Civic Intelligence

Concord Counseling Services

EIN 31-0821940 • 501(c)3 • Westerville, OH

View Organization Page

Profile

Providing mental health, alcohol, and drug addiction treatment services to the residents of Franklin county as well as educational material and prevention services.

700 Brooksedge BlvdWesterville, OH 43081

www.concordcounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,153,193

Down $350,695 (-5.4%) from 2023

Liabilities

Up

$2,066,437

Up $45,319 (+2.2%) from 2023

Net Assets

Down

$4,086,756

Down $396,014 (-8.8%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$7,201,694

Up $160,730 (+2.3%) from 2023

Expenses

Up

$7,597,708

Up $459,180 (+6.4%) from 2023

Net Income

Down

-$396,014

Down $298,450 (-306%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,922,082Liabilities 2012: $1,225,955Net Assets 2012: $696,1272012Assets 2013: $1,954,819Liabilities 2013: $1,184,132Net Assets 2013: $770,6872013Assets 2014: $1,930,331Liabilities 2014: $999,214Net Assets 2014: $931,1172014Assets 2015: $2,092,800Liabilities 2015: $1,015,883Net Assets 2015: $1,076,9172015Assets 2016: $2,904,983Liabilities 2016: $1,172,813Net Assets 2016: $1,732,1702016Assets 2017: $3,713,653Liabilities 2017: $1,082,184Net Assets 2017: $2,631,4692017Assets 2018: $4,668,119Liabilities 2018: $1,722,971Net Assets 2018: $2,945,1482018Assets 2019: $5,062,979Liabilities 2019: $1,592,042Net Assets 2019: $3,470,9372019Assets 2020: $6,575,940Liabilities 2020: $2,948,296Net Assets 2020: $3,627,6442020Assets 2021: $6,329,738Liabilities 2021: $2,061,620Net Assets 2021: $4,268,1182021Assets 2022: $6,084,423Liabilities 2022: $1,504,089Net Assets 2022: $4,580,3342022Assets 2023: $6,503,888Liabilities 2023: $2,021,118Net Assets 2023: $4,482,7702023Assets 2024: $6,153,193Liabilities 2024: $2,066,437Net Assets 2024: $4,086,7562024

Highlighted filing

2024

Assets$6,153,193
Liabilities$2,066,437
Net Assets$4,086,756
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $3,516,6692012Expenses 2013: $3,421,6952013Revenue 2014: $3,802,548Expenses 2014: $3,642,118Net Income 2014: $160,4302014Revenue 2015: $4,464,710Expenses 2015: $4,166,719Net Income 2015: $297,9912015Revenue 2016: $5,234,174Expenses 2016: $4,578,921Net Income 2016: $655,2532016Revenue 2017: $5,986,367Expenses 2017: $5,087,068Net Income 2017: $899,2992017Revenue 2018: $6,047,693Expenses 2018: $5,734,014Net Income 2018: $313,6792018Revenue 2019: $6,621,608Expenses 2019: $6,095,819Net Income 2019: $525,7892019Revenue 2020: $7,316,317Expenses 2020: $7,159,610Net Income 2020: $156,7072020Revenue 2021: $7,705,036Expenses 2021: $7,064,562Net Income 2021: $640,4742021Revenue 2022: $7,017,421Expenses 2022: $6,705,205Net Income 2022: $312,2162022Revenue 2023: $7,040,964Expenses 2023: $7,138,528Net Income 2023: -$97,5642023Revenue 2024: $7,201,694Expenses 2024: $7,597,708Net Income 2024: -$396,0142024

Highlighted filing

2024

Revenue$7,201,694
Expenses$7,597,708
Net Income-$396,014
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,153,193
Liabilities
$2,066,437
Net assets
$4,086,756
Revenue
$7,201,694
Expenses
$7,597,708
Net income
-$396,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$2.07$4.09$7.20$7.60$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.02$4.48$7.04$7.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.08$1.50$4.58$7.02$6.71$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.33$2.06$4.27$7.71$7.06$0.64
2020Detailed filing. Detailed filing data is available for this year.$6.58$2.95$3.63$7.32$7.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.06$1.59$3.47$6.62$6.10$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.67$1.72$2.95$6.05$5.73$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.08$2.63$5.99$5.09$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.17$1.73$5.23$4.58$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.02$1.08$4.46$4.17$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.00$0.93$3.80$3.64$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.18$0.77$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.23$0.70$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,201,694
Mission and Program Overview

