2024-05-15T14:25:24-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2022-07-01 311070665 SCIOTO COUNTY COUNSELING CENTER INC SCIO 7403546685 411 COURT ST PORTSMOUTH OH 45662 TONYA BERRY CFO 7403546685 2024-05-10 1 TONYA BERRY 999009999 0 AMY CIMINELLO P00796388 6148493000 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ED HUGHES 411 COURT ST PORTSMOUTH OH 45662 45790648 0 X WWW.THECOUNSELINGCENTER.ORG X 1983 OH TO IMPROVE THE HEALTH OF OUR CLIENTS AND OUR COMMUNITY BY PROVIDING OPPORTUNITIES TO EVALUATE AND IMPROVE THEIR PHYSICAL, BEHAVIORAL, AND SPIRITUAL HEALTH. 11 9 792 11 0 0 3289686 4066190 38000574 41696703 13038 -82541 32219 -1999 41335517 45678353 0 41650 0 0 24914580 29907398 0 0 0 11195036 12673646 36109616 42622694 5225901 3055659 28595586 31791726 5632277 6466385 22963309 25325341 X TO IMPROVE THE LIVES OF OUR CLIENTS AND OUR COMMUNITY. WE WORK TO HEAL THEIR MIND AND BODY, TO INSPIRE AND TO PROVIDE EXCELLENT SERVICE IN ALCOHOL AND DRUG ADDICTION TREATMENT, PRIMARY HEALTHCARE, RECOVERY SUPPORT, CASE MANAGEMENT, BEHAVIORAL HEALTH, VOCATIONAL DEVELOPMENT AND TO BE A RESOURCE TO ALL MEMBERS OF THE COMMUNITY FOR OUTREACH, PREVENTION, EDUCATION AND ADVOCACY. 0 0 33362264 41650 41696703 PROVIDED ALCOHOL AND DRUG ADDICTION TREATMENT COUNSELING AND MENTAL HEALTH COUNSELING.PROVIDED A PRIMARY CARE OFFICE FOR CLIENTS THAT OFFERS SERVICES SUCH AS MEDICATION-ASSISTED TREATMENT (MAT), PRIMARY CARE, WOMEN'S HEALTH, MENTAL HEALTH INTERVENTIONS, AND SPECIALIZED PHARMACY SERVICES.PROVIDED TRANSITIONAL HOUSING THAT INCLUDES LONG-TERM MENTAL HEALTH CARE THAT PROVIDES STEP DOWN CARE TO THOSE EXITING CRISIS CENTER SERVICES. 33362264 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 92 0 1 792 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TONYA BERRY 7403543829 411 COURT ST PORTSMOUTH OH 45662 ED HUGHES BOARD CHAIR/PRESIDENT 1.00 0.00 X X 0 0 0 KYLE JAMES VICE PRESIDENT 1.00 0.00 X X 0 0 0 CINAMON WELLINGTON BOARD MEMBER,SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 GEORGE DAVIS IV BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN GEDEON BOARD MEMBER 1.00 0.00 X 0 0 0 MONIQUE HARMON BOARD MEMBER 1.00 0.00 X 0 0 0 TIA KING BOARD MEMBER 1.00 0.00 X 0 0 0 DEANNA PATRICK BOARD MEMBER 1.00 0.00 X 0 0 0 JIM SMALLEY BOARD MEMBER 1.00 0.00 X 0 0 0 BECKY WELLS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHNNY WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN CLARK BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 WILLIAM MCKINELY BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 SHANE RUNION BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 ANDREW ALBRECHT CEO 40.00 0.00 X 293190 0 26536 TONYA BERRY CFO 40.00 0.00 X 164058 0 24353 AARON WAGNER VP OPERATIONS 40.00 0.00 X 201143 0 26110 BRENDA BALDRIDGE CERTIFIED NURSE PRACTITIONER 40.00 0.00 X 168261 0 15523 COURNTEY BARTLEY PROGRAM ADMINISTRATOR - TCC HEALTH 40.00 0.00 X 139226 0 23329 AMY GREGORY SENIOR DIRECTOR, CLINICAL SERVICES 40.00 0.00 X 114983 0 22489 LARRY CARTER CERTIFIED NURSE PRACTITIONER 40.00 0.00 X 108820 0 20605 ERIC STEVENS SENIOR DIRECTOR, HR 40.00 0.00 X 106990 0 21953 1296671 0 180898 12 0 1 0 OHIO SHARED INFORMATION SERVICES INC 8790 GOVERNORS HILL DR STE 202 CINCINNATI OH 45249 IT SERVICES 1170622 SCOTT RILEY 2205 STATE RT 220 PIKETON OH 45661 BUILDING RENOVATION CONTRACTOR 465272 QUADRANT SAFETY LTD 222A HAMMERSTEIN ROAD WHEELERSBURG OH 45694 ABATEMENT 404318 COLEMAN LAWN & LANDSCAPING 32 ST RT 239 WEST PORTSMOUTH OH 45663 LANDSCAPING 380936 BUCKEYE INDUSTRIAL SERVICES LLC 5297 LONG FORK ROAD PIKETON OH 45661 MAINTENANCE 278482 8 15863 4024958 25369 4066190 DRUG & MENTAL HEALTH COUNSELING 900099 41553714 41553714 RESIDENTIAL REVENUE 900099 142989 142989 41696703 15820 15820 98361 -98361 -98361 -98361 11935 15863 13934 -1999 -1999 45678353 41696703 0 -84540 41650 41650 820463 820463 22548603 18599300 3949303 4615813 3673698 942115 1922519 1530121 392398 356380 186555 169825 86506 45284 41222 1988916 1041143 