Community Support Services Inc
- Assets
- $23.0m
- Revenue
- $26.5m
- Investments
- $0.0
- Employees
- 325
- Location
- Akron, OH
- Founding
- 07/1969
- Data as of
- 06/2021
- EIN
- 23-7029146
Organization Overview
Community Support Services Inc is located in Akron, OH. The organization was established in 1969. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Community Support Services Inc employed 325 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Support Services 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 06/2021, Community Support Services Inc generated $26.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $19.9m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES COMPREHENSIVE SERVICES TO INDIVIDUALS WITH SEVERE MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT (COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT) AND CLINICAL SERVICES: CASE MANAGEMENT SERVICES PROVIDED TO INDIVIDUALS TO ASSIST IN RESOLVING OR MINIMIZING THE EFFECTS OF THEIR IMPAIRMENT FOR WHICH HABILITATIVE OR REHABILITATIVE SERVICES WILL ASSIST IN THEIR RECOVERY.
RESIDENTAL AND SUPPORTIVE HOUSING: RESIDENTIAL SERVICES: THERE ARE SEVERAL LEVELS OF SERVICES AVAILABLE TO INDIVIDUALS SERVED, INCLUDING THREE FREE STANDING RESIDENTIAL GROUP HOMES THAT PROVIDE ROOM, BOARD, PERSONAL CARE AND BEHAVIORAL HEALTH/RECOVERY SERVICES AND ACCOMODATIONS WITH A TOTAL CAPACITY TO SERVE 37 INDIVIDUALS. ADULT CARE FACILITIES ARE HOMES OWNED AND OPERATED BY INDEPENDENT PROPRIETORS AND LICENSED BY OHIOMHAS. ALL HOMES PROVIDE 3 MEALS A DAY, MEDICATION MONITORING, AND SOME LEVEL OF ON-SITE SUPPORT. SUPPORTIVE HOUSING PROVIDES DOUBLE AND SINGLE ROOM OCCUPANCY WITH PRIVATE SLEEPING QUARTERS, A REFRIGERATOR AND MICROWAVE. STAFF IS SCHEDULED TO BE ON PREMISES AROUND THE CLOCK, AND INTERACT WITH TENANTS TO ESTABLISH RAPPORT AND SUPPORT SUCCESSFUL TENANCY. THE HOUSING ASSISTANCE PROGRAM IS A TEMPORARY RENTAL ASSISTANCE PROGRAM THAT PROVIDES AN OPERATING SUBSIDY AND OR ASSISTANCE WITH STARTUP COSTS ASSOCIATED WITH THE ACQUISITION OF INDEPENDENT RENTAL HOUSING. PERMANENT SUPPORTIVE HOUSING PERMANENT HOUSING WITH ON-SITE SUPPORTIVE SERVICES AND PSYCHIATRIC SERVICES FOR CHRONICALLY HOMELESS PERSONS WHO HAVE SEVERE MENTAL DISABILITY.
PSYCHIATRIC AND COUNSELING SERVICES: MENTAL HEALTH ASSESSMENTS ARE CONDUCTED BY CLINICAL STAFF WHEN NECESSARY TO DETERMINE CLIENT NEEDS AND ABILITY TO FUNCTION IN ORDER TO DETERMINE APPROPRIATE TREATMENT AND SERVICES. PHARMACOLOGICAL TREATMENT SERVICES ARE ALSO PROVIDED BY PSYCHIATRISTS, ADVANCE PRACTICE NURSES, REGISTERED NURSES, AND LICENSED PRACTICAL NURSES. SERVICES INCLUDE COMPREHENSIVE EVALUATION, TREATMENT PLANNING, PRESCRIBING MEDICATION, ASSESSMENT, AND SIDE EFFECT MONITORING. OUTPATIENT COUNSELING SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, SUPPORT, CPST, CRISIS INTERVENTION, ADJUNCTIVE/ART THERAPY, SOCIAL/RECREATIONAL SERVICES, AND SUPPORTIVE EMPLOYMENT.
