Civic Intelligence

Riveon Mental Health and Recovery

990 • Fiscal year 2014 • EIN 34-0949459

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

6140 South Broadway AvenueSuite44053

(440) 233-7232

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$208,629

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$3,635,285

Down $737,823 (-17%) from 2013

Net Assets

Down

$228,592

Down $539,267 (-70%) from 2013

Liabilities

Down

$3,406,693

Down $198,556 (-5.5%) from 2013

Revenue

$12,010,725

No earlier filing loaded for comparison.

Expenses

Up

$12,549,992

Up $132,544 (+1.1%) from 2013

Net Income

-$539,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,919,966Liabilities 2010: $2,735,337Net Assets 2010: $1,184,6292010Assets 2011: $4,978,705Liabilities 2011: $4,665,619Net Assets 2011: $313,0862011Assets 2012: $5,126,164Liabilities 2012: $4,512,687Net Assets 2012: $613,4772012Assets 2013: $4,373,108Liabilities 2013: $3,605,249Net Assets 2013: $767,8592013Assets 2014: $3,635,285Liabilities 2014: $3,406,693Net Assets 2014: $228,5922014Assets 2015: $3,430,175Liabilities 2015: $3,111,862Net Assets 2015: $318,3132015Assets 2016: $3,528,945Liabilities 2016: $2,911,386Net Assets 2016: $617,5592016Assets 2017: $3,063,123Liabilities 2017: $2,938,298Net Assets 2017: $124,8252017Assets 2018: $3,613,588Liabilities 2018: $4,030,412Net Assets 2018: -$416,8242018Assets 2019: $4,148,032Liabilities 2019: $4,706,498Net Assets 2019: -$558,4662019Assets 2020: $7,347,866Liabilities 2020: $7,667,079Net Assets 2020: -$319,2132020Assets 2021: $7,742,747Liabilities 2021: $7,468,754Net Assets 2021: $273,9932021Assets 2022: $11,266,118Liabilities 2022: $5,162,752Net Assets 2022: $6,103,3662022Assets 2023: $10,542,581Liabilities 2023: $5,302,060Net Assets 2023: $5,240,5212023Assets 2024: $12,116,763Liabilities 2024: $7,749,510Net Assets 2024: $4,367,2532024

Highlighted filing

2014

Assets$3,635,285
Liabilities$3,406,693
Net Assets$228,592

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,786,1282010Expenses 2011: $15,744,0482011Expenses 2012: $13,851,1742012Expenses 2013: $12,417,4482013Revenue 2014: $12,010,725Expenses 2014: $12,549,992Net Income 2014: -$539,2672014Revenue 2015: $12,807,775Expenses 2015: $12,718,054Net Income 2015: $89,7212015Revenue 2016: $14,180,184Expenses 2016: $13,880,938Net Income 2016: $299,2462016Revenue 2017: $13,250,870Expenses 2017: $13,743,604Net Income 2017: -$492,7342017Revenue 2018: $14,110,707Expenses 2018: $14,652,356Net Income 2018: -$541,6492018Revenue 2019: $16,703,806Expenses 2019: $16,845,448Net Income 2019: -$141,6422019Revenue 2020: $19,417,904Expenses 2020: $19,170,048Net Income 2020: $247,8562020Revenue 2021: $19,696,755Expenses 2021: $19,126,647Net Income 2021: $570,1082021Revenue 2022: $25,622,759Expenses 2022: $19,776,195Net Income 2022: $5,846,5642022Revenue 2023: $17,862,772Expenses 2023: $18,729,915Net Income 2023: -$867,1432023Revenue 2024: $18,027,629Expenses 2024: $18,914,187Net Income 2024: -$886,5582024

Highlighted filing

2014

Revenue$12,010,725
Expenses$12,549,992
Net Income-$539,267
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$12,016,180
Mission and Program Overview

Mission

To provide comprehensive, behavioral healthcare services that are culturally competent and evidence-based, and that promote recovery, dignity, and well-being for clients, their families, and the community which is served.

