2024-02-28T11:38:15-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-07-01 341284738 RECOVERY SERVICES OF NORTHWEST OHIO INC RECO 4197829920 511 PERRY STREET DEFIANCE OH 43512 RUTH PECK CEO 4197829920 2024-02-27 1 RUTH PECK 999009999 1 DOUGLAS S SOSKO P01009253 4197942000 2024-02-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUTH PECK 511 PERRY STREET DEFIANCE OH 43512 6666376 0 X WWW.RSNWO.ORG X 1978 OH TO PROVIDE PREVENTION, EDUCATION, OUTPATIENT, AND RESIDENTIAL CHEMICAL DEPENDENCY/MENTAL HEALTH SERVICES WITH A FOCUS ON INDIVIDUALS WITH CO-OCCURRING CHEMICAL DEPENDENCY AND MENTAL HEALTH DIAGNOSIS. 8 8 89 10 0 0 1753118 3169682 3570644 3496430 -340 264 0 0 5323422 6666376 0 0 0 0 3834912 4452192 0 0 0 1328146 1599992 5163058 6052184 160364 614192 2591394 3356263 1127952 1278629 1463442 2077634 X TO PROVIDE PREVENTION, EDUCATION, OUTPATIENT, AND RESIDENTIAL SERVICES WITH A FOCUS ON INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, MENTAL HEALTH, AND CO-OCCURRING DIAGNOSIS DISORDERS. RECOVERY SERVICES OF NORTHWEST OHIO BELIEVES ONGOING RECOVERY SHOULD BE BASED ON THE GOALS OF THE CLIENT; HOWEVER, ABSTINENCE BASED WITH COMMUNITY ORIENTED SUPPORT GROUPS WOULD BE ENCOURAGED. 0 0 5012308 0 3496430 THE MISSION OF RECOVERY SERVICES OF NORTHWEST OHIO IS TO PROVIDE PREVENTION, EDUCATION, OUTPATIENT AND RESIDENTIAL SERVICES WITH A FOCUS ON INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, MENTAL HEALTH, AND CO-OCCURRING DIAGNOSIS DISORDERS. RECOVERY SERVICES OF NORTHWEST OHIO BELIEVES ONGOING RECOVERY SHOULD BE BASED ON THE GOALS OF THE CLIENT; HOWEVER, ABSTINENCE BASED WITH COMMUNITY ORIENTED SUPPORT GROUPS WOULD BE ENCOURAGED. 5012308 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X X JEAN GROVES 4197829920 511 PERRY STREET DEFIANCE OH 43512 RUTH PECK CEO 40.00 X 110547 0 32392 JEAN GROVES CFO 40.00 X 107861 0 19059 ARLEN COHRS DIRECTOR 0.50 X 0 0 0 FRED COULTER DIRECTOR 0.50 X 0 0 0 DAWN GORDON DIRECTOR 0.50 X 0 0 0 DEB HENCH DIRECTOR 0.50 X 0 0 0 TIFFANY JOHNSTON DIRECTOR 0.50 X 0 0 0 MARY JUAREZ DIRECTOR 0.50 X 0 0 0 CHRISTIE ROAN DIRECTOR 0.50 X 0 0 0 JENEE SEIBERT DIRECTOR 0.50 X 0 0 0 218408 0 51451 2 0 0 0 DR MELCHOR MERCADO 824 HOPKINS ST DEFIANCE OH 43512 MEDICAL 120461 1 13751 2986590 169341 3169682 MEDICAID 624100 2959037 2959037 INSURANCE 624100 237552 237552 CLIENT FEES 624100 163113 163113 MEDICARE 624100 63302 63302 INDIGENT FEES 624100 31466 31466 41960 41960 3496430 264 264 6666376 3496430 0 264 290074 290074 3431332 3167865 263467 48198 46586 1612 455391 425565 29826 227197 191678 35519 7358 7358 415449 252870 162579 45884 30759 15125 94539 86089 8450 108036 40929 67107 271195 248648 22547 35893 32886 3007 7255 6361 894 29039 19499 9540 107029 97724 9305 69101 9761 59340 FOOD & OTHER CARE EXPEN 200969 161346 39623 BAD DEBT EXPENSES 86634 86634 MAINTENANCE & REPAIRS 66421 65681 740 DRUGS & MEDICAL EXPENSE 24357 24236 121 30833 17191 13642 6052184 5012308 1039876 0 970013 794060 686847 542373 314352 15960 20075 2265138 939839 1063048 1325299 0 215630 2591394 3356263 495065 400431 5234 5234 611628 437432 16025 435532 1127952 1278629 X 1453506 2068133 9936 9501 1463442 2077634 2591394 3356263 614192 0 X 0 1 X 1 1 1 X 1131506 1193222 1818131 1753118 3169682 9065659 1131506 1193222 1818131 1753118 3169682 9065659 9065659 -8421 -7090 397 276 264 -14574 246621 246621 9297706 18739749 0.97500 0.93490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INSURANCE REIMBURSEMENT - 2018 AMOUNT: $ 246,621. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225770 225770 1369723 644353 725370 669645 295486 374159 1325299 RIGHT-OF-USE ASSETS 215630 215630 LEASE LIABILITY 214549 MEDICAID CASH ADVANCE 220983 435532 X 6666376 0 6666376 0 6666376 6052184 0 6052184 0 6052184 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 1A MEETINGS OF THE BOARD SHALL BE HELD MONTHLY FROM SEPTEMBER TO JUNE, UNLESS OTHERWISE VOTED ON BY A QUORUM OF MEMBERS. DURING JULY AND AUGUST THE EXECUTIVE COMMITTEE OF THE BOARD SHALL MEET AND ACT, IF NECESSARY ON THE THIRD FRIDAY OF EACH MONTH AND ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE BINDING UPON THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FIRST. THE AUDIT COMMITTEE THEN PRESENTS TO THE BOARD FOR APPROVAL. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF ORIENTATION AND ONGOING MANDATORY ANNUAL TRAININGS. COMPLIANCE IS MONITORED THROUGH QUALITY IMPROVEMENT ACTIVITIES, GRIEVANCE PROCESS, QUESTIONNAIRES, SUPERVISION, AND EMPLOYEE EVALUATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE TOP MANAGEMENT OFFICIAL. THE BOARD DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES BY COMPARING THE COMPENSATION OF INDIVIDUALS WITH THE SAME RESPONSIBILITIES IN OTHER ORGANIZATIONS. THE BOARD APPROVAL OF THE CEO'S COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 TAX RETURN IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG.