FAMILY & COMMUNITY SERVICES INC

EIN: 341902451 501(c)(3) Human Services

RAVENNA, OH

Total Revenue
$19,574,134
Total Expenses
$19,336,244
Total Assets
$20,459,881
Net Assets
$20,425,644
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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
OH
Principal Officer
MARK FRISONE
Phone
3302977027
Tax Period
2023-07-01 to 2024-06-30

FAMILY & COMMUNITY SERVICES INC, founded in 1941, is a mid-sized nonprofit in the Human Services sector that reported $19.6M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

FAMILY AND COMMUNITY SERVICES, INC. SEEKS TO STRENGTHEN AND EMPOWER INDIVIDUALS AND FAMILIES THROUGH A BROAD CONTINUUM OF COMMUNITY-BASED SERVICES THAT MEET THE NEEDS AND VALUES OF THE COMMUNITY. THE AGENCY IS GUIDED BY INDIVIDUAL DIGNITY, SERVICE, EXCELLENCE, ACCOUNTABILITY, VOLUNTEERISM AND THE BELIEF IN THE SOLIDARITY OF THE HUMAN FAMILY.

Program Service Accomplishments

Program 1
Expenses: $6,450,242 Revenue: $3,273,880

CLINICAL PROGRAMSCONSUMER CREDIT COUNSELING SERVICE PROVIDES BUDGET COUNSELING, FINANCIAL LITERACY EDUCATION, BANKRUPTCY EDUCATION AND CERTIFICATES, CREDIT COUNSELING, AND A DEBT MANAGEMENT PROGRAM...

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CLINICAL PROGRAMSCONSUMER CREDIT COUNSELING SERVICE PROVIDES BUDGET COUNSELING, FINANCIAL LITERACY EDUCATION, BANKRUPTCY EDUCATION AND CERTIFICATES, CREDIT COUNSELING, AND A DEBT MANAGEMENT PROGRAM. APPROXIMATELY 37 INDIVIDUALS RECEIVED BUDGET COUNSELING SERVICES. IN ADDITION, 68 FINANCIAL LITERACY SEMINARS WERE PROVIDED TO 113 CLASS PARTICIPANTS. VALLEY COUNSELING SERVICES (VCS) LOCATED IN WARREN, VCS IS A COMMUNITY BEHAVIORAL HEALTH PROVIDER PRIMARILY SERVING THE RESIDENTS OF TRUMBULL COUNTY, AND EXTENDING SERVICES TO THE RESIDENTS OF PORTAGE, MAHONING, AND COLUMBIANA COUNTIES. VALLEY COUNSELING SERVICES IS CERTIFIED TO PROVIDE BOTH MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES. VCS PROVIDED SERVICES TO APPROXIMATELY 6,000 CHILDREN, ADOLESCENTS, AND ADULTS THROUGH VARIOUS PROGRAMS AND SERVICE LINES AT THEIR FOUR LOCATIONS. SOME OF THE SERVICES PROVIDED ARE DIAGNOSTIC ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, INDIVIDUAL AND GROUP CASE MANAGEMENT, CRISIS INTERVENTION, AND MEDICATION MANAGEMENT. VCS CONTINUES TO INCREASE ACCESSIBILITY TO SERVICES BY CREATING WALK-IN CLINICS AND BY STRATEGICALLY LOCATING SERVICES WITHIN SCHOOLS, THE LOCAL CHILDREN'S SERVICES BOARD, THE JUVENILE AND FAMILY COURT SYSTEMS, THE LOCAL DOMESTIC VIOLENCE SHELTER, AND MULTIPLE CHILD DAYCARE CENTERS. ADDITIONALLY, COOPERATIVE RELATIONSHIPS HAVE BEEN ESTABLISHED WITH PROBATE COURT, LOCAL COALITIONS TO END HOMELESSNESS AND WITH AREA INPATIENT PSYCHIATRIC UNITS TO ASSIST CLIENTS IN REMAINING IN THEIR LOCAL COMMUNITIES. THE INTENTION HAS BEEN TO BE AN ACTIVE PARTICIPANT IN PROVIDING A CONTINUUM OF CARE FOR THE MENTALLY ILL.GOUGLER COUNSELING - FAMILY & COMMUNITY SERVICE'S COUNSELING DEPARTMENT OFFERS A LARGE ARRAY OF SERVICES TO HELP FAMILIES AND INDIVIDUALS ATTAIN OPTIMUM MENTAL HEALTH FUNCTIONING, INCLUDING INDIVIDUAL PSYCHOTHERAPY, GROUP COUNSELING, AND PSYCHIATRIC SERVICES. THROUGH OUR FAMILY SOLUTIONS IN-HOME BEHAVIORAL HEALTH COUNSELING AND CASE MANAGEMENT SERVICES, WE ASSIST IN FAMILY STABILIZATION. WE OFFER SEVERAL DIVERSION PROGRAMS, DRIVER INTERVENTION PROGRAM FOR OFFENDERS WITH OVI'S, THINK ABOUT YOUR FUTURE FOR ADULT OFFENDERS CHARGED WITH UNDER AGED DRINKING, AND BIC 60 FOR FIRST TIME MARIJUANA OFFENDERS. PARTICIPANTS IN THESE PROGRAMS ENGAGE IN DRUG AND ALCOHOL EDUCATION THROUGH INDIVIDUAL AND GROUP SESSIONS, PAY COURT COSTS AND ENGAGE IN COMMUNITY SERVICE AS THEIR SENTENCE FOR THEIR OFFENSES. SAFER SOLUTIONS AND PEACEFUL SOLUTIONS ARE TREATMENT GROUPS OF CLIENTS WITH DOMESTIC VIOLENCE ISSUES. PARTICIPANTS ENGAGE IN GROUP AND CAN BE REFERRED TO INDIVIDUAL SESSIONS AS WELL IF NEEDED. PARENTING TOWARDS SOLUTIONS IS A PARENTING PROGRAM THAT TEACHES NON-VIOLENT, NURTURING PARENTING TECHNIQUES TO PARTICIPANTS. GROUP AND INDIVIDUAL SESSIONS ARE OFFERED FOR THIS PROGRAM AS WELL. WE ALSO OFFER EXTENSIVE PROGRAMMING FOR INDIVIDUALS IN RECOVERY, INCLUDING AN INTENSIVE OUTPATIENT PROGRAM, FOUR LEVEL-II RECOVERY HOUSES, A STEP DOWN HOUSING FACILITY, ON TRACK TO RECOVERY PROGRAM (OTTR), FOR MEN WHO ARE STRUGGLING WITH HOUSING AS THEY WORK ON THEIR SOBRIETY, AS WELL AS ROOT HOUSE, A 10-BED RESIDENTIAL PROGRAM FOR MEN, AND PARC, A 23-BED RECOVERY HOUSE FOR WOMEN. IN FY 2020, WE ALSO EXPANDED OUR FOOTPRINT IN THE COMMUNITY BY ADDING A NEW RECOVERY/REUNIFICATION HOUSE IN PORTAGE COUNTY. GOUGLER COUNSELING SERVED APPROXIMATELY 1,300 INDIVIDUALS THROUGH ITS RECOVERY PROGRAMS AND APPROXIMATELY 1,600 CLIENTS THROUGH ITS MENTAL HEALTH PROGRAMS.FAMILY ADOPTION CONSULTANTS IS A FULL SERVICE FOSTER CARE AND ADOPTION PROGRAM. CHILDREN (AGES 0-18), THEIR FAMILIES AND FOSTER FAMILIES ARE SERVED ON A DAILY BASIS IN MICHIGAN. APPROXIMATELY 350 CHILDREN (AND THEIR FAMILIES) WERE SERVICED FOR FOSTER CARE PURPOSES, AND APPROXIMATELY 220 CHILDREN FOR ADOPTION PURPOSES.