To provide comprehensive, behavioral healthcare services that are culturally competent & evidence-based, & that promote recovery, dignity, & well-being for clients & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,479,824$1,796,364▼ $683,460
Cash and Non-Interest-Bearing Accounts$76,315$346,636▲ $270,321
Prepaid Expenses and Deferred Charges$232,566$182,154▼ $50,412
Land, Buildings, and Equipment, Net$224,210$148,763▼ $75,447
Savings and Temporary Cash Investments$388,146$124,170▼ $263,976
Investments in Publicly Traded Securities$113,132$119,429▲ $6,297
Pledges and Grants Receivable$67,780$33,890▼ $33,890
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,373,108$3,635,285▼ $737,823
Other Assets Total$791,135$883,879▲ $92,744
Liabilities
Accounts Payable and Accrued Expenses$1,716,621$1,577,919▼ $138,702
Other Liabilities$1,832,460$1,476,311▼ $356,149
Unsecured Notes Loans Payable$0$300,000▲ $300,000
Deferred Revenue$56,168$52,463▼ $3,705
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,605,249$3,406,693▼ $198,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,002$89,019▼ $30,983
Unrestricted Net Assets$586,947$75,272▼ $511,675
Permanently Rstr Net Assets$60,910$64,301▲ $3,391
Total Net Assets Fund Balance$767,859$228,592▼ $539,267
Total Liabilities and Net Assets / Fund Balance$4,373,108$3,635,285▼ $737,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,453$409,073$454,526
Buildings$90,584$44,754$135,338
Other Land Buildings$12,726$25,742$38,468
Other Assets Org$882,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$60,910-▲ $3,391-$64,301
2012$64,585-▼ $3,675-$60,910
2011$57,774-▲ $6,811-$64,585
2010$50,963-▲ $6,811-$57,774
2009$46,282-▲ $4,681-$50,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunita MathewPsychiatristFT$200,350$8,279$208,629
Kancherla S RaoPsychiatristPT$143,071$19,238$162,309
Margaret MesserlyPsychiatristPT$136,457$2,520$138,977
Amy DengerExecutive Director/CEOFT$96,847$16,004$112,851
William D RichardsonCFOFT$90,158$18,158$108,316
Lorrain ChristianPsychiatristPT$104,452$1,911$106,363

Board Members and Trustees

NameTitle
Jeffrey a NealPresident
Charles E BaumgartnerVice President
Debra a CihlaBoard Member
Dorinda SmithBoard Member
Raymond L Cushing IiiBoard Member
Richard L SchneiderBoard Member
Rev Malcolm L PeelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$821,170
Program Service Revenue
$11,093,165
Investment Income
$865
Other Revenue
$95,525
All Other Contributions
$48,312
Change in Net Assets
$-539,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,010,725
Total Revenue per Audited Statements
$12,010,725
Total Revenue per Form 990
$12,010,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,324,984
Other Expenses$3,225,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,476,916$870,098-$7,347,014
Other Employee Benefits$1,038,337$139,489-$1,177,826
Occupancy$647,241$5,883-$653,124
Fees for Services Other$560,847$39,475-$600,322
Payroll Taxes$462,548$62,138-$524,686
Office Expenses$412,638--$412,638
Current Officers, Directors, Trustees, and Key Employees$196,429$26,388-$222,817
Insurance$109,987--$109,987
Information Technology$107,650--$107,650
Depreciation Depletion-$95,280-$95,280
All Other Expenses$65,317--$65,317
Travel$9,363$48,319-$57,682
Pension Plan Contributions$46,407$6,234-$52,641
Advertising-$21,538-$21,538
Fees for Services Legal-$17,355-$17,355
Other Expenses$8,088$117,594-$8,088
Interest-$3,025-$3,025
Total Functional Expenses$11,085,480$1,464,512$0$12,549,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,549,992
Total Expenses per Audited Statements$12,549,992
Total Expenses per Form 990$12,549,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,753
Fundraising Direct Expenses$5,455
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles E Baumgartner- Brouse McdTrusteeLegal ServicesNo$17,707

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligati$882,046
Notes Payable - Related Party$539,513
Due to Third Party Payors$54,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PAGE 6, PART VI, SECTION A, #6

According to the bylaws of the nord center, the organization has elected trustees and one appointed member, norcare enterprises, inc.

PAGE 6, PART VI, SECTION A, #7A

All trustees are elected by the nord center and approved by norcare enterprises, inc., the sole member.

PAGE 6, PART VI, SECTION A, #7B

When called upon, norcare enterprises, inc. Can step in and overturn decisions of the nord center.

PAGE 6, PART VI, SECTION A, #8B

No committees possess the authority to act on behalf of the governing body.

PAGE 6, PART VI, SECTION B, #11A

The form 990 was prepared by an outside cpa firm who then provided the form 990 to the cfo and ceo for their review. Upon their review, the form 990 was sent to the finance committee for their review. Prior to the filing, the form 990 was sent to the board of directors.

PAGE 6, PART VI, SECTION B, #12C

All officers, directors/trustees and key employees are required to disclose any conflicts of interest annually. The disclosures are reviewed and monitored annually, and throughout the year as needed.

PAGE 6, PART VI, SECTION B, #15A & 15B

The organization's ceo is hired by a board, and compensation is determined by a subcommittee. The organization compares salaries with independent peer surveys provided by the ohio council of behavioral health.

PAGE 6, PART VI, SECTION C, #19

The nord center makes its governing documents available to the general public by written request, after review and approval of necessity.

