Civic Intelligence

Lake Area Recovery Center Inc

EIN 34-6608640 • 501(c)3 • Ashtabula, OH

Profile

To provide treatment and prevention services for addictive and compulsive behaviors and disorders such as alcoholism and other drug addiction.

2801 C CourtAshtabula, OH 44005-0890

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$147,033

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,709,090

Down $501,981 (-16%) from 2024

Liabilities

Down

$802,233

Down $126,251 (-14%) from 2024

Net Assets

Down

$1,906,857

Down $375,730 (-16%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$3,743,475

Down $104,031 (-2.7%) from 2024

Expenses

Up

$4,119,205

Up $167,804 (+4.2%) from 2024

Net Income

Down

-$375,730

Down $271,835 (-262%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $566,114Liabilities 2014: $102,548Net Assets 2014: $463,5662014Assets 2015: $635,223Liabilities 2015: $104,467Net Assets 2015: $530,7562015Assets 2016: $750,785Liabilities 2016: $96,795Net Assets 2016: $653,9902016Assets 2017: $847,304Liabilities 2017: $117,995Net Assets 2017: $729,3092017Assets 2018: $960,943Liabilities 2018: $133,546Net Assets 2018: $827,3972018Assets 2019: $1,774,808Liabilities 2019: $282,452Net Assets 2019: $1,492,3562019Assets 2020: $3,038,621Liabilities 2020: $1,277,412Net Assets 2020: $1,761,2092020Assets 2021: $3,007,133Liabilities 2021: $706,349Net Assets 2021: $2,300,7842021Assets 2022: $3,519,338Liabilities 2022: $778,979Net Assets 2022: $2,740,3592022Assets 2023: $3,460,783Liabilities 2023: $1,074,301Net Assets 2023: $2,386,4822023Assets 2024: $3,211,071Liabilities 2024: $928,484Net Assets 2024: $2,282,5872024Assets 2025: $2,709,090Liabilities 2025: $802,233Net Assets 2025: $1,906,8572025

Highlighted filing

2025

Assets$2,709,090
Liabilities$802,233
Net Assets$1,906,857
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,278,096Expenses 2014: $1,130,446Net Income 2014: $147,6502014Revenue 2015: $1,417,747Expenses 2015: $1,350,557Net Income 2015: $67,1902015Revenue 2016: $1,683,899Expenses 2016: $1,560,665Net Income 2016: $123,2342016Revenue 2017: $1,830,258Expenses 2017: $1,754,939Net Income 2017: $75,3192017Revenue 2018: $1,966,467Expenses 2018: $1,868,379Net Income 2018: $98,0882018Revenue 2019: $2,922,342Expenses 2019: $2,257,383Net Income 2019: $664,9592019Revenue 2020: $3,227,096Expenses 2020: $2,980,167Net Income 2020: $246,9292020Revenue 2021: $4,209,294Expenses 2021: $3,669,719Net Income 2021: $539,5752021Revenue 2022: $4,154,396Expenses 2022: $3,714,821Net Income 2022: $439,5752022Revenue 2023: $3,592,129Expenses 2023: $3,946,006Net Income 2023: -$353,8772023Revenue 2024: $3,847,506Expenses 2024: $3,951,401Net Income 2024: -$103,8952024Revenue 2025: $3,743,475Expenses 2025: $4,119,205Net Income 2025: -$375,7302025

Highlighted filing

2025

Revenue$3,743,475
Expenses$4,119,205
Net Income-$375,730
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,709,090
Liabilities
$802,233
Net assets
$1,906,857
Revenue
$3,743,475
Expenses
$4,119,205
Net income
-$375,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.80$1.91$3.74$4.12$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.93$2.28$3.85$3.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.46$1.07$2.39$3.59$3.95$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.78$2.74$4.15$3.71$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.71$2.30$4.21$3.67$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.04$1.28$1.76$3.23$2.98$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.28$1.49$2.92$2.26$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$1.97$1.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$1.83$1.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.68$1.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$1.42$1.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.46$1.28$1.13$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$3,743,475
Mission and Program Overview

Mission

To provide treatment and prevention services for addictive and compulsive behaviors and disorders such as alcoholism and other drug addiction.

