2022-05-09T09:40:31-04:00 2021-06-30 010548473 Parms and Company LLC 400 S 5th St Ste 220 Columbus OH 43215 990 2020-07-01 310821940 Concord Counseling Services CONC 700 Brooksedge Blvd Westerville OH 43081 Linda Jakes Executive Direc 6148829338 2022-05-09 true Linda Jakes Theodore W Johnson CPA P00024730 6142243078 2022-05-09 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 7705036 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. 15 15 134 15 0 0 5117866 4597607 2124345 2051576 14573 6138 59533 1049715 7316317 7705036 0 0 5889628 6000644 0 1203 1269982 1063918 7159610 7064562 156707 640474 6575940 6329738 2948296 2061620 3627644 4268118 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 6223468 Mental Health services which includes diagnostic assessments, individual and group counseling, psychiatric and nursing and community prevention support treatment services. 299805 Substance abuse services which includes diagnostic assessments, individual and group counseling and community preventive support treatment services. 6523273 true false false false false false false false false false true false false false 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 4 0 true 134 true false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false false OH X X Charles E Vranekovic 6148829338 700 Brooksedge Blvd Westerville OH 43081 Dena Gost Medical Director 36.00 0.00 X 234409 0 8062 Lukssz Lozanski Employee 40.00 0.00 X 221562 0 2646 Linda Jakes Executive Director 40.00 0.00 X 99093 0 6735 Charles E Vranekovic Chief Financial Officer 40.00 0.00 X 82675 0 16158 John B Porter Board Member 1.00 0.00 X 0 0 0 Justin Satin Board Member 1.00 0.00 X 0 0 0 LaDonya Pierce Board Member 1.00 0.00 X 0 0 0 Ayson Poirier Board Member 1.00 0.00 X 0 0 0 Lori Kitchens Board Member 1.00 0.00 X 0 0 0 Derrick Manley Board Member 1.00 0.00 X 0 0 0 Brian Pierson Past Chair 1.00 0.00 X 0 0 0 James McCann Board Member 1.00 0.00 X 0 0 0 Kenneth Wright Board Member 1.00 0.00 X 0 0 0 Ana Webb Board Member 1.00 0.00 X 0 0 0 Michael L Sawyers Board Member 1.00 0.00 X 0 0 0 Larry Jenkins Treasurer 1.00 0.00 X X 0 0 0 Anna Schiffbauer Chairperson 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 637739 0 33601 2 false true false 4415707 181900 4597607 Client fees 900099 212150 212150 Medicaid 900099 1354333 1354333 Medicare 900099 485093 485093 2051576 6138 6138 Other 900099 156625 156625 PPP Forgiveness 900099 893090 893090 1049715 7705036 3107429 0 0 762395 697354 64958 83 4420493 4043373 376639 481 817756 785964 31756 36 93863 85965 7808 90 502134 479724 22155 255 104093 94933 9056 104 Operating Expenses 363828 335960 27714 154 7064562 6523273 540086 1203 3618320 3538417 11760 567787 440282 32632 45271 3216823 977327 2283748 2239496 51953 56815 9740 9457 6575940 6329738 79063 123321 467215 366808 2402018 1571491 2948296 2061620 X 3627644 4268118 3627644 4268118 6575940 6329738 640474 0 X X false true X true false X 3434920 4052106 4598845 5117866 4597607 21801344 3434920 4052106 4598845 5117866 4597607 21801344 21801344 7878 2046 12402 14573 6138 43037 21844381 0.99800 0.99870 X 53800 53800 594520 114411 480109 2008334 330626 1677708 560169 532290 27879 2239496 Marketable securities 56815 F 56815 Unamortized Loan Costs 9457 9457 Mortgage payable current portion 45150 Accrued payroll and related liabili 541790 Mortgage payable long term portion 984551 1571491 X 7316317 7316317 7316317 7064562 7064562 7064562 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 2017 thru 2020 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 234409 2355 5707 242471 Lukssz Lozanski Employee 221562 2138 508 224208 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.