2025-01-31T12:49:27-06:00 2024-06-30 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2023-07-01 310937618 COMMUNITY COUNSELING AND WELLNESS CENTERS INC COMM 7403875210 320 EXECUTIVE DRIVE MARION OH 433026373 CINDY WALLIS EXECUTIVE DIRECTOR 4195622000 2025-01-13 1 1 LORANI OROBITG CPA P00664457 6148857407 2025-01-13 2023 2025-03-06 01:10:19Z PEGGY ANDERSON 320 EXECUTIVE DRIVE MARION OH 43302 1403716 0 X WWW.MACCSITE.COM X 1974 OH TO PROVIDE BEHAVIORAL HEALTH SERVICES TO QUALIFIED INDIVIDUALS IN THE COMMUNITY. X 9 9 0 0 0 0 33193 0 3406579 1392735 9682 343 79058 10638 3528512 1403716 0 0 0 0 3015350 717845 0 0 0 1257816 570522 4273166 1288367 -744654 115349 4145976 0 1975406 0 2170570 0 TO PROVIDE BEHAVIORAL HEALTH SERVICES TO QUALIFIED INDIVIDUALS IN THE COMMUNITY. 0 0 1030694 1393432 SERVICES TO MEET THE BEHAVIORAL HEALTH NEEDS OF COMMUNITY RESIDENTS INCLUDING CLINICAL ASSESSMENT, EDUCATION AND TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. PROGRAMS INCLUDE BOTH RESIDENTIAL AND OUTPATIENT SERVICES. 1030694 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X BRETT MUTCHLER 7403875210 320 EXECUTIVE DRIVE MARION OH 433026373 JOE STAFFORD PRESIDENT 1.00 X X 0 0 0 CINDY WETTERAU BOARD MEMBER 1.00 X 0 0 0 KATHY WELLS SECRETARY 1.00 X X 0 0 0 MARSHA INSCHO TREASURER 1.00 X X 0 0 0 KAREN WISE BOARD MEMBER 1.00 X 0 0 0 MATT DAHM BOARD MEMBER 1.00 X 0 0 0 JOE DEVANY BOARD MEMBER 1.00 X 0 0 0 TOM WALKER BOARD MEMBER 1.00 X 0 0 0 CINDY WALLIS EXECUTIVE DIRECTOR 40.00 X 30757 0 3830 30757 0 3830 0 0 0 0 0 PATIENT FEES 624100 833315 833315 SERVICE FEES 621400 559420 559420 1392735 343 343 RENT INCOME 900099 9941 9941 OTHER REVENUE 900099 697 697 10638 1403716 1393432 0 10284 X 34586 27669 6917 560055 448044 112011 90029 72023 18006 33175 26540 6635 1500 1200 300 9000 7200 1800 138211 110569 27642 29 23 6 34176 27341 6835 276105 220884 55221 6847 5478 1369 6859 5487 1372 -22230 -17784 -4446 MISCELLANEOUS 113266 90613 22653 GRANT EXPENSE 3964 3171 793 PHARMACY 2795 2236 559 1288367 1030694 257673 0 23823 0 15368 0 39118 0 0 0 3383659 0 147588 0 4102 0 532318 0 4145976 0 404989 0 614242 0 803986 0 152189 0 1975406 0 X 2170570 0 2170570 0 4145976 0 X 115349 -2285919 X X 0 0 0 X 90359 1544709 33193 0 1668261 90359 1544709 33193 1668261 0 0 0 1668261 3939 3149 9682 343 17113 3939 3149 9682 343 17113 94298 1547858 42875 343 1685374 0.98980 0.98930 0.01020 0.01070 X 0 X PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF SEPTEMBER 30, 2023. CASH 2023-09-30 51970 MARKET APPROACH 341753919 THIRD STREET COMMUNITY CLINIC 600 W 3RD ST MANSFIELD OH 44906 501(C)(3) ACCOUNTS RECEIVABLE 2023-09-30 3422437 MARKET APPROACH 341753919 THIRD STREET COMMUNITY CLINIC 600 W 3RD ST MANSFIELD OH 44906 501(C)(3) PREPAID EXPENSE 2023-09-30 21866 MARKET APPROACH 341753919 THIRD STREET COMMUNITY CLINIC 600 W 3RD ST MANSFIELD OH 44906 501(C)(3) INVESTMENT 2023-09-30 102877 MARKET APPROACH 341753919 THIRD STREET COMMUNITY CLINIC 600 W 3RD ST MANSFIELD OH 44906 501(C)(3) PROPERTY AND EQUIPMENT 2023-09-30 3351749 MARKET APPROACH 341753919 THIRD STREET COMMUNITY CLINIC 600 W 3RD ST MANSFIELD OH 44906 501(C)(3) INTANGIBLE ASSET 2023-09-30 11870 MARKET APPROACH 341753919 THIRD STREET COMMUNITY CLINIC 600 W 3RD ST MANSFIELD OH 44906 501(C)(3) 0 1 0 0 1 0 0 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: CINDY A. WALLIS PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: EXECUTIVE DIRECTOR OF TRANSFEREE. FORM 990, PART VI, SECTION B, LINE 11B COPY WILL BE PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY INDIVIDUALS ARE ASKED DURING REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL ANNUAL REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 110,569. MANAGEMENT AND GENERAL EXPENSES 27,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,211. FORM 990, PART XI, LINE 9: DISTRIBUTION OF NET ASSETS TO RELATED TAX EXEMPT ORGANIZATION -2,285,919. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. COMMUNITY COUNSELING SERVICES INC 2458 STETZER ROAD BUCYRUS OH 44820 341122071 MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT OH MONARCH PLACE APARTMENTS INC 320 EXECUTIVE DRIVE MARION OH 43302 273750107 HOUSING OH 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0