Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2020 • EIN 23-7029146

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$376,470

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,821,215

Up $5,238,273 (+36%) from 2019

Net Assets

Up

$10,481,116

Up $3,608,762 (+53%) from 2019

Liabilities

Up

$9,340,099

Up $1,629,511 (+21%) from 2019

Revenue

Up

$23,401,545

Up $2,783,159 (+13%) from 2019

Expenses

Up

$19,783,508

Up $1,470,117 (+8.0%) from 2019

Net Income

Up

$3,618,037

Up $1,313,042 (+57%) from 2019

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

2020

Assets$19,821,215
Liabilities$9,340,099
Net Assets$10,481,116

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

2020

Revenue$23,401,545
Expenses$19,783,508
Net Income$3,618,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$28,722,457
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
Savings and Temporary Cash Investments$3,144,149$9,790,960▲ $6,646,811
Land, Buildings, and Equipment, Net$3,557,479$3,327,734▼ $229,745
Accounts Receivable$2,617,178$2,286,542▼ $330,636
Investments in Publicly Traded Securities$1,295,273$387,076▼ $908,197
Pledges and Grants Receivable$144,802$148,970▲ $4,168
Inventories for Sale or Use$46,519$82,680▲ $36,161
Prepaid Expenses and Deferred Charges$96,666$71,371▼ $25,295
Investments Program Related$50,206$51,189▲ $983
Cash and Non-Interest-Bearing Accounts$1,752$2,000▲ $248
Total Assets$14,582,942$19,821,215▲ $5,238,273
Other Assets Total$3,628,918$3,672,693▲ $43,775
Liabilities
Deferred Revenue$3,754,512$6,630,293▲ $2,875,781
Accounts Payable and Accrued Expenses$2,048,005$1,808,478▼ $239,527
Mortgage Notes Payable Secured by Investment Property$612,798$514,252▼ $98,546
Other Liabilities$1,295,273$387,076▼ $908,197
Total Liabilities$7,710,588$9,340,099▲ $1,629,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,766,382$10,344,474▲ $3,578,092
Net Assets With Donor Restrictions$105,972$136,642▲ $30,670
Total Net Assets Fund Balance$6,872,354$10,481,116▲ $3,608,762
Total Liabilities and Net Assets / Fund Balance$14,582,942$19,821,215▲ $5,238,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,569,733$3,220,565$4,790,298
Buildings$1,448,307$866,865$2,315,172
Other Land Buildings$34,721$1,020,168$1,054,889
Equipment$75,703$791,207$866,910
Land$199,270-$199,270
Other Assets Org$97,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$86,857$1,225▲ $1,582$1,097$88,567
2018$84,574-▲ $3,855$1,572$86,857
2017$85,004-▲ $88$518$84,574
2016$74,682-▲ $11,296$974$85,004
2015$63,714$8,228▲ $3,566$826$74,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd Wilke MdMedical DirectorFT$317,931$58,539$376,470
Manzoor Elahi MdMedical DirectorFT$332,109$42,913$375,022
Eileen SchwartzMedical DirectorPT$163,325$34,155$197,480
Sharon Massau MdPsychiatristPT$163,200$29,303$192,503
Tahmini Elahi MdPsychiatristPT$159,120$13,960$173,080
Robert StokesPresident & CEOFT$165,740$6,904$172,644
Heather Queen-williamsPsychiatristPT$122,340$7,870$130,210
Lorilee SteinCFOFT$67,984$4,421$72,405

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Northcoast Community HomeClient Rents14221 BROADWAY AVE, Cleveland, OH 44125$303,380
3m Health Information Systems INCDocumentation ServicePO BOX 120881, Dallas, TX 75312$198,904
Credible WirelessSoftware ProviderDEPT CH 17409, Palatine, IL 60055$194,195
Kendrick Barnett BashorPrimary Care Physician580 ROCKY HOLLOW DR, Akron, OH 44313$150,300
Lh HomecareHome Care693 KENMORE BLVD, Akron, OH 44314$123,795
Revenue and Support

