Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2019 • EIN 23-7029146

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.CSSBH.ORG

View Organization Page

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

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$369,148

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$14,582,942

Up $4,693,326 (+47%) from 2017

Net Assets

Up

$6,872,354

Up $2,323,637 (+51%) from 2017

Liabilities

Up

$7,710,588

Up $2,369,689 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$20,618,386

Up $2,290,546 (+12%) from 2017

Expenses

Down

$18,313,391

Down $263,769 (-1.4%) from 2017

Net Income

Up

$2,304,995

Up $2,554,315 (+1025%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$14,582,942
Liabilities$7,710,588
Net Assets$6,872,354
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$20,618,386
Expenses$18,313,391
Net Income$2,304,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$22,316,182
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 services to individuals with severe mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,795,752$3,557,479▼ $238,273
Savings and Temporary Cash Investments$915,263$3,144,149▲ $2,228,886
Accounts Receivable$2,594,876$2,617,178▲ $22,302
Investments in Publicly Traded Securities$1,226,338$1,295,273▲ $68,935
Pledges and Grants Receivable$156,624$144,802▼ $11,822
Prepaid Expenses and Deferred Charges$99,848$96,666▼ $3,182
Investments Program Related$50,829$50,206▼ $623
Inventories for Sale or Use-$46,519-
Cash and Non-Interest-Bearing Accounts$1,752$1,752→ $0
Total Assets$12,455,922$14,582,942▲ $2,127,020
Other Assets Total$3,614,640$3,628,918▲ $14,278
Liabilities
Deferred Revenue$4,139,510$3,754,512▼ $384,998
Accounts Payable and Accrued Expenses$1,307,650$2,048,005▲ $740,355
Other Liabilities$1,237,950$1,295,273▲ $57,323
Mortgage Notes Payable Secured by Investment Property$1,211,613$612,798▼ $598,815
Total Liabilities$7,896,723$7,710,588▼ $186,135
Net Assets / Fund Balance
Unrestricted Net Assets$4,472,354$6,766,382▲ $2,294,028
Temporarily Rstr Net Assets$86,845$105,972▲ $19,127
Total Net Assets Fund Balance$4,559,199$6,872,354▲ $2,313,155
Total Liabilities and Net Assets / Fund Balance$12,455,922$14,582,942▲ $2,127,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,625,658$3,075,243$4,700,901
Buildings$1,563,952$751,220$2,315,172
Other Land Buildings$71,788$983,101$1,054,889
Equipment$96,811$744,484$841,295
Land$199,270-$199,270
Other Assets Org$91,343--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$84,574$0▲ $3,855$1,572$86,857
2017$85,004$0▲ $88$518$84,574
2016$74,682$0▲ $11,296$974$85,004
2015$63,714$8,228▲ $3,566$826$74,682
2014$65,753$40▼ $1,276$803$63,714
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd Wilke MdMedical DirectorFT$299,306$69,842$369,148
Manzoor Elahi MdMedical DirectorFT$321,104$33,842$354,946
Sharon Massau MdPsychiatristPT$151,356$57,085$208,441
Eileen SchwartzMedical DirectorPT$162,160$42,200$204,360
Robert StokesPresident & CEOFT$155,557$10,400$165,957
Tahmini Elahi MdPsychiatristPT$157,632-$157,632
Traci ProhaskaCFO Through 10/26/18FT$84,205$2,136$86,341
Frank SepetaucVP - CEO Rehab Svc Through 8/3/18FT$67,931$13,875$81,806

Board Members and Trustees

NameTitle
James a PianaltoChairperson
Aaron M KurchevVice Chairperson
Bonnie Lass WojnoDirector
Craig ChaffinchDirector
Erin WojnoDirector
Henry LykesDirector
John MoulagiannisDirector
Jon NovakDirector
Karen Mullen RnDirector
Kathy DuboseDirector
Leslie Powlette StoyerDirector
Luanne DeckerDirector
Marissa ZilchDirector
Martin GanzerDirector
Patrice SirmonsDirector
Paul JacksonDirector
Shaleeta SmithDirector
Lorilee SteinCFO Starting 5/13/19
Melissa DunhamSecretary
Karl W HenleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northcoast Community HomeClient Rents14221 BROADWAY AVE, Cleveland, OH 44125$239,598
Lh HomecareHome Care693 KENMORE BLVD, Akron, OH 44314$113,085
Revenue and Support

Revenue Composition

Contributions and Grants
$2,987,482
Program Service Revenue
$15,817,257
Investment Income
$33,064
Other Revenue
$1,780,583
All Other Contributions
$110,271
Change in Net Assets
$2,304,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,487,093
Other Expenses$3,826,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,778,664$1,756,047-$11,534,711
Other Employee Benefits$1,150,081$180,189-$1,330,270
Payroll Taxes$618,320$117,441-$735,761
Pension Plan Contributions$544,537$103,805-$648,342
Office Expenses$303,844$146,890-$450,734
Depreciation Depletion$285,129$137,366-$422,495
Travel$354,217$37,329-$391,546
Occupancy$299,367$39,002-$338,369
Current Officers, Directors, Trustees, and Key Employees$202,308$35,701-$238,009
Insurance$160,834$19,119-$179,953
All Other Expenses$82,045$62,326-$144,371
Other Expenses$26,987$69,743-$96,730
Fees for Services Other$3,297$74,627-$77,924
Interest$59,297$4,875-$64,172
Fees for Services Accounting-$54,168-$54,168
Fees for Services Legal-$30,287-$30,287
Total Functional Expenses$15,393,952$2,919,439$0$18,313,391
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
Nonqualified Deferred Comp Plan$1,295,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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 covers all board directors. The policy is monitored by the executive administrative assistant and the board of directors. The board of directors determines if a conflict exists and reviews conflicts that do arise.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is reviewed by the executive committee of the board of directors salary part vi, comparisons are made with local executive directors of comparable agency size, comparison section b, to summit county adm board suggested compensation scale and the state association's wages 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

“Annually all employees and dirctors are required to sign the conflict of interest policy. The policy covers all board of directors. The policy is monitored by the executive administrative assistant and the board of directors. The board of directors determines if a conflict exists and reviews conflicts that do arise.”

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
Robert Stokes
Title
President & CEO
Phone
3302539388
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stokes
Formed
1969
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
348
Volunteers
60

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Jill M Boyle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in assets held at foundation 2,103. Gain on swap derivative 6,680. Investment in related party loss -623.”

Part XII, Line 2C

“This process has not changed during the current year.”

Financial Statement Notes

PART IV, LINE 1B:

“The agency serves as a representative for approximately 700 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 is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the agency has not recorded provisions for federal and state income taxes. The agency is not classified as a private foundation.”

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2333842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2469842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2542200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2657085
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IRS990/Form990PartVIISectionAGrp/PersonNm1AARON M KURCHEV
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL W HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG CHAFFINCH
IRS990/Form990PartVIISectionAGrp/PersonNm5LUANNE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN GANZER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY LYKES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MOULAGIANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN MULLEN RN
IRS990/Form990PartVIISectionAGrp/PersonNm12JON NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICE SIRMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHALEETA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE POWLETTE STOYER
IRS990/Form990PartVIISectionAGrp/PersonNm16BONNIE LASS WOJNO
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN WOJNO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARISSA ZILCH
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACI PROHASKA
IRS990/Form990PartVIISectionAGrp/PersonNm21LORILEE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK SEPETAUC
IRS990/Form990PartVIISectionAGrp/PersonNm23MANZOOR ELAHI MD
IRS990/Form990PartVIISectionAGrp/PersonNm24TODD WILKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm25EILEEN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm26SHARON MASSAU MD
IRS990/Form990PartVIISectionAGrp/PersonNm27TAHMINI ELAHI MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19155557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2084205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2267931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23321104
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25162160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
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/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO THROUGH 10/26/18
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO STARTING 5/13/19
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP - CEO REHAB SVC THROUGH 8/3/18
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02877211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022316182
IRS990/GrossSalesOfInventoryAmt03115859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019119
IRS990/InsuranceGrp/ProgramServicesAmt0160834
IRS990/InsuranceGrp/TotalAmt0179953
IRS990/InterestGrp/ManagementAndGeneralAmt04875
IRS990/InterestGrp/ProgramServicesAmt059297
IRS990/InterestGrp/TotalAmt064172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046519
IRS990/InvestmentIncomeGrp/ExclusionAmt033064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt050829
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050206
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01226338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01295273
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05554048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03795752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03557479
IRS990/LandBldgEquipCostOrOtherBssAmt09111527
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/BOYAmt01211613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0612798
IRS990/NetAssetsOrFundBalancesBOYAmt04559199
IRS990/NetAssetsOrFundBalancesEOYAmt06872354
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01418063
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01418063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039002
IRS990/OccupancyGrp/ProgramServicesAmt0299367
IRS990/OccupancyGrp/TotalAmt0338369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146890
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303844
IRS990/OfficeExpensesGrp/TotalAmt0450734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03614640
IRS990/OtherAssetsTotalGrp/EOYAmt03628918
IRS990/OtherChangesInNetAssetsAmt08160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01150081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01330270
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIR AND MAI
IRS990/OtherExpensesGrp/Desc3TRAINING AND STAFF EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369743
IRS990/OtherExpensesGrp/ProgramServicesAmt01077290
IRS990/OtherExpensesGrp/ProgramServicesAmt1279756
IRS990/OtherExpensesGrp/ProgramServicesAmt2167979
IRS990/OtherExpensesGrp/ProgramServicesAmt326987
IRS990/OtherExpensesGrp/TotalAmt01093608
IRS990/OtherExpensesGrp/TotalAmt1304132
IRS990/OtherExpensesGrp/TotalAmt2177809
IRS990/OtherExpensesGrp/TotalAmt396730
IRS990/OtherLiabilitiesGrp/BOYAmt01237950
IRS990/OtherLiabilitiesGrp/EOYAmt01295273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0362520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0362520

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,582,942
Liabilities
$7,710,588
Net assets
$6,872,354
Revenue
$20,618,386
Expenses
$18,313,391
Net income
$2,304,995
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
2019Detailed filing. Detailed filing data is available for this year.$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