Civic Intelligence

Zepf Center

990 • Fiscal year 2017 • EIN 34-1168947

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilen/a

View Organization Page

2005 Ashland AveToledo, OH 43620

(419) 841-7701

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$353,497

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$20,771,396

Up $4,734,043 (+30%) from 2016

Net Assets

Up

$18,163,874

Up $4,050,570 (+29%) from 2016

Liabilities

Up

$2,607,522

Up $683,473 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$44,174,372

Up $6,346,302 (+17%) from 2016

Expenses

Up

$40,028,167

Up $3,205,294 (+8.7%) from 2016

Net Income

Up

$4,146,205

Up $3,141,008 (+312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2010: $3,956,476Liabilities 2010: $3,032,531Net Assets 2010: $923,9452010Assets 2011: $4,581,417Liabilities 2011: $2,979,152Net Assets 2011: $1,602,2652011Assets 2012: $4,743,513Liabilities 2012: $2,610,476Net Assets 2012: $2,133,0372012Assets 2013: $8,691,456Liabilities 2013: $2,606,791Net Assets 2013: $6,084,6652013Assets 2014: $13,289,127Liabilities 2014: $3,080,306Net Assets 2014: $10,208,8212014Assets 2016: $16,037,353Liabilities 2016: $1,924,049Net Assets 2016: $14,113,3042016Assets 2017: $20,771,396Liabilities 2017: $2,607,522Net Assets 2017: $18,163,8742017Assets 2018: $22,964,993Liabilities 2018: $2,224,319Net Assets 2018: $20,740,6742018Assets 2019: $22,058,442Liabilities 2019: $2,320,370Net Assets 2019: $19,738,0722019Assets 2020: $26,927,527Liabilities 2020: $7,966,570Net Assets 2020: $18,960,9572020Assets 2021: $25,483,955Liabilities 2021: $3,233,031Net Assets 2021: $22,250,9242021Assets 2024: $23,914,376Liabilities 2024: $5,622,428Net Assets 2024: $18,291,9482024

Highlighted filing

2017

Assets$20,771,396
Liabilities$2,607,522
Net Assets$18,163,874
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,790,9812010Expenses 2011: $15,562,8152011Expenses 2012: $15,424,7312012Expenses 2013: $20,594,9462013Revenue 2014: $29,465,359Expenses 2014: $25,330,981Net Income 2014: $4,134,3782014Revenue 2016: $37,828,070Expenses 2016: $36,822,873Net Income 2016: $1,005,1972016Revenue 2017: $44,174,372Expenses 2017: $40,028,167Net Income 2017: $4,146,2052017Revenue 2018: $44,457,622Expenses 2018: $41,848,235Net Income 2018: $2,609,3872018Revenue 2019: $37,354,851Expenses 2019: $38,365,774Net Income 2019: -$1,010,9232019Revenue 2020: $38,952,221Expenses 2020: $39,709,853Net Income 2020: -$757,6322020Revenue 2021: $43,313,052Expenses 2021: $39,975,503Net Income 2021: $3,337,5492021Revenue 2024: $41,705,928Expenses 2024: $42,372,837Net Income 2024: -$666,9092024

Highlighted filing

2017

Revenue$44,174,372
Expenses$40,028,167
Net Income$4,146,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$44,634,772
Mission and Program Overview

