2024-10-18T08:33:24-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-01-01 316059934 ADDICTION SERVICES COUNCIL ADDI 5132817880 2828 VERNON PLACE CINCINNATI OH 45219 LISA MERTZ CEO 5132817880 2024-10-17 1 0 NATOSHA CARR P01225377 5132413111 2024-10-17 2023 2024-10-15 13:58:12Z LISA MERTZ 2828 VERNON PLACE CINCINNATI OH 45219 2254982 0 X WWW.ADDICTIONSERVCICESCOUNCIL.ORG X 1960 OH BE GREATER CINCINNATI'S LEADING ADVOCATE & RESOURCE ON ALCOHOLISM, DRUG ABUSE & OTHER ADDICTIONS. 14 13 44 5 0 0 2179690 2144643 159285 93508 14084 16831 0 0 2353059 2254982 0 0 0 0 1774311 1669943 0 0 192392 585932 729466 2360243 2399409 -7184 -144427 1391449 1260771 232506 218319 1158943 1042452 X THE ADDICTION SERVICES COUNCIL STRIVES TO BE THE AREA'S LEADING RESOURCE ON ALCOHOLISM AND OTHER DRUG ABUSE/DEPENDENCY AND TO PROMOTE EFFECTIVE SOLUTIONS TO THESE AND OTHER RELATED PROBLEMS. SERVING THE GREATER CINCINNATI AREA SINCE 1949 OUR VISION CONTINUES TO BE THE CREATION OF A COMMUNITY FREE FROM ALCOHOL AND OTHER DRUG ABUSE AND ADDICTION AND ITS TRAGIC CONSEQUENCES. UNTIL THAT VISION IS ACHIEVED WE WILL CONTINUE TO INCREASE AWARENESS, DECREASE STIGMA, ADVOCATE FOR SOLUTIONS AND PROVIDE SERVICES THAT ENSURE ALL WHO NEED HELP WILL RECEIVE IT. 0 0 800182 0 93508 THE ADDICTION SERVICES COUNCIL ADDRESSES ALCOHOL, DRUG ABUSE AND OTHER ADDICTIONS/DEPENDENCE ISSUES ACROSS THE FULL CONTINUUM OF SUBSTANCE USE DISORDERS. FROM ADVOCACY AND COMMUNITY AWARENESS, PREVENTION, INTERVENTION, TREATMENT TO RECOVERY SUPPORT SERVICES, WE ARE ABLE TO ASSIST CONSUMERS/FAMILIES IN ACCESSING CARE NO MATTER WHAT THE SUBSTANCE AND NO MATTER WHAT THE PROBLEM. 24 HOURS/DAY, WE PROVIDE LIVE, PERSONAL RESPONSE THROUGH OUR SUBSTANCE USE DISORDER HOTLINE (513-281-7422): THE ONLY ONE OF ITS KIND IN OUR REGION. THE ADDICTION SERVICES COUNCIL PROVIDES A VARIETY OF DIRECT TREATMENT SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, AND INTERVENTION SERVICES. THESE SERVICES ARE AVAILABLE ON A SLIDING FEE SCALE. WE SERVE PEOPLE FROM ALL "WALKS OF LIFE AND MANY OF THE CLIENTS WERE SERVE ARE INDIGENT. WE ARE VERY CONCERNED THAT, AS PUBLIC RESOURCES BECOME TIGHTER, MANY WILL GO WITHOUT THE HELP THEY NEED. WE PROVIDE 6 GROUPS A WEEK FOR PEOPLE AWAITING THE PLACEMENT IN A MORE INTENSIVE TREATMENT PROGRAM, THOSE EXPLORING THE NEED FOR ALCOHOL OR OTHER DRUG RELATED TREATMENT, PEOPLE SEEKING SUPPORT FOR THEIR RECOVERY, FAMILY MEMBERS SEEKING TO INCREASE THEIR QUALITY OF LIFE OR WANTING TO DECREASE ENABLING/SELF-DESTRUCTIVE BEHAVIORS AND CONSUMERS INVOLVED IN TREATMENT WHO NEED ADDITIONAL COUNSELING SERVICES TO ADDRESS PROBLEMS SUCH AS DOMESTIC VIOLENCE, FAMILY DYSFUNCTION, AND TRAUMA RESOLUTION. THE COUNCIL STRUCTURES ITS TREATMENT SERVICES TO FILL IDENTIFIED GAPS IN OUR COMMUNITY SERVICE DELIVERY SYSTEM AND OFFERS SERVICES THAT ARE NOT AVAILABLE ELSEWHERE. IN 2023, WE HANDLED APPROXIMATELY 9,402 CALLS FROM INDIVIDUALS SEEKING INFORMATION AND/OR HELP REGARDING ADDICTIONS. OF THESE, 752 INDIVIDUALS RECEIVED HELP THROUGH OUR RECOVERY HEALTH ACCESS CENTER (RHAC) (ASSESSMENT, CASE MANAGEMENT AND/OR PLACEMENT) AND 99 RECEIVED OUTPATIENT TREATMENT SERVICES.WE ALSO PROVIDED PREVENTION SERVICES TO APPROXIMATELY 30,000 INDIVIDUALS THROUGH OUR EXPANDED COMMUNITY OUTREACH EFFORTS, SCHOOL-BASED PROGRAMS, SUMMER CAMP, EAPS, OVERNIGHT AND WEEKEND RESPONSE TEAM, AND GAMBLING ASSESSMENT/EDUCATION PROGRAM. 