Community Counseling Center Of Ashtabula County
- Assets
- $6.9m
- Revenue
- $8.6m
- Investments
- $700.3k
- Employees
- 121
- Location
- Ashtabula, OH
- Founding
- 07/1964
- Data as of
- 06/2021
- EIN
- 34-0901680
Organization Overview
Community Counseling Center Of Ashtabula County is located in Ashtabula, OH. The organization was established in 1964. 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 06/2021, Community Counseling Center Of Ashtabula County employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Counseling Center Of Ashtabula County 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 Counseling Center Of Ashtabula County generated $8.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $7.3m during the year ending 06/2021. While expenses have increased by 6.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY COUNSELING CENTER IS A NON-PROFIT BEHAVIORAL HEALTH PROVIDER FOCUSED ON ENGAGING THE COMMUNITY IN RECOVERY.
Describe the Organization's Program Activity:
MENTAL HEALTH MEDICATION/SOMATIC SERVICES - PYSCHIATRIC SERVICES TO INDIVIDUALS; NUMBER OF CLIENTS/PATIENTS SERVED: 1676 ADULTS AND 619 CHILDREN.
MENTAL HEALTH COUNSELING PSYCHOTHERAPY - INDIVIDUALS: 1231 ADULTS AND 691 CHILDREN FOR A TOTAL OF 1,922 CLIENTS SERVED.
MENTAL HEALTH CPST - COMMUNITY SUPPORT PROGRAM FOR ADULT AND CHILD INDIVIDUALS; NUMBER OF CLIENTS/PATIENTS SERVED INCLUDED A TOTAL OF 828 ADULTS AND 1016 CHILDREN. AOD (ALCOHOL & DRUG) CPST COMPRISED OF 284 ADULTS AND 2 CHILDREN RECEIVING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sheetal Joshi Psychiatrist | 32 | $265,202 | |
Dr Premal Patwa Psychiatrist | 40 | $251,540 | |
Paul Bolino Chief Executive Officer | Trustee | 50 | $138,455 |
Jennifer Keefner Chief Financial Officer | Trustee | 50 | $97,400 |
Jeff Fisher President | OfficerTrustee | 2 | $0 |
Hattie Grubke-Barnard Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Megabyte Computer | 6/29/20 | $221,401 |
Dr Krishna Devulapalli Psychiatrist | 6/29/20 | $175,575 |
Hughes-roller Building Company Building | 6/29/20 | $109,515 |
Megabyte Computer | 6/29/20 | $221,401 |
Hughes-roller Building Company Building | 6/29/20 | $109,515 |
Dr Krishna Devulapalli Psychiatrist | 6/29/20 | $175,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $5,091,930 |
| Investment income | $32,615 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,622,311 |
| 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. | $735,480 |
| Compensation of current officers, directors, key employees. | $226,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,623,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,094,642 |
| Payroll taxes | $368,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $301,695 |
| Advertising and promotion | $14,329 |
| Office expenses | $24,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,113 |
| Travel | $11,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,903 |
| Interest | $41,817 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,718 |
| Insurance | $12,153 |
| All other expenses | $314,717 |
| Total functional expenses | $7,256,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,828,593 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $491,556 |
| 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 | $113,515 |
| Net Land, buildings, and equipment | $2,755,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $700,334 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $6,893,131 |
| Accounts payable and accrued expenses | $73,447 |
| 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 | $1,098,503 |
| Other liabilities | $573,913 |
| Total liabilities | $1,745,863 |
| Net assets without donor restrictions | $5,147,268 |
| Net assets with donor restrictions | $0 |
| 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 | $6,893,131 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Counseling Center Of Ashtabula County has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Ohio Child Care Resource And Referral Association Columbus, OH PURPOSE: GENERAL SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Northeastern Center Inc Kendallville, IN | $24,043,443 | $22,095,463 |
Netcare Corporation Columbus, OH | $6,611,681 | $18,251,627 |
Crossroads Health Mentor, OH | $23,225,489 | $20,272,919 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
St Vincent Family Centers Columbus, OH | $15,664,200 | $15,443,870 |
Edgewater Systems For Balanced Gary, IN | $8,858,430 | $14,786,160 |
Beech Brook Pepper Pike, OH | $27,161,859 | $10,385,709 |
Dickinson Center Inc Ridgway, PA | $10,640,549 | $12,927,451 |
Mental Health Services For Clark Co Inc Springfield, OH | $25,272,666 | $14,517,521 |
Interact Of Michigan Inc Kalamazoo, MI | $0 | $9,047,477 |
Behavioral Care Solutions For Adults And Seniors Inc Novi, MI | $4,363,178 | $11,075,945 |