Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Community Support Services Inc.
990 • Fiscal year 2021 • EIN 23-7029146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$23,036,222
Up $3,215,007 (+16%) from 2020
Net Assets
Up$17,105,141
Up $6,624,025 (+63%) from 2020
Liabilities
Down$5,931,081
Down $3,409,018 (-36%) from 2020
Revenue And Expenses
Revenue
Up$26,517,082
Up $3,115,537 (+13%) from 2020
Expenses
Up$19,923,523
Up $140,015 (+0.7%) from 2020
Net Income
Up$6,593,559
Up $2,975,522 (+82%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $32,845,832
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,790,960 | $12,679,016 | ▲ $2,888,056 |
| Land, Buildings, and Equipment, Net | $3,327,734 | $3,543,698 | ▲ $215,964 |
| Accounts Receivable | $2,286,542 | $2,410,849 | ▲ $124,307 |
| Investments in Publicly Traded Securities | $387,076 | $279,713 | ▼ $107,363 |
| Pledges and Grants Receivable | $148,970 | $158,107 | ▲ $9,137 |
| Inventories for Sale or Use | $82,680 | $128,492 | ▲ $45,812 |
| Prepaid Expenses and Deferred Charges | $71,371 | $72,599 | ▲ $1,228 |
| Investments Program Related | $51,189 | $51,189 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,125 | ▲ $125 |
| Total Assets | $19,821,215 | $23,036,222 | ▲ $3,215,007 |
| Other Assets Total | $3,672,693 | $3,710,434 | ▲ $37,741 |
| Liabilities | |||
| Deferred Revenue | $6,630,293 | $3,597,888 | ▼ $3,032,405 |
| Accounts Payable and Accrued Expenses | $1,808,478 | $1,638,497 | ▼ $169,981 |
| Mortgage Notes Payable Secured by Investment Property | $514,252 | $414,983 | ▼ $99,269 |
| Other Liabilities | $387,076 | $279,713 | ▼ $107,363 |
| Total Liabilities | $9,340,099 | $5,931,081 | ▼ $3,409,018 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,344,474 | $16,950,639 | ▲ $6,606,165 |
| Net Assets With Donor Restrictions | $136,642 | $154,502 | ▲ $17,860 |
| Total Net Assets Fund Balance | $10,481,116 | $17,105,141 | ▲ $6,624,025 |
| Total Liabilities and Net Assets / Fund Balance | $19,821,215 | $23,036,222 | ▲ $3,215,007 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,905,759 | $3,376,334 | $5,282,093 |
| Buildings | $1,332,661 | $982,511 | $2,315,172 |
| Other Land Buildings | $23,302 | $1,041,035 | $1,064,337 |
| Equipment | $82,706 | $831,308 | $914,014 |
| Land | $199,270 | - | $199,270 |
| Other Assets Org | $118,567 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $88,567 | - | - | - | $88,567 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Wilke Md | Medical Director (through 07/31/20) | FT | $213,381 | $26,806 | $240,187 |
| Eileen Schwartz | Medical Director | PT | $194,082 | $13,716 | $207,798 |
| Robert Stokes | President & CEO | FT | $182,319 | $20,789 | $203,108 |
| Sharon Massau Md | Psychiatrist | PT | $114,965 | $19,036 | $134,001 |
| Heather Queen-williams | Psychiatrist | FT | $122,393 | $7,302 | $129,695 |
| Lorilee Stein | CFO | FT | $114,482 | $11,325 | $125,807 |
| Jamie Hain | CNP | FT | $111,742 | $13,529 | $125,271 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aaron M Kurchev | Chairperson |
| Karl W Henley | Vice Chairperson |
| Bonnie Lass Wojno | Director |
| Erin Wojno | Director |
| Henry Lykes | Director |
| James a Pianalto | Director |
| John Moulagiannis | Director |
| Jon Novak | Director |
| Karen Mullen Rn | Director |
| Kathy Dubose | Director |
| Leslie Powlette Stoyer | Director |
| Luanne Decker | Director |
| Marissa Zilch | Director |
| Martin Ganzer | Director |
| Patrice Sirmons | Director |
| Paul Jackson | Director |
| Shaleeta Smith | Director |
| Craig Chaffinch | Secretary |
| Melissa Dunham | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northcoast Community Home | Client Rents | 14221 BROADWAY AVE, Cleveland, OH 44125 | $303,447 |
| Mid-continent Construction | Construction | 6464 METRO COURT, Bedford, OH 44146 | $235,674 |
| Credible Wireless | Software Provider | DEPT CH 17409, Palatine, IL 60055 | $224,225 |
| Kendrick Barnett Bashor | Primary Care Physician | 580 ROCKY HOLLOW DR, Akron, OH 44313 | $174,600 |
| 3m Health Information Systems INC | Documentation Service | PO BOX 120881, Dallas, TX 75312 | $154,366 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,208,995
- Program Service Revenue
- $14,643,449
- Investment Income
- $22,585
- Other Revenue
- $5,642,053
- All Other Contributions
- $192,458
- Change in Net Assets
- $6,593,559
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,102,519 |
| Other Expenses | $3,821,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,528,959 | $1,842,662 | - | $11,371,621 |
| Payroll Taxes | $2,726,332 | $488,930 | - | $3,215,262 |
| Current Officers, Directors, Trustees, and Key Employees | $582,112 | $107,653 | - | $689,765 |
| Office Expenses | $217,152 | $222,863 | - | $440,015 |
| Pension Plan Contributions | $401,473 | $33,089 | - | $434,562 |
| Other Employee Benefits | $361,514 | $29,795 | - | $391,309 |
| Travel | $237,209 | $108,733 | - | $345,942 |
| Depreciation Depletion | $291,098 | $43,032 | - | $334,130 |
| Occupancy | $266,314 | $67,151 | - | $333,465 |
| Fees for Services Other | $156,301 | $25,717 | - | $182,018 |
| Insurance | $170,208 | $6,856 | - | $177,064 |
| All Other Expenses | $53,803 | $69,233 | - | $123,036 |
| Other Expenses | $19,480 | $85,303 | - | $104,783 |
| Fees for Services Legal | - | $27,107 | - | $27,107 |
| Fees for Services Accounting | - | $26,325 | - | $26,325 |
| Interest | $10,144 | $3,200 | - | $13,344 |
| Total Functional Expenses | $16,429,113 | $3,494,410 | $0 | $19,923,523 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Nonqualified Deferred Comp Plan | $279,713 |
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
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Stokes
- Formed
- 1969
- Legal Domicile
- Oh
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 325
- Volunteers
- 75
Preparer
- Firm
- Sikich Llp
- Address
- 274 WHITE POND DRIVE, AKRON, OH 44320-1118
- Preparer
- Bridgette Mugge
- Phone
- 3308646661
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Psychiatric and counseling services: mental health assessments are conducted by clinical staff when necessary to determine client needs and ability to function in order to determine appropriate treatment and services. Pharmacological treatment services are also provided by psychiatrists, advance practice nurses, registered nurses, and licensed practical nurses. Services include comprehensive evaluation, treatment planning, prescribing medication, assessment, and side effect monitoring. Outpatient counseling services include, but are not limited to, assessment, individual and group counseling, support, cpst, crisis intervention, adjunctive/art therapy, social/recreational services, and supportive employment.”
FORM 990, PART XI, LINE 9:
“Change in interest in assets held at foundation 22,757. Gain on swap derivative 7,709.”
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.”
Raw XML AppendixShowing 400 of 811 raw XML fields
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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD WILKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON MASSAU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORILEE STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER QUEEN-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE HAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON M KURCHEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARL W HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG CHAFFINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUANNE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY DUBOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTIN GANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HENRY LYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MOULAGIANNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN MULLEN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JON NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICE SIRMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHALEETA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LESLIE POWLETTE STOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BONNIE LASS WOJNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERIN WOJNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARISSA ZILCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES A PIANALTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 213381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 197082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 192319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 114965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 114482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 122393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 111742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DIRECTOR (THROUGH 07/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 6016537 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32845832 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11105797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6856 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177064 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10144 |
| IRS990/InterestGrp/TotalAmt | 0 | 13344 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82680 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 128492 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 51189 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 51189 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 387076 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 279713 |
| IRS990/IRPDocumentCnt | 0 | 141 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6231188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3327734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3543698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9774886 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 514252 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 414983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10481116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17105141 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4777047 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4777047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10344474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16950639 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 222863 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 217152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 440015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3672693 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3710434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30466 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 361514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391309 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIR AND MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 174397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 85303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1043380 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,036,222
- Liabilities
- $5,931,081
- Net assets
- $17,105,141
- Revenue
- $26,517,082
- Expenses
- $19,923,523
- Net income
- $6,593,559