2023-09-29T13:36:30-04:00 2022-12-31 310883100 MARY ULBRICH CPA 4236 WINDSOR BRIDGE PL NEW ALBANY OH 43054 990EZ 2022-01-01 311030840 NETCARE FOUNDATION NETC 6142749500 199 S CENTRAL AVE COLUMBUS OH 43223 BRIAN STROH PRESIDENT 6142780101 2023-05-10 true BRIAN STROH XXX-XX-XXXX true MARY M ULBRICH CPA P01271316 6149339150 2023-09-29 X 2022 2023-04-26 12:10:37Z X WWW.NETCAREACCESS.ORG X X 159871 X 124375 10801 5415 19280 30831 -11551 129040 54613 45980 15261 115854 13186 244088 257274 X 62329 63563 183105 193711 245434 257274 1346 244088 257274 X THE MISSION OF THE NETCARE FOUNDATION IS TO RAISE FUNDS FOR THE BENEFIT OF NETCARE CORPORATION TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES TO RESIDENTS OF FRANKLIN COUNTY. TO ASSIST WITH THE EDUCATION OF PROFESSIONALS IN THE AREA OF HEALTH CARE AND COUNSELING IN CENTRAL OHIO. 9999 9999 TO ASSIST NETCARE CORPORATION, A 501(C)(3) CORPORATION THAT PROVIDES MENTAL HEALTH AND ALCOHOL AND OTHER DRUG TREATMENT SERVICES. 44614 61794 71793 DANIELLE VANDEGRIFF CHAIR 1.00 0 KATHY OLSON VICE CHAIR 2.00 0 ERICA SCHUCT 2ND VICE CH 1.00 0 KATIE CAPE DIRECTOR 1.00 0 TINA COLTER DIRECTOR 1.00 0 KAREN CORE DIRECTOR 1.00 0 PHIL MCCORKLE DIRECTOR 1.00 0 SAMANTHA RICE DIRECTOR 1.00 0 JENNIFER MCCONNAUGHEY DIRECTOR 1.00 0 LISA ROSE DIRECTOR 1.00 0 SHELI SLOAN DIRECTOR 1.00 0 BRIAN STROH PRESIDENT 2.00 0 ERIN STEELE CONTROLLER 4.00 0 false false false false false false false false false OH BRIAN STROH 199 S CENTRAL AVE COLUMBUS OH 43223 6142749500 false false false false false false false false false false false NONE NONE true X 92257 103963 99349 130013 124375 549957 92257 103963 99349 130013 124375 549957 549957 563 14565 6342 21470 10801 10801 582228 10624 0.94460 0.95920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DINNER 55649 46794 8855 4022 10434 2000 1414 GOLF TOURNAMENT 27442 17017 10425 5500 5889 1572 2 83091 63811 19280 9522 16323 2000 2986 30831 -11551 FORM 990-EZ, PART I, LINE 10 CLASS OF ACTIVITY: HEALTHCARE CASH CONTRIBUTION: 9,999 RELATIONSHIP: NONE FORM 990-EZ, PART I, LINE 10 CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AVE COLUMBUS, OH 43223 CASH CONTRIBUTION: 7,500 CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AVE COLUMBUS, OH 43223 CASH CONTRIBUTION: 6,000 CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AVE COLUMBUS, OH 43223 CASH CONTRIBUTION: 7,500 CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AVE COLUMBUS, OH 43223 CASH CONTRIBUTION: 6,500 FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTIONAL ITEMS 2,700 OFFICE EXPENSE 400 COMPUTER SUPPLIES AND EXPENSE 5,060 INSURANCE 1,228 LICENSES 160 CREDIT CARD FEES 1,445 FIFIETH ANNIVERSARY PROGR 2,318 PUBLICATIONS 1,950 TOTAL 15,261 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 1,250 PREPAID EXPENSES AND DEFERRED CHARGES 1,445 0 BENEFICIAL INTEREST IN ENDOWMENT 181,660 192,461 TOTAL 183,105 193,711 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,346 0 FORM 990-EZ, PART III THE MISSION OF THE NETCARE FOUNDATION IS TO RAISE FUNDS FOR THE BENEFIT OF NETCARE CORPORATION TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES TO RESIDENTS OF FRANKLIN COUNTY.