Filing and Contact Details

Filer

EIN
34-0949459
In Care Of
% WILLIAM RICHARDSON
Phone
4402337232

Signing Officer

Name
William Richardson
Title
CFO
Phone
4402337232
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Richardson
Formed
1960
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
282
Volunteers
57

Preparer

Preparer
Joseph C Sbrocco CPA
Phone
4402337232
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART V, #4

The endowment fund is restricted to investment in perpetuity. Income from the endowment fund is expendable to support the center's activities.

Raw XML AppendixShowing 400 of 727 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01716621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01577919
IRS990/AccountsReceivableGrp/BOYAmt02479824
IRS990/AccountsReceivableGrp/EOYAmt01796364
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE, BEHAVIORAL HEALTHCARE SERVICES THAT ARE CULTURALLY COMPETENT & EVIDENCE-BASED, & THAT PROMOTE RECOVERY, DIGNITY, & WELL-BEING FOR CLIENTS & FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021538
IRS990/AdvertisingGrp/TotalAmt021538
IRS990/AllOtherContributionsAmt048312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065317
IRS990/AllOtherExpensesGrp/TotalAmt065317
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum04402044151
IRS990/BooksInCareOfDetail/USAddress/AddressLine106140 SOUTH BROADWAY AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0LORAIN
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044053
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076315
IRS990/CashNonInterestBearingGrp/EOYAmt0346636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026388
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196429
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222817
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/ContriRptFundraisingEventAmt058
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0821170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0865
IRS990/CYOtherExpensesAmt03225008
IRS990/CYOtherRevenueAmt095525
IRS990/CYProgramServiceRevenueAmt011093165
IRS990/CYRevenuesLessExpensesAmt0-539267
IRS990/CYSalariesCompEmpBnftPaidAmt09324984
IRS990/CYTotalExpensesAmt012549992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012010725
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt056168
IRS990/DeferredRevenueGrp/EOYAmt052463
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt095280
IRS990/DepreciationDepletionGrp/TotalAmt095280
IRS990/Desc0PSYCHIATRIC MEDICATION SOMATIC SERVICES - Services include an initial or update of an existing psychiatric evaluation,basic medical examiniation on a recurring basis as well as observation and interview of the patient in support of determining medical necessity in the prescription of medication to control or mitigate the symptoms of one or more identified mental health diagnoses. In fiscal year 2014 The Nord Center provided 12,303 hours of Medication Somatic Services to 3,693 patients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0282
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02207909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt064590
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017355
IRS990/FeesForServicesLegalGrp/TotalAmt017355
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0560847
IRS990/FeesForServicesOtherGrp/TotalAmt0600322
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt932.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121911
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY A NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles E Baumgartner
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Malcolm L Peel
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA A CIHLA
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND L CUSHING III
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD L SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6DORINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM D RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY DENGER
IRS990/Form990PartVIISectionAGrp/PersonNm9KANCHERLA S RAO
IRS990/Form990PartVIISectionAGrp/PersonNm10SUNITA MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET MESSERLY
IRS990/Form990PartVIISectionAGrp/PersonNm12LORRAIN CHRISTIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt896847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9143071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10200350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt058
IRS990/FundraisingDirectExpensesAmt05455
IRS990/FundraisingGrossIncomeAmt012753
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0708210
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012016180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107650
IRS990/InformationTechnologyGrp/TotalAmt0107650
IRS990/InsuranceGrp/ProgramServicesAmt0109987
IRS990/InsuranceGrp/TotalAmt0109987
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03025
IRS990/InterestGrp/TotalAmt03025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0865
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0113132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119429
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148763
IRS990/LandBldgEquipCostOrOtherBssAmt0628332
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE, BEHAVIORAL HEALTHCARE SERVICES THAT ARE CULTURALLY COMPETENT AND EVIDENCE-BASED, AND THAT PROMOTE RECOVERY, DIGNITY, AND WELL-BEING FOR CLIENTS, THEIR FAMILIES, AND THE COMMUNITY WHICH IS SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0767859
IRS990/NetAssetsOrFundBalancesEOYAmt0228592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07298
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05883
IRS990/OccupancyGrp/ProgramServicesAmt0647241
IRS990/OccupancyGrp/TotalAmt0653124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0412638
