2024-05-15T10:48:46-05:00 2023-06-30 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2022-07-01 310937618 COMMUNITY COUNSELING AND WELLNESS CENTERS INC COMM 7403875210 320 EXECUTIVE DRIVE MARION OH 433026373 CINDY WALLIS EXECUTIVE DIRECTOR 4195622000 2024-05-14 1 CINDY WALLIS 999009999 1 MELESSA L BEHYMER P01380154 6148857407 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY WALLIS 320 EXECUTIVE DRIVE MARION OH 43302 3528512 0 X WWW.MACCSITE.COM X 1974 OH TO PROVIDE BEHAVIORAL HEALTH SERVICES TO QUALIFIED INDIVIDUALS IN THE COMMUNITY. 9 9 63 0 0 0 1544709 33193 3238150 3406579 3149 9682 17256 79058 4803264 3528512 0 0 0 0 2024449 3015350 0 0 0 976697 1257816 3001146 4273166 1802118 -744654 4975851 4145976 2029678 1975406 2946173 2170570 TO PROVIDE BEHAVIORAL HEALTH SERVICES TO QUALIFIED INDIVIDUALS IN THE COMMUNITY. 0 0 3418532 3464908 SERVICES TO MEET THE BEHAVIORAL HEALTH NEEDS OF COMMUNITY RESIDENTS INCLUDING CLINICAL ASSESSMENT, EDUCATION AND TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. PROGRAMS INCLUDE BOTH RESIDENTIAL AND OUTPATIENT SERVICES. 3418532 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 63 1 0 0 0 0 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 0 0 OH X BRETT MUTCHLER 7403875210 320 EXECUTIVE DRIVE MARION OH 433026373 JOE STAFFORD PRESIDENT 1.00 X X 0 0 0 CINDY WETTERAU BOARD MEMBER 1.00 X 0 0 0 KATHY WELLS SECRETARY 1.00 X X 0 0 0 MARSHA INSCHO TREASURER 1.00 X X 0 0 0 KAREN WISE BOARD MEMBER 1.00 X 0 0 0 MATT DAHM BOARD MEMBER 1.00 X 0 0 0 JOE DEVANY BOARD MEMBER 1.00 X 0 0 0 TOM WALKER BOARD MEMBER 1.00 X 0 0 0 CINDY WALLIS EXECUTIVE DIRECTOR 40.00 X 120025 0 15488 120025 0 15488 1 0 0 0 0 21512 11681 15000 33193 PATIENT FEES 624100 2301131 2301131 SERVICE FEES 621400 1105448 1105448 3406579 9682 9682 OTHER REVENUE 900099 58329 58329 RENT INCOME 900099 20729 20729 79058 3528512 3464908 0 30411 X 141115 112892 28223 2456124 1964899 491225 206275 165020 41255 211836 169469 42367 6000 4800 1200 31600 25280 6320 530120 424096 106024 3470 2776 694 146990 117592 29398 257110 205688 51422 31321 25057 6264 36018 28814 7204 166114 132891 33223 MISCELLANEOUS 23186 18549 4637 GRANT EXPENSE 21349 17079 4270 PHARMACY 4538 3630 908 4273166 3418532 854634 0 109920 23823 422243 15368 748246 67229 39118 4934172 1550513 3443737 3383659 179554 147588 4922 4102 0 532318 4975851 4145976 171370 404989 660173 614242 944579 803986 253556 152189 2029678 1975406 X 2946173 2170570 2946173 2170570 4975851 4145976 -744654 -30949 0 X X 0 0 0 X 423087 90359 1544709 33193 2091348 423087 90359 1544709 33193 2091348 0 0 0 2091348 5743 3939 3149 9682 22513 5743 3939 3149 9682 22513 428830 94298 1547858 42875 2113861 0.98930 0.99180 0.01070 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232699 232699 4005014 1059667 2945347 163870 93235 70635 532589 397611 134978 3383659 INTERCOMPANY RECEIVABLE 492134 OTHER ASSETS 40184 532318 SB EIDL LOAN 134616 CAPITAL LEASE OBLIGATION 17573 152189 FORM 990, PART VI, SECTION B, LINE 11B COPY WILL BE PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY INDIVIDUALS ARE ASKED DURING REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL ANNUAL REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 424,096. MANAGEMENT AND GENERAL EXPENSES 106,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530,120. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. COMMUNITY COUNSELING SERVICES INC 2458 STETZER ROAD BUCYRUS OH 44820 341122071 MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT OH 0 0 MONARCH PLACE APARTMENTS INC 320 EXECUTIVE DRIVE MARION OH 43302 273750107 HOUSING OH 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0