930607 TO PREVENT ADVERSE EFFECTS FROM SUBSTANCE USE DISORDERS, THE COUNCIL PROVIDES PROGRAMS IN SCHOOLS AND COMMUNITIES SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS, AND ADULTS THAT FOCUS ON PROMOTING SOCIAL AND EMOTIONAL GROWTH WHILE PROVIDING ACCURATE INFORMATION ABOUT ALCOHOL AND OTHER DRUGS. WE PROVIDE ALCOHOL AND DRUG FREE ACTIVITIES AT VARIOUS SITES IN THE AREA AND OPERATE A SUMMER CAMP (KUUMBA) THAT HIGHLIGHTS PREVENTION OF ALCOHOL/DRUG ABUSE AND TUTORING FOR EDUCATIONAL NEEDS. THE LIFE SKILLS PROGRAM IS EVIDENCE BASED AND HELPS STRENGTHEN COMMUNICATION SKILLS AND PROVIDES OPPORTUNITIES FOR INTERACTION ABOUT TOPICS IN AGE APPROPRIATE WAYS. WORKPLACE INTERVENTION NETWORK (WIN) OFFERS EMPLOYERS ASSISTANCE IN IDENTIFYING AND RESOLVING PRODUCTIVITY PROBLEMS FOR EMPLOYEES IMPAIRED BY DRUG ABUSE. OUR STREET OUTREACH PROGRAM TARGETS INDIVIDUALS IN THE COMMUNITY AT RISK FOR SUFFERING FROM ADVERSE EFFECTS OF SUBSTANCE USE DISORDERS AND PROVIDES INFORMATION ABOUT COMMUNITY RESOURCES, TREATMENT SERVICES, HARM REDUCTION, AND PREVENTION. OUR PREVENTION EFFORTS PUT US IN CONTACT WITH OVER 30,000 PEOPLE EVERY YEAR. 1730789 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 6 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X CARL HENNIGEN 5132817880 2828 VERNON PLACE CINCINNATI OH 45219 LISA MERTZ CEO 40.00 X X 108750 0 16834 CINDY ROWLAND PRESIDENT 1.00 X X 0 0 0 DENNIS CARROLL VICE PRESIDENT 1.00 X X 0 0 0 ROBERT BOWMAN SECRETARY 1.00 X X 0 0 0 BOB BYRNE TREASURER 1.00 X X 0 0 0 DOUG SPAK TRUSTEE 1.00 X 0 0 0 MICHAEL GUREASKO MD TRUSTEE 1.00 X 0 0 0 DARRIN NYE ESQ TRUSTEE 1.00 X 0 0 0 JESS TEDDER TRUSTEE 1.00 X 0 0 0 JEFFREY SHAFFER TRUSTEE 1.00 X 0 0 0 CHRIS TAYLOR TRUSTEE 1.00 X 0 0 0 MONICA SULLIVAN MD TRUSTEE 1.00 X 0 0 0 PAT DECANDIA TRUSTEE 1.00 X 0 0 0 JAMES ROMBKE TRUSTEE 1.00 X 0 0 0 108750 0 16834 1 0 0 0 0 3347 2045335 95961 2144643 MEDICAID 900099 64107 64107 PROGRAM SERVICE FEES 900099 29401 29401 93508 16831 16831 2254982 93508 0 16831 X 125585 98362 24694 2529 1271538 995915 250022 25601 47110 36898 9263 949 123151 96456 24215 2480 102559 80328 20166 2065 31300 13060 9026 9214 248371 103631 71623 73117 23773 18620 4674 479 36862 28872 7248 742 71175 55747 13995 1433 27115 21237 5332 546 43659 34195 8585 879 19126 14980 3761 385 43748 34265 8602 881 CAPITAL CAMPAIGN 70000 70000 SPECIFIC ASSISTANCE 59301 55743 3558 MEMBERSHIP 27758 21741 5458 559 27278 20739 6006 533 2399409 1730789 476228 192392 240882 97030 229685 227384 6827 27772 1128030 700897 460538 427133 453517 481452 1391449 1260771 5043 10136 227463 208183 232506 218319 X 1151878 1042452 7065 0 1158943 1042452 1391449 1260771 -144427 27935 0 X X 0 1 X 1 1 1 X 1628627 1996130 1932565 2179690 2144643 9881655 1628627 1996130 1932565 2179690 2144643 9881655 9881655 7007 3271 8755 14084 16831 49948 9931603 1025153 0.99500 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102200 102200 1025830 700897 324933 427133 2282917 27935 27935 2254982 0 2254982 2399408 0 2399408 0 2399408 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES HAVE SUBCOMMITTEES THAT DOCUMENT MEETINGS HELD AND WRITTEN ACTIONS TAKEN BY SUCH COMMITTEES. HOWEVER, THE SUBCOMMITTEES DO NOT HAVE AUTHORITY TO ACT WITHOUT CONSENT FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 AND THE BOARD FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ON AN ANNUAL BASIS. ANY INDIVIDUAL WITH A POTENTIAL CONFLICT HAS THE OPPORTUNITY TO DECLARE POTENTIAL CONFLICTS AT BOARD MEETINGS AND ANY CONFLICT WILL BE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS DETERMINED AND APPROVED BY THE BOARD. INDEPENDENT DATA SUCH AS 990S FROM OTHER REGIONAL NONPROFITS AND OTHER NATIONAL COMPARABILITY DATA IS USED TO AID IN DETERMINING COMPENSATION. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 103,631. MANAGEMENT AND GENERAL EXPENSES 71,623. FUNDRAISING EXPENSES 73,117. TOTAL EXPENSES 248,371. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESSES FOR OVERSEEING THE AUDIT AND THE SELECTION CRITERIA FOR AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PREVIOUS YEARS.