2024-05-03T10:31:23-05:00 2023-06-30 463004069 SNODGRASS OF NE OHIO INC 4820 STATE ROAD ASHTABULA OH 44004 990 2022-07-01 340901680 COMMUNITY COUNSELING CENTER OF ASHTABULA COUNTY COMM 4409984210 2801 C COURT ASHTABULA OH 44004 PAUL BOLINO CHIEF EXECUTIVE OFFICER 4409984210 2024-05-02 1 PAUL BOLINO 999009999 0 JEN BOGARDUS CPA P00627376 4409932142 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL BOLINO 2801 C COURT ASHTABULA OH 44004 8950273 0 X N/A X 1965 OH COMMUNITY COUNSELING CENTER IS A NON-PROFIT BEHAVIORAL HEALTH PROVIDER FOCUSED ON ENGAGING THE COMMUNITY IN RECOVERY. 12 12 128 0 182058 54305 0 1408966 5239430 6031786 21790 15700 2719613 1491184 7980833 8947636 0 0 0 0 5947725 6864287 0 0 0 1496189 1674650 7443914 8538937 536919 408699 7177580 7642480 1560293 1622740 5617287 6019740 X COMMUNITY COUNSELING CENTER IS A NON-PROFIT BEHAVIORAL HEALTH PROVIDER FOCUSED ON ENGAGING THE COMMUNITY IN RECOVERY. 0 0 756628 MENTAL HEALTH MEDICATION/SOMATIC SERVICES - PYSCHIATRIC SERVICES TO INDIVIDUALS; NUMBER OF CLIENTS/PATIENTS SERVED: 1479 ADULTS AND 654 CHILDREN. 1378724 MENTAL HEALTH COUNSELING PSYCHOTHERAPY - INDIVIDUALS: 1,524 ADULTS AND 999 CHILDREN FOR A TOTAL OF 1,020 CLIENTS SERVED. 2019454 MENTAL HEALTH CPST - COMMUNITY SUPPORT PROGRAM FOR ADULT AND CHILD INDIVIDUALS; NUMBER OF CLIENTS/PATIENTS SERVED INCLUDED A TOTAL OF 953 ADULTS AND 1,401 CHILDREN. AOD (ALCOHOL & DRUG) CPST COMPRISED OF 202 ADULTS AND 3 CHILDREN RECEIVING SERVICES. 2016614 CLIENTS REQUIRING DAY TREATMENT WERE APPROXIMATELY 35. 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. 2016614 6171420 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 128 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 OH X JENNIFER KEEFNER 4409984210 2801 C COURT ASHTABULA OH 44004 PAUL BOLINO CHIEF EXECUTIVE OFFICER 50.00 X 144918 0 0 JENNIFER KEEFNER CHIEF FINANCIAL OFFICER 50.00 X 99771 0 0 HATTIE GRUBKE-BARNARD CHAIR 2.00 X X 0 0 0 LINDA WITT DIRECTOR 2.00 X 0 0 0 RUTH PUGEL DIRECTOR 2.00 X 0 0 0 STEVE SARGENT DIRECTOR 1.00 X 0 0 0 MAXINE BUSH SECRETARY 2.00 X X 0 0 0 JASON A TIROTTA DIRECTOR 1.00 X 0 0 0 CRAIG CUMBERWORTH DIRECTOR 1.00 X 0 0 0 GREG MYERS DIRECTOR 1.00 X 0 0 0 LYNN ZALEWSKI DIRECTOR 1.00 X 0 0 0 KATHY ZAPPITELLO DIRECTOR 1.00 X 0 0 0 SUSAN STOCKER DIRECTOR 1.00 X 0 0 0 DR SHEETAL JOSHI PSYCHIATRIST 32.00 X 132011 0 0 DR PREMAL PATWA PSYCHIATRIST 40.00 X 143348 0 0 DR RONALD YENDREK PSYCHIATRIST 40.00 X 223180 0 0 743228 0 0 4 0 1 0 0 1408966 1408966 CLIENT FEES 621400 80626 80626 5951160 5951160 6031786 18337 18337 2637 -2637 -2637 -2637 MISCELLANEOUS 900099 1306489 1306489 RENTAL INCOME 531120 184695 184695 1491184 8947636 7338275 182058 18337 659219 398789 260430 4569104 3941443 627661 1196482 886589 309893 439482 336875 102607 372466 305124 67342 28757 1307 27450 14765 3088 11677 225763 35253 190510 36309 17978 18331 15671 2687 12984 52642 7384 45258 81344 81344 COMPUTER EXPENSE 360410 76444 283966 BUILDING- REPAIR AND MA 121867 7757 114110 PROFESSIONAL INSURANCE 91141 14191 76950 TELEPHONE 61220 31787 29433 212295 104724 107571 8538937 6171420 2367517 0 3256566 3167740 465418 854850 74746 87503 4253254 1342862 2731900 2910392 644950 574245 4000 47750 7177580 7642480 96847 44985 1031516 973280 431930 604475 1560293 1622740 X 5617287 6019740 5617287 6019740 7177580 7642480 408699 -6246 0 X 0 0 0 X 15600 15600 3696454 914709 2781745 541200 428153 113047 2910392 MUTUAL FUNDS 135808 F CDS 438437 F 574245 ACCRUED SALARIES 305624 ACCRUED VACATIONS 228678 ACCRUED AND WITHHELD PAYROLL TAXES 26422 OPERATING LEASE LIABIULITY 43751 604475 8941390 -6246 -6246 8947636 0 8947636 8538937 0 8538937 0 8538937 0 0 0 0 0 0 0 0 0 DR RONALD YENDREK PSYCHIATRIST 223180 0 0 0 0 0 0 0 0 0 223180 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE CHIEF EXECUTIVE OFFICER.