Pastoral Counseling Service Of Summit County
- Assets
- $4.6m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 174
- Location
- Akron, OH
- Founding
- 10/1980
- Data as of
- 06/2021
- EIN
- 34-1282145
Organization Overview
Pastoral Counseling Service Of Summit County, operating under the name Red Oak Behavioral Health, is located in Akron, OH. The organization was established in 1980. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2021, Red Oak Behavioral Health employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red Oak Behavioral Health 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, Red Oak Behavioral Health generated $10.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $9.2m during the year ending 06/2021. While expenses have increased by 1.7% 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 PROVIDE MENTAL HEALTH SERVICES, GUIDANCE AND DIRECTION TO PERSONS WHO ARE TRYING TO UNDERSTAND AND SOLVE DIFFICULT DECISIONS IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVORIAL MENTAL HEALTH, HEALTH COUNSELING & THERAPY, MENTAL HEALTH ASSESSMENT, PHARMACOLOGIC MANAGEMENT, COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST)
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antonia Fitzgerald Medical Director | 40 | $201,541 | |
Megan Kleidon President & CEO | Officer | 40 | $111,696 |
Ann Robson Clinical Director | Trustee | 40 | $91,256 |
Melissa Kelly Vice Chair | OfficerTrustee | 1 | $0 |
Rev Kevin Rushing Secretary | OfficerTrustee | 1 | $0 |
Dr Leon Howard Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,765 |
| Related organizations | $0 |
| Government grants | $1,428,767 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,510 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,572,042 |
| Total Program Service Revenue | $8,286,643 |
| Investment income | $9,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $188,240 |
| Net Income from Fundraising Events | $969 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,554,126 |
| 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. | $122,813 |
| Compensation of current officers, directors, key employees. | $110,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,426,046 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $846,279 |
| Payroll taxes | $451,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,829 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,658 |
| Fees for services: Other | $417,928 |
| Advertising and promotion | $37,512 |
| Office expenses | $1,182 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $218,431 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,407 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,482 |
| Insurance | $37,939 |
| All other expenses | $4,650 |
| Total functional expenses | $9,182,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,851,581 |
| Savings and temporary cash investments | $924,200 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $284,326 |
| 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 | $67,326 |
| Net Land, buildings, and equipment | $446,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,574,114 |
| Accounts payable and accrued expenses | $357,019 |
| 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 | $1,428,767 |
| Other liabilities | $54,000 |
| Total liabilities | $1,839,786 |
| Net assets without donor restrictions | $2,718,851 |
| Net assets with donor restrictions | $15,477 |
| 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 | $4,574,114 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Pastoral Counseling Service Of Summit County has recieved totaling $89,130.
| Awarding Organization | Amount |
|---|---|
United Way Of Summit And Medina Akron, OH PURPOSE: GRANT ALLOCATIONS | $64,125 |
Barberton Community Foundation Barberton, OH PURPOSE: THE BARBERTON COMMUNITY WELLNESS COLLABORATIVE | $15,000 |
Akron Community Foundation Akron, OH PURPOSE: TO SUPPORT DEVELOPMENT OF A JEDI STRATEGIC PLAN AT RED OAK BEHAVIORAL HEALTH | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $1,563,709 |
| Earnings | $315,672 |
| Admin Expense | $24,286 |
| Ending Balance | $1,855,095 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Counseling Center Of Armstrong County Kittanning, PA | $12,207,435 | $12,939,142 |
Compass Family And Community Services Mineral Ridge, OH | $11,431,848 | $11,891,849 |
Family & Childrens Place Inc Louisville, KY | $8,791,657 | $10,784,827 |
Pastoral Counseling Service Of Summit County Akron, OH | $4,574,114 | $10,554,126 |
Reach Counseling Services Brook Park, OH | $3,485,233 | $7,031,976 |
Council For Relationships Inc Philadelphia, PA | $2,207,573 | $6,448,638 |
Reading Specialists Educational Association Reading, PA | $2,699,496 | $6,153,805 |
Christian Counseling And Educational Foundation Glenside, PA | $4,843,174 | $5,293,331 |
Emerge Ministries Inc Akron, OH | $1,102,174 | $3,933,346 |
Lacasa Howell, MI | $9,344,890 | $8,401,570 |
Lifespan Incorporated Hamilton, OH | $5,139,937 | $4,287,987 |
Teaching Family Homes Of Upper Michigan Marquette, MI | $2,801,659 | $3,229,035 |