Provide drug and alcohol abuse services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,857,184$1,819,169▼ $38,015
Accounts Receivable$381,556$274,495▼ $107,061
Cash and Non-Interest-Bearing Accounts$534,022$216,592▼ $317,430
Savings and Temporary Cash Investments$146,208$180,093▲ $33,885
Prepaid Expenses and Deferred Charges$22,937$21,537▼ $1,400
Total Assets$3,211,071$2,709,090▼ $501,981
Other Assets Total$269,164$197,204▼ $71,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,970$432,402▼ $46,568
Other Liabilities$267,814$195,854▼ $71,960
Accounts Payable and Accrued Expenses$140,406$155,351▲ $14,945
Deferred Revenue$41,294$18,626▼ $22,668
Total Liabilities$928,484$802,233▼ $126,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,282,587$1,906,857▼ $375,730
Total Net Assets Fund Balance$2,282,587$1,906,857▼ $375,730
Total Liabilities and Net Assets / Fund Balance$3,211,071$2,709,090▼ $501,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,540$944,961$2,484,501
Equipment$103,229$418,486$521,715
Land$176,400-$176,400
Other Assets Org$195,854--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MurphyExecutive DirectorFT$147,033$147,033
Vanessa JacksonDeputy Executive DirectorFT$59,654$59,654

Board Members and Trustees

NameTitle
John HoganPresident
Chad KendzerskiDirector
Jeremy GrahamDirector
Jesse WodrigDirector
Nick PizziDirector
Craig McmeechanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,520,385
Program Service Revenue
$194,801
Investment Income
$3,937
Other Revenue
$24,352
All Other Contributions
$1,165
Change in Net Assets
$-375,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,743,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,743,475
Total Revenue per Form 990
$3,743,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,868,576
Other Expenses$1,250,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,890,024$131,725-$2,021,749
Other Employee Benefits$442,131$31,072-$473,203
Occupancy$373,449$5,998-$379,447
Current Officers, Directors, Trustees, and Key Employees$177,328$12,348-$189,676
Payroll Taxes$171,927$12,021-$183,948
Office Expenses$150,706$8,883-$159,589
Depreciation Depletion$89,582$2,867-$92,449
Travel$61,372$879-$62,251
Insurance$25,733$2,187-$27,920
Advertising$18,565$816-$19,381
Conferences and Meetings$18,539$28-$18,567
Other Expenses$12,821$473-$13,294
Total Functional Expenses$3,886,011$233,194$0$4,119,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,119,205
Total Expenses per Audited Statements$4,119,205
Total Expenses per Form 990$4,119,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$195,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director before it is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Area Recovery Center Inc
EIN
34-6608640
Phone
4409921699
Address
2801 C COURT, ASHTABULA, OH 44005-0890

