2024-04-29T15:29:55-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2022-07-01 340737793 COMMQUEST SERVICES INC COMM 3304550374 601 CLEVELAND AVENUE NW CANTON OH 44702 MELISSA HOCH CHIEF FINANCIAL OFFICER 3304550374 2024-04-27 1 MELISSA HOCH 999009999 1 JENNIFER COLEMAN P00743188 3304972000 2024-04-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMMUNITY SERVICES OF STARK COUNTY ELAINE RUSSELL REOLFI 601 CLEVELAND AVENUE NW CANTON OH 44702 29494480 0 X WWW.COMMQUEST.ORG X 1937 OH WE PROVIDE HOPE TO ALL PEOPLE THROUGH PREVENTION, ADVOCACY, SUPPORT, EDUCATION, TREATMENT, AND RECOVERY. 17 17 405 200 107363 219714 5941892 12149433 16862231 13671905 -113592 129571 190938 402494 22881469 26353403 25216 21467 0 0 14492059 14333726 0 0 336874 5922014 5975690 20439289 20330883 2442180 6022520 15234604 22593092 3349770 4672265 11884834 17920827 X PROGRAMS TO REDUCE THE PREVALENCE OF CHEMICAL SUBSTANCE ABUSE AND DEPENDENCY, BEHAVIORAL HEALTH, & COUNSELING SERVICES, EMPLOYMENT SERVICES, OUTREACH SERVICES, AND EMERGENCY ASSISTANCE SERVICES. 0 0 7817184 0 5754246 ADDICTION AND RECOVERY SERVICES: SERVICES PROVIDED INCLUDE SUBSTANCE USE/ABUSE COUNSELING AND AMBULATORY OPIATE DETOX STABILIZATION PROVIDED IN OUR FACILITY PROVIDING MEDICATION ASSISTED RECOVERY. OUR SUBACUTE DETOX FACILITY PROVIDES TREATMENT FOR THOSE NEEDING DETOXED. DRIVER INTERVENTION PROGRAM IS RUN IN CONJUNCTION WITH COURTS AS JAIL ALTERNATIVE TO OVI OFFENDERS. WE ALSO OFFER DRUG FREE WORK PLACE TRAININGS; RESIDENTIAL TREATMENT FOR ADULT MALES & FEMALES. COMMQUEST SERVICES, INC. IS CERTIFIED BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND THE OHIO DEPARTMENT OF ALCOHOL AND DRUG ADDICTION SERVICES. ADDITIONALLY, THE AGENCY IS ACCREDITED BY THE COUNCIL ON ACCREDITATION. THE OVERALL OBJECTIVE OF COMMQUEST SERVICE INC'S BEHAVIORAL HEALTH SERVICES IS TO PROVIDE TREATMENT TO INDIVIDUALS SUFFERING ALCOHOL, DRUG AND MENTAL/EMOTIONAL DISORDERS FOR THE PURPOSE OF ELIMINATING OR REDUCING SYMPTOMS ASSOCIATED WITH THEIR ILLNESS. 6987041 0 5124005 CLINICAL AND COUNSELING SERVICES: MENTAL HEALTH COUNSELING PROVIDED TO ADULTS, ADOLESCENTS, CHILDREN, AND FAMILIES IN INDIVIDUAL, COUPLE, FAMILY, AND GROUP SETTINGS. PSYCHIATRIC SERVICES INCLUDING DIAGNOSING AND TREATING MENTAL HEALTH DISORDERS THROUGH THE USE OF MEDICATION AND COUNSELING, COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT SERVICES, SUPPORTIVE EMPLOYMENT SERVICES, AND CULTURALLY SENSITIVE EMOTIONAL HEALTH SERVICES TO MINORITIES. 1416959 0 1851022 EDUCATION, PREVENTION, YOUTH AND YOUNG ADULT SERVICES: SCHOOL-BASED MENTAL HEALTH SERVICES, EARLY CHILDHOOD MENTAL HEALTH/CHILDHOOD RESILIENCY PROGRAM, PREVENTION SERVICES, PYRAMID TRAINING PROGRAM, YOUTH CASE MANAGEMENT, AND YOUTH AND YOUNG ADULT EMPLOYMENT SERVICES. 413986 21467 946254 OTHER PROGRAM SERVICES: HOMELESS SHELTER SERVING FAMILIES AND SINGLE WOMEN, SUPPORTING HOUSING SERVICES INCLUDING CASE MANAGEMENT, LIFE SKILLS AND CASE COORDINATION TO THOSE IN HOUSING, SOCIAL CENTER DROP IN LOCATION FOR PEER SUPPORT AND MEALS, PAYEE CENTER, RAPE AND SEXUAL ASSAULT COUNSELING, HOMELESS PREVENTION BASIS NEEDS SERVICES. 