Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2022 • EIN 23-7029146

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$261,245

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$28,366,740

Up $5,330,518 (+23%) from 2021

Net Assets

Up

$22,585,681

Up $5,480,540 (+32%) from 2021

Liabilities

Down

$5,781,059

Down $150,022 (-2.5%) from 2021

Revenue

Down

$26,461,849

Down $55,233 (-0.2%) from 2021

Expenses

Up

$20,964,748

Up $1,041,225 (+5.2%) from 2021

Net Income

Down

$5,497,101

Down $1,096,458 (-17%) from 2021

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

2022

Assets$28,366,740
Liabilities$5,781,059
Net Assets$22,585,681

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

2022

Revenue$26,461,849
Expenses$20,964,748
Net Income$5,497,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$33,583,592
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$12,679,016$18,217,943▲ $5,538,927
Land, Buildings, and Equipment, Net$3,543,698$3,246,973▼ $296,725
Accounts Receivable$2,410,849$2,254,037▼ $156,812
Pledges and Grants Receivable$158,107$446,144▲ $288,037
Investments in Publicly Traded Securities$279,713$210,379▼ $69,334
Inventories for Sale or Use$128,492$162,017▲ $33,525
Prepaid Expenses and Deferred Charges$72,599$72,060▼ $539
Investments Program Related$51,189$51,189→ $0
Cash and Non-Interest-Bearing Accounts$2,125$2,125→ $0
Total Assets$23,036,222$28,366,740▲ $5,330,518
Other Assets Total$3,710,434$3,703,873▼ $6,561
Liabilities
Deferred Revenue$3,597,888$3,510,684▼ $87,204
Accounts Payable and Accrued Expenses$1,638,497$1,840,041▲ $201,544
Mortgage Notes Payable Secured by Investment Property$414,983$219,955▼ $195,028
Other Liabilities$279,713$210,379▼ $69,334
Total Liabilities$5,931,081$5,781,059▼ $150,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,950,639$22,409,279▲ $5,458,640
Net Assets With Donor Restrictions$154,502$176,402▲ $21,900
Total Net Assets Fund Balance$17,105,141$22,585,681▲ $5,480,540
Total Liabilities and Net Assets / Fund Balance$23,036,222$28,366,740▲ $5,330,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,746,992$3,549,857$5,296,849
Buildings$1,217,017$1,098,155$2,315,172
Other Land Buildings$28,690$1,048,961$1,077,651
Equipment$55,004$864,788$919,792
Land$199,270-$199,270
Other Assets Org$102,006--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$88,567-▲ $6,196-$94,763
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara WestPsychiatristFT$251,830$9,415$261,245
Eileen SchwartzMedical DirectorPT$221,919$12,964$234,883
Robert StokesPresident & CEOFT$191,213$26,786$217,999
Tammy WilkinsPsychiatristPT$203,411$5,045$208,456
Robert ParisePsychiatristPT$186,609$10,189$196,798
Michael MillerNurse PractionarFT$132,276$24,265$156,541
Lorilee SteinCFOFT$128,549$15,402$143,951

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Northcoast Community HomeClient Rents14221 BROADWAY AVE, Cleveland, OH 44125$285,276
Mid-continent ConstructionConstruction6464 METRO COURT, Bedford, OH 44146$235,674
Credible WirelessSoftware ProviderDEPT CH 17409, Palatine, IL 60055$224,225
Kendrick Barnett BashorPrimary Care Physician580 ROCKY HOLLOW DR, Akron, OH 44313$174,600
3m Health Information Systems INCDocumentation ServicePO BOX 120881, Dallas, TX 75312$154,366
Revenue and Support

Revenue Composition

Contributions and Grants
$5,094,255
Program Service Revenue
$16,110,312
Investment Income
$21,090
Other Revenue
$5,236,192
All Other Contributions
$176,989
Change in Net Assets
$5,497,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,105,446
Other Expenses$3,859,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,237,788$1,970,831-$13,208,619
Other Employee Benefits$1,816,639$322,825-$2,139,464
Payroll Taxes$811,116$103,168-$914,284
Pension Plan Contributions$403,392$84,191-$487,583
Office Expenses$367,520$95,038-$462,558
Current Officers, Directors, Trustees, and Key Employees$302,295$53,201-$355,496
Depreciation Depletion$301,244$30,684-$331,928
Occupancy$268,635$38,599-$307,234
Travel$257,996$18,760-$276,756
All Other Expenses$168,762$73,114-$241,876
Insurance$183,215$5,602-$188,817
Other Expenses$113,711$17,345-$131,056
Fees for Services Management-$39,427-$39,427
Fees for Services Accounting-$25,794-$25,794
Fees for Services Other$16,759$853-$17,612
Total Functional Expenses$17,609,138$3,355,610$0$20,964,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,103
Fundraising Direct Expenses$32,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Recovery$45,103$45,103$17,782$27,321
Total Events$45,103$45,103$32,926$12,177
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$210,379
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
2023-05-12
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
319
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 XI, LINE 9:

Change in interest in assets held at foundation -16,561.

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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/OtherCompensationAmt1911786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523265
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON M KURCHEV
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL W HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG CHAFFINCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES A PIANALTO
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/PersonNm20LORILEE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21SARA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm22EILEEN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMMY WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT PARISE
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19206213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21253199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22223119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23206911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24187709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25133276
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25NURSE PRACTIONAR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032926
IRS990/FundraisingGrossIncomeAmt045103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04917266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033583592
IRS990/GrossSalesOfInventoryAmt011986998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05602
IRS990/InsuranceGrp/ProgramServicesAmt0183215
IRS990/InsuranceGrp/TotalAmt0188817
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0128492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0162017
IRS990/InvestmentIncomeGrp/ExclusionAmt021090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt051189
IRS990/InvestmentsProgramRelatedGrp/EOYAmt051189
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0279713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210379
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06561761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03543698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03246973
IRS990/LandBldgEquipCostOrOtherBssAmt09808734
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/BOYAmt0414983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219955
IRS990/NetAssetsOrFundBalancesBOYAmt017105141
IRS990/NetAssetsOrFundBalancesEOYAmt022585681
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012177
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04898181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04898181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016950639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022409279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038599
IRS990/OccupancyGrp/ProgramServicesAmt0268635
IRS990/OccupancyGrp/TotalAmt0307234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0367520
IRS990/OfficeExpensesGrp/TotalAmt0462558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03710434
IRS990/OtherAssetsTotalGrp/EOYAmt03703873
IRS990/OtherChangesInNetAssetsAmt0-16561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0322825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01816639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02139464
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIR AND MAI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2187722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317345

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
2022Detailed filing. Detailed filing data is available for this year.$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