Signing Officer

Name
Michael Murphy
Title
Executive Director
Phone
4409921699
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Murphy
Formed
1985
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
85
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Jen Bogardus CPA
Phone
4409932142
Raw XML AppendixShowing 400 of 440 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/BOYAmt0140406
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155351
IRS990/AccountsReceivableGrp/BOYAmt0381556
IRS990/AccountsReceivableGrp/EOYAmt0274495
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE DRUG AND ALCOHOL ABUSE SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0816
IRS990/AdvertisingGrp/ProgramServicesAmt018565
IRS990/AdvertisingGrp/TotalAmt019381
IRS990/AllOtherContributionsAmt01165
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOY TRENN
IRS990/BooksInCareOfDetail/PhoneNum04409980722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 C COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHTABULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0534022
IRS990/CashNonInterestBearingGrp/EOYAmt0216592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012348
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0177328
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189676
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018539
IRS990/ConferencesMeetingsGrp/TotalAmt018567
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03520385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03937
IRS990/CYOtherExpensesAmt01250629
IRS990/CYOtherRevenueAmt024352
IRS990/CYProgramServiceRevenueAmt0194801
IRS990/CYRevenuesLessExpensesAmt0-375730
IRS990/CYSalariesCompEmpBnftPaidAmt02868576
IRS990/CYTotalExpensesAmt04119205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03743475
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041294
IRS990/DeferredRevenueGrp/EOYAmt018626
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02867
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089582
IRS990/DepreciationDepletionGrp/TotalAmt092449
IRS990/Desc0OUT-PATIENT COUNSELING - CLIENTS RECEIVE COUNSELING AND OTHER AIDS BY COMING TO THE CENTER. THE NUMBER OF PATIENTS SERVED DURING THE YEAR TOTALED 558.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01587199
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK PIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD KENDZERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE WODRIG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG MCMEECHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03519220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03743475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02187
IRS990/InsuranceGrp/ProgramServicesAmt025733
IRS990/InsuranceGrp/TotalAmt027920
IRS990/InvestmentIncomeGrp/ExclusionAmt03937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03937
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01363447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01857184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01819169
IRS990/LandBldgEquipCostOrOtherBssAmt03182616
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TREATMENT AND PREVENTION SERVICES FOR ADDICTIVE AND COMPULSIVE BEHAVIORS AND DISORDERS SUCH AS ALCOHOLISM AND OTHER DRUG ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0478970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0432402
IRS990/NetAssetsOrFundBalancesBOYAmt02282587
IRS990/NetAssetsOrFundBalancesEOYAmt01906857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02282587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01906857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05998
IRS990/OccupancyGrp/ProgramServicesAmt0373449
IRS990/OccupancyGrp/TotalAmt0379447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150706
IRS990/OfficeExpensesGrp/TotalAmt0159589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269164
IRS990/OtherAssetsTotalGrp/EOYAmt0197204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473203
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3473
IRS990/OtherExpensesGrp/ProgramServicesAmt0348150
IRS990/OtherExpensesGrp/ProgramServicesAmt166926
IRS990/OtherExpensesGrp/ProgramServicesAmt238758
IRS990/OtherExpensesGrp/ProgramServicesAmt312821
IRS990/OtherExpensesGrp/TotalAmt0359095
IRS990/OtherExpensesGrp/TotalAmt175208
IRS990/OtherExpensesGrp/TotalAmt243428
IRS990/OtherExpensesGrp/TotalAmt313294
IRS990/OtherLiabilitiesGrp/BOYAmt0267814
IRS990/OtherLiabilitiesGrp/EOYAmt0195854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09321
IRS990/OtherRevenueMiscGrp/ExclusionAmt11228
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21228
IRS990/OtherRevenueTotalAmt024352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01890024
IRS990/OtherSalariesAndWagesGrp/TotalAmt02021749
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171927
IRS990/PayrollTaxesGrp/TotalAmt0183948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021537
IRS990/PrincipalOfficerNm0MICHAEL MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES - BED RENT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26634
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL - PATIENTS HAVE A PLACE TO LIVE FOR SHORT PERIODS DURING COUNSELING. THE NUMBER OF PATIENTS USING THE SERVICES DURING THE YEAR TOTALED 213.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01748874
IRS990/ProgSrvcAccomActy3Grp/Desc0STEPSTONE- INTENSIVE RECOVERY PROGRAM FOR WORKING INDIVIDUALS EIGHTEEN SESSIONS DURING THREE CONSECUTIVE WEEKS STRUCTURED AROUND WORK HOURS. NUMBER OF INDIVIDUALS COMPLETING PROGRAM DURING THE YEAR WAS 73.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355338
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE EDUCATION/PREVENTION - THE AGENCY WORKS WITH SCHOOLS AND COMMUNITY-BASED SUPPORT GROUPS BY PROVIDING TRAINING FOR EARLY INTERVENTION OF SOCIAL PROBLEMS. THE NUMBER OF INDIVIDUALS REACHED DIRECTLY WITH THIS PROGRAM DURING THE YEAR AND INDIRECTLY THROUGH ADDITIONAL OUTREACH WITH A PRESENCE AT THE COUNT FAIR IS 105. OTHER PROGRAMS ALSO INCLUDES THE AWARE PROGRAM - AN INTERVENTION ALTERNATIVE TO JAIL AND AN ADOLESCENT INTENSIVE RECOVERY PROGRAM WHEREBY 115 PATIENTS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03602303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04052
IRS990/PYOtherExpensesAmt01276583
IRS990/PYOtherRevenueAmt025440
IRS990/PYProgramServiceRevenueAmt0215711
IRS990/PYRevenuesLessExpensesAmt0-103895
IRS990/PYSalariesCompEmpBnftPaidAmt02674818
IRS990/PYTotalExpensesAmt03951401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03847506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-375730
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03520385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03602303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03374718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04012538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03639118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018149062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0553514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt018149062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03520385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03602303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03374718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04012538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03639118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018149062
IRS990ScheduleA/TotalSupportAmt018793680
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01539540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02484501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04119205
IRS990ScheduleD/LandGrp/BookValueAmt0176400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1195854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE-ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03743475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01819169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197204
IRS990ScheduleD/TotalExpensesPerForm990Amt04119205
IRS990ScheduleD/TotalLiabilityAmt0195854
IRS990ScheduleD/TotalRevenuePerForm990Amt03743475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03743475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04119205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03211071
IRS990/TotalAssetsEOYAmt02709090
IRS990/TotalAssetsGrp/BOYAmt03211071
IRS990/TotalAssetsGrp/EOYAmt02709090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03520385
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03886011
IRS990/TotalFunctionalExpensesGrp/TotalAmt04119205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0928484
IRS990/TotalLiabilitiesEOYAmt0802233
IRS990/TotalLiabilitiesGrp/BOYAmt0928484
IRS990/TotalLiabilitiesGrp/EOYAmt0802233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02282587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01906857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0194600
IRS990/TotalProgramServiceExpensesAmt03886011
IRS990/TotalProgramServiceRevenueAmt0194801
IRS990/TotalReportableCompFromOrgAmt0206687
IRS990/TotalRevenueGrp/ExclusionAmt014486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03743475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03211071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02709090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0879
IRS990/TravelGrp/ProgramServicesAmt061372
IRS990/TravelGrp/TotalAmt062251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.