2013-03-08T09:11:10-00:00 2012-06-30 Parms and Company LLC 585 S Front St Ste 220 Columbus OH 43215 990 2011-07-01 310821940 Concord Counseling Services CONC 6148829338 700 Brooksedge Blvd Westerville OH 43081 Constance Emerson 2013-03-08 true Theodore W Johnson CPA 6142243078 2013-03-08 2011 2016-02-25 16:41:14Z Constance Emerson 700 Brooksedge Blvd Westervile OH 43081 3356868 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 1179707 1326212 2292242 2029307 3180 1349 25371 0 3500500 3356868 0 0 2800298 2615750 0 22632 716116 900919 3516414 3516669 -15914 -159801 2095114 1922082 1218366 1225955 876748 696127 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 3081648 Mental health services whch includes diagnostic assessments, individual and group counseling, psychiatric and nursing and community preventive support treatment services. 75490 Substance abuse services which includes diagnostic assessts, individual and group counseling and community preventive support treatment services. 3157138 true true false false false false false false false true false false false true true true 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 false false false false false false false false true 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 001.00 X X 0 0 0 Tom Krutsch 001.00 X X 0 0 0 Mike Vermilion 001.00 X X 0 0 0 Mary Jo Savarece 001.00 X 0 0 0 Patti Anderson 001.00 X 0 0 0 Erick Carter 001.00 X 0 0 0 Latrice Holmes 001.00 X X 0 0 0 Keith Little 001.00 X 0 0 0 Larry Jenkins 001.00 X 0 0 0 Chris McCrea 001.00 X 0 0 0 Wanda Wells 001.00 X 0 0 0 Ashley Gerace Sweeney 001.00 X 0 0 0 Emma Yanok 001.00 X 0 0 0 Charles E Vranekovic 040.00 X 68628 0 0 Constance E Emerson 040.00 X 92526 0 0 Michael T Unger 030.00 X 139406 0 0 300560 1 false false false 1213532 112680 1326212 Client Fees Insurance 541610 251595 251595 Medicaid/Medicare 624100 1777712 1777712 2029307 1349 1349 3356868 2029307 1349 0 0 0 0 379833 338513 38813 2507 0 1781427 1587637 182033 11757 0 0 454490 397751 55543 1196 0 0 0 0 0 187735 187735 0 52533 47493 4933 107 0 0 336656 295519 38729 2408 0 0 0 0 0 41431 36213 5063 155 0 Operating Expenses 282564 266277 11785 4502 0 3516669 3157138 336899 22632 680088 428344 515563 600394 40552 59844 1143497 343358 826076 800139 32835 33361 2095114 1922082 141735 145940 1076631 1080015 1218366 1225955 X 876748 657433 38694 876748 696127 2095114 1922082 -159801 -20820 X X false true true X true true X 1505280 1534471 1232272 1179707 1326212 6777942 1505280 1534471 1232272 1179707 1326212 6777942 6777942 13395 3998 1615 3180 1349 23537 6801479 0.99650 0.99390 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 53800 53800 594520 14865 579655 221306 49401 171905 219821 221697 -1876 54050 57395 -3345 800139 Accrued Payroll and Payroll Related Liabilities 182156 Mortgage Payable - LT 600058 Cost Settlement Liabilities 231543 Lease Payable 17346 Mortgage Payable 20653 Other Liabilities 28259 1080015 3356868 3516669 -159801 -159801 3356868 3356868 3356868 3516669 3516669 3516669 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 X 2 uncertain tax positions. Golf Outing 14941 14941 5199 921 14941 14941 5199 921 6120 8821 Form 990 Part VI 11b The Form 990 is reviewed by the Finance committee a sub-committee of the board, then presented for review and approval to the board. Form 990 Part VI 12c As part of the annual audit process, internal management presents a confilict of interest questionnaire to each board member. They are asked to read it and answer the conflict of interest question, sign and date. Form 990 Part VI 15c Review and approval by governing body, comparison to other salaries for comparable positions and documentation of the deliberations and decision regarding the compensation decisions. The Executive Compensation Governance policy addresses executive compensation, philosophy, independent review, compensation mix and the related documentation process. Form 990 Part VI 19 Upon request and it is posted on several web sites. Form 990 Part XII 2c The organization has a finance committee that assumes responsibility for oversight of the audit and the election of an independent accountant. Form 990 Part VI Section B Line Line 11b The Form 990 is reviewed by the Finance committee a sub-committee of the board, then presented for review and approval to the board. Form 990 Part VI Section B Line 12c As part of the annual audit process, internal management presents a confilict of interest questionnaire to each board member. They are asked to read it and answer the conflict of interest question, 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 decision regarding the compensation decisions. The Executive Compensation Governance policy addresses executive compensation, philosophy, independent review, compensation mix and the related documentation process. Form 990 Part VI Section C Line 19 Upon request and it is posted on several web sites. 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.