Civic Intelligence

Community Counseling Services Inc

990 • Fiscal year 2017 • EIN 34-1122071

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.COMMUNITYCOUNSELING.INFO

View Organization Page

2458 Stetzer RoadBucyrus, OH 44820

(419) 562-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,519

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,389,232

Down $139,141 (-5.5%) from 2016

Net Assets

Down

$1,224,183

Down $78,126 (-6.0%) from 2016

Liabilities

Down

$1,165,049

Down $61,015 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$2,899,814

Down $301,895 (-9.4%) from 2016

Expenses

Down

$2,979,450

Down $223,695 (-7.0%) from 2016

Net Income

Down

-$79,636

Down $78,200 (-5446%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $2,792,347Liabilities 2012: $1,439,535Net Assets 2012: $1,352,8122012Assets 2013: $2,600,797Liabilities 2013: $1,194,081Net Assets 2013: $1,406,7162013Assets 2014: $2,734,759Liabilities 2014: $1,533,273Net Assets 2014: $1,201,4862014Assets 2015: $2,738,559Liabilities 2015: $1,434,814Net Assets 2015: $1,303,7452015Assets 2016: $2,528,373Liabilities 2016: $1,226,064Net Assets 2016: $1,302,3092016Assets 2017: $2,389,232Liabilities 2017: $1,165,049Net Assets 2017: $1,224,1832017Assets 2018: $2,191,899Liabilities 2018: $1,283,009Net Assets 2018: $908,8902018Assets 2019: $2,060,066Liabilities 2019: $1,239,396Net Assets 2019: $820,6702019Assets 2020: $2,288,222Liabilities 2020: $1,318,572Net Assets 2020: $969,6502020Assets 2021: $2,391,996Liabilities 2021: $746,683Net Assets 2021: $1,645,3132021

Highlighted filing

2017

Assets$2,389,232
Liabilities$1,165,049
Net Assets$1,224,183
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,221,9952012Expenses 2013: $3,068,8082013Revenue 2014: $3,415,796Expenses 2014: $3,194,776Net Income 2014: $221,0202014Revenue 2015: $3,513,790Expenses 2015: $3,411,531Net Income 2015: $102,2592015Revenue 2016: $3,201,709Expenses 2016: $3,203,145Net Income 2016: -$1,4362016Revenue 2017: $2,899,814Expenses 2017: $2,979,450Net Income 2017: -$79,6362017Revenue 2018: $2,811,836Expenses 2018: $3,127,129Net Income 2018: -$315,2932018Revenue 2019: $2,793,101Expenses 2019: $2,881,321Net Income 2019: -$88,2202019Revenue 2020: $2,684,219Expenses 2020: $2,535,239Net Income 2020: $148,9802020Revenue 2021: $3,025,152Expenses 2021: $2,349,489Net Income 2021: $675,6632021

Highlighted filing

2017

Revenue$2,899,814
Expenses$2,979,450
Net Income-$79,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$2,899,814
Mission and Program Overview

Mission

We exist for the sole purpose of providing high quality, professional mental health and substance abuse treatment to the individuals and families of crawford county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,745,792$1,687,836▼ $57,956
Accounts Receivable$370,249$457,934▲ $87,685
Savings and Temporary Cash Investments$353,325$191,486▼ $161,839
Prepaid Expenses and Deferred Charges$37,812$34,857▼ $2,955
Intangible Assets$12,901$10,444▼ $2,457
Cash and Non-Interest-Bearing Accounts$3,666$3,651▼ $15
Inventories for Sale or Use$4,628$3,024▼ $1,604
Total Assets$2,528,373$2,389,232▼ $139,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,150$893,986▼ $75,164
Accounts Payable and Accrued Expenses$136,745$167,480▲ $30,735
Other Liabilities$102,128$88,778▼ $13,350
Unsecured Notes Loans Payable$18,041$14,805▼ $3,236
Total Liabilities$1,226,064$1,165,049▼ $61,015
Net Assets / Fund Balance
Unrestricted Net Assets$1,295,244$1,206,861▼ $88,383
Temporarily Rstr Net Assets$7,065$17,322▲ $10,257
Total Net Assets Fund Balance$1,302,309$1,224,183▼ $78,126
Total Liabilities and Net Assets / Fund Balance$2,528,373$2,389,232▼ $139,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,528,200$889,650$2,417,850
Other Land Buildings$20,383$243,864$264,247
Equipment$19,713$161,638$181,351
Land$119,540-$119,540
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J SaccentiExecutive DiFT$81,847$27,672$109,519

Board Members and Trustees

NameTitle
Joe StaffordPresident
Carol FinneyDirector
Cindy WetterauDirector
David ClarkDirector
Lauren GarwoodDirector
Michael BearDirector
Todd RollDirector
Diana HurlowSecretary
Marsha InschoTreasurer
Kathy WellsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Holistic Health Consulting LLCPsych. Services176 PLEASANT ST, Oberlin, OH 44074$251,466
Revenue and Support

Revenue Composition

Contributions and Grants
$39,863
Program Service Revenue
$2,856,865
Investment Income
$800
Other Revenue
$2,286
All Other Contributions
$7,046
Change in Net Assets
$-79,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,899,814
Revenue Not Reported on Form 990
$39,238
Total Revenue per Audited Statements
$2,939,052
Total Revenue per Form 990
$2,899,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,242,726
Other Expenses$736,724
Total Fundraising Expense$4,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,400,721$272,114-$1,672,835
Other Employee Benefits$258,141$70,015-$328,156
Payroll Taxes$112,344$19,872-$132,216
Current Officers, Directors, Trustees, and Key Employees-$109,519-$109,519
Depreciation Depletion$67,410$7,262-$74,672
Travel$62,446$735$4,375$67,556
Occupancy$57,715$7,697-$65,412
Office Expenses$37,275$5,115-$42,390
Insurance$32,747$3,775-$36,522
All Other Expenses$22,225$13,060-$35,285
Interest$16,377$3,421-$19,798
Advertising$13,731$2,393$140$16,264
Fees for Services Accounting$12,666$1,116-$13,782
Other Expenses$10,220--$10,220
Fees for Services Legal$113$22-$135
Total Functional Expenses$2,458,819$516,116$4,515$2,979,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,017,178
Expenses per Audited Statements$2,979,450
Total Expenses per Form 990$2,979,450
Expenses Not Reported on Form 990$37,728
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
Wage and Related Liabilities$84,157
Refundable Advances$4,621
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 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
No
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, Page 6, Part VI, Line 11B

“Before filing, the 990 is presented to the finance committee and then to the entire board for review.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is signed by each memeber of the board of directors annually.”

Form 990, Page 6, Part VI, Line 15A

“Ccs uses a wage and benefit survey bi-annually produced by the ohio council of behavioral health and family service providers. Ccs utilizes the results of the survey to benchmark salaries and other compensation of all paid staff at the organization.”

Form 990, Page 6, Part VI, Line 19

“Ccs, inc. Does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Counseling Services Inc
EIN
34-1122071
Phone
4195622000
Address
2458 STETZER ROAD, BUCYRUS, OH 44820

Signing Officer

Name
Thomas J Saccenti
Title
Executive Director
Phone
4195622000
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Saccenti
Formed
1978
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
10

Preparer

Firm
Irwin Financial Associates Inc
Address
2025 CLAREMONT AVE, ASHLAND, OH 44805
Preparer
Steven W Irwin CPA
Phone
4192812811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In kind revenue 39,238 in kind expenses -37,728 total 1,510”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the fasb accounting standards codification 740, income taxes, the organization evaluated its tax positions and determined that its tax positions are more likely-than-not to be sustained on examination. Accordingly, there are no unrecognized benefits or applicable interest and penalties that should be recorded. The organization files information returns in the u.s. Federal jurisdiction. The federal information returns of the organization for 2014 and later are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“IN KIND REVENUE 39,238”

Schedule D, Page 4, Part XII, Line 2D

“IN KIND EXPENSES 37,728”

Raw XML AppendixShowing 400 of 489 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE EXIST FOR THE SOLE PURPOSE OF PROVIDING HIGH QUALITY, PROFESSIONAL MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO THE INDIVIDUALS AND FAMILIES OF CRAWFORD COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0969150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0893986
IRS990/NetAssetsOrFundBalancesBOYAmt01302309
IRS990/NetAssetsOrFundBalancesEOYAmt01224183
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07697
IRS990/OccupancyGrp/ProgramServicesAmt057715
IRS990/OccupancyGrp/TotalAmt065412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05115
IRS990/OfficeExpensesGrp/ProgramServicesAmt037275
IRS990/OfficeExpensesGrp/TotalAmt042390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328156
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2SHERIFF'S DEPT
IRS990/OtherExpensesGrp/Desc3FLEX-CASE MANAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0320072
IRS990/OtherExpensesGrp/ProgramServicesAmt119393
IRS990/OtherExpensesGrp/ProgramServicesAmt215223
IRS990/OtherExpensesGrp/ProgramServicesAmt310220
IRS990/OtherExpensesGrp/TotalAmt0320072
IRS990/OtherExpensesGrp/TotalAmt119393
IRS990/OtherExpensesGrp/TotalAmt215223
IRS990/OtherExpensesGrp/TotalAmt310220
IRS990/OtherLiabilitiesGrp/BOYAmt0102128
IRS990/OtherLiabilitiesGrp/EOYAmt088778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02286
IRS990/OtherRevenueTotalAmt02286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01400721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01672835
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112344
IRS990/PayrollTaxesGrp/TotalAmt0132216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034857
IRS990/PrincipalOfficerNm0THOMAS J SACCENTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02856865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02856865
IRS990/ProgSrvcAccomActy2Grp/Desc0ALCOHOL AND OTHER DRUG OUTPATIENT TREATMENT PROGRAM: THIS PROGRAM DIRECTLY PROVIDES A VARIETY OF SERVICES DESIGNED TO TREAT ALCOHOL AND/OR DRUG ABUSE OR DEPENDENCY, INCLUDING: DIAGNOSTIC ASSESSMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY COUNSELING, AND PSYCHO-EDUCATION RELEVANT TO A CONSUMER'S NEEDS. CONSUMERS ARE PLACED IN TREATMENT BASED ON LEVEL OF CARE CRITERIA, WHICH ARE MONITORED THROUGHOUT TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0910
IRS990/PYOtherExpensesAmt01011311
IRS990/PYOtherRevenueAmt06336
IRS990/PYProgramServiceRevenueAmt03145609
IRS990/PYRevenuesLessExpensesAmt0-1436
IRS990/PYSalariesCompEmpBnftPaidAmt02191834
IRS990/PYTotalExpensesAmt03203145
IRS990/PYTotalRevenueAmt03201709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02571179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt043,332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02896728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03194463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03499944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03385938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03113381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016090454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02859151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt016090454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02896728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03194463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03499944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03385938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03113381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016090454
IRS990ScheduleA/TotalSupportAmt016138819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01528200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0889650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02417850
IRS990ScheduleD/EquipmentGrp/BookValueAmt019713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181351
IRS990ScheduleD/ExpensesNotReportedAmt037728
IRS990ScheduleD/ExpensesSubtotalAmt02979450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119540
IRS990ScheduleD/OtherExpensesIncludedAmt037728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGE AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt039238
IRS990ScheduleD/RevenueNotReportedAmt039238
IRS990ScheduleD/RevenueSubtotalAmt02899814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION FOR 2014 AND LATER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND REVENUE 39,238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND EXPENSES 37,728
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687836
IRS990ScheduleD/TotalExpensesPerForm990Amt02979450
IRS990ScheduleD/TotalLiabilityAmt088778
IRS990ScheduleD/TotalRevenuePerForm990Amt02899814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02939052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03017178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH MEMEBER OF THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CCS USES A WAGE AND BENEFIT SURVEY BI-ANNUALLY PRODUCED BY THE OHIO COUNCIL OF BEHAVIORAL HEALTH AND FAMILY SERVICE PROVIDERS. CCS UTILIZES THE RESULTS OF THE SURVEY TO BENCHMARK SALARIES AND OTHER COMPENSATION OF ALL PAID STAFF AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CCS, INC. DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND REVENUE 39,238 IN KIND EXPENSES -37,728 TOTAL 1,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,232
Liabilities
$1,165,049
Net assets
$1,224,183
Revenue
$2,899,814
Expenses
$2,979,450
Net income
-$79,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.75$1.65$3.03$2.35$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.32$0.97$2.68$2.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.06$1.24$0.82$2.79$2.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.28$0.91$2.81$3.13$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.39$1.17$1.22$2.90$2.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.23$1.30$3.20$3.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.43$1.30$3.51$3.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.53$1.20$3.42$3.19$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.19$1.41$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.44$1.35$3.22