2026-04-30T10:48:09-04:00 2025-06-30 010548473 Parms and Company LLC 400 S 5th St Ste 220 Columbus OH 43215 990 2024-07-01 310821940 Concord Counseling Services % Mike Preston CONC 6148829338 700 Brooksedge Blvd Westerville OH 43081 MIKE PRESTON Executive Director 6148829338 2029-04-30 true true JOSEPH T ROCHE EA P00238159 6142243078 2026-04-30 2024 2025-03-06 01:10:19Z 7227863 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. 12 12 130 14 0 0 4437956 4547277 2669689 2598404 72827 58206 21222 23976 7201694 7227863 0 0 6362082 5903922 0 3626 1235626 1236001 7597708 7139923 -396014 87940 6153193 6530565 2066437 2355869 4086756 4174696 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 6232105 Mental Health services which includes diagnostic assessments, individual and group counseling, psychiatric and nursing and community prevention support treatment services. 250132 Substance abuse services which includes diagnostic assessments, individual and group counseling and community preventive support treatment services. 6482237 true true false false false false false false false false true true false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 7 0 false 130 true false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OH X X Charles Vranekovic 6148829338 700 Brooksedge Blvd Westerville OH 43081 Dena Gost Medical Director 36.00 0.00 X X 283837 0 24370 Lukasz Lozanski Director of Medical EduPsychiatry 40.00 0.00 X X 234003 0 14606 Linda Jakes Former Executive Director 40.00 0.00 X X 132548 0 17278 Mike Preston Executive Director 40.00 0.00 X X X 98858 0 14576 Charles Vranekovic Chief Financial Officer 40.00 0.00 X X 89804 0 23347 Justin Satin Chair 1.00 0.00 X X 0 0 0 Derrick Manley Chair elect 1.00 0.00 X X 0 0 0 Larry Jenkins Treasurer 1.00 0.00 X X 0 0 0 Jim McCann Board Member 1.00 0.00 X 0 0 0 Brian Pierson Board Member 1.00 0.00 X 0 0 0 Anna Schiffbauer Board Member 1.00 0.00 X 0 0 0 Ana Webb Board Member 1.00 0.00 X 0 0 0 Jennifer Lewis Immell Co-Chair 1.00 0.00 X X 0 0 0 Kathleen Ryan Secretary 1.00 0.00 X X 0 0 0 Lori Hitchens Board Member 1.00 0.00 X 0 0 0 Alyson Poirier Board Member 1.00 0.00 X 0 0 0 LaDonya Pierce Board Member 1.00 0.00 X 0 0 0 John Porter Board Member 1.00 0.00 X 0 0 0 Michael Sawyers Board Member 1.00 0.00 X 0 0 0 Kenneth Wright Board Member 1.00 0.00 X 0 0 0 839050 0 94177 3 false true false 19569 4357824 169884 4547277 Client fees 900099 206629 206629 Medicaid 900099 1150413 1150413 Medicare 900099 278633 278633 Local Contracts 900099 962729 962729 2598404 58206 58206 19569 0 Other 900099 23976 23976 23976 7227863 2680586 0 0 839051 751995 86977 79 4310145 3862947 446795 403 754726 706336 48266 124 121702 110995 10617 90 444109 430038 13954 117 61914 56207 5659 48 89250 81024 8157 69 Operating Expenses 519026 482695 33635 2696 7139923 6482237 654060 3626 2440284 3021652 443998 243708 39039 45311 3372797 1342378 2118406 2030419 589049 794010 522417 395465 6153193 6530565 435476 446467 241886 683028 1389075 1226374 2066437 2355869 X 4086756 4163696 11000 4086756 4174696 6153193 6530565 87940 0 X X false true X true false X 4597607 5071894 5157534 4437956 4547277 23812268 4597607 5071894 5157534 4437956 4547277 23812268 23812268 6138 1739 44655 72827 58206 183565 23995833 0.99240 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53800 53800 594520 237618 356902 2161258 820269 1340989 563219 284491 278728 2030419 Marketable securities 794010 F 794010 Unamortized Loan Costs 8325 Operating Lease 387140 395465 Mortgage Payable current portion 38483 Mortgage Payable long term portion 800751 Lease Obligation current portion 136447 Lease Obligation long term portion 250693 1226374 X 7227863 7227863 7227863 7139923 7139923 7139923 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) 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 pertios are 2021 to 2024 based on filed Forms 990, no tax accrual liability was recorded as management believes there are no uncertain tax positions. Heart of Co 19569 19569 14022 19569 19569 14022 14022 5547 X false false false false false false false false false DENA GOST Medical Director 283837 24370 308207 LUKASZ LOZANSKI Director of Medical EduPsychiatry 234003 14606 248609 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.