2023-08-31T17:04:46-04:00 2022-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2022-01-01 311382485 AFFILIATED COUNCIL-CENTER FOR EDUCATIONAL SPECIAL SERVICES OF OH AFFI 5138682390 2935 HAMILTON MASON RD HAMILTON OH 45011 LORRAINE J HIGGINS PRES/CEO 5138682390 2023-08-23 true LORRAINE J HIGGINS 999009999 true LARRY F WARNER II CPA P01348894 5138688600 2023-08-31 2022 2023-04-26 12:10:37Z LORRAINE J HIGGINS 2935 HAMILTON MASON RD HAMILTON OH 45011 659809 false X ACCESSDUI.COM X 1968 OH THE ORGANIZATION PROVIDES TRAINING AND INFORMATION REGARDING THE USE OF DRUGS AND ALCOHOL AND OPERATING VEHICLES. 12 12 0 12 0 0 572035 568411 11697 10809 16944 22561 600676 601781 0 0 0 0 0 455346 465298 455346 465298 145330 136483 1640546 1546996 101412 31036 1539134 1515960 THE ORGANIZATION PROVIDES TRAINING AND INFORMATION REGARDING THE USE OF DRUGS AND ALCOHOL AND OPERATING VEHICLES. false false 444544 568411 THE ORGANIZATION PROVIDES TRAINING AND INFORMATION REGARDING THE USE OF DRUGS AND ALCHOHOL AND OPERATING VEHICLES. 444544 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 13 0 true 0 false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false OH X X KAREN BAKER 5138682390 2935 HAMILTON MASON RD HAMILTON OH 45011 LORRAINE J HIGGINS PRES/CEO 20.00 20.00 X 0 132518 19930 DIRK ALLEN TRUSTEE 1.00 1.00 X 0 0 0 CAROL CHRISTIAN TREASURER 1.00 1.00 X X 0 0 0 BARBARA FABELO TRUSTEE 1.00 1.00 X 0 0 0 MATT HOFFMAN TRUSTEE 1.00 1.00 X 0 0 0 LYNN KINKAID TRUSTEE 1.00 1.00 X 0 0 0 DR DEE KINNEY TRUSTEE 1.00 1.00 X 0 0 0 JULIE MCGRAW TRUSTEE 1.00 1.00 X 0 0 0 SUSAN MONNIN SECRETARY &V 1.00 1.00 X X 0 0 0 BRENDA LINDLEY PAGET TRUSTEE 1.00 1.00 X 0 0 0 GERALD PATER TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL RYAN TRUSTEE 1.00 1.00 X 0 0 0 JOHN DAVID THEOBALD CHAIR 1.00 1.00 X X 0 0 0 KAREN BAKER FINANCE OFFI 10.00 10.00 X 0 0 0 132518 19930 false true false PROGRAM REVENUE 568411 568411 568411 10809 4 10805 80574 58028 22546 22546 22546 MISCELLANEOUS 15 15 15 601781 590976 10805 X 1300 871 429 134639 115672 18967 354 237 117 6242 5342 900 204326 204199 127 1157 1157 930 930 PROGRAM FOOD 99685 99685 BANK SERVICE CHARGES 12143 12143 PROGRAM SUPPLIES 3876 3876 MISCELLANEOUS 420 281 139 226 151 75 465298 444544 20754 0 407422 435845 10779 45058 95985 718795 304703 430602 414092 746094 556016 45649 1640546 1546996 6756 18176 94656 12860 101412 31036 X 1539134 1515960 1539134 1515960 1640546 1546996 136483 -159657 X false false false X 543685 582546 439628 648051 649004 2862914 543685 582546 439628 648051 649004 2862914 2862914 13645 13351 10300 11689 10805 59790 13645 13351 10300 11689 10805 59790 557330 595897 449928 659740 659809 2922704 0.97950 0.97730 0.02000 0.02000 X 51100 51100 643895 280903 362992 23800 23800 414092 X false false false false false false false false false LORRAINE J HIGGINS PRES/CEO 132518 15902 4028 152448 FORM 990, PAGE 1, PART I, LINE 6 THE MEMBERS OF THE BOARD OF TRUSTEES VOLUNTEER THEIR TIME. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND THE FINANCE OFFICER REVIEW THE FORM 990 INITIALLY. THE RETURN IS THEN SUBMITTED TO THE BOARD FOR REVIEW AND, AFTER ACCEPTED, THE CEO SIGNS IT. FORM 990, PAGE 6, PART VI, LINE 12C THE EMPLOYEES AND THE BOARD SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. EACH PERSON IS RESPONSIBLE FOR NOTIFYING THE ORGANIZATION OF A CHANGE OF STATUS AND REASON FOR THE CHANGE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION SHARES EMPLOYEE COSTS WITH A RELATED PARTY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES 11,268 0 0 PERSONNEL COSTS 56,899 18,967 0 INSTRUCTOR FEES 47,505 0 0 TOTAL 115,672 18,967 0 COUNCIL REALTY 2935 HAMILTON MASON ROAD HAMILTON OH 45011 311382485 PROP MTGT OH 92578 547073 N/A ALCOHOLISM COUNCIL OF BUTLER COUNTY 2935 HAMILTON MASON ROAD HAMILTON OH 45011 310784671 ALCOHOLISM OH 501C 7 N/A false false false false false false false false false false true false false false false true false false false false ALCOHOLISM COUNCIL OF BUTLER COUNTY ALCOHOLISM COUNCIL OF BUTLER COUNTY O 76029 FAIR VALUE ALCOHOLISM COUNCIL OF BUTLER COUNTY J 74400 FAIR VALUE