CONCORD COUNSELING SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CONCORD COUNSELING SERVICES (EIN 31-0821940)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-06
IRS object ID: 201440379349300419
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-06T12:57:42-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Parms and Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	585 S Front St Ste 220	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310821940	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Concord Counseling Services	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CONC	NameControl
Phone	6148829338	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 Brooksedge Blvd	AddressLine1
City	Westerville	City
State	OH	State
ZIP Code	43081	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Constance Emerson	Name
Title	Exec Dir	Title
Phone	6148829338	Phone
Date Signed	2014-02-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Theodore W Johnson CPA	Name
Phone	6142243078	Phone
Date Prepared	2014-02-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Constance Emerson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 Brooksedge Blvd	AddressLine1
City	Westervile	City
State	OH	State
ZIP Code	43081	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3488007	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.concordcounseling.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	Providing mental health, alcohol, and drug addiction treatment services to the residents of Franklin county as well as educational material and prevention services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	81	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1326212	ContributionsGrantsPriorYear
Contributions Grants Current Year	1501918	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2029307	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1982369	ProgramServiceRevenueCY
Investment Income Prior Year	1349	InvestmentIncomePriorYear
Investment Income Current Year	3720	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3356868	TotalRevenuePriorYear
Total Revenue Current Year	3488007	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2615750	SalariesEtcPriorYear
Salaries Etc Current Year	2737019	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29788	TotalFundrsngExpCurrentYear
Other Expense Prior Year	900919	OtherExpensePriorYear
Other Expenses Current Year	684676	OtherExpensesCurrentYear
Total Expenses Prior Year	3516669	TotalExpensesPriorYear
Total Expenses Current Year	3421695	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-159801	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	66312	RevenuesLessExpensesCY
Total Assets BOY	1922082	TotalAssetsBOY
Total Assets EOY	1954819	TotalAssetsEOY
Total Liabilities BOY	1225955	TotalLiabilitiesBOY
Total Liabilities EOY	1184132	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	696127	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	770687	NetAssetsOrFundBalancesEOY
Mission Description	Providing mental health, alcohol, and drug addiction treatment services to the residents of Franklin county as well as educational material and prevention services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2991156	Expense
Description	Mental health services which includes diagnostic assessments, individual and group counseling, psychiatric and nursing and community preventive support treatment services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	76067	Expense
Description	Substance abuse services which includes diagnostic assessments, individual and group counseling and community preventive support treatment services.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3067223	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	81	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Charles E Vranekovic CFO	NamePerson
Telephone Number	6148829338	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 Brooksedge Blvd	AddressLine1
City	Westerville	City
State	OH	State
ZIP Code	43081	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
James McCann
Chair	001.00	X	X	0	0	0
Tom Krutsch
Chair-elect	001.00	X	X	0	0	0
Mike Vermilion
Treasurer	001.00	X	X	0	0	0
Mary Jo Savarece
Board Member	001.00	X		0	0	0
Patti Anderson
Board Member	001.00	X		0	0	0
Erick Carter
Board Member	001.00	X		0	0	0
Latrice Holmes
Secretary	001.00	X	X	0	0	0
Keith Little
Board Member	001.00	X		0	0	0
Larry Jenkins
Board Member	001.00	X		0	0	0
Chris McCrea
Board Member	001.00	X		0	0	0
Wanda Wells
Board Member	001.00	X		0	0	0
Ashley Gerace Sweeney
Board Member	001.00	X		0	0	0
Vickie McGillin
Board Member	001.00	X		0	0	0
Linda C Jakes
Clinical Director	040.00		X	74273	0	0
Charles E Vranekovic
Chief Financial Officer	040.00		X	68628	0	0
Constance E Emerson
Executive Director	040.00		X	92526	0	0
Michael T Unger
Medical Director	030.00			139406	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	374833	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1415000	GovernmentGrants
All Other Contributions	86918	AllOtherContributions
Total Contributions	1501918	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Client Fees Insurance	541610	199946	199946
Medicaid/Medicare	624100	1782423	1782423

