Shelby County Counseling Center Inc
- Assets
- $0.0
- Revenue
- $278.6k
- Investments
- $0.0
- Employees
- 25
- Location
- Sidney, OH
- Founding
- 06/2003
- Data as of
- 06/2019
- EIN
- 16-1661840
Organization Overview
Shelby County Counseling Center Inc is located in Sidney, OH. The organization was established in 2003. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2019, Shelby County Counseling Center Inc employed 25 individuals. Shelby County Counseling Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Shelby County Counseling Center Inc generated $278.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (33.3%) each year. All expenses for the organization totaled $236.2k during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (36.9%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
SHELBY COUNTY COUNSELING CENTER, INC. IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTHCARE SERVICES IN SHELBY COUNTY, OHIO. THE CENTER'S SUPPORT COMES THROUGH AN AGENCY AGREEMENT WITH TRI COUNTY BOARD OF RECOVERY AND MENTAL HEALTH SERVICES AND PROGRAM SERVICE FEES INCLUDING MEDICAID AND MEDICARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT - INCLUDES OUTPATIENT SERVICES THAT DIAGNOSES, TREATS AND PREVENTS MENTAL ILLNESS. THE CENTER ALSO PLANS, DEVELOPS, IMPLEMENTS, AND COORDINATES A COMPREHENSIVE SYSTEM OF PROGRAMS AND SERVICES FOR THE PREVENTION AND TREATMENT OF ALCOHOL ABUSE, ALCOHOLISM, DRUG ABUSE, AND ADDICTION.PREVENTION - PROGRAMS THAT PROVIDE FOR THE AWARENESS AND KNOWLEDGE OF THE NATURE AND EXTENT OF ALCOHOL, TOBACCO AND OTHER DRUG USE, ABUSE AND ADDICTION AND THEIR EFFECTS ON INDIVIDUALS, FAMILIES AND COMMUNITIES. ADDICTION AND THEIR EFFECTS ON INDIVIDUALS, FAMILIES AND COMMUNITIES.INTERVENTION - THE CENTER OPERATES A STATE-CERTIFIED, SEVENTY-TWO-HOUR RESIDENTIAL PROGRAM FOR FIRST TIME OVI/DUI OFFENDERS.THE BOARD OF DIRECTORS VOTED TO CEASE OPERATIONS AND LIQUIDATE DUE TO CONTINUING LOSSES AND CHANGES THAT MAKE A RETURN TO SUSTAINABLE OPERATIONS UNLIKELY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Clay Executive Director | Officer | 40 | $37,175 |
Ruth Cooper Board President | OfficerTrustee | 2 | $0 |
Randy Purdy Board Vice-President | OfficerTrustee | 2 | $0 |
Julie Ehemann Director | Trustee | 2 | $0 |
Lance Symonds Director | Trustee | 2 | $0 |
John Coffield Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $116,428 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,428 |
| Total Program Service Revenue | $157,574 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,797 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $278,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,175 |
| Compensation of current officers, directors, key employees. | $3,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,580 |
| Payroll taxes | $10,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,350 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,352 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,476 |
| Travel | $1,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $671 |
| Insurance | $2,939 |
| All other expenses | $0 |
| Total functional expenses | $236,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Peer Organizations
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|---|---|---|
Meridian Health Services Corp Muncie, IN | $84,960,521 | $110,091,980 |
Seven Counties Services Inc Louisville, KY | $36,954,498 | $98,351,620 |
Service Access And Management Inc Reading, PA | $35,713,414 | $89,154,160 |
Pmhcc Inc Philadelphia, PA | $40,389,746 | $92,550,442 |
Signature Health Inc Willoughby, OH | $49,347,610 | $75,014,827 |
Coleman Professional Services Inc Kent, OH | $38,798,822 | $68,966,861 |
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |