Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-0901680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,481,337
Up $287,038 (+9.0%) from 2016
Net Assets
Up$1,585,641
Up $271,223 (+21%) from 2016
Liabilities
Up$1,895,696
Up $15,815 (+0.8%) from 2016
Revenue
Up$5,789,399
Up $291,129 (+5.3%) from 2016
Expenses
Up$5,518,176
Up $393,774 (+7.7%) from 2016
Net Income
Down$271,223
Down $102,645 (-27%) from 2016
Community counseling center is a non-profit behavioral health provider focused on engaging the community in recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,931,818 | $1,611,184 | ▼ $320,634 |
| Land, Buildings, and Equipment, Net | $707,709 | $670,742 | ▼ $36,967 |
| Savings and Temporary Cash Investments | - | $495,802 | - |
| Accounts Receivable | $376,887 | $474,138 | ▲ $97,251 |
| Prepaid Expenses and Deferred Charges | $78,801 | $118,659 | ▲ $39,858 |
| Investments Other Securities | $98,084 | $109,812 | ▲ $11,728 |
| Total Assets | $3,194,299 | $3,481,337 | ▲ $287,038 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,848,544 | $1,853,428 | ▲ $4,884 |
| Accounts Payable and Accrued Expenses | $30,189 | $42,268 | ▲ $12,079 |
| Deferred Revenue | $1,148 | $0 | ▼ $1,148 |
| Total Liabilities | $1,879,881 | $1,895,696 | ▲ $15,815 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,314,418 | $1,585,641 | ▲ $271,223 |
| Total Net Assets Fund Balance | $1,314,418 | $1,585,641 | ▲ $271,223 |
| Total Liabilities and Net Assets / Fund Balance | $3,194,299 | $3,481,337 | ▲ $287,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $623,015 | $642,571 | $1,265,586 |
| Equipment | $32,127 | $342,973 | $375,100 |
| Other Land Buildings | $0 | $16,710 | $16,710 |
| Land | $15,600 | - | $15,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Premal Patwa | Psychiatrist | FT | $186,131 | $17,875 | $204,006 |
| Dr Sheetal Joshi | Psychiatrist | FT | $155,441 | $17,875 | $173,316 |
| Paul Bolino | Chief Executive Officer | FT | $120,836 | - | $120,836 |
| Jennifer Keefner | Chief Financial Officer | FT | $69,127 | - | $69,127 |
| Name | Title |
|---|---|
| Jeff Fisher | President |
| Hattie Grubke-barnard | Vice President |
| Blake Johnston | Director |
| Jason a Tirotta | Director |
| Matt Conway | Director |
| Maxine Bush | Director |
| Michelle M French | Director |
| Nicole Pekol | Director |
| Ruth Pugel | Director |
| Linda Witt | Secretary |
| Lisa Hawkins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Krishna Devulapalli | Psychiatrist | 7635 SETTLERS CT, Mentor, OH 44060 | $241,613 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,670,103 |
| Other Expenses | $848,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,515,340 | $382,221 | - | $2,897,561 |
| Other Employee Benefits | $697,904 | $201,007 | - | $898,911 |
| Current Officers, Directors, Trustees, and Key Employees | $380,962 | $191,683 | - | $572,645 |
| Payroll Taxes | $251,209 | $49,777 | - | $300,986 |
| Occupancy | $45,534 | $103,796 | - | $149,330 |
| Fees for Services Other | $99,089 | $23,208 | - | $122,297 |
| All Other Expenses | $25,570 | $83,101 | - | $108,671 |
| Office Expenses | $23,016 | $33,285 | - | $56,301 |
| Travel | $52,273 | $718 | - | $52,991 |
| Depreciation Depletion | - | $46,172 | - | $46,172 |
| Conferences and Meetings | $8,244 | $35,776 | - | $44,020 |
| Other Expenses | $2,345 | $30,908 | - | $33,253 |
| Insurance | $4,012 | $7,191 | - | $11,203 |
| Advertising | $180 | $1,502 | - | $1,682 |
| Total Functional Expenses | $4,139,385 | $1,378,791 | $0 | $5,518,176 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Medicaid Reimbursement | $1,482,502 |
| Accrued Salaries | $229,384 |
| Accrued Vacations | $139,244 |
| Accrued and Withheld Payroll Taxes | $2,298 |
“A copy of form 990 is provided to the board before it is filed.”