413986 21467 946254 16635170 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 35 0 405 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MELISSA HOCH 3304452672 601 CLEVELAND AVENUE NW CANTON OH 44702 ELAINE RUSSELL REOLFI CEO/PRESIDENT 40.00 X 237584 0 17912 DENISE HECHT-HEWIT CERTIFIED NURSE PRACTITIONER 40.00 X 133955 0 27847 MELISSA HOCH CFO 40.00 X 137660 0 14265 ERIN MORABITO CERTIFIED NURSE PRACTITIONER 40.00 X 141907 0 2985 KRISTEN MILLER CERTIFIED NURSE PRACTITIONER 40.00 X 126669 0 17642 DR ASHLIE MARTIN MEDICAL DIRECTOR, ADDICTION MEDICINE 40.00 X 122701 0 4821 LESLIE NEUBERGER CERTIFIED NURSE PRACTITIONER 40.00 X 108292 0 9624 MICHAEL MARINO CHAIR 2.00 X X 0 0 0 AIMEE BELDEN VICE CHAIR 2.00 X X 0 0 0 JEFFREY DAFLER SECRETARY 2.00 X X 0 0 0 ERIC SCHREIBER TREASURER 2.00 X X 0 0 0 GREG BOUDREAUX DIRECTOR 2.00 X 0 0 0 JAMES CONLEY EMERITUS 2.00 X 0 0 0 ROGER DUFFY DIRECTOR 2.00 X 0 0 0 ANTONIO HALL DIRECTOR 2.00 X 0 0 0 TODD HERBERGHS DIRECTOR 2.00 X 0 0 0 BOB MCBRIDE DIRECTOR 2.00 X 0 0 0 DR BROCK REIMAN DIRECTOR 2.00 X 0 0 0 NICOLE RUSS DIRECTOR 2.00 X 0 0 0 DONNA SHADLE DIRECTOR 2.00 X 0 0 0 BRIAN SHAUGHNESSY DIRECTOR 2.00 X 0 0 0 AMANDA STERLING DIRECTOR 2.00 X 0 0 0 LARRY W VOGT JR DIRECTOR 2.00 X 0 0 0 FONDA WILLIAMS DIRECTOR 2.00 X 0 0 0 1008768 0 95096 8 0 1 0 PROBITY TAX RECOVERY LLC 14090 SOUTHWEST FWY STE 300 SUGAR LAND TX 77478 EMPLOYEE RETENTION CREDIT SERVICES 640080 ABDELRAHMAN ABDELAZIZ 1995 CLARENDON COURT WESTLAKE OH 44145 PART TIME PSYCH SERVICE DR 265620 2 193702 128484 11431034 396213 134107 12149433 FEES FOR SERVICES PROVIDED 624100 13671905 13671905 13671905 92162 92162 136091 196851 -60760 -60760 -113351 52591 37409 0 37409 37409 37409 9938 128484 29691 -19753 -19753 3135249 2914535 220714 220714 MISC OTHER INCOME 900099 250159 250159 VENDING MACHINE 900099 8512 8512 OTHER PROGRAM REVENUE 624100 3622 3622 262293 26353403 13675527 107363 421080 21467 21467 401044 351313 49731 11831472 10691638 950103 189731 137334 126173 9602 1559 974489 891317 74039 9133 989387 854689 117122 17576 17963 17963 107089 107089 3768 3768 1447390 688704 758269 417 127923 38550 80769 8604 339839 146270 170922 22647 231192 152194 67458 11540 1164087 963462 194815 5810 85504 71122 11323 3059 58883 48979 7797 2107 170 170 371351 236456 134895 196460 50508 145952 CONSULTATION, PREVENTIO 1070514 1053596 15517 1401 DUES 302362 273224 24175 4963 BAD DEBT 201800 201800 IN-KIND EXPENSES 117525 117525 131870 7496 115778 8596 20330883 16635170 3358839 336874 1914391 1446091 2998075 3233519 2258535 8697083 109266 138600 11149437 4573784 6368802 6575653 590116 671761 995419 1830385 15234604 22593092 1197290 1838676 286710 193751 1048183 981186 817587 1658652 3349770 4672265 X 10803502 16859364 1081332 1061463 11884834 17920827 15234604 22593092 6022520 13473 0 X 0 1 X 1 1 1 X 5503197 6002030 6205353 5941892 12149433 35801905 21014882 17735070 15301641 16862231 13675527 84589351 184195 10750 18777 9938 223660 26702274 23737100 21517744 22822900 25834898 120614916 49314 49314 0 49314 49314 120565602 254455 424311 369007 107098 228253 1383124 254455 424311 369007 107098 228253 1383124 91732 140194 203167 229429 220714 885236 248499 38638 8884 32611 258671 587303 27296960 24340243 22098802 23192038 26542536 123470579 0.97650 0.97740 0.01120 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485984 45126 3768 527342 522310 -32395 3931 485984 404758 121122 3570 522310 409493 -1706 3029 404758 405459 250 7030 3246 409493 0.56362 0.43638 0.00000 0 0 290448 290448 4417021 1640415 2776606 4704451 1715392 2989059 1333468 1182531 150937 404049 35446 368603 6575653 DEPOSITS 171733 CUSTODIAL CASH 1068486 RIGHT-OF-USE ASSETS 590166 1830385 CUSTODIAL CASH OBLIGATIONS 1068486 OPERATING LEASE LIABILITIES 590166 1658652 X PART X, LINE 2: COMMQUEST SERVICES, INC. AND QUEST RECOVERY & PREVENTION SERVICES, INC. ARE NONPROFIT CORPORATIONS AS DESCRIBED IN 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES. IN ADDITION, THESE ORGANIZATIONS QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). 