Field	Value	IRS element (for citing)
Total Program Service Revenue	1982369	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3720	TotalRevenueColumn
Exclusion	$3,720	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3488007	TotalRevenueColumn
Related Or Exempt Function Income	1982369	RelatedOrExemptFunctionIncome
Exclusion	$3,720	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	374832	Total
Program Services	333601	ProgramServices
Management And General	37483	ManagementAndGeneral
Fundraising	3748	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1928552	Total
Program Services	1716411	ProgramServices
Management And General	192855	ManagementAndGeneral
Fundraising	19286	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	433635	Total
Program Services	379990	ProgramServices
Management And General	52867	ManagementAndGeneral
Fundraising	778	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50530	Total
Program Services	45462	ProgramServices
Management And General	4980	ManagementAndGeneral
Fundraising	88	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	334149	Total
Program Services	303474	ProgramServices
Management And General	29023	ManagementAndGeneral
Fundraising	1652	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49491	Total
Program Services	43303	ProgramServices
Management And General	6034	ManagementAndGeneral
Fundraising	154	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Operating Expenses	Description
Total	250506	Total
Program Services	244982	ProgramServices
Management And General	1442	ManagementAndGeneral
Fundraising	4082	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3421695	Total
Program Services	3067223	ProgramServices
Management And General	324684	ManagementAndGeneral
Fundraising	29788	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	428344	BOY
EOY	610913	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	600394	BOY
EOY	417364	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	59844	BOY
EOY	26339	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1256219	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	392849	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	800139	BOY
EOY	863370	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	33361	BOY
EOY	36833	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1922082	BOY
EOY	1954819	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	145940	BOY
EOY	127776	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	27500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1080015	BOY
EOY	1028856	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1225955	BOY
EOY	1184132	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	657433	BOY
EOY	770687	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38694	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	696127	BOY
EOY	770687	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1922082	BOY
EOY	1954819	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	66312	ReconcilationRevenueExpenses
Reconcilation Other Changes	8248	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1534471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1232272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1179707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1326212	CurrentTaxYearMinus1Year
Current Tax Year	1501918	CurrentTaxYear
Total	6774580	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1534471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1232272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1179707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1326212	CurrentTaxYearMinus1Year
Current Tax Year	1501918	CurrentTaxYear
Total	6774580	Total

Field	Value	IRS element (for citing)
Public Support Total170	6774580	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3998	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1349	CurrentTaxYearMinus1Year
Current Tax Year	3720	CurrentTaxYear
Total	13862	Total

Field	Value	IRS element (for citing)
Total Support	6788442	TotalSupport
Public Support Pertcentage170	0.99800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99650	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53800	OtherCostOrOtherBasis
Book Value	53800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	594520	OtherCostOrOtherBasis
Depreciation	392849	Depreciation
Book Value	201671	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	254672	OtherCostOrOtherBasis
Book Value	254672	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	221827	OtherCostOrOtherBasis
Book Value	221827	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	131400	OtherCostOrOtherBasis
Book Value	131400	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	863370	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Accrued Payroll and Payroll Related Liabilities	$200,601
Mortgage Payable - LT	$578,074
Cost Settlement Liabilities	$146,543
Lease Payable	$3,630
Mortgage Payable	$21,984
Other Liabilities	$20,011
Note Payable Current	$23,205
Note Payable LT	$34,808

Field	Value	IRS element (for citing)
Total Of Amounts	1028856	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3488007	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3488007	RevenueSubtotal
Total Revenue Per Form990	3488007	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3421695	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3421695	ExpensesSubtotal
Total Expenses Per Form990	3421695	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	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 definition of an uncertain tax position. Concords open audit periods are 2009 through 2011 based on filed Forms 990, no tax accrual liability was recorded as management believes there are no Part X Line 2 uncertain tax positions.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b The Form 990 is reviewed by the Finance committee a sub-committee of the board, then presented for review and approval by the board.
Form 990 Part VI Section B 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.
Form 990 Part VI Section B Line 15c 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 Part VI Section C Line 19 upon request and it is posted on several websites.
Form 990 Part XII Line 2c The organization has a finance committee that assumes responsibility for oversight of the audit and the election of an independent accountant.