Program 2
Expenses: $2,596,390 Revenue: $20,027

VETERANS PROGRAMSFREEDOM HOUSE PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS MALE VETERANS AND ANY OTHER VETERANS IN NEED. TWENTY FOUR VETERANS WERE PROVIDED TRANSITIONAL SHELTER...

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VETERANS PROGRAMSFREEDOM HOUSE PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS MALE VETERANS AND ANY OTHER VETERANS IN NEED. TWENTY FOUR VETERANS WERE PROVIDED TRANSITIONAL SHELTER AND CASE MANAGEMENT FOR A TOTAL OF 1,943 SHELTER NIGHTS.VALOR HOME SUMMIT PROVIDES TRANSITIONAL HOUSING TO HOMELESS VETERANS IN SUMMIT COUNTY. THE PROGRAM SERVED 47 VETERANS AND 2,981 BED NIGHTS.VALOR HOME LORAIN PROVIDES TRANSITIONAL HOUSING TO HOMELESS VETERANS IN LORAIN COUNTY. THE PROGRAM SERVED 46 VETERANS AND 3,894 BED NIGHTS.VETERAN'S HAVEN PROVIDES TRANSITION-IN-PLACE PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS VETERANS. THE PROGRAM SERVED 15 VETERANS AND 1,406 BED NIGHTS.SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) - PROVIDES HOUSING STABILIZATION SUPPORT AND TEMPORARY FINANCIAL ASSISTANCE TO VETERAN FAMILIES AND INDIVIDUALS SERVING 139 HOUSEHOLDS.HONOR HOME - PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS SINGLE MALE VETERANS AND WOMEN VETERANS WITH AND WITHOUT CHILDREN IN NEED. THIRTY VETERANS WERE PROVIDED TRANSITIONAL SHELTER AND CASE MANAGEMENT FOR A TOTAL OF 2,172 SHELTER NIGHTS

Program 3
Expenses: $2,756,102 Revenue: $414,314

FOOD & CLOTHING PROGRAMSKENT SOCIAL SERVICES AND THE CENTER OF HOPE - PROVIDE NUTRITIOUS HOT MEALS, ASSISTANCE WITH EMERGENCY FOOD/TAXABLE NEEDS, OUTREACH AND ADVOCACY WHERE 9,225 HOT MEALS WERE...

