Nonprofit · EIN 31-0821940
CONCORD COUNSELING SERVICES
Tax-exempt · WESTERVILLE, OH 43081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,227,863 | $7,139,923 | $87,940 | $6,530,565 | $2,355,869 | $4,174,696 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,547,277
- of which government grants
- $4,357,824
- Program service revenue
- $2,598,404
- Investment income
- $58,206
- Other revenue
- $23,976
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $839,051
- Other salaries and wages
- $4,310,145
- Salaries, compensation and benefits (total)
- $5,903,922
- Professional fundraising fees
- $0
- Occupancy
- $444,109
- Depreciation
- $89,250
- Program services (functional)
- $6,482,237
- Management and general (functional)
- $654,060
- Fundraising (functional)
- $3,626
Balance sheet and other
- Total assets, start of year
- $6,153,193
- Total assets, end of year
- $6,530,565
- Total liabilities, end of year
- $2,355,869
- Net assets, end of year
- $4,174,696
- Land, buildings and equipment
- $2,030,419
- Net assets without donor restrictions
- $4,163,696
- Net assets with donor restrictions
- $11,000
- Gross receipts
- $7,227,863
- Employees
- 130
- Volunteers
- 14
- Year formed
- 1972
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dena Gost | Medical Director Trustee or director, Key employee | 36 | $283,837 | $24,370 |
| Lukasz Lozanski | Director of Medical EduPsychiatry Trustee or director, Key employee | 40 | $234,003 | $14,606 |
| Linda Jakes | Former Executive Director Trustee or director, Key employee | 40 | $132,548 | $17,278 |
| Mike Preston | Executive Director Trustee or director, Officer, Key employee | 40 | $98,858 | $14,576 |
| Charles Vranekovic | Chief Financial Officer Trustee or director, Key employee | 40 | $89,804 | $23,347 |
| Justin Satin | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Derrick Manley | Chair elect Trustee or director, Officer | 1 | $0 | $0 |
| Larry Jenkins | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jim McCann | Board Member Trustee or director | 1 | $0 | $0 |
| Brian Pierson | Board Member Trustee or director | 1 | $0 | $0 |
| Anna Schiffbauer | Board Member Trustee or director | 1 | $0 | $0 |
| Ana Webb | Board Member Trustee or director | 1 | $0 | $0 |
| Jennifer Lewis Immell | Co-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kathleen Ryan | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lori Hitchens | Board Member Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alyson Poirier | Board Member Trustee or director | 1 | $0 |
| LaDonya Pierce | Board Member Trustee or director | 1 | $0 |
| John Porter | Board Member Trustee or director | 1 | $0 |
| Michael Sawyers | Board Member Trustee or director | 1 | $0 |
| Kenneth Wright | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 700 BROOKSEDGE BLVD, WESTERVILLE, OH 43081-2820
- In care of
- % MIKE PRESTON
- Signed the 990
- MIKE PRESTON, Executive Director
- Phone
- (614) 882-9338
- Return prepared by
- Parms and Company LLC
Mission
Providing mental health, alcohol, and drug addiction treatment services to the residents of Franklin county as well as educational material and prevention services.
Program accomplishments
- Mental Health services which includes diagnostic assessments, individual and group counseling, psychiatric and nursing and community prevention support treatment services.Expenses $6,232,105
- Substance abuse services which includes diagnostic assessments, individual and group counseling and community preventive support treatment services.Expenses $250,132
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0821940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $6,530,565
- Income (IRS master file)
- $7,227,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $7,040,964 | $7,138,528 | $6,503,888 | IRS |
| 990 | June 2022 | $7,017,421 | $6,705,205 | $6,084,423 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CONCORD COUNSELING SERVICES
- What is the EIN of CONCORD COUNSELING SERVICES?
- The employer identification number (EIN) of CONCORD COUNSELING SERVICES is 31-0821940.
- Is CONCORD COUNSELING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to CONCORD COUNSELING SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONCORD COUNSELING SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONCORD COUNSELING SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONCORD COUNSELING SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CONCORD COUNSELING SERVICES?
- The 990 for the year ended June 30, 2025 lists 20 people; 5 received compensation from the organization, the highest $283,837 (Dena Gost, Medical Director).
- How much revenue does CONCORD COUNSELING SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,227,863, expenses of $7,139,923 and total assets of $6,530,565 at year end.
Other nonprofits in WESTERVILLE
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- FIRST RESPONDERS BRIDGE EIN 82-5475103 · last filed 990 for 2025
- SCATTER JOY INC EIN 85-4040167 · last filed 990-EZ for 2024
- PATHWAY TO PEACE THE PATRICIA AND JESSICA LUTZ FOUNDATION EIN 47-3847399 · last filed 990-N for 2025
- AGELESS COUNSELING & WELLNESS EIN 33-3016939 · last filed 990-N for 2024
- ARTS COUNCIL OF WESTERVILLE INC EIN 13-4252955 · last filed 990-N for 2025
- WISE WORKS INC EIN 31-1198748 · last filed 990-N for 2024
- BE THE LIGHT CAMPAIGN EIN 82-4216069 · last filed 990-N for 2024
All nonprofits in WESTERVILLE · Ohio · Mental health and crisis intervention