Mission

Mental health recovery services and vocational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,459,991$8,863,960▲ $1,403,969
Land, Buildings, and Equipment, Net$4,400,505$4,731,332▲ $330,827
Investments Other Securities$408,079$2,614,833▲ $2,206,754
Pledges and Grants Receivable$2,115,790$2,455,657▲ $339,867
Accounts Receivable$1,442,233$1,881,123▲ $438,890
Prepaid Expenses and Deferred Charges$179,502$217,346▲ $37,844
Cash and Non-Interest-Bearing Accounts$17,464$7,145▼ $10,319
Total Assets$16,037,353$20,771,396▲ $4,734,043
Other Assets Total$13,789$0▼ $13,789
Liabilities
Accounts Payable and Accrued Expenses$1,882,767$2,576,644▲ $693,877
Mortgage Notes Payable Secured by Investment Property$40,874$30,878▼ $9,996
Other Liabilities$407$0▼ $407
Deferred Revenue$1$0▼ $1
Total Liabilities$1,924,049$2,607,522▲ $683,473
Net Assets / Fund Balance
Unrestricted Net Assets$14,101,349$18,163,874▲ $4,062,525
Temporarily Rstr Net Assets$11,955$0▼ $11,955
Total Net Assets Fund Balance$14,113,304$18,163,874▲ $4,050,570
Total Liabilities and Net Assets / Fund Balance$16,037,353$20,771,396▲ $4,734,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,145,742$2,629,481$6,775,223
Other Land Buildings$163,580$1,009,690$1,173,270
Land$277,235-$277,235
Equipment$87,357$148,835$236,192
Leasehold Improvements$57,418$73,804$131,222
Other Securities$2,614,833--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KendzierskiPhysicianFT$316,029$37,468$353,497
Lucia ColemanPsychiatristFT$267,018$33,691$300,709
Jennifer MosesChief Executive Officer - FormerFT$258,602$34,462$293,064
Sarah MillironPsychiatristFT$264,926$23,860$288,786
Wissam HoteitPsychiatristFT$238,379$44,425$282,804
Sreekanth IndurtiPsychiatristFT$241,567$27,996$269,563
Ock L Hong-ShahidMedical DirectorPT$208,011$33,718$241,729
Deborah FloresChief Operations OfficerFT$152,702$31,076$183,778
Bryan RennerCFO - PastFT$116,710$11,195$127,905
Peter AreddyChief Technical OfficerFT$95,561$21,059$116,620
Cathy DidionChief Clinical OfficerFT$92,167$22,879$115,046
Adam NuttChief Financial OfficerFT$101,552$13,124$114,676
Christina BaskeyDirector of Employee ServicesFT$77,157$13,191$90,348
Norine WasielewskiChief Operations Officer of AOD ServicesPT$43,075$2,761$45,836

Board Members and Trustees

NameTitle
Paul Toth JrPast President
Angelita Cruz BridgesPresident
Lori OlenderVice President
Cathy CarrollTrustee
Christopher PawsonTrustee
Craig TurnerTrustee
James WordenTrustee
Mara Lanzinger SpidelTrustee
Marcia Ward PhDTrustee
Robin LibbeTrustee
Sally GoligoskiTrustee
Thomas SchafferTrustee
Jennifer RihaChief Administrative Officer
Jane MintunSecretary
Michael BaasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Karen Kindervaterchild psychiatrist407 w front st, perrysburg, OH 43551$287,886
Nancy Carrollchild psychiatrist4477 river rd, toledo, OH 43614$284,233
Barbara LaForrestPyschiatrist2320 Water Wheel CT, Holland, OH 43528$209,173
Habeeb ArarPyschiatrist4629 Cinnamon Lane, Sylvania, OH 43560$188,013
Revenue and Support

Revenue Composition

Contributions and Grants
$6,095,428
Program Service Revenue
$37,910,205
Investment Income
$108,989
Other Revenue
$59,750
All Other Contributions
$160,327
Change in Net Assets
$4,146,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,234,333
Revenue Not Reported on Financial Statements
$-59,961
Revenue Not Reported on Form 990
$-494,378
Other Revenue Adjustments
$-64,385
Total Revenue per Audited Statements
$43,739,955
Total Revenue per Form 990
$44,174,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,319,587
Other Expenses$9,756,665
Grants and Similar Amounts Paid$951,915
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,521,087$1,474,331-$20,995,418
Other Employee Benefits$4,241,477$373,040-$4,614,517
Fees for Services Other$2,375,653$282,935-$2,658,588
Payroll Taxes$1,411,670$210,994-$1,622,664
Occupancy$1,315,316$135,626-$1,450,942
Current Officers, Directors, Trustees, and Key Employees$229,912$1,217,943-$1,447,855
Office Expenses$945,775$157,901-$1,103,676
Grants to Domestic Orgs$951,915--$951,915
Conferences and Meetings$869,480$27,701-$897,181
Pension Plan Contributions$595,455$43,678-$639,133
Information Technology$554,786$34,709-$589,495
Travel$438,121$87,465-$525,586
Insurance$414,146$59,305-$473,451
Depreciation Depletion$342,973$44,768-$387,741
All Other Expenses$240,434$53,627-$294,061
Advertising$117,147$34,267-$151,414
Other Expenses$27,454$38,300-$65,754
Fees for Services Accounting-$54,443-$54,443
Fees for Services Legal-$46,165-$46,165
Fees for Service Investment Mgmnt Fees-$4,424-$4,424
Total Functional Expenses$35,588,826$4,439,341$0$40,028,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,028,167
Total Expenses per Audited Statements$39,689,385
Expenses per Audited Statements$39,625,000
Expenses Not Reported on Financial Statements$403,167
Other Expense Adjustments$398,743
Expenses Not Reported on Form 990$64,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lucas County Transitional Housing LLCToledo, OH501(c)(3)Assistance for independent living for severly disabled persons.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,868
Fundraising Direct Expenses$33,872
Gaming Gross Income$4,659
Gaming Direct Expenses$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,916$18,356$1,239$17,117
Serve up an Ace$35,756$11,376$11,701$-325
Total Events$92,308$56,868$33,872$22,996
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is available upon request to the governing board.”

