2024-12-18T11:45:04-05:00 2024-06-30 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990 2023-07-01 341171699 COMMUNITY DRUG BOARD INC COMM 3303153708 725 EAST MARKET ST AKRON OH 44305 MICHELLE MARSHALL CFO 3303153708 2024-12-05 true true MICHAEL D MCMANUS CPA P00299019 4402433400 2024-12-05 2023 2024-10-15 13:58:12Z CHC ADDICTION SERVICES JANET WAGNER 725 EAST MARKET ST AKRON OH 44305 14973890 false X WWW.CHCADDICTION.ORG X OH OUR MISSION IS TO TREAT, EMPOWER AND SUPPORT OUR COMMUNITY TOWARD AN IMPROVED QUALITY OF LIFE. 14 14 198 25 0 3791497 4197754 9152275 10350306 10811 226146 2591817 198083 15546400 14972289 0 0 9004206 9028515 0 0 4115249 3374039 13119455 12402554 2426945 2569735 11077152 15367782 1708883 3375753 9368269 11992029 OUR MISSION IS TO TREAT, EMPOWER AND SUPPORT OUR COMMUNITY TOWARD AN IMPROVED QUALITY OF LIFE. false false 9831897 10350306 AIDING CHEMICALLY DEPENDENT INDIVIDUALS THROUGH COUNSELING, PROGRAMMED MEDICAL AID AND EDUCATION WITH THE INTENDED OUTCOME OF RELIEVING SUCH INDIVIDUALS OF THEIR CHEMICAL DEPENDENCY. 9831897 true 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 true false false false false false false false false false false false false false true false false false true 5 0 false 198 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true false true true false false MICHELLE MARSHALL 3303153708 725 EAST MARKET ST AKRON OH 44305 JANET WAGNER CEO 40.00 X 205058 0 15622 MICHELLE MARSHALL CFO 40.00 X 137638 0 17783 ALA ABAKUMOV TREASURER 1.00 X 0 0 0 RUSS BALTHIS PRESIDENT 1.00 X X 0 0 0 JANET D'ANTONIO DIRECTOR 1.00 X 0 0 0 ADAM FELTES DIRECTOR 1.00 X 0 0 0 MIKE FREEMAN DIRECTOR 1.00 X 0 0 0 LOU ANN METZ DIRECTOR 1.00 X 0 0 0 DOUG MORY DIRECTOR 1.00 X 0 0 0 ROBERT PAPA DIRECTOR 1.00 X 0 0 0 JOB ESAU PERRY SECRETARY 1.00 X 0 0 0 MARSHAL PITCHFORD DIRECTOR 1.00 X 0 0 0 MICHAEL ROBINSON DIRECTOR 1.00 X 0 0 0 JULIA SIGEL DIRECTOR 1.00 X 0 0 0 ROBERT TERRY VICE PRESIDE 1.00 X X 0 0 0 MICHELE TOMER PRESIDENT 1.00 X X 0 0 0 342696 33405 2 false true false 2522912 1674842 4197754 PROGRAM SERVICE FEES 10002234 10002234 LABOR REIMBURSEMENT 348072 348072 10350306 227747 227747 41566 41566 41566 41566 1601 -1601 -1601 -1601 MISCELLANEOUS 156517 156517 156517 14972289 10546788 227747 376102 292331 83771 7252588 5637194 1615394 119480 92868 26612 620777 482509 138268 659568 512660 146908 43250 43250 482547 399865 82682 41547 41547 361073 288858 72215 745320 541699 203621 55750 17494 38256 312678 234486 78192 PROGRAM COSTS 1156714 1156714 STAFF DEVELOPMENT 95444 71477 23967 DUES, LICENSES, AND FEES 48808 41487 7321 OTHER 30908 20708 10200 12402554 9831897 2570657 0 841414 125736 2901820 1937447 3634542 1797521 400434 261996 6573050 77545 60682 8584512 4021734 3147870 4562778 73527 48572 11077152 15367782 1190213 1715068 188219 85 328282 1658223 2169 2377 1708883 3375753 X 9178276 11835386 189993 156643 9368269 11992029 11077152 15367782 X 2569735 54025 X false true X true true true X 3702315 3198979 4627993 3791497 4197754 19518538 3702315 3198979 4627993 3791497 4197754 19518538 19518538 61070 227747 288817 2830 2830 490186 490186 20300371 47211903 0.96150 0.93970 X PART II, LINE 10 MISCELLANEOUS NON-RECURRING RECEIPTS 490,186 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367445 367445 5770069 3047312 2722757 501074 192092 308982 924065 782330 141735 3540919 SECURITY DEPOSIT 2377 2377 X 15370404 398115 398115 14972289 14972289 12800669 398115 398115 12402554 12402554 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION EXEMPTING CHC FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE CHC'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CHC AND RECOGNIZE A TAX LIABILITY IF CHC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT CHC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. CHC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CHC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020 false false false false false false false false false JANET WAGNER CEO 205058 15622 220680 MICHELLE MARSHALL CFO 137638 17783 155421 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT GIVES THE DRAFT 990 TO EVERY BOARD MEMBER 7 DAYS BEFORE THE BOARD MEETING, THEN REVIEWS IT WITH ALL IN ATTENDANCE AT THE BOARD MEETING. MANAGEMENT THEN ALLOWS 3 DAYS AFTER THE BOARD MEETING FOR THE BOARD MEMBERS TO ASK QUESTIONS. AFTER ALL QUESTIONS ARE RESOLVED, MANAGEMENT SIGNS THE FORM AND HAS THE 990 FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR PROVIDING POLICY INFORMATION TO THE BOARD OF DIRECTORS AND FOR ASSISTING IN CLARIFYING THIS POLICY WHENEVER NECESSARY. MOREOVER, POTENTIAL VIOLATIONS SHOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE TO THE BOARD DEVELOPS AND REVIEWS WITH THE CHIEF EXECUTIVE OFFICER HER ANNUAL GOALS AND OBJECTIVES AND MAKES HER SALARY RECOMMENDATIONS TO THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 NEW MARKET ADJUSTMENT 54,025 OHIO MULTI COUNTY DEVELOPMENT CORP 725 EAST MARKET STREET AKRON OH 44305 030461881 HOUSING OH 501C 12A N/A false COMMUNITY HEALTH CENTER FOUNDATION 838 COBURN ST AKRON OH 44311 341500445 SUPPORTING OH 501C 7 N/A false 745 EAST MARKET STREET CORPORATION 725 EAST MARKET STREET AKRON OH 44305 991209628 SUPPORTING OH 501C3 12B N/A false false false true false false false false false false false true false false false false false false false false COMMUNITY HEALTH CENTER FOUNDATION K 367247 FMV OMCDC C 348072 CASH VALUE