Exec Dir

2014-02-06T12:57:42-00:00 2013-06-30 Parms and Company LLC 585 S Front St Ste 220 Columbus OH 43215 990 2012-07-01 310821940 Concord Counseling Services CONC 6148829338 700 Brooksedge Blvd Westerville OH 43081 Constance Emerson Exec Dir 6148829338 2014-02-06 true Theodore W Johnson CPA 6142243078 2014-02-06 2012 2015-11-30 17:44:51Z Constance Emerson 700 Brooksedge Blvd Westervile OH 43081 3488007 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. 13 13 81 4 0 1326212 1501918 2029307 1982369 1349 3720 0 3356868 3488007 0 0 2615750 2737019 0 29788 900919 684676 3516669 3421695 -159801 66312 1922082 1954819 1225955 1184132 696127 770687 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 2991156 Mental health services which includes diagnostic assessments, individual and group counseling, psychiatric and nursing and community preventive support treatment services. 76067 Substance abuse services which includes diagnostic assessments, individual and group counseling and community preventive support treatment services. 3067223 true 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 false false false false false false false false false false false false false false false false false false false false false false false 6 0 true 81 true false false false false false false false false false false false false false false false false X 13 13 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 CFO 6148829338 700 Brooksedge Blvd Westerville OH 43081 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 X 139406 0 0 374833 1 false false false 1415000 86918 1501918 Client Fees Insurance 541610 199946 199946 Medicaid/Medicare 624100 1782423 1782423 1982369 3720 3720 3488007 1982369 3720 0 0 0 0 374832 333601 37483 3748 0 1928552 1716411 192855 19286 0 0 433635 379990 52867 778 0 0 0 0 0 0 0 50530 45462 4980 88 0 0 334149 303474 29023 1652 0 0 0 0 0 49491 43303 6034 154 0 Operating Expenses 250506 244982 1442 4082 0 3421695 3067223 324684 29788 428344 610913 600394 417364 59844 26339 1256219 392849 800139 863370 33361 36833 1922082 1954819 145940 127776 27500 1080015 1028856 1225955 1184132 X 657433 770687 38694 696127 770687 1922082 1954819 66312 8248 X X false true X true false X 1534471 1232272 1179707 1326212 1501918 6774580 1534471 1232272 1179707 1326212 1501918 6774580 6774580 3998 1615 3180 1349 3720 13862 6788442 0.99800 0.99650 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 53800 53800 594520 392849 201671 254672 254672 221827 221827 131400 131400 863370 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued Payroll and Payroll Related Liabilities 200601 Mortgage Payable - LT 578074 Cost Settlement Liabilities 146543 Lease Payable 3630 Mortgage Payable 21984 Other Liabilities 20011 Note Payable Current 23205 Note Payable LT 34808 1028856 3488007 3488007 3488007 3421695 3421695 3421695 X 2 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. 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.