Form 990, Part VI, Section B, line 12C

“The organization uses procedures to regularly and consistently monitor and enforce compliance with their conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The organization uses a process for determining compensation of the organization's ceo, executive director, top management official, or key employees which includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zepf Center
EIN
34-1168947
Phone
4198417701
Address
2005 Ashland Ave, TOLEDO, OH 43620

Signing Officer

Name
Adam J Nutt
Title
Chief Financial Officer
Phone
4198417701
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam J Nutt
Formed
1975
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
800
Volunteers
26

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Management of the Center is required to determine whether a tax position of the Center is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the Center is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions).”

Part XI, Line 2D - Other Adjustments:

“Bad Debt Portion -398,743.”

Part XI, Line 4B - Other Adjustments:

“Special Event Expense -36,372. COGS Expense -28,013.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 36,372. COGS expense 28,013.”

Part XII, Line 4B - Other Adjustments:

“Bad Debt Portion 398,743.”

Raw XML AppendixShowing 400 of 1,033 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01882767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02576644
IRS990/AccountsReceivableGrp/BOYAmt01442233
IRS990/AccountsReceivableGrp/EOYAmt01881123
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0mental health recovery services and vocational services
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034267
IRS990/AdvertisingGrp/ProgramServicesAmt0117147
IRS990/AdvertisingGrp/TotalAmt0151414
IRS990/AllOtherContributionsAmt0160327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240434
IRS990/AllOtherExpensesGrp/TotalAmt0294061
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Adam Nutt
IRS990/BooksInCareOfDetail/PhoneNum04198417701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 Ashland Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043620
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017464
IRS990/CashNonInterestBearingGrp/EOYAmt07145
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01217943
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0229912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01447855
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027701
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0869480
IRS990/ConferencesMeetingsGrp/TotalAmt0897181
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0287886
IRS990/ContractorCompensationGrp/CompensationAmt1284233
IRS990/ContractorCompensationGrp/CompensationAmt2209173
IRS990/ContractorCompensationGrp/CompensationAmt3188013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0407 w front st
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14477 river rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22320 Water Wheel CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34629 Cinnamon Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0perrysburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1toledo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Holland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Sylvania
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243528
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343560
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Karen Kindervater
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Nancy Carroll
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Barbara LaForrest
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Habeeb Arar
IRS990/ContractorCompensationGrp/ServicesDesc0child psychiatrist
IRS990/ContractorCompensationGrp/ServicesDesc1child psychiatrist
IRS990/ContractorCompensationGrp/ServicesDesc2PYSCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc3PYSCHIATRIST
IRS990/ContriRptFundraisingEventAmt035440
IRS990/CostOfGoodsSoldAmt028013
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06095428
IRS990/CYGrantsAndSimilarPaidAmt0951915
IRS990/CYInvestmentIncomeAmt0108989
IRS990/CYOtherExpensesAmt09756665
IRS990/CYOtherRevenueAmt059750
IRS990/CYProgramServiceRevenueAmt037910205
IRS990/CYRevenuesLessExpensesAmt04146205
IRS990/CYSalariesCompEmpBnftPaidAmt029319587
IRS990/CYTotalExpensesAmt040028167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044174372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044768
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0342973
IRS990/DepreciationDepletionGrp/TotalAmt0387741
IRS990/Desc0COUNSELING, TREATMENT AND OTHER SERVICES PROVIDED TO THE MENTALLY DISABLED or economically disadvantaged of lucas county.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0800
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035588826
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054443
IRS990/FeesForServicesAccountingGrp/TotalAmt054443
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046165
IRS990/FeesForServicesLegalGrp/TotalAmt046165
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0282935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02375653
IRS990/FeesForServicesOtherGrp/TotalAmt02658588
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04424
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04424
