2024-11-15T09:09:50-06:00 2023-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2023-01-01 310743167 ALVIS INC ALVI 6142528402 2100 STELLA COURT COLUMBUS OH 43215 DENISE M ROBINSON PRESIDENT AND CEO 6142528402 2024-11-14 1 1 LORANI OROBITG CPA P00664457 6148857407 2024-11-14 2023 2024-10-15 13:58:12Z DENISE M ROBINSON 2100 STELLA COURT COLUMBUS OH 43215 42974980 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. 24 24 662 989 0 0 4813211 7112607 34014447 34390700 12219 24321 265762 1290647 39105639 42818275 0 0 0 0 24278525 25092577 0 0 24267 12525430 13842208 36803955 38934785 2301684 3883490 38500815 47317141 24360372 29273977 14140443 18043164 X ALVIS IS A NONPROFIT HUMAN SERVICES AGENCY FOUNDED IN COLUMBUS, OHIO IN 1967. FOR MORE THAN 50 YEARS, THE AGENCY HAS BEEN COMMITTED TO EXCELLENCE AND QUALITY CARE TO THE INDIVIDUALS, FAMILIES AND COMMUNITIES WE SERVE. THE ALVIS VISION IS A COMMUNITY THAT BELIEVES A PERSON'S POTENTIAL IS MORE IMPORTANT THAN THEIR PAST. THE ALVIS MISSION IS TO INNOVATE AND DELIVER EVIDENCE-BASED HUMAN SERVICES PROGRAMS THAT EMPOWER THOSE WE SERVE TO LEAD SUCCESSFUL AND PRODUCTIVE LIVES. ALVIS PROGRAMS ARE LOCATED IN CENTRAL OHIO, CHILLICOTHE, DAYTON, LIMA, AND TOLEDO. 0 0 16027784 24114713 ALVIS OPERATES RESIDENTIAL REENTRY (HALFWAY HOUSE) AND COMMUNITY REENTRY PROGRAMS. INDIVIDUALS PARTICIPATE IN PROGRAMS AND SERVICES DESIGNED TO ADDRESS AND TREAT THEIR ASSESSED CRIMINOGENIC NEEDS. PROGRAMS ARE ROOTED IN A COGNITIVE BEHAVIORAL APPROACH THAT HELPS INDIVIDUALS TO IDENTIFY PATTERNS OF THINKING THAT HAVE LED TO JUSTICE INVOLVEMENT AND LEARN HOW TO REPLACE THOSE THOUGHTS WITH PRO-SOCIAL PATTERNS. CLIENTS ENGAGE IN WORKFORCE DEVELOPMENT SERVICES, INCLUDING JOB READINESS CLASSES, HARD AND SOFT SKILLS TRAINING, AND JOB RETENTION SUPPORT. CLIENTS ALSO ENGAGE IN THE COMMUNITY THROUGH A VARIETY OF ACTIVITIES, INCLUDING EMPLOYMENT AND SERVICE WORK. 8033