Civic Intelligence

Zepf Center

990 • Fiscal year 2020 • EIN 34-1168947

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.ZEPFCENTER.ORG

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

53rd percentile

0.30x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$386,012

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$26,927,527

Up $4,869,085 (+22%) from 2019

Net Assets

Down

$18,960,957

Down $777,115 (-3.9%) from 2019

Liabilities

Up

$7,966,570

Up $5,646,200 (+243%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$38,952,221

Up $1,597,370 (+4.3%) from 2019

Expenses

Up

$39,709,853

Up $1,344,079 (+3.5%) from 2019

Net Income

Up

-$757,632

Up $253,291 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$26,927,527
Liabilities$7,966,570
Net Assets$18,960,957
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$38,952,221
Expenses$39,709,853
Net Income-$757,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$41,735,987
Mission and Program Overview

Mission

Mental health recovery services and vocational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,263,176$10,618,600▲ $4,355,424
Investments Other Securities$5,020,193$5,190,725▲ $170,532
Land, Buildings, and Equipment, Net$5,043,153$4,811,482▼ $231,671
Accounts Receivable$2,002,235$3,093,439▲ $1,091,204
Pledges and Grants Receivable$2,520,855$2,319,703▼ $201,152
Prepaid Expenses and Deferred Charges$454,014$301,118▼ $152,896
Cash and Non-Interest-Bearing Accounts$12,035$19,041▲ $7,006
Total Assets$22,058,442$26,927,527▲ $4,869,085
Other Assets Total$742,781$573,419▼ $169,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,886$5,117,732▲ $5,106,846
Accounts Payable and Accrued Expenses$2,109,235$2,755,769▲ $646,534
Deferred Revenue$200,249$93,069▼ $107,180
Total Liabilities$2,320,370$7,966,570▲ $5,646,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,738,072$18,960,957▼ $777,115
Total Net Assets Fund Balance$19,738,072$18,960,957▼ $777,115
Total Liabilities and Net Assets / Fund Balance$22,058,442$26,927,527▲ $4,869,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,632,595$3,357,838$6,990,433
Other Land Buildings$717,171$1,340,875$2,058,046
Equipment$142,251$216,839$359,090
Land$319,465-$319,465
Other Securities$5,190,725--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wissam HoteitPsychiatristFT$284,780$101,232$386,012
Sreekanth IndurtiPsychiatristPT$273,791$88,364$362,155
Barbara FunkeMedical DirectorFT$233,434$107,233$340,667
Deborah FloresChief Executive OfficerFT$254,489$80,607$335,096
Sanjit DhaliwalMedical DirectorFT$295,435$28,749$324,184
Ock Hong-shahidPsychiatristPT$164,709$91,323$256,032
Adam NuttChief Financial OfficerFT$159,742$34,025$193,767

Board Members and Trustees

NameTitle
Jane MintunPast President
Cathy CarrolPresident
Rob GriffeyVice President
Angelita Cruz BridgesTrustee
Anita MadisonTrustee
Christopher PawsonTrustee
James WordenTrustee
Lori OlenderTrustee
Mara Lanzinger SpidelTrustee
Paul Toth JrTrustee
Robin LibbeTrustee
Sally GoligoskiTrustee
David ReedSecretary
Michael BaasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hand ConstructionConstruction3252 LEXINGTON GLEN, Moncolva, OH 43542$280,283
Barbara LaforrestPsyschiatrist407 W FRONT ST, Perrysburg, OH 43551$266,575
Angela P BestPsyschiatrist2320 WATER WHEEL CT, Holland, OH 43528$206,063
Sterling Psychiatry Pllc Venessa PePsyschiatrist2185 MCINTOSH DRIVE, Holland, OH 43528$152,925
-Psyschiatrist3102 HAINE DRIVE APT 227, Halingen, TX 78550$152,100
Revenue and Support

Revenue Composition

Contributions and Grants
$11,696,169
Program Service Revenue
$27,036,155
Investment Income
$221,907
Other Revenue
$-2,010
All Other Contributions
$244,170
Change in Net Assets
$-757,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential2$68,300
Total Noncash Contributions2$68,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,977,638
Revenue Not Reported on Financial Statements
$-25,417
Revenue Not Reported on Form 990
$-19,483
Other Revenue Adjustments
$-25,424
Total Revenue per Audited Statements
$38,958,155
Total Revenue per Form 990
$38,952,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,382,131
Other Expenses$10,685,324
Grants and Similar Amounts Paid$642,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,763,493$2,733,935-$21,497,428
Other Employee Benefits$3,580,843$593,122-$4,173,965
Fees for Services Other$2,921,809$422,809-$3,344,618
Payroll Taxes$1,343,193$257,081-$1,600,274
Occupancy$1,131,762$143,738-$1,275,500
Conferences and Meetings$1,120,661$39,760-$1,160,421
Information Technology$929,471$114,488-$1,043,959
Office Expenses$895,610$119,759-$1,015,369
Pension Plan Contributions$565,848$122,100-$687,948
Grants to Domestic Orgs$642,398--$642,398
Depreciation Depletion$397,030$73,544-$470,574
Travel$449,744$17,854-$467,598
Current Officers, Directors, Trustees, and Key Employees$162,937$259,579-$422,516
Insurance$270,453$31,174-$301,627
Other Expenses$220,248$20,851-$220,248
Advertising$122,600$19,734-$142,334
All Other Expenses$24,322$110,263-$134,585
Fees for Services Accounting-$47,400-$47,400
Fees for Services Legal-$40,151-$40,151
Fees for Service Investment Mgmnt Fees-$6-$6
Total Functional Expenses$34,542,505$5,167,348$0$39,709,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,735,270
Total Expenses per Form 990$39,709,853
Expenses per Audited Statements$39,709,846
Expenses Not Reported on Form 990$25,424
Expenses Not Reported on Financial Statements$7
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lucas County Transitional Housing LLCToledo, OH501(c)3Assistance 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 Direct Expenses$25,423
Fundraising Gross Income$23,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DON'T SKIRT THE ISSUE$58,019$14,505$3,227$11,278
Golf Outing$35,632$8,908$3,499$5,409
Total Events$93,651$23,413$25,423$-2,010
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 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
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
2021-05-17
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
689
Volunteers
14

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Alex Spieker
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 4B - OTHER ADJUSTMENTS:

“Special event expense -25,424. Cogs expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 25,424. Cogs expense”

Raw XML AppendixShowing 400 of 901 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROB GRIFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID REED
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARA LANZINGER SPIDEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt3220248
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018763493
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,927,527
Liabilities
$7,966,570
Net assets
$18,960,957
Revenue
$38,952,221
Expenses
$39,709,853
Net income
-$757,632
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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