2025-02-14T12:14:12-05:00 2024-06-30 010548473 Parms and Company LLC 400 S 5th St Ste 220 Columbus OH 43215 990 2023-07-01 310821940 Concord Counseling Services CONC 700 Brooksedge Blvd Westerville OH 43081 Linda Jakes Executive Direc 6148829338 2025-02-14 true true Joseph T Roche EA P00238159 6142243078 2025-02-14 2023 2025-03-06 01:10:19Z 7201694 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 14 135 15 0 0 5157534 4437956 1821183 2669689 44655 72827 17592 21222 7040964 7201694 0 0 5870317 6362082 0 1428 1268211 1235626 7138528 7597708 -97564 -396014 6503888 6153193 2021118 2066437 4482770 4086756 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 6610364 Mental Health services which includes diagnostic assessments, individual and group counseling, psychiatric and nursing and community prevention support treatment services. 291795 Substance abuse services which includes diagnostic assessments, individual and group counseling and community preventive support treatment services. 6902159 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 135 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 Charles Vranekovic 6148829338 700 Brooksedge Blvd Westerville OH 43081 Dena Gost Medical Director 36.00 0.00 X X 277089 0 9141 Lukasz Lozanski Director of Medical EduPsych 40.00 0.00 X X 229266 0 1476 Linda Jakes Executive Director 40.00 0.00 X X 132148 0 6928 Mike Preston Director of Clinical Operatio 40.00 0.00 X X 98858 0 6549 Charles Vranekovic Chief Financial Officer 40.00 0.00 X X 89804 0 15124 LaDonya Pierce Board Member 1.00 0.00 X 0 0 0 Alyson Poirier Board Member 1.00 0.00 X 0 0 0 John Porter Board Member 1.00 0.00 X 0 0 0 Kenneth Wright Board Member 1.00 0.00 X 0 0 0 Lee Ann Shortland Board Member 1.00 0.00 X 0 0 0 Anna Schiffbauer Board Member 1.00 0.00 X 0 0 0 Brian Pierson Board Member 1.00 0.00 X 0 0 0 Jim McCann Board Member 1.00 0.00 X 0 0 0 Ana Webb Board Member 1.00 0.00 X 0 0 0 Lori Hitchens 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 827165 0 39218 3 false true false 4276632 161324 4437956 Client fees 900099 262366 262366 Medicaid 900099 1298848 1298848 Medicare 900099 323834 323834 Local Contracts 900099 784641 784641 2669689 72827 72827 Other 900099 21222 21222 21222 7201694 2763738 0 0 827164 745267 81801 96 4703215 4237550 465116 549 831703 781007 50527 169 86433 57499 28878 56 456609 440846 15582 181 40702 36956 3715 31 91494 83077 8326 91 Operating Expenses 560388 519957 40176 255 7597708 6902159 694121 1428 1811186 2440284 632133 443998 44110 39039 3371818 1253412 2199401 2118406 1176877 589049 640181 522417 6503888 6153193 419818 435476 42300 241886 1559000 1389075 2021118 2066437 X 4482770 4086756 4482770 4086756 6503888 6153193 -396014 0 X X false true X true false X 5117866 4597607 5071894 5157534 4437956 24382857 5117866 4597607 5071894 5157534 4437956 24382857 24382857 14573 6138 1739 44655 72827 139932 24522789 0.99430 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53800 53800 594520 221871 372649 2161579 765905 1395674 561919 265636 296283 2118406 Marketable securities 589049 F 589049 Unamortized Loan Costs 8608 Operating Lease 513809 522417 Mortgage Payable current portion 35788 Mortgage Payable long term portion 839479 Lease Obligation current portion 126668 Lease Obligation long term portion 387140 1389075 X 7201694 7201694 7201694 7597708 7597708 7597708 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. X false false false false false false false false Dena Gost Medical Director 277089 9141 286230 Lukasz Lozanski Director of Medical EduPsychiatry 229266 1476 230742 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. 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.