2013-11-01T09:24:56-05:00 2012-12-31 341082617 APPLE GROWTH PARTNERS 1540 WEST MARKET ST AKRON OH 44313 990 2012-01-01 341282145 PASTORAL COUNSELING SERVICE OF SUMMIT COUNTY PAST 3309964600 282 W BOWERY STREET AKRON OH 44307 REV BYRON ARLEDGE 3309964600 2013-10-11 1 SUSAN J PEIRCE CPA MT P00816639 3308677350 2012 2016-02-25 16:41:14Z REV BYRON ARLEDGE 282 W BOWERY STREET AKRON OH 44307 8429243 0 X WWW.PCSSUMMIT.ORG X 1963 OH TO PROVIDE MENTAL HEALTH SERVICES, GUIDANCE AND DIRECTION TO PERSONS WHO ARE TRYING TO UNDERSTAND AND SOLVE DIFFICULT DECISIONS IN THEIR LIVES. 9 9 154 9 0 0 44366 199863 8677058 8134877 -47247 -34144 60832 4812 8735009 8305408 113256 27498 0 0 6381163 6480651 0 0 0 1318003 1258547 7812422 7766696 922587 538712 4065338 3079718 1814484 1687074 2250854 1392644 TO PROVIDE MENTAL HEALTH SERVICES, GUIDANCE AND DIRECTION TO PERSONS WHO ARE TRYING TO UNDERSTAND AND SOLVE DIFFICULT DECISIONS IN THEIR LIVES. 0 0 6169420 27498 8101997 BEHAVORIAL MENTAL HEALTH, HEALTH COUNSELING & THERAPY, MENTAL HEALTH ASSESSMENT, PHARMACOLOGIC MANAGEMENT, COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST). 6169420 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 154 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X REV BYRON ARLEDGE 3309964600 282 W BOWERY STREET AKRON OH 44307 MICHAEL BYUN 1.00 X 0 0 0 DR LEON HOWARD 1.00 X 0 0 0 RICK KIMBLE 1.00 X 0 0 0 ROBERT MYERS 1.00 X 0 0 0 BETTY OBERDORFER 1.00 X 0 0 0 REV SUE ANN SCHMIDT 1.00 X 0 0 0 MARVIN SHARPLESS 1.00 X 0 0 0 JEFF SATTERFIELD 1.00 X 0 0 0 MARK WILLIS 1.00 X 0 0 0 REV BYRON ARLEDGE 40.00 X 110272 0 139399 BARBARA VASSEL 40.00 X 86418 0 33345 JACQUELINE WITKIEWICZ 32.00 X 51016 0 0 247706 0 172744 2 0 1 0 BPI 6055 WEST SNOWVILLE ROAD BRECKSVILLE OH 44141 COMPUTER NETWORK SERVICES 154153 QUALIFACTS SYSTEMS INC 200 2ND AVENUE SOUTH NASHVILLE TN 37201 ELECTRONIC HEALTH RECORDS 106155 2 199863 199863 CLIENT FEES - 3RD PART 624100 7806884 7806884 SELF PAY INSURANCE 624100 327993 327993 8134877 3548 3548 86143 123835 -37692 -37692 -37692 OTHER INCOME 900099 4812 4812 4812 8305408 8101997 0 3548 17989 17989 9509 9509 247706 247706 5128323 4306165 822158 1104622 884795 219827 5884 5884 70068 70068 202606 87553 115053 121645 96441 25204 161036 129984 31052 94495 75690 18805 4585 4585 67213 53837 13376 26833 21493 5340 BAD DEBT EXPENSE 418053 418053 GENERAL PROGRAM COSTS 28932 28932 DUES & FEES 25330 13453 11877 MISCELLANEOUS EXPENSE 17403 13940 3463 14464 11586 2878 7766696 6169420 1597276 0 1494288 2277950 1254557 194793 1012780 187163 26398 30229 389553 104229 167997 285324 93466 94410 15852 9849 4065338 3079718 231792 330523 1582692 1356551 1814484 1687074 X 2192754 1333544 58100 59100 2250854 1392644 4065338 3079718 X 538712 944 -1397866 X 0 1 X 1 0 X 3535227 5052493 7209902 8546922 8006747 32351291 3535227 5052493 7209902 8546922 8006747 32351291 32351291 12020 1908 3043 6247 3548 26766 12344 3622 60832 4812 81610 32459667 695462 0.99670 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52539 6071 46468 275844 50360 225484 61170 47798 13372 285324 ACCOUNTS PAYABLE MEDICAID 1305266 CAPITAL LEASE PAYABLE 51285 1356551 1 AKRON COMMUNITY FOUNDATION 345 WEST CEDAR STREET AKRON OH 44307 341087615 501(C)(3) 5000 REV DR BYRON ARLEDGE FUND OASIS OUTREACH PROGRAM 282 WEST BOWERY STREET AKRON OH 44307 264156453 501(C)(3) 10000 GENERAL FUND TO HELP DISADVANTAGED YOUTH 3 GENERAL LIVING EXPENSES 60 9509 X X X 0 1 0 0 0 0 0 0 0 REV BYRON ARLEDGE 110272 0 0 0 0 0 137167 0 2232 0 249671 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF 2013 A QUESTIONNAIRE WAS HANDED OUT TO BOARD MEMBERS AND RETURNED TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 ADM GUIDELINES WERE REVIEWED AND ELCA SALARY COMPENSATION GUIDE WAS REVIEWED IN DETERMINING SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: THE CHANGE IN NET ASSETS IS DUE TO OTHER COMPREHENSIVE INCOME STEMMING FROM AN UNDER FUNDED PENSION PLAN. THIS AMOUNT WILL VARY FROM YEAR TO YEAR GOING FORWARD 2,134. AMOUNT OF CAPITAL CONTRIBUTION GIVEN TO PCS ENDOWMENT, EIN:45-5027788 -1,400,000. PCS ENDOWMENT 282 W BOWERY STREET AKRON OH 44307 455027788 SUPPORTING ORG OH 501(C)(3) LINE 11C, III-FI 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PCS ENDOWMENT B 1400000 CASH