Totals
- Total revenue
- $23,061,593
- Total expenses
- $20,031,306
- Contributions and grants received
- $8,324,370
- Grants paid
- $17,040
- Program service revenue
- $13,763,063
- Investment income
- $507,760
- Other revenue
- $466,400
- Total assets, end of year
- $24,797,323
- Total liabilities, end of year
- $3,844,973
- Net assets or fund balances, end of year
- $20,952,350
- Program services expenses (Part IX)
- $17,496,923
- Management and general expenses
- $2,074,377
- Fundraising expenses
- $460,006
- Program service expenses (Part III)
- $17,496,923
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$126,236
-
1c · Fundraising events
$140,126
-
1e · Government grants (contributions)
$3,613,375
-
1f · All other contributions, gifts and grants
$4,444,633
-
1g · Noncash contributions included above
$296,537
-
2a · Program service revenue: FEES FOR SERVICES PROVIDED
total $13,761,183 · related or exempt $13,761,183
-
2f · All other program service revenue
total $1,880 · related or exempt $1,880
-
3 · Investment income
total $454,887 · excluded $454,887
-
6a · Gross rents
real property $133,956
-
6b · Less rental expenses
real property $168,853
-
6c · Rental income or loss
real property -$34,897
-
6d · Net rental income or loss
total -$34,897 · unrelated business -$87,603 · excluded $52,706
-
7a · Gross sales of assets other than inventory
securities $65,823
-
7b · Less cost or other basis and sales expenses
securities $16 · other assets $12,934
-
7c · Gain or loss
securities $65,807 · other assets -$12,934
-
7d · Net gain or loss
total $52,873 · excluded $52,873
-
8a · Fundraising events: gross income
$6,600
-
8a · Fundraising events: contributions included on line 1c
$140,126
-
8b · Fundraising events: direct expenses
$32,835
-
8c · Net income from fundraising events
total -$26,235 · excluded -$26,235
-
9a · Gaming: gross income
$3,010,019
-
9b · Gaming: direct expenses
$2,809,488
-
9c · Net income from gaming
total $200,531 · unrelated business $200,531
-
11a · Other revenue: REAL ESTATE TAX RECOVERY
total $262,870 · excluded $262,870
-
11b · Other revenue: MISC OTHER INCOME
total $57,503 · excluded $57,503
-
11c · Other revenue: VENDING MACHINE
total $6,628 · excluded $6,628
-
11e · Other revenue, total
$327,001
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $17,040 · program services $17,040
-
6 · Compensation of disqualified persons
total $561,225 · program services $25,017 · management and general $480,558 · fundraising $55,650
-
7 · Other salaries and wages
total $12,019,065 · program services $11,242,350 · management and general $604,932 · fundraising $171,783
-
8 · Pension plan contributions
total $106,654 · program services $104,775 · management and general $1,714 · fundraising $165
-
9 · Other employee benefits
total $1,116,453 · program services $1,052,286 · management and general $57,961 · fundraising $6,206
-
10 · Payroll taxes
total $988,304 · program services $892,866 · management and general $78,557 · fundraising $16,881
-
11b · Fees: legal
total $26,355 · management and general $26,355
-
11c · Fees: accounting
total $56,780 · management and general $56,780
-
11f · Fees: investment management
total $3,768 · management and general $3,768
-
11g · Fees: other
total $772,184 · program services $617,895 · management and general $134,624 · fundraising $19,665
-
13 · Office expenses
total $297,968 · program services $272,190 · management and general $13,132 · fundraising $12,646
-
14 · Information technology
total $290,278 · program services $190,115 · management and general $96,519 · fundraising $3,644
-
16 · Occupancy
total $1,084,268 · program services $997,680 · management and general $63,465 · fundraising $23,123
-
17 · Travel
total $82,620 · program services $70,264 · management and general $10,472 · fundraising $1,884
-
19 · Conferences, conventions and meetings
total $56,199 · program services $47,794 · management and general $7,124 · fundraising $1,281
-
20 · Interest
total $52,814 · management and general $34,649 · fundraising $18,165
-
22 · Depreciation, depletion and amortization
total $385,520 · program services $233,335 · management and general $152,185
-
23 · Insurance
total $220,400 · program services $97,580 · management and general $122,273 · fundraising $547
-
24a · Other expenses: CONSULTATION, PREVENTIO
total $1,015,271 · program services $1,005,939 · management and general $6,061 · fundraising $3,271
-
24b · Other expenses: BAD DEBT
total $444,629 · program services $444,629
-
24c · Other expenses: IN-KIND EXPENSES
total $209,031 · program services $143,704 · fundraising $65,327
-
24d · Other expenses: DUES
total $100,024 · program services $34,583 · management and general $53,673 · fundraising $11,768
-
24e · All other expenses
total $124,456 · program services $6,881 · management and general $69,575 · fundraising $48,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,446,091 · end of year $973,779
-
2 · Savings and temporary cash investments
beginning of year $3,233,519 · end of year $11,364,132
-
3 · Pledges and grants receivable
end of year $333,333
-
4 · Accounts receivable
beginning of year $8,697,083 · end of year $2,304,891
-
9 · Prepaid expenses and deferred charges
beginning of year $138,600 · end of year $152,345
-
10a · Land, buildings and equipment: cost or other basis
$12,524,063
-
10b · Land, buildings and equipment: accumulated depreciation
$5,007,149
-
10c · Land, buildings and equipment, net
beginning of year $6,575,653 · end of year $7,516,914
-
12 · Investments: other securities
beginning of year $671,761 · end of year $711,348
-
15 · Other assets
beginning of year $1,830,385 · end of year $1,440,581
-
17 · Accounts payable and accrued expenses
beginning of year $1,838,676 · end of year $1,562,924
-
19 · Deferred revenue
beginning of year $193,751 · end of year $124,905
-
24 · Unsecured notes and loans payable
beginning of year $981,186 · end of year $924,183
-
25 · Other liabilities
beginning of year $1,658,652 · end of year $1,232,961
-
27 · Net assets without donor restrictions
beginning of year $16,859,364 · end of year $16,617,652
-
28 · Net assets with donor restrictions
beginning of year $1,061,463 · end of year $4,334,698
Mission and programs · 2023
Mission
TO PROVIDE COLLABORATIVE CARE AND ADVOCACY FOR PEOPLE THROUGH THREE PILLARS OF SERVICE: MENTAL HEALTH, ADDICTION RECOVERY, AND SOCIAL SUPPORT.
Activities or mission (Part I)
WE PROVIDE HOPE TO ALL PEOPLE THROUGH PREVENTION, ADVOCACY, SUPPORT, EDUCATION, TREATMENT, AND RECOVERY.
-
ADDICTION AND RECOVERY SERVICES: SERVICES PROVIDED INCLUDE SUBSTANCE USE/ABUSE COUNSELING AND AMBULATORY OPIATE DETOX STABILIZATION PROVIDED IN OUR FACILITY PROVIDING MEDICATION ASSISTED RECOVERY. OUR SUBACUTE DETOX FACILITY PROVIDES TREATMENT FOR THOSE NEEDING DETOXED. DRIVER INTERVENTION PROGRAM IS RUN IN CONJUNCTION WITH COURTS AS JAIL ALTERNATIVE TO OVI OFFENDERS. WE ALSO OFFER DRUG FREE WORK PLACE TRAININGS; RESIDENTIAL TREATMENT FOR ADULT MALES & FEMALES. COMMQUEST SERVICES, INC. IS CERTIFIED BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND THE OHIO DEPARTMENT OF ALCOHOL AND DRUG ADDICTION SERVICES. ADDITIONALLY, THE AGENCY IS ACCREDITED BY THE COUNCIL ON ACCREDITATION. THE OVERALL OBJECTIVE OF COMMQUEST SERVICE INC'S BEHAVIORAL HEALTH SERVICES IS TO PROVIDE TREATMENT TO INDIVIDUALS SUFFERING ALCOHOL, DRUG AND MENTAL/EMOTIONAL DISORDERS FOR THE PURPOSE OF ELIMINATING OR REDUCING SYMPTOMS ASSOCIATED WITH THEIR ILLNESS.
Expenses $6,777,000 · Revenue $5,860,779
-
CLINICAL AND COUNSELING SERVICES: MENTAL HEALTH COUNSELING PROVIDED TO ADULTS, ADOLESCENTS, CHILDREN, AND FAMILIES IN INDIVIDUAL, COUPLE, FAMILY, AND GROUP SETTINGS. PSYCHIATRIC SERVICES INCLUDING DIAGNOSING AND TREATING MENTAL HEALTH DISORDERS THROUGH THE USE OF MEDICATION AND COUNSELING, COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT SERVICES, SUPPORTIVE EMPLOYMENT SERVICES, AND CULTURALLY SENSITIVE EMOTIONAL HEALTH SERVICES TO MINORITIES.
Expenses $7,835,713 · Revenue $4,320,201
-
EDUCATION, PREVENTION, YOUTH AND YOUNG ADULT SERVICES: SCHOOL-BASED MENTAL HEALTH SERVICES, EARLY CHILDHOOD MENTAL HEALTH/CHILDHOOD RESILIENCY PROGRAM, PREVENTION SERVICES, YOUTH CASE MANAGEMENT, AND YOUTH AND YOUNG ADULT EMPLOYMENT SERVICES.
Expenses $1,514,945 · Revenue $1,438,329
-
OTHER PROGRAM SERVICES: HOMELESS SHELTER SERVING FAMILIES AND SINGLE WOMEN, SUPPORTING HOUSING SERVICES INCLUDING CASE MANAGEMENT, LIFE SKILLS AND CASE COORDINATION TO THOSE IN HOUSING, SOCIAL CENTER DROP IN LOCATION FOR PEER SUPPORT AND MEALS, PAYEE CENTER, TRAUMA COUNSELING, HOMELESS PREVENTION BASIS NEEDS SERVICES.
Expenses $1,369,265 · Grants $17,040 · Revenue $2,143,754
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael MarinoMICHAEL MARINO
PRIOR CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Aimee BeldenAIMEE BELDEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey DaflerJEFFREY DAFLER
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Brock ReimanDR BROCK REIMAN
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda SterlingAMANDA STERLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Eric SchreiberERIC SCHREIBER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Greg BoudreauxGREG BOUDREAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James ConleyJAMES CONLEY
EMERITUS (THROUGH 3/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Madison ConnerMADISON CONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger DuffyROGER DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Antonio HallANTONIO HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd HerberghsTODD HERBERGHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob McBrideBOB MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole MorrettNICOLE MORRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hillary RossiHILLARY ROSSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole RussNICOLE RUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna ShadleDONNA SHADLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian ShaughnessyBRIAN SHAUGHNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry W Vogt JrLARRY W VOGT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fonda WilliamsFONDA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine Russell ReolfiELAINE RUSSELL REOLFI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $271,881
- From this org
- $249,827
- From related orgs
- $0
- Other
- $22,054
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,977
- Bonus
- $15,850
- Other
- $0
- Deferred
- $1,993
- Nontaxable benefits
- $20,061
- Filer's total
- $271,881
-
Michele HeberlingMICHELE HEBERLING
CHIEF CLINICAL OFFICER
- Total calculated
- $125,229
- From this org
- $109,656
- From related orgs
- $0
- Other
- $15,573
- Hours/week
- 40
-
Melissa HochMELISSA HOCH
CHIEF FINANCIAL OFFICER
- Total calculated
- $157,919
- From this org
- $142,646
- From related orgs
- $0
- Other
- $15,273
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,146
- Bonus
- $2,500
- Other
- $0
- Deferred
- $2,924
- Nontaxable benefits
- $12,349
- Filer's total
- $157,919
-
Dr Ashlie MartinDR ASHLIE MARTIN
MEDICAL DIRECTOR, ADDICTION MEDICINE
- Total calculated
- $288,212
- From this org
- $267,137
- From related orgs
- $0
- Other
- $21,075
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,137
- Bonus
- $9,000
- Other
- $0
- Deferred
- $1,430
- Nontaxable benefits
- $19,645
- Filer's total
- $288,212
-
Denise Hecht-HewitDENISE HECHT-HEWIT
LEAD PSYCHIATRIC NURSE PRACTITIONER
- Total calculated
- $161,695
- From this org
- $131,360
- From related orgs
- $0
- Other
- $30,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,360
- Bonus
- $3,000
- Other
- $0
- Deferred
- $2,875
- Nontaxable benefits
- $27,460
- Filer's total
- $161,695
-
Kristen MillerKRISTEN MILLER
CNP (THROUGH 11/2023)
- Total calculated
- $144,269
- From this org
- $120,933
- From related orgs
- $0
- Other
- $23,336
- Hours/week
- 40
-
Leslie NeubergerLESLIE NEUBERGER
PSYCHIATRIC NURSE PRACTITIONER
- Total calculated
- $136,659
- From this org
- $127,730
- From related orgs
- $0
- Other
- $8,929
- Hours/week
- 40
-
Nikki GlassNIKKI GLASS
CNP (THROUGH 11/2023)
- Total calculated
- $122,257
- From this org
- $119,420
- From related orgs
- $0
- Other
- $2,837
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
601 CLEVELAND AVENUE HOLDINGS LLC
REAL ESTATE HOLDINGS · OH · income $132,835 · assets $1,809,035
Directly controlled by COMMQUEST SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521279349302907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.