601 CLEVELAND AVENUE HOLDINGS, LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY WHO FILES A CONSOLIDATED RETURN WITH ITS PARENT, COMMQUEST SERVICES, INC. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. TASTE OF HOPE 123752 115252 8500 15582 2105 3830 5054 2120 5K RUN FOR HOPE 14670 13232 1438 1000 138422 128484 9938 16582 2105 3830 5054 2120 29691 -19753 3135249 2530909 188079 195547 0 3135249 2530909 188079 195547 2914535 220714 OH 1 0 1 0 1.00000 ALL STAR GAMING 125 W MULBERRY ST LANCASTER OH 43130 1 604340 383625 JEFF ROSE X 1 220714 0 UTILITY PAYMENTS 5 4160 COST PAY UTILITIES FOR INDIGENTS. MEALS/FOOD SERVICE 650 756 5556 COST GROCERY/RESTAURANT GIFT CARDS AND SAMARITAN'S TABLE WHERE MEALS ARE SERVED MORTGAGE AND RENT ASSISTANCE FOR INDIGENT PEOPLE 6 10275 COST PAYMENT OF MORTGAGES AND MONTHLY RENT FOR INDIGENTS. CLIENT TRANSPORTATION 7 720 COST PAYMENT FOR CLIENT TRANSPORTATION X X X 0 0 0 0 0 0 0 0 0 ELAINE RUSSELL REOLFI CEO/PRESIDENT 225918 0 11666 0 0 0 0 0 17912 0 255496 0 0 0 DENISE HECHT-HEWIT CERTIFIED NURSE PRACTITIONER 133955 0 0 0 0 0 2907 0 24940 0 161802 0 0 0 MELISSA HOCH CFO 137660 0 0 0 0 0 2825 0 11440 0 151925 0 0 0 X 2 28541 FMV AT TIME OF DONATION X 77969 139565 EST. PRICE PER POUND X AUCTION ITEMS 180 15582 X DEBT FORGIVENESS 1 8500 AMOUNT FORGIVEN 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING, AND THEN PRESENTED TO AN AUTHORIZED OFFICER FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SUBMIT AN ANNUAL STATEMENT DECLARING THAT THEY ARE FREE FROM CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY DICTATES THAT IF A SUSPECTED CONFLICT OF INTEREST ARISES, IT MUST BE DISCLOSED TO MANAGEMENT FOR INVESTIGATION. MANAGEMENT DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. BOARD MEMBERS WHO ARE FOUND TO HAVE CONFLICTS OF INTEREST ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION OR VOTES TAKEN WITH RESPECT TO SUCH TRANSACTIONS OR SERVICES AS THEY OR THEIR OTHER PROFESSIONAL AFFILIATIONS MIGHT BE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY. COMPARABLE DATA ON CEO/EXECUTIVE DIRECTOR COMPENSATION IS COLLECTED FROM AT LEAST THREE LOCAL PROVIDERS OF SIMILAR SERVICES AND BUDGET SIZE. EXECUTIVE COMMITTEE OF THE BOARD DETERMINES WHAT LEVEL OF COMPENSATION TO EXTEND IN THE UPCOMING YEAR. ONCE THE DIRECTOR'S ANNUAL REVIEW IS PERFORMED THE NEW APPROVED COMPENSATION PACKAGE IS SET. COMPENSATION FOR ALL OTHER EMPLOYEES, INCLUDING TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES IS DETERMINED THROUGH THE USE OF DATA FROM SIMILAR TYPE BUSINESS ENTITIES IN COMPARABLE SIZED MARKETS. ALL EMPLOYEES, TOTAL COMPENSATION AS PART OF THE ANNUAL BUDGET IS APPROVED BY THE BOARD AS WELL AS THE CEO/EXECUTIVE DIRECTOR. COMPENSATION CHANGES (I.E. NEW HIRES, ADDITIONAL DUTIES, PROMOTION, ETC.) MAY OCCUR DURING THE COURSE OF THE YEAR UTILIZING COMPARABLE DATA, CURRENT AND FUTURE BUDGET INFORMATION AND APPROVAL OF THE CEO/EXECUTIVE DIRECTOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND MOST RECENT AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 601 CLEVELAND AVENUE HOLDINGS LLC 601 CLEVELAND AVENUE NW CANTON OH 44702 REAL ESTATE HOLDINGS OH 84400 1752287 COMMQUEST SERVICES INC NEW DAY COUNSELING & PSYCHIATRIC SERVICES INC 4550 BELDEN VILLAGE NW SUITE 606 CANTON OH 44718 272765795 PROVIDE COUNSELING SERVICES TO INDIVIDUALS, COUPLES AND FAMILIES OH N/A C 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0