Mission

Providing mental health, alcohol, and drug addiction treatment services to the residents of Franklin county as well as educational material and prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,811,186$2,440,284▲ $629,098
Land, Buildings, and Equipment, Net$2,199,401$2,118,406▼ $80,995
Investments Other Securities$1,176,877$589,049▼ $587,828
Accounts Receivable$632,133$443,998▼ $188,135
Prepaid Expenses and Deferred Charges$44,110$39,039▼ $5,071
Total Assets$6,503,888$6,153,193▼ $350,695
Other Assets Total$640,181$522,417▼ $117,764
Liabilities
Other Liabilities$1,559,000$1,389,075▼ $169,925
Accounts Payable and Accrued Expenses$419,818$435,476▲ $15,658
Deferred Revenue$42,300$241,886▲ $199,586
Total Liabilities$2,021,118$2,066,437▲ $45,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,482,770$4,086,756▼ $396,014
Total Net Assets Fund Balance$4,482,770$4,086,756▼ $396,014
Total Liabilities and Net Assets / Fund Balance$6,503,888$6,153,193▼ $350,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,395,674$765,905$2,161,579
Buildings$372,649$221,871$594,520
Equipment$296,283$265,636$561,919
Land$53,800-$53,800
Other Assets Org$513,809--
Other Securities$589,049--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena GostMedical DirectorFT$277,089$9,141$286,230
Lukasz LozanskiDirector of Medical EduPsychFT$229,266$1,476$230,742
Lukasz LozanskiDirector of Medical EduPsychiatry-$229,266$1,476$230,742
Linda JakesExecutive DirectorFT$132,148$6,928$139,076
Mike PrestonDirector of Clinical OperatioFT$98,858$6,549$105,407
Charles VranekovicChief Financial OfficerFT$89,804$15,124$104,928

Board Members and Trustees

NameTitle
Justin SatinChair
Derrick ManleyChair elect
Jennifer Lewis ImmellCo-Chair
Alyson PoirierBoard Member
Ana WebbBoard Member
Anna SchiffbauerBoard Member
Brian PiersonBoard Member
Jim McCannBoard Member
John PorterBoard Member
Kenneth WrightBoard Member
LaDonya PierceBoard Member
Lee Ann ShortlandBoard Member
Lori HitchensBoard Member
Kathleen RyanSecretary
Larry JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,437,956
Program Service Revenue
$2,669,689
Investment Income
$72,827
Other Revenue
$21,222
All Other Contributions
$161,324
Change in Net Assets
$-396,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,201,694
Total Revenue per Audited Statements
$7,201,694
Total Revenue per Form 990
$7,201,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,362,082
Other Expenses$1,235,626
Total Fundraising Expense$1,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,237,550$465,116$549$4,703,215
Payroll Taxes$781,007$50,527$169$831,703
Current Officers, Directors, Trustees, and Key Employees$745,267$81,801$96$827,164
Other Expenses$519,957$40,176$255$560,388
Occupancy$440,846$15,582$181$456,609
Depreciation Depletion$83,077$8,326$91$91,494
Office Expenses$57,499$28,878$56$86,433
Interest$36,956$3,715$31$40,702
Total Functional Expenses$6,902,159$694,121$1,428$7,597,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,597,708
Total Expenses per Audited Statements$7,597,708
Total Expenses per Form 990$7,597,708
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
Mortgage Payable long term portion$839,479
Lease Obligation long term portion$387,140
Lease Obligation current portion$126,668
Mortgage Payable current portion$35,788
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Finance committee (a sub committee of the board), then presented for review and approval by the board.”

Conflict of interest policy compliance Part VI line 12C

“As part of the annual audit process internal management presents a conflict of interest questionnaire to each board member. They are asked to read it and answer the conflict of interest questions, sign and date.”

CEO executive director top management comp Part VI line 15A

“Review and approval by governing body, comparison to other salaries for comparable positions and documentation of the deliberations and decisions regarding the compensation decisions. The Executive Compensation Governance policy addresses executive compensation, philosophy, independent review, compensation mix and the related documentations process.”

Other officer or key employee compensation Part VI line 15B

“Review and approval by governing body, comparison to other salaries for comparable positions and documentation of the deliberations and decisions regarding the compensation decisions. The Executive Compensation Governance policy addresses executive compensation, philosophy, independent review, compensation mix and the related documentations process.”

Form 990 availability to public Part VI line 18

“Available upon request and it is posted on several websites.”

Governing documents etc available to public Part VI line 19

“Available upon request and it is posted on several websites.”

Filing and Contact Details

Filer

Filer Name
Concord Counseling Services
EIN
31-0821940
Address
700 Brooksedge Blvd, Westerville, OH 43081

Signing Officer

Name
Linda Jakes
Title
Executive Direc
Phone
6148829338
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
135
Volunteers
15

Preparer

Firm
Parms and Company LLC
Address
400 S 5th St Ste 220, Columbus, OH 43215
Preparer
Joseph T Roche EA
Phone
6142243078
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The organization has a finance committee that assumes responaibility for oversight of the audit and the election of an independent accountant.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Concord adopted guidance relating to accounting for uncertainty in income taxes, which requires Concord to annually evaluate tax positions taken with regard to unrelated business income, related deductions applied or other activities that may jeopardize their tax exempt status and thus would meet the definitions of an uncertain tax position. Concords open audit periods are 2020 thru 2023 based on filed Forms 990, no tax accural liability was recorded as management believes there are no uncertain tax positions.”

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