“The organizations governing documents, policies, and financial statements are available upon request to the chief executive officer.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 376887 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 474138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY COUNSELING CENTER IS A NON-PROFIT BEHAVIORAL HEALTH PROVIDER FOCUSED ON ENGAGING THE COMMUNITY IN RECOVERY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1682 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER KEEFNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4409984210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 C COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHTABULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1931818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1611184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 191683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 380962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 572645 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35776 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8244 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 241613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7635 SETTLERS CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MENTOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44060 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR KRISHNA DEVULAPALLI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 513020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12141 |
| IRS990/CYOtherExpensesAmt | 0 | 848073 |
| IRS990/CYOtherRevenueAmt | 0 | 178356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5085882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4670103 |
| IRS990/CYTotalExpensesAmt | 0 | 5518176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5789399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1148 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46172 |
| IRS990/Desc | 0 | MENTAL HEALTH MEDICATION/SOMATIC SERVICES - PYSCHIATRIC SERVICES TO INDIVIDUALS; NUMBER OF CLIENTS/PATIENTS SERVED: 1185 ADULTS AND 470 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1169544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99089 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122297 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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/PersonNm | 0 | PAUL BOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER KEEFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HATTIE GRUBKE-BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH PUGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAKE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAXINE BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE M FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON A TIROTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE PEKOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR SHEETAL JOSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR PREMAL PATWA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | 173316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 204006 |
| 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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 513020 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5789399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11203 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 98084 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 109812 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1002254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 670742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1672996 |
| 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 | COMMUNITY COUNSELING CENTER IS A NON-PROFIT BEHAVIORAL HEALTH PROVIDER FOCUSED ON ENGAGING THE COMMUNITY IN RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1314418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1585641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56301 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 201007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 697904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 898911 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1848544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1853428 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 178356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178356 |
| IRS990/OtherRevenueTotalAmt | 0 | 178356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 382221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2515340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2897561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 251209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 300986 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118659 |
| IRS990/PrincipalOfficerNm | 0 | PAUL BOLINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70362 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH COUNSELING PSYCHOTHERAPY - INDIVIDUALS: 966 ADULTS AND 696 CHILDREN FOR A TOTAL OF 1,662 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1013205 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTAL HEALTH CPST - COMMUNITY SUPPORT PROGRAM FOR ADULT AND CHILD INDIVIDUALS; NUMBER OF CLIENTS/PATIENTS SERVED INCLUDED A TOTAL OF 546 ADULTS AND 657 CHILDREN. AOD (ALCOHOL & DRUG) CPST COMPRISED OF 132 ADULTS AND 2 CHILDREN RECEIVING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 902230 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLIENTS REQUIRING PARTIAL HOSPITALIZATION WERE APPROXIMATELY 52. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | VARIOUS OTHER PROGRAMS INCLUDE DRUG AND ALCOHOL COUNSELING & PSYCHOTHERAPY, SUPPORTED EMPLOYMENT, INTENSIVE OUTPATIENT FOR DRUG AND ALCOHOL TREATMENT, COMMUNITY SUPPORT PROGRAMS, WRAP, LABORATORY ANALYSIS, CRISIS INTERVENTION AND DIAGNOSTIC ASSESSEMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 386034 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 668372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2695 |
| IRS990/PYOtherExpensesAmt | 0 | 888819 |
| IRS990/PYOtherRevenueAmt | 0 | 470651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4919124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4235583 |
| IRS990/PYTotalExpensesAmt | 0 | 5124402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5498270 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 495802 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 623015 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 642571 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1265586 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 342973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 375100 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1482502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 229384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 139244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEDICAID REIMBURSEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED AND WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 670742 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1853428 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155441 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 186131 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 17875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 17875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR SHEETAL JOSHI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DR PREMAL PATWA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PSYCHIATRIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PSYCHIATRIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173316 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 204006 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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