2023-11-15T14:30:28-06:00 2022-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2022-01-01 310743167 ALVIS INC ALVI 6142528402 2100 STELLA COURT COLUMBUS OH 43215 DENISE M ROBINSON PRESIDENT AND CEO 6142528402 2023-11-14 1 DENISE ROBINSON 999009999 1 LORANI OROBITG CPA P00664457 6148857407 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENISE M ROBINSON 2100 STELLA COURT COLUMBUS OH 43215 39250526 0 X WWW.ALVIS180.ORG X 1967 OH OUR MISSION IS TO INNOVATE AND DELIVER EVIDENCE-BASED HUMAN SERVICE PROGRAMS THAT EMPOWER THOSE WE SERVE TO BUILD SUCCESSFUL, PRODUCTIVE LIVES. 25 25 659 1221 0 0 5718547 4813211 33717456 34014447 13563 12219 469418 265762 39918984 39105639 0 0 0 0 22267542 24278525 0 0 29673 10324719 12525430 32592261 36803955 7326723 2301684 23086637 38500815 11191960 24360372 11894677 14140443 X ALVIS IS A NONPROFIT HUMAN SERVICES AGENCY WITH 50 YEARS OF EXPERIENCE PROVIDING HIGHLY EFFECTIVE TREATMENT PROGRAMS. OUR LINES OF SERVICE INCLUDE RESEARCH-BASED, COMPREHENSIVE REENTRY AND FAMILY SUPPORT PROGRAMS; BEHAVIORAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES; RECOVERY HOUSING FOR WOMEN AND THEIR CHILDREN; AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE TRYING TO LIVE MORE INDEPENDENTLY IN THE COMMUNITY. 0 0 12733303 22268086 OPERATION OF RESIDENTIAL HALFWAY HOUSES AND RELATED PROGRAMS IN COLUMBUS, DAYTON, LIMA, CHILLICOTHE AND TOLEDO OHIO FOR EX-OFFENDERS. 7497030 8603474 OPERATION OF A FACILITY FOR DEVELOPMENTALLY DISABLED EX-OFFENDERS AND SERVICES TO OTHER DEVELOPMENTALLY DISABLED INDIVIDUALS IN SUPPORTED LIVING ARRANGEMENTS. 5538671 3423637 BEHAVIORAL HEALTH SERVICES. 25769004 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 124 0 1 659 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OH X JACQUELINE NEAL 6142528402 2100 STELLA COURT COLUMBUS OH 43215 DENISE M ROBINSON PRESIDENT AND CEO 40.00 X X 435228 0 18266 KEITH STEVENS PAST CHAIR 2.00 X X 0 0 0 NATALIE SISTO AT LARGE 2.00 X 0 0 0 MARK KOVACEVICH TRUSTEE 2.00 X 0 0 0 DAN WENG TREASURER 2.00 X X 0 0 0 EVE ELLINGER VICE CHAIR 2.00 X X 0 0 0 DR DALLAS ERDMANN TRUSTEE 2.00 X 0 0 0 ANDREA KIRSH SECRETARY 2.00 X X 0 0 0 STEPHANIE SHAW AT LARGE 2.00 X 0 0 0 HON MICHAEL WATSON CHAIR 2.00 X X 0 0 0 DENISE SKINGLE AT LARGE 2.00 X 0 0 0 MELISSA ANTHONY TRUSTEE 2.00 X 0 0 0 NATALINA FICKELL TRUSTEE 2.00 X 0 0 0 ELIZABETH BLOUNT MCCORMICK TRUSTEE 2.00 X 0 0 0 DANIEL BEST TRUSTEE 2.00 X 0 0 0 HON LAUREL BEATTY BLUNT TRUSTEE 2.00 X 0 0 0 ALYSSA BOWERMAN TRUSTEE 2.00 X 0 0 0 JENNY CAMPER TRUSTEE 2.00 X 0 0 0 ADAM LUCK TRUSTEE 2.00 X 0 0 0 JENNIFER PETERSON TRUSTEE 2.00 X 0 0 0 V VANDHANA VEERNI TRUSTEE 2.00 X 0 0 0 ERIN GALLAGHER BARNHART TRUSTEE 2.00 X 0 0 0 BRIAN WORTH TRUSTEE 2.00 X 0 0 0 MATTHEW R HARTMAN TRUSTEE 2.00 X 0 0 0 AMBER J SCOTT TRUSTEE 2.00 X 0 0 0 KIMBERLY SHUMATE TRUSTEE 2.00 X 0 0 0 SARAH MCINTOSH MANAGING DIRECTOR 40.00 X 280947 0 0 LINDA JANES CHIEF OPERATING OFFICER 40.00 X 197117 0 8594 RAMONA WHEELER CHIEF HUMAN RESOURCES OFFICER 40.00 X 141065 0 9780 DAVID MITTELKAMP CFO 40.00 X 75131 0 3606 1129488 0 40246 4 0 1 0 0 333788 4479423 35148 4813211 OHIO DEPT REHAB & CORRECTIONS 624100 12511816 12511816 MEDICAID AND RESIDENTS 624100 12027112 12027112 OTHER GOVT AGENCIES 624100 4759081 4759081 FEDERAL BUREAU PRISONS 624100 2506281 2506281 OHIOLINK MGMT & REIMBURSEMENT 624100 2117482 2117482 92675 