947773 150005 78523 71482 1741568 1490089 251479 2362603 1771476 591127 345528 295634 49894 103364 103364 899560 639470 260090 316454 270759 45695 FOOD & BEVERAGE 1726815 1477466 249349 REPAIRS & MAINTENANCE 1579616 1351522 228094 CLIENT ED MATERIALS 313403 268148 45255 HIRING & TRAINING 266942 228396 38546 435986 373030 62956 42622694 33362264 9260430 0 11846571 7009855 4974867 10149676 31988 28386 663365 680635 17572725 4057369 10659487 13515356 386874 407818 32434 0 28595586 31791726 4327693 4546643 823553 705502 481031 1214240 5632277 6466385 X 22963309 25325341 22963309 25325341 28595586 31791726 X 3055659 10617 -704244 X X 0 0 1 0 X 1990220 3191981 5307914 3283459 4066190 17839764 18717210 25447813 31434998 38000574 41696703 155297298 20707430 28639794 36742912 41284033 45762893 173137062 0 0 0 173137062 57682 67310 155418 45157 15820 341387 57682 67310 155418 45157 15820 341387 3105 208626 849129 15796 11935 1088591 20768217 28915730 37747459 41344986 45790648 174567040 0.99180 0.98980 0.00200 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686610 686610 12700386 2570164 10130222 354405 68772 285633 823586 266195 557391 3007738 1152238 1855500 13515356 LEASE PAYABLE 475935 SECURITY DEPOSITS 738305 1214240 SUMMER BUMMER 22486 15863 6623 1744 8058 COLD WAR GAMES 5312 5312 4132 27798 15863 11935 1744 12190 13934 -1999 0 FRIENDS OF PORTSMOUTH PO BOX 132 PORTSMOUTH OH 45662 830734246 501(C)(3) 25000 0 SUPPORT ANNUAL COMMUNITY EVENTS 1 0 PART I, LINE 2: SCIOTO COUNTY COUNSELING CENTER REVIEWS GRANT REQUESTS THROUGHOUT THE YEAR AND ROUTINELY ISSUES DONATIONS TO LOCAL NONPROFIT ORGANIZATIONS AND CHARITIES. ALL GRANTS ARE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR AND BOARD MEMBERS WHO REVIEW AND DETERMINE THE AMOUNT OF THE REQUEST. X X X 0 0 0 0 0 0 0 1 0 ANDREW ALBRECHT CEO 275807 0 17383 0 0 0 8469 0 18067 0 319726 0 0 0 AARON WAGNER VP OPERATIONS 190191 0 10952 0 0 0 8046 0 18064 0 227253 0 0 0 TONYA BERRY CFO 157500 0 6558 0 0 0 6562 0 17791 0 188411 0 0 0 BRENDA BALDRIDGE CERTIFIED NURSE PRACTITIONER 163817 0 4444 0 0 0 0 0 15523 0 183784 0 0 0 COURNTEY BARTLEY PROGRAM ADMINISTRATOR - TCC HEALTH 132500 0 6726 0 0 0 5569 0 17760 0 162555 0 0 0 PART I, LINE 7 BONUS AMOUNTS ARE SUBJECT TO REVIEW AND APPROVAL AT THE END OF THE FISCAL YEAR. THE HAPPY POT OWNED BY TRUSTEE 55117 ART THERAPY 0 PORTSMOUTH SPARTAN KETTLEBELL CLUB OWNED BY FAMILY MEMBER OF TRUSTEE 106653 MEDIA CONSULTING SERVICES & CROSSFIT CLASSES 0 SCHEDULE L, PART IV THE HAPPY POT IS MORE THAN 35% OWNED BY CINAMON WELLINGTON, A TRUSTEE OF THE TAXPAYER. SCHEDULE L, PART IV PORTSMOUTH SPARTAN KETTLEBELL CLUB IS MORE THAN 35% OWNED BY DALE KING, A FAMILY MEMBER OF TIA KING, TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWS THE RETURN PRIOR TO SUBMITTING IT TO THE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL LETTER IS MAILED TO THE BOARD OF DIRECTORS, CEO, AND CFO REQUESTING UPDATES ON AREAS RELATED TO POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT ARISES DURING THE YEAR, BOARD MEMBERS ARE REQUIRED TO DISCLOSE. ANY PERSONS WITH ANY CONFLICT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS FOR TRANSACTIONS THAT TOUCH ON THEIR CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW OF SALARY DATA WAS COMPLETED IN 2021 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND WAS DOCUMENTED IN THE MINUTES OF THE MEETING. THE REVIEW OF COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION WAS COMPLETED IN 2022 BY HUMAN RESOURCES IN CONJUNCTION WITH THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFERS -704,244. FORM 990, PART XII, LINE 2 THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE IN PROCESS AND HAVE NOT BEEN COMPLETED AS OF THE DATE OF RETURN FILING. IF CHANGES ARE MADE TO THE FINANCIALS AFTER THE AUDIT IS FINALIZED, THE RETURN WILL BE AMENDED TO REFLECT SUCH CHANGES. FORM 990, PART XII, LINE 3B THE ORGANIZATION'S SINGLE AUDIT IS IN PROCESS AND HAS NOT BEEN COMPLETED AS OF THE DATE OF RETURN FILING.