IRS990/OfficeExpensesGrp/TotalAmt0412638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0791135
IRS990/OtherAssetsTotalGrp/EOYAmt0883879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01038337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01177826
IRS990/OtherExpensesGrp/Desc0CLIENT CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117594
IRS990/OtherExpensesGrp/ProgramServicesAmt0872791
IRS990/OtherExpensesGrp/ProgramServicesAmt170921
IRS990/OtherExpensesGrp/ProgramServicesAmt28088
IRS990/OtherExpensesGrp/TotalAmt0872791
IRS990/OtherExpensesGrp/TotalAmt182617
IRS990/OtherExpensesGrp/TotalAmt2117594
IRS990/OtherExpensesGrp/TotalAmt38088
IRS990/OtherLiabilitiesGrp/BOYAmt01832460
IRS990/OtherLiabilitiesGrp/EOYAmt01476311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088227
IRS990/OtherRevenueTotalAmt088227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0870098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06476916
IRS990/OtherSalariesAndWagesGrp/TotalAmt07347014
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462548
IRS990/PayrollTaxesGrp/TotalAmt0524686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046407
IRS990/PensionPlanContributionsGrp/TotalAmt052641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060910
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182154
IRS990/PrincipalOfficerNm0WILLIAM RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011093165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011093165
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY STABILIZATION SERVICES (ESS): THESE PROGRAMS PROVIDE MULTIPLE COMPREHENSIVE SERVICES TO DE-ESCALATE POTENTIAL SERIOUS MENTAL HEALTH SITUATIONS. THE NORD CENTER PROVIDES A COUNTY-WIDE, 24-HOUR A DAY, 7 DAYS A WEEK CRISIS HOTLINE, MANNED BY PERSONNEL TRAINED IN SUICIDE PREVENTION. THE CENTER ALSO PROVIDES TRAINED ASSESSMENT CLINICIANS WHO WILL GO ANYWHERE IN THE COUNTY TO PROVIDE EMERGENCY ASSESSMENTS AT THE BEHEST OF THE PATIENT, FAMILY, FRIENDS OR LAW ENFORCEMENT. ONCE ASSESSED, THE CLINICIAN CAN THEN RENDER AN OPINION AS TO WHETHER THE CLIENT IS SAFE WHERE HE/SHE IS, NEEDS TO COME TO OUR 12-BED INPATIENT CRISIS STABILIZATION UNIT, WHICH IS STAFFED BY MEDICAL PERSONNEL, OR NEEDS TO BE PLACED IN A MENTAL INSTITUTION. THE NORD CENTER ALSO PROVIDES 7 DAYS A WEEK PARTIAL HOSPITALIZATION. PARTIAL HOSPITALIZATION IS BASICALLY A 3 HOUR GROUP THERAPY SESSION FOR THOSE WHO REQUIRE ON-GOING DAILY THERAPY. IN FISCAL YEAR 2014, THE NORD CENTER ANSWERED OVER 17,000 HOTLINE CALLS, PERFORMED APPROXIMATELY 2,800 EMERGENCY ASSESSMENTS, ADMITTED 110 PATIENTS TO OUR CRISIS STABILIZATION UNIT AND PROVIDED PARTIAL HOSPITALIZATION FOR AN AVERAGE OF 12 PATIENTS PER DAY FOR 365 DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02204385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02190876
IRS990/ProgSrvcAccomActy3Grp/Desc0Residential Services - A supportive housing environment FOR VARIOUS LEVELS OF CARE FROM INDEPENDENT LIVING TO GROUP HOMES TO 24 STAFFED AND LICENSED PROVIDER HOMES. THE NORD CENTER PROVIDED APPROXIMATELY 43,683 DAYS OF SAFE AND SECURE HOUSING FOR AN AVERAGE OF 121 PATIENTS IN FISCAL YEAR 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02422821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02606782
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING AND THERAPY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REHABILITATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DRUG AND ALCOHOL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01971420
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11816887
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2320449
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3141609
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02153255
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11881242
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2252955
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt378536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01114143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02939554
IRS990/PYOtherRevenueAmt0172180
IRS990/PYProgramServiceRevenueAmt011284050
IRS990/PYRevenuesLessExpensesAmt0154382
IRS990/PYSalariesCompEmpBnftPaidAmt09477894
IRS990/PYTotalExpensesAmt012417448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012571830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-539267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02017746
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0821170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01114143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01012503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$7.75$4.37$18.0$18.9$0.89
2023Detailed filing. Detailed filing data is available for this year.$10.5$5.30$5.24$17.9$18.7$0.87
2022Detailed filing. Detailed filing data is available for this year.$11.3$5.16$6.10$25.6$19.8$5.85
2021Detailed filing. Detailed filing data is available for this year.$7.74$7.47$0.27$19.7$19.1$0.57
2020Detailed filing. Detailed filing data is available for this year.$7.35$7.67$0.32$19.4$19.2$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.15$4.71$0.56$16.7$16.8$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.61$4.03$0.42$14.1$14.7$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.06$2.94$0.12$13.3$13.7$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.53$2.91$0.62$14.2$13.9$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.43$3.11$0.32$12.8$12.7$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.64$3.41$0.23$12.0$12.5$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$3.61$0.77$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$4.51$0.61$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$4.67$0.31$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.74$1.18$16.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits