TotalAmt0363957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062079
IRS990/OtherAssetsTotalGrp/EOYAmt075496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01278310

Document Assets

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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