Civic Intelligence

Zepf Center

990 • Fiscal year 2022 • EIN 34-1168947

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$377,138

Higher top officer pay than 74% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$24,614,521

Down $869,434 (-3.4%) from 2021

Net Assets

Down

$20,194,291

Down $2,056,633 (-9.2%) from 2021

Liabilities

Up

$4,420,230

Up $1,187,199 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Down

$39,277,176

Down $4,035,876 (-9.3%) from 2021

Expenses

Up

$40,794,525

Up $819,022 (+2.0%) from 2021

Net Income

Down

-$1,517,349

Down $4,854,898 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2022: $24,614,521Liabilities 2022: $4,420,230Net Assets 2022: $20,194,2912022Assets 2024: $23,914,376Liabilities 2024: $5,622,428Net Assets 2024: $18,291,9482024

Highlighted filing

2022

Assets$24,614,521
Liabilities$4,420,230
Net Assets$20,194,291
Open 2022 Filing

Operations Trend

Revenue Growth26th 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 2022: $39,277,176Expenses 2022: $40,794,525Net Income 2022: -$1,517,3492022Revenue 2024: $41,705,928Expenses 2024: $42,372,837Net Income 2024: -$666,9092024

Highlighted filing

2022

Revenue$39,277,176
Expenses$40,794,525
Net Income-$1,517,349
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$44,821,645
Mission and Program Overview

Mission

Mental health recovery services and vocational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,254,460$7,964,703▼ $1,289,757
Savings and Temporary Cash Investments$5,389,808$6,356,063▲ $966,255
Land, Buildings, and Equipment, Net$4,892,425$4,511,918▼ $380,507
Accounts Receivable$3,075,888$2,391,638▼ $684,250
Pledges and Grants Receivable$2,109,302$2,031,468▼ $77,834
Prepaid Expenses and Deferred Charges$283,494$573,847▲ $290,353
Cash and Non-Interest-Bearing Accounts$34,933$321,924▲ $286,991
Total Assets$25,483,955$24,614,521▼ $869,434
Other Assets Total$443,645$462,960▲ $19,315
Liabilities
Accounts Payable and Accrued Expenses$2,739,577$2,936,266▲ $196,689
Deferred Revenue$336,162$1,332,922▲ $996,760
Mortgage Notes Payable Secured by Investment Property$157,292$151,042▼ $6,250
Total Liabilities$3,233,031$4,420,230▲ $1,187,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,250,924$20,194,291▼ $2,056,633
Total Net Assets Fund Balance$22,250,924$20,194,291▼ $2,056,633
Total Liabilities and Net Assets / Fund Balance$25,483,955$24,614,521▼ $869,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,040,697$4,133,471$7,174,168
Other Land Buildings$994,115$1,592,010$2,586,125
Equipment$157,641$190,702$348,343
Land$319,465-$319,465
Other Securities$7,964,703--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah FloresChief Executive OfficerFT$281,372$95,766$377,138
Wissam HoteitPsychiatristFT$338,635$29,772$368,407
Barbara FunkeMedical DirectorFT$299,773$23,641$323,414
Khalida DurraniMedical DirectorPT$256,402$20,534$276,936
Alyse KemplePsychiatristPT$228,364$25,785$254,149
Katharine BeachAdvanced Practice Registered NurseFT$177,864$31,082$208,946
Adam NuttChief Financial OfficerFT$171,481$33,566$205,047

Board Members and Trustees

NameTitle
Rob GriffeyPresident
Christopher PawsonVice President
Angelita Cruz BridgesTrustee
Cathy CarrolTrustee
Cynthia GeronimoTrustee
Dr Larry HammeTrustee
Eric ChaseTrustee
James WordenTrustee
Jane MintunTrustee
Lucia Biasella-sharpTrustee
Michael AnspachTrustee
Nick CosentinoTrustee
Robin LibbeTrustee
Sally GoligoskiTrustee
Anita MadisonSecretary
David ReedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lindley & Associates PllcDoctor2102 POST OFFICE ST 10, Galveston, TX 77550$491,360
Dr Mahdi DoumetDoctor28442 E RIVER RD 100, Perrysburg, OH 43551$419,000
Streamline HealthSoftware2400 OLD MILTON PWKY BOX 1353, Alpharetta, GA 30009$337,223
Extra Virgin Food ServiceFood Serivce25661 FORT MEIGS RD, Perrysburg, OH 43551$265,589
Sterling PsychiatryPsychiatrist3102 HAINE DRIVE APT 227, Halingen, TX 78550$257,280
Revenue and Support

Revenue Composition

Contributions and Grants
$19,227,109
Program Service Revenue
$19,780,621
Investment Income
$267,955
Other Revenue
$1,491
All Other Contributions
$81,486
Change in Net Assets
$-1,517,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,250,817
Revenue Not Reported on Financial Statements
$26,359
Revenue Not Reported on Form 990
$-539,284
Other Revenue Adjustments
$26,359
Total Revenue per Audited Statements
$38,711,533
Total Revenue per Form 990
$39,277,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,275,108
Other Expenses$11,260,482
Grants and Similar Amounts Paid$258,935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,302,418$2,425,058-$22,727,476
Fees for Services Other$3,425,315$312,864-$3,738,179
Other Employee Benefits$2,866,376$580,599-$3,446,975
Occupancy$1,317,582$712,753-$2,030,335
Payroll Taxes$1,524,251$325,235-$1,849,486
Office Expenses$922,547$128,079-$1,050,626
Information Technology$791,881$148,489-$940,370
Conferences and Meetings$875,652$27,975-$903,627
Pension Plan Contributions$648,560$140,701-$789,261
Depreciation Depletion$478,631$95,910-$574,541
Current Officers, Directors, Trustees, and Key Employees$174,911$286,999-$461,910
Travel$456,648--$456,648
Insurance$309,277$44,651-$353,928
Grants to Domestic Orgs$258,935--$258,935
Advertising$122,797$75,620-$198,417
All Other Expenses$48,585$54,404-$102,989
Fees for Services Accounting-$56,250-$56,250
Other Expenses$11,373$44,518-$55,891
Fees for Services Legal-$45,921-$45,921
Total Functional Expenses$35,270,321$5,524,204$0$40,794,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,794,525
Total Expenses per Form 990$40,794,525
Total Expenses per Audited Statements$40,768,166
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-26,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lucas County Transitional Housing LLCToledo, OH501(c)3Assistance for Independent Living for Severly Disabled Persons.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,097
Fundraising Direct Expenses$23,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$49,965$25,097$1,195$23,902
Total Events$49,965$25,097$23,606$1,491
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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam J Nutt
Formed
1975
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
678
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Diann Stretten
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 26,359. Cogs expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense -26,359. Cogs expense”

Raw XML AppendixShowing 400 of 904 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/ActivityOrMissionDesc0MENTAL HEALTH RECOVERY SERVICES AND VOCATIONAL SERVICES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADVANCED PRACTICE REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,614,521
Liabilities
$4,420,230
Net assets
$20,194,291
Revenue
$39,277,176
Expenses
$40,794,525
Net income
-$1,517,349
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
2022Detailed filing. Detailed filing data is available for this year.$24.6$4.42$20.2$39.3$40.8$1.52
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
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