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FOOD & CLOTHING PROGRAMSKENT SOCIAL SERVICES AND THE CENTER OF HOPE - PROVIDE NUTRITIOUS HOT MEALS, ASSISTANCE WITH EMERGENCY FOOD/TAXABLE NEEDS, OUTREACH AND ADVOCACY WHERE 9,225 HOT MEALS WERE SERVED AND 1,778 HOLIDAY GIFT BASKETS WERE DISTRIBUTED.MOBILE MEALS PROVIDES NUTRITIOUS HOME DELIVERED AND CONGREGATE MEALS TO RECIPIENTS IN SUMMIT, CUYAHOGA AND PORTAGE COUNTIES WHERE 89,221 HOME-DELIVERED AND CONGREGATE MEALS WERE SERVED TO 770 CLIENTS.COUNTY CLOTHING CENTER COLLECTS AND DISTRIBUTES USED CLOTHING TO NEEDY RESIDENTS. APPROXIMATELY 4,078 SHOPPERS WERE PROVIDED WITH 51,004 POUNDS OF CLOTHING.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,743,742
Program Service Revenue $5,852,078
Investment Income $-26,638
Other Revenue $4,952
TOTAL REVENUE $19,574,134

Expense Breakdown

Grants Paid $937,950
Salaries & Benefits $11,133,725
Fundraising Expenses $13,116
Program Expenses $17,973,719
Other Expenses $7,264,569
TOTAL EXPENSES $19,336,244

Year-over-Year Comparison

2023 2022 Change
Revenue $19,574,134 $38,408,613 -0.5%
Expenses $19,336,244 $36,611,744 -0.5%
Net Income $237,890 $1,796,869 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
688
Volunteers
1817

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$173,174
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE MANN PRESIDENT 1.00
Officer Director
$0 $0 $0
DENNIS CAMPBELL VICE-PRESIDENT THRU DEC 2023 1.00
Officer Director
$0 $0 $0
JACQUELINE PARSONS SECRETARY 1.00
Officer Director
$0 $0 $0
GRAHAM N CURTIS TREASURER STARTED JAN 2024 1.00
Officer Director
$0 $0 $0
RITA AGGARWAL TRUSTEE STARTED JAN 2024 1.00
Director
$0 $0 $0
JULIE BEACH TRUSTEE 1.00
Director
$0 $0 $0
IESHA BELL TRUSTEE STARTED JAN 2024 1.00
Director
$0 $0 $0
ROULA BRAIDY TRUSTEE STARTED JAN 2024 1.00
Director
$0 $0 $0
ERICA DAVIS TRUSTEE THRU DEC 2023 1.00
Director
$0 $0 $0
ERIC FINK TRUSTEE THRU DEC 2023 1.00
Director
$0 $0 $0
JOE GIULITTO TRUSTEE THRU DEC 2023 1.00
Director
$0 $0 $0
FRAN HARDESTY TRUSTEE 1.00
Director
$0 $0 $0
CHUCK HAUSER TRUSTEE 1.00
Director
$0 $0 $0
AARON HEAVNER TRUSTEE THRU DEC 2023 1.00
Director
$0 $0 $0
PAUL HUCKOK TRUSTEE 1.00
Director
$0 $0 $0
ALICE HURD TRUSTEE THRU DEC 2023 1.00
Director
$0 $0 $0
MARILYN SESSIONS TRUSTEE 1.00
Director
$0 $0 $0
SAMANTHA STEPHENS TRUSTEE THRU DEC 2023 1.00
Director
$0 $0 $0
PATRICIA TAYLOR TRUSTEE 1.00
Director
$0 $0 $0
WALTER WILLIAMS TRUSTEE 1.00
Director
$0 $0 $0
GREG MUSCI FINANCE DIRECTOR 40.00
Officer
$66,136 $3,546 $69,682
MARK FRISONE EXECUTIVE DIRECTOR 40.00
Officer
$99,674 $3,818 $103,492
ERIN KLEKOT MEDICAL DIRECTOR 20.00
Highest
$142,280 $3,911 $146,191
ZACH ALDRIDGE PSYCHIATRIST 20.00
Highest
$202,906 $16,149 $219,055
RENEE KLARIC DIRECTOR OF BEHAVIORAL HEA 40.00
Highest
$145,741 $8,928 $154,669
ANNE FACE ASSOCIATE DIRECTOR 40.00
Highest
$125,001 $4,687 $129,688
KELLY FUSCO PSYCHIATRIST 40.00
Highest
$131,937 $4,648 $136,585
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $176,962 $936,812 $22,761,438 $-759,850
2024 $19,574,134 $19,336,244 $20,459,881 $237,890
2023 $38,408,613 $36,611,744 $41,902,777 $1,796,869
2022 $37,829,002 $31,688,898 $40,916,507 $6,140,104
2021 $35,522,736 $31,191,775 $38,193,001 $4,330,961
2020 $34,746,043 $31,889,008 $34,576,434 $2,857,035
2019 $33,638,494 $31,298,276 $28,470,524 $2,340,218
2018 $32,179,235 $28,252,257 $25,661,798 $3,926,978
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