Scioto County Counseling Center Inc
- Assets
- $23.2m
- Revenue
- $37.7m
- Investments
- $73.6k
- Employees
- 728
- Location
- Portsmouth, OH
- Founding
- 05/1984
- Data as of
- 06/2021
- EIN
- 31-1070665
Organization Overview
Scioto County Counseling Center Inc is located in Portsmouth, OH. The organization was established in 1984. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Scioto County Counseling Center Inc employed 728 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scioto 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 06/2021, Scioto County Counseling Center Inc generated $37.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $32.0m during the year ending 06/2021. While expenses have increased by 16.4% 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
TO IMPROVE THE HEALTH OF OUR CLIENTS AND OUR COMMUNITY BY PROVIDING OPPORTUNITIES TO EVALUATE AND IMPROVE THEIR PHYSICAL, BEHAVIORAL, AND SPIRITUAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- PROVIDED ALCOHOL AND DRUG ADDICTION TREATMENT COUNSELING - PROVIDED MENTAL HEALTH COUNSELING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Denver Chief Legal Officer | 40 | $249,206 | |
Andrew Albrecht CEO | Officer | 40 | $191,182 |
Aaron Wagner VP Operations | 40 | $143,619 | |
Tim Wolf VP Business Development | 40 | $112,568 | |
Justin Clark Vice President | OfficerTrustee | 1 | $0 |
Sean Dunne Secretary/treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ohio Shared Information Services I It Outsourcing | 6/29/21 | $1,058,162 |
E-flow Llc Construction | 6/29/21 | $599,435 |
New Avenue Llc Architect | 6/29/21 | $440,771 |
Sparks Construction Construction | 6/29/21 | $355,691 |
Portsmouth Spartan Kettlebell Club Health & Fitness | 6/29/21 | $155,801 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,925,859 |
| All other contributions, gifts, grants, and similar amounts not included above | $382,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,307,914 |
| Total Program Service Revenue | $31,434,998 |
| Investment income | $12,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $142,510 |
| Net Gain/Loss on Asset Sales | -$19,378 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,728,081 |
| 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. | $217,517 |
| Compensation of current officers, directors, key employees. | $36,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,989,680 |
| Pension plan accruals and contributions | $611,621 |
| Other employee benefits | $4,213,971 |
| Payroll taxes | $1,462,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $298,798 |
| Fees for services: Accounting | $39,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,414,989 |
| Advertising and promotion | $194,118 |
| Office expenses | $752,932 |
| Information technology | $1,039,235 |
| Royalties | $0 |
| Occupancy | $1,660,713 |
| Travel | $229,032 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,851 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $462,545 |
| Insurance | $113,647 |
| All other expenses | $0 |
| Total functional expenses | $31,981,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,706,300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,474,112 |
| 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 | $326,765 |
| Net Land, buildings, and equipment | $7,127,624 |
| Investments—publicly traded securities | $446,897 |
| Investments—other securities | $73,648 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,155,346 |
| Accounts payable and accrued expenses | $4,843,318 |
| 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 | $961,927 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $351,512 |
| Total liabilities | $6,156,757 |
| Net assets without donor restrictions | $16,924,941 |
| Net assets with donor restrictions | $73,648 |
| 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 | $23,155,346 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Scioto County Counseling Center Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $10,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Otis R Bowen Center For Human Services Inc Warsaw, IN | $127,423,736 | $115,310,756 |
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Hegira Health Inc Livonia, MI | $11,505,813 | $31,915,286 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
Mirmont Alcohol Rehabilitation Center Newtown Square, PA | $27,152,700 | $24,952,557 |
Sacred Heart Rehabilitation Center Inc Memphis, MI | $18,350,229 | $19,664,246 |
Truenorth Wellness Services Hanover, PA | $22,294,880 | $22,592,679 |