2024-02-06T08:52:43-05:00 2023-06-30 010548473 Parms and Company LLC 400 S 5th St Ste 220 Columbus OH 43215 990 2022-07-01 310821940 Concord Counseling Services CONC 700 Brooksedge Blvd Westerville OH 43081 Linda Jakes Executive Direc 6148829338 2024-02-06 false Linda Jakes Joseph T Roche EA P00238159 6142243078 2024-02-06 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 7040964 false X www.concordcounseling.org X 1972 OH Providing mental health, alcohol, and drug addiction treatment services to the residents of Franklin county as well as educational material and prevention services. 14 14 122 18 0 0 5071894 5157534 1928289 1821183 1739 44655 15499 17592 7017421 7040964 0 0 5507682 5870317 0 12941 1197523 1268211 6705205 7138528 312216 -97564 6084423 6503888 1504089 2021118 4580334 4482770 Providing mental health, alcohol, and drug addiction treatment services to the residents of Franklin county as well as educational material and prevention services. false false 6225195 Mental Health services which includes diagnostic assessments, individual and group counseling, psychiatric and nursing and community prevention support treatment services. 241183 Substance abuse services which includes diagnostic assessments, individual and group counseling and community preventive support treatment services. 6466378 true true false false false false false false false false true true false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 18 0 true 122 true false false false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false OH X X Linda Jakes 6148829338 700 Brooksedge Blvd Westerville OH 43081 Dena Gost Medical Director 36.00 0.00 X 254806 0 8620 Lukasz Lozanski Director of Medical EduPsych 40.00 0.00 X 222568 0 2660 Linda Jakes Executive Director 40.00 0.00 X 121820 0 6800 Mike Preston Director of Clinical Operatio 40.00 0.00 X 97704 0 5921 Charles Vranekovic Chief Financial Officer 40.00 0.00 X 85965 0 14910 Michael Sawyers Board Member 1.00 0.00 X 0 0 0 John Porter Board Member 1.00 0.00 X 0 0 0 LaDonya Pierce Board Member 1.00 0.00 X 0 0 0 Kim Kellog Board Member 1.00 0.00 X 0 0 0 Fara Waugh Board Member 1.00 0.00 X 0 0 0 Kenneth Wright Board Member 1.00 0.00 X 0 0 0 Anna Schiffbauer Board Member 1.00 0.00 X 0 0 0 Anamarie Webb Board Member 1.00 0.00 X 0 0 0 Jim McCann Board Member 1.00 0.00 X 0 0 0 Brian Pierson Board Member 1.00 0.00 X 0 0 0 Lori Hitchens Board Member 1.00 0.00 X 0 0 0 Alyson Poirier Board Member 1.00 0.00 X 0 0 0 Derrick Manley Chair elect 1.00 0.00 X X 0 0 0 Justin Satin Chair 1.00 0.00 X X 0 0 0 Larry Jenkins Treasurer 1.00 0.00 X X 0 0 0 Kathleen Ryan Secretary 1.00 0.00 X X 0 0 0 Jennifer Lewis Immell Co-Chair 1.00 0.00 X X 0 0 0 782863 0 38911 3 false true false 4920330 237204 5157534 Client fees 900099 219844 219844 Medicaid 900099 1294859 1294859 Medicare 900099 306480 306480 1821183 44655 44655 Other 900099 17592 17592 17592 7040964 1883430 0 0 782863 702564 80225 74 4321012 3877802 442802 408 766442 716559 49771 112 84877 57228 27614 35 523776 501700 21892 184 89150 80934 8147 69 Operating Expenses 570408 529591 28758 12059 7138528 6466378 659209 12941 3408545 1811186 259323 632133 51306 44110 3361602 1162201 2300963 2199401 55112 1176877 9174 640181 6084423 6503888 475365 419818 48937 42300 979787 1559000 1504089 2021118 X 4580334 4482770 4580334 4482770 6084423 6503888 -97564 0 X X false true X true false X 4598845 5117866 4597607 5071894 5157534 24543746 4598845 5117866 4597607 5071894 5157534 24543746 24543746 12402 14573 6138 1739 44655 79507 24623253 0.99680 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53800 53800 594520 208087 386433 2151363 757438 1393925 561919 196676 365243 2199401 Marketable securities 1176877 F 1176877 Unamortized Loan Costs 8891 Operating Lease 631290 640181 Lease Obligation-Current Portion 117481 Mortgage Payable-Current Portion 49148 Lease Obligation-Long Term Portion 513809 Mortgage Payable-Long Term Portion 878562 1559000 X 7040964 7040964 7040964 7138528 7138528 7138528 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 2019 thru 2022 based on filed Forms 990, no tax accrual liability was recorded as management believes there are no uncertain tax positions. X false false false false false false false false false Dena Gost Medical Director 254806 8620 263426 Lukasz Lozanski Director of Medical EduPsychiatry 222568 2660 225228 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 to the Governing Body the 1.30 Code of Ethics policy for review and sign off. Employess, contract staff, volunteers & interns are given the policy to read and sign off on before employment. 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. 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.