Revenue Composition

Contributions and Grants
$3,341,389
Program Service Revenue
$15,656,856
Investment Income
$50,373
Other Revenue
$4,352,927
All Other Contributions
$125,604
Change in Net Assets
$3,618,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,413,825
Other Expenses$4,369,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,783,112$1,765,589-$11,548,701
Other Employee Benefits$1,340,331$219,939-$1,560,270
Current Officers, Directors, Trustees, and Key Employees$892,412$160,541-$1,052,953
Payroll Taxes$677,540$134,739-$812,279
Pension Plan Contributions$377,652$61,970-$439,622
Office Expenses$304,747$111,716-$416,463
Depreciation Depletion$286,525$59,955-$346,480
Travel$298,992$46,664-$345,656
Occupancy$275,340$42,212-$317,552
All Other Expenses$96,712$128,073-$224,785
Insurance$173,165$13,040-$186,205
Other Expenses$15,813$122,448-$138,261
Fees for Services Other$59,103$45,221-$104,324
Interest$13,179$47,066-$60,245
Fees for Services Accounting-$16,355-$16,355
Fees for Services Legal-$7,010-$7,010
Total Functional Expenses$16,677,445$3,106,063$0$19,783,508
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$387,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-04-27
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
325
Volunteers
75

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 III, Line 3

The organization adopted telehealth in lieu of in-person visits during last 4 months of fy.

FORM 990, PART XI, LINE 9:

Change in interest in assets held at foundation 1,710. Loss on swap derivative -11,968. Investment in related party gain 983.

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. The affiliate is classified as a c-corp. Accordingly, the agency and the affiliate have 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt053039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD WILKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MANZOOR ELAHI MD
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON MASSAU MD
IRS990/Form990PartVIISectionAGrp/PersonNm4TAHMINI ELAHI MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER QUEEN-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7LORILEE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON M KURCHEV
IRS990/Form990PartVIISectionAGrp/PersonNm9KARL W HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN WOJNO
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES A PIANALTO
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG CHAFFINCH
IRS990/Form990PartVIISectionAGrp/PersonNm14LUANNE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTIN GANZER
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18HENRY LYKES
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MOULAGIANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN MULLEN RN
IRS990/Form990PartVIISectionAGrp/PersonNm21JON NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICE SIRMONS
IRS990/Form990PartVIISectionAGrp/PersonNm23SHALEETA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24LESLIE POWLETTE STOYER
IRS990/Form990PartVIISectionAGrp/PersonNm25BONNIE LASS WOJNO
IRS990/Form990PartVIISectionAGrp/PersonNm26MARISSA ZILCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0323431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1338109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2167825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3167200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4163120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5165740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6122340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767984
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECTRETARY
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03215785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028722457
IRS990/GrossSalesOfInventoryAmt09182345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013040
IRS990/InsuranceGrp/ProgramServicesAmt0173165
IRS990/InsuranceGrp/TotalAmt0186205
IRS990/InterestGrp/ManagementAndGeneralAmt047066
IRS990/InterestGrp/ProgramServicesAmt013179
IRS990/InterestGrp/TotalAmt060245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082680
IRS990/InvestmentIncomeGrp/ExclusionAmt050373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt050206
IRS990/InvestmentsProgramRelatedGrp/EOYAmt051189
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01295273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0387076
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05898805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03557479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03327734
IRS990/LandBldgEquipCostOrOtherBssAmt09226539
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/BOYAmt0612798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0514252
IRS990/NetAssetsOrFundBalancesBOYAmt06872354
IRS990/NetAssetsOrFundBalancesEOYAmt010481116
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03861433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03861433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06766382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010344474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042212
IRS990/OccupancyGrp/ProgramServicesAmt0275340
IRS990/OccupancyGrp/TotalAmt0317552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304747
IRS990/OfficeExpensesGrp/TotalAmt0416463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03628918
IRS990/OtherAssetsTotalGrp/EOYAmt03672693
IRS990/OtherChangesInNetAssetsAmt0-9275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01340331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01560270
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT

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
2020Detailed filing. Detailed filing data is available for this year.$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