ACTIVITIES AND THERAPIES WHICH PROMOTE RESTORATION OR IMPROVEMENT IN THE INDIVIDUAL'S LEVEL OF FUNCTIONING THROUGH THE DEVELOPMENT OF EMPLOYMENT KNOWLEDGE, SKILLS, CAPACITIES, AND EMPLOYMENT. INCLUDES VOCATIONAL SUPPORT ACTIVITIES, JOB CLUB, JOB SEARCH ASSISTANCE, JOB SAVE, VOCATIONAL EVALUATION, TRAVEL TRAINING, JOB PLACEMENT, JOB COACHING, AND LONG TERM FOLLOW ALONG. THE PROGRAM FOLLOWS THE SUPPORTED EMPLOYMENT EVIDENCE-BASED PRACTICE MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Wilke MD Medical Director (through 07/31/20) | 40 | $213,381 | |
Eileen Schwartz Medical Director | 32 | $197,082 | |
Robert Stokes President & CEO | Officer | 40 | $192,319 |
Heather Queen-Williams Psychiatrist | 40 | $122,393 | |
Sharon Massau MD Psychiatrist | 32 | $114,965 | |
Lorilee Stein CFO | Officer | 40 | $114,482 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northcoast Community Home Client Rents | 6/29/21 | $303,447 |
Mid-continent Construction Construction | 6/29/21 | $235,674 |
Credible Wireless Software Provider | 6/29/21 | $224,225 |
3m Health Information Systems Inc Documentation Service | 6/29/21 | $154,366 |
Kendrick Barnett Bashor Primary Care Physician | 6/29/21 | $174,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,016,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,208,995 |
| Total Program Service Revenue | $14,643,449 |
| Investment income | $22,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,777,047 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,517,082 |
| 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. | $689,765 |
| Compensation of current officers, directors, key employees. | $107,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,371,621 |
| Pension plan accruals and contributions | $434,562 |
| Other employee benefits | $391,309 |
| Payroll taxes | $3,215,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,107 |
| Fees for services: Accounting | $26,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $182,018 |
| Advertising and promotion | $0 |
| Office expenses | $440,015 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $333,465 |
| Travel | $345,942 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,344 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $334,130 |
| Insurance | $177,064 |
| All other expenses | $123,036 |
| Total functional expenses | $19,923,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,125 |
| Savings and temporary cash investments | $12,679,016 |
| Pledges and grants receivable | $158,107 |
| Accounts receivable, net | $2,410,849 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $128,492 |
| Prepaid expenses and deferred charges | $72,599 |
| Net Land, buildings, and equipment | $3,543,698 |
| Investments—publicly traded securities | $279,713 |
| Investments—other securities | $0 |
| Investments—program-related | $51,189 |
| Intangible assets | $0 |
| Other assets | $3,710,434 |
| Total assets | $23,036,222 |
| Accounts payable and accrued expenses | $1,638,497 |
| Grants payable | $0 |
| Deferred revenue | $3,597,888 |
| 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 | $414,983 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $279,713 |
| Total liabilities | $5,931,081 |
| Net assets without donor restrictions | $16,950,639 |
| Net assets with donor restrictions | $154,502 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,036,222 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community Support Services Inc has recieved totaling $192,064.
| Awarding Organization | Amount |
|---|---|
Corporation For Supportive Housing New York, NY PURPOSE: FINANCIAL ASSISTANCE | $185,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,500 |
Vana Family Foundation Tallmadge, OH PURPOSE: GENERAL SUPPORT | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Endowment Analysis
| Beg. Balance | $88,567 |
| Ending Balance | $88,567 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harbor Toledo, OH | $28,147,394 | $52,749,781 |
Adult And Child Mental Health Center Inc Indianapolis, IN | $28,911,092 | $44,803,390 |
The Guidance Center Southgate, MI | $18,575,609 | $40,606,408 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Southlake Community Mental Health Center Inc Merrillville, IN | $65,520,839 | $41,644,273 |
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Park Center Inc Fort Wayne, IN | $24,282,606 | $38,633,898 |
Lifespring Inc Jeffersonville, IN | $34,322,140 | $40,070,274 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
Aspire Indiana Inc Noblesville, IN | $49,978,455 | $34,237,884 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Northwood Health Systems Inc Wheeling, WV | $33,164,590 | $30,077,904 |