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1833.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2837.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2436694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2526293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2643885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2823725
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Baas
IRS990/Form990PartVIISectionAGrp/PersonNm1Angelita Cruz Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm3Sally Goligoski
IRS990/Form990PartVIISectionAGrp/PersonNm4Robin Libbe
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Mintun
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Olender
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Pawson
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Toth Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Mara Lanzinger Spidel
IRS990/Form990PartVIISectionAGrp/PersonNm11Craig Turner
IRS990/Form990PartVIISectionAGrp/PersonNm12Marcia Ward PhD
IRS990/Form990PartVIISectionAGrp/PersonNm13James Worden
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Moses
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah Flores
IRS990/Form990PartVIISectionAGrp/PersonNm16Adam Nutt
IRS990/Form990PartVIISectionAGrp/PersonNm17Peter Areddy
IRS990/Form990PartVIISectionAGrp/PersonNm18Norine Wasielewski
IRS990/Form990PartVIISectionAGrp/PersonNm19Cathy Didion
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Riha
IRS990/Form990PartVIISectionAGrp/PersonNm21Christina Baskey
IRS990/Form990PartVIISectionAGrp/PersonNm22Bryan Renner
IRS990/Form990PartVIISectionAGrp/PersonNm23Ock L Hong-Shahid
IRS990/Form990PartVIISectionAGrp/PersonNm24Kevin Kendzierski
IRS990/Form990PartVIISectionAGrp/PersonNm25Lucia Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm26Wissam Hoteit
IRS990/Form990PartVIISectionAGrp/PersonNm27Sreekanth Indurti
IRS990/Form990PartVIISectionAGrp/PersonNm28Sarah Milliron
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14259771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1843075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2177157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23209264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24316803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25274416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26238919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27248487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28265061
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer - Former
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Technical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Operations Officer of AOD Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Employee Services
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO - Past
IRS990/Form990PartVIISectionAGrp/TitleTxt23Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt25Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt26Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt27Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt28Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035440
IRS990/FundraisingDirectExpensesAmt033872
IRS990/FundraisingGrossIncomeAmt056868
IRS990/GainOrLossGrp/OtherAmt07501
IRS990/GainOrLossGrp/SecuritiesAmt0-180
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02500
IRS990/GamingGrossIncomeAmt04659
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05899661
IRS990/GrantAmt0951915
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0951915
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0951915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0390836
IRS990/GrossReceiptsAmt044634772
IRS990/GrossSalesOfInventoryAmt09280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034709
IRS990/InformationTechnologyGrp/ProgramServicesAmt0554786
IRS990/InformationTechnologyGrp/TotalAmt0589495
IRS990/InsuranceGrp/ManagementAndGeneralAmt059305
IRS990/InsuranceGrp/ProgramServicesAmt0414146
IRS990/InsuranceGrp/TotalAmt0473451
IRS990/InvestmentIncomeGrp/ExclusionAmt0101668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101668
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0408079
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02614833
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03861810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04400505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04731332
IRS990/LandBldgEquipCostOrOtherBssAmt08593142
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04999
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0391016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,771,396
Liabilities
$2,607,522
Net assets
$18,163,874
Revenue
$44,174,372
Expenses
$40,028,167
Net income
$4,146,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.62$18.3$41.7$42.4$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$3.23$22.3$43.3$40.0$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$7.97$19.0$39.0$39.7$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$2.32$19.7$37.4$38.4$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$2.22$20.7$44.5$41.8$2.61
2017Detailed filing. Detailed filing data is available for this year.$20.8$2.61$18.2$44.2$40.0$4.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.92$14.1$37.8$36.8$1.01
2014Detailed filing. Detailed filing data is available for this year.$13.3$3.08$10.2$29.5$25.3$4.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$2.61$6.08$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$2.61$2.13$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.98$1.60$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.03$0.92$14.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits