Civic Intelligence

Blick Clinic Inc.

990 • Fiscal year 2023 • EIN 23-7176525

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.BLICKCENTER.ORG

View Organization Page

640 West Market StAkron, OH 44303-1465

(330) 762-5425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$15,283,674

Up $2,642,989 (+21%) from 2022

Net Assets

Up

$12,642,439

Up $2,593,018 (+26%) from 2022

Liabilities

Up

$2,641,235

Up $49,971 (+1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$11,270,664

Down $619,249 (-5.2%) from 2022

Expenses

Up

$11,450,412

Up $545,320 (+5.0%) from 2022

Net Income

Down

-$179,748

Down $1,164,569 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,671,777Liabilities 2010: $979,660Net Assets 2010: $2,692,1172010Assets 2011: $3,293,227Liabilities 2011: $895,720Net Assets 2011: $2,397,5072011Assets 2012: $3,630,202Liabilities 2012: $802,434Net Assets 2012: $2,827,7682012Assets 2013: $4,200,627Liabilities 2013: $774,153Net Assets 2013: $3,426,4742013Assets 2014: $5,237,128Liabilities 2014: $1,496,668Net Assets 2014: $3,740,4602014Assets 2015: $6,089,929Liabilities 2015: $1,877,421Net Assets 2015: $4,212,5082015Assets 2016: $6,204,728Liabilities 2016: $1,948,306Net Assets 2016: $4,256,4222016Assets 2017: $6,716,563Liabilities 2017: $2,084,434Net Assets 2017: $4,632,1292017Assets 2018: $6,988,584Liabilities 2018: $2,177,326Net Assets 2018: $4,811,2582018Assets 2019: $6,999,653Liabilities 2019: $1,974,147Net Assets 2019: $5,025,5062019Assets 2020: $10,586,279Liabilities 2020: $4,017,103Net Assets 2020: $6,569,1762020Assets 2021: $12,765,639Liabilities 2021: $2,968,415Net Assets 2021: $9,797,2242021Assets 2022: $12,640,685Liabilities 2022: $2,591,264Net Assets 2022: $10,049,4212022Assets 2023: $15,283,674Liabilities 2023: $2,641,235Net Assets 2023: $12,642,4392023Assets 2024: $6,850,689Liabilities 2024: $2,890,567Net Assets 2024: $3,960,1222024

Highlighted filing

2023

Assets$15,283,674
Liabilities$2,641,235
Net Assets$12,642,439
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,315,7332010Expenses 2011: $11,597,4132011Expenses 2012: $11,125,4062012Revenue 2013: $12,560,543Expenses 2013: $12,048,166Net Income 2013: $512,3772013Revenue 2014: $13,382,155Expenses 2014: $13,082,681Net Income 2014: $299,4742014Revenue 2015: $14,114,113Expenses 2015: $13,624,291Net Income 2015: $489,8222015Revenue 2016: $14,964,470Expenses 2016: $14,956,622Net Income 2016: $7,8482016Revenue 2017: $14,784,106Expenses 2017: $14,577,087Net Income 2017: $207,0192017Revenue 2018: $14,839,162Expenses 2018: $14,594,209Net Income 2018: $244,9532018Revenue 2019: $13,672,526Expenses 2019: $13,706,673Net Income 2019: -$34,1472019Revenue 2020: $13,924,535Expenses 2020: $12,720,405Net Income 2020: $1,204,1302020Revenue 2021: $14,676,506Expenses 2021: $11,718,388Net Income 2021: $2,958,1182021Revenue 2022: $11,889,913Expenses 2022: $10,905,092Net Income 2022: $984,8212022Revenue 2023: $11,270,664Expenses 2023: $11,450,412Net Income 2023: -$179,7482023Revenue 2024: $14,529,491Expenses 2024: $12,795,080Net Income 2024: $1,734,4112024

Highlighted filing

2023

Revenue$11,270,664
Expenses$11,450,412
Net Income-$179,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$11,270,664
Mission and Program Overview

Mission

Blick clinic, established in 1969, is a private, non-profit community agency serving people with disability, mental health and sud conditions. Blick provides outpatient, clinical, day programs and residential services. More than 70 clinical and support staff and more than 120 residential service staff work with 1,500 people of all ages at the clinic, school districts, various work sites and in homes.

Blick clinic, inc. (dba the blick center) established in 1969, is a private, non-profit community agency serving people with disability, mental health and sud conditions. Blick clinic, inc. Provides outpatient, clinical, day programs and residential services. More than 70 clinical and support staff and more than 120 residential service staff work with 1,500 people of all ages at the clinic, school districts, various work sites and in homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,025,691$6,692,297▲ $666,606
Cash and Non-Interest-Bearing Accounts$3,272,896$5,340,094▲ $2,067,198
Land, Buildings, and Equipment, Net$1,495,607$1,439,266▼ $56,341
Accounts Receivable$1,195,927$1,095,676▼ $100,251
Prepaid Expenses and Deferred Charges$146,474$168,126▲ $21,652
Investments Other Securities$138,808$78,127▼ $60,681
Total Assets$12,640,685$15,283,674▲ $2,642,989
Other Assets Total$365,282$470,088▲ $104,806
Liabilities
Escrow Account Liability$1,531,478$1,959,701▲ $428,223
Accounts Payable and Accrued Expenses$1,059,786$681,534▼ $378,252
Total Liabilities$2,591,264$2,641,235▲ $49,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,028,507$12,621,525▲ $2,593,018
Net Assets With Donor Restrictions$20,914$20,914→ $0
Total Net Assets Fund Balance$10,049,421$12,642,439▲ $2,593,018
Total Liabilities and Net Assets / Fund Balance$12,640,685$15,283,674▲ $2,642,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$414,450$1,366,736$1,781,186
Buildings$518,479$996,029$1,514,508
Equipment$50,482$886,751$937,233
Land$455,855-$455,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$365,282$60,606▲ $49,420-$470,088
2022$342,434$72,782▼ $46,032-$365,282
2021$264,303$50,573▲ $31,510-$342,434
2020$190,112$47,159▲ $29,679-$264,303
2019$85,865$83,761▲ $22,190-$190,112
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jeff CameronChairperson
Jerry TurnerPast Chairpe
Christine KemmerlingVice Chairpe
Amanda SmithTrustee
Benjamin ComstonTrustee
Jackie DavisonTrustee
Jessica RobbTrustee
Joey StofferTrustee
Pam HoltzTrustee
Steve SchaubTrustee
Lanee FosterSecretary
Dana MountjoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,879
Program Service Revenue
$10,956,598
Investment Income
$60,187
Other Revenue
$0
All Other Contributions
$99,883
Change in Net Assets
$-179,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,270,664
Revenue Not Reported on Form 990
$779,131
Total Revenue per Audited Statements
$12,049,795
Total Revenue per Form 990
$11,270,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,143,735
Other Expenses$2,306,677
Total Fundraising Expense$24,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,926,183$492,800-$7,418,983
Other Employee Benefits$844,211$10,409-$854,620
Payroll Taxes$523,789$30,485-$554,274
All Other Expenses$194,936$178,568-$373,504
Occupancy$216,224$24,794$24,890$265,908
Other Expenses$159,851$77,045-$236,896
Pension Plan Contributions$177,043$6,948-$183,991
Fees for Services Management$122,915$53,101-$176,016
Current Officers, Directors, Trustees, and Key Employees$68,571$63,296-$131,867
Depreciation Depletion$85,665$24,913-$110,578
Office Expenses$40,314$16,827-$57,141
Total Functional Expenses$9,936,214$1,489,308$24,890$11,450,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,450,412
Total Expenses per Audited Statements$11,450,412
Total Expenses per Form 990$11,450,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blick Tie Affai$153,996---
Total Events$153,996---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is submitted to the board's finance committee for approval before submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization relies upon the honesty of its employees to disclose any potential conflicts of interest to the executive director, and immediately cease performance of duties that could result in conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed for reasonableness and subject to board approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the key employees are reviewed for reasonableness and subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policies or its financial statements available to the general public. The organization's 990 is available upon publication by a third party website and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Blick Clinic Inc
EIN
23-7176525
Phone
3307625425
Address
640 WEST MARKET ST, AKRON, OH 44303-1465
Doing Business As
The Blick Center

Signing Officer

Name
Joseph Klein
Title
Director of Finance
Phone
3307625425
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Pletcher
Formed
1971
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
282
Volunteers
12

Preparer

Firm
Holbrook & Manter Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
George a Malachin Jr CPA
Phone
7403878620
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“THE BLICK CENTER”

FORM 990 - ORGANIZATION'S MISSION

“Blick clinic, established in 1969, is a private, non-profit community agency serving people with disability, mental health and sud conditions. Blick provides outpatient, clinical, day programs and residential services. More than 70 clinical and support staff and more than 120 residential service staff work with 1,500 people of all ages at the clinic, school districts, various work sites and in homes.”

Form 990, Part XI, Line 9

“Employee retention credit 1,993,635”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains an agency fund for funds received on behalf of residential clients. The current liability represents the total amount held in the agency fund less seed money that is funded by the organization.”

Schedule D, Page 2, Part V, Line 4

“Up to 5% of average net asset value of the funds held using a 12 quarter look-back period to be used for general operating expenses of the organization.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,467”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11625140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2972693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3488464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4311004
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3488464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4311004
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM SERVICES FOR MENTALLY AND DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01690543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02348632
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02692197
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IRS990/PYInvestmentIncomeAmt0125032
IRS990/PYOtherExpensesAmt01958764
IRS990/PYProgramServiceRevenueAmt011558927
IRS990/PYRevenuesLessExpensesAmt0984821
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05915769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253879
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169032
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02961
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,283,674
Liabilities
$2,641,235
Net assets
$12,642,439
Revenue
$11,270,664
Expenses
$11,450,412
Net income
-$179,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$2.89$3.96$14.5$12.8$1.73
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.64$12.6$11.3$11.5$0.18
2022Detailed filing. Detailed filing data is available for this year.$12.6$2.59$10.0$11.9$10.9$0.98
2021Detailed filing. Detailed filing data is available for this year.$12.8$2.97$9.80$14.7$11.7$2.96
2020Detailed filing. Detailed filing data is available for this year.$10.6$4.02$6.57$13.9$12.7$1.20
2019Detailed filing. Detailed filing data is available for this year.$7.00$1.97$5.03$13.7$13.7$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.99$2.18$4.81$14.8$14.6$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.72$2.08$4.63$14.8$14.6$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.95$4.26$15.0$15.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.09$1.88$4.21$14.1$13.6$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.24$1.50$3.74$13.4$13.1$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.77$3.43$12.6$12.0$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.80$2.83$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.90$2.40$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.98$2.69$12.3