92675 34014447 12219 12219 129899 333788 144887 -14988 -14988 MISCELLANEOUS 900099 280750 280750 280750 39105639 34295197 0 -2769 1169734 520532 649202 19456456 14004189 5452267 1742966 1192393 550573 1909369 1626600 282769 378013 26359 351654 89693 6254 83439 2850186 1581683 1245741 22762 903420 791038 108440 3942 2602578 2244864 357714 443169 324792 118377 303678 303678 691939 519919 172020 319348 13586 305762 RESIDENT FOOD AND MEALS 1906366 1900537 4961 868 MISCELLANEOUS 841254 7315 833939 CLIENT ASSISTANCE 767992 764718 2181 1093 DUES AND SUBSCRIPTIONS 154919 27084 126827 1008 272875 217141 55734 36803955 25769004 11005278 29673 4164802 4547916 1153877 1243610 359775 857324 2656669 4318750 400060 173865 32631584 7316369 14195409 25315215 35380 25818 120665 2018317 23086637 38500815 4465876 2876752 1060771 1397249 247315 205157 5417998 18781165 0 1100049 11191960 24360372 X 10781911 8998553 1112766 5141890 11894677 14140443 23086637 38500815 2301684 -55918 0 X X 0 1 X 1 1 1 X 1197535 862514 1290536 5718547 4813211 13882343 29684759 31017004 32674418 33717456 34014447 161108084 30882294 31879518 33964954 39436003 38827658 174990427 0 0 0 174990427 2080 935 567 1052 12219 16853 2080 935 567 1052 12219 16853 653444 2569653 427721 280750 3931568 30884374 32533897 36535174 39864776 39120627 178938848 0.97790 0.97850 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 431023 431023 9284121 4970573 4313548 2423414 1507821 915593 20493026 837975 19655051 25315215 RIGHT OF USE ASSET 1095409 COLUMBUS FOUNDATION FUNDS 77989 BOND RESERVE 630000 DEBT ISSUANCE COSTS 214919 2018317 RIGHT OF USE LIABILITY 1100049 1100049 X PART IV, LINE 2B: ALVIS INC. HOLDS RESIDENT FUNDS IN ESCROW ACCOUNTS ON BEHALF OF CLIENTS. PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2022. EVENING OF LIGHT 463687 333788 129899 144887 0 463687 333788 129899 144887 144887 -14988 X X 0 0 0 1 0 0 0 0 0 DENISE M ROBINSON PRESIDENT AND CEO 435228 0 0 0 0 0 0 0 18266 0 453494 0 0 0 SARAH MCINTOSH MANAGING DIRECTOR 280947 0 0 0 0 0 0 0 0 0 280947 0 0 0 LINDA JANES CHIEF OPERATING OFFICER 197117 0 0 0 0 0 0 0 8594 0 205711 0 0 0 RAMONA WHEELER CHIEF HUMAN RESOURCES OFFICER 141065 0 0 0 0 0 0 0 9780 0 150845 0 0 0 PART I, LINE 1A PRESIDENT AND CEO BONUS CALCULATION HAS METRICS TIED TO TOTAL REVENUE DOLLARS AND PERCENTAGE OF REVENUE GROWTH. PART I, LINE 3 AN INDEPENDENT COMPANY PROVIDES COMPARABILITY DATA TO THE AGENCY EXECUTIVE COMMITTEE. THE COMMITTEE DELIBERATES AND VOTES ON THE PRESIDENTS COMPENSATION ANNUALLY. X GIFTS 6 35148 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE FINANCE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS CONFLICTS OF INTEREST AT LEAST ONCE A YEAR. ANNUAL REVIEW OF POSSIBLE CONFLICTS AND THE ISSUES SURROUNDING THIS SUBJECT ARE DISCUSSED WITH ALL BOARD MEMBERS. ENFORCEMENT CAN RANGE FROM ABSTAINING FROM A VOTE ON A PARTICULAR MATTER TO RESIGNING FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT COMPANY PROVIDES COMPARABILITY DATA TO THE AGENCY EXECUTIVE COMMITTEE. THE COMMITTEE DELIBERATES AND VOTES ON THE PRESIDENTS COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THROUGH GUIDESTAR AND AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS. LAURA STANLEY GUNNELS CHARITABLE TRUST 2100 STELLA COURT COLUMBUS OH 43215 316631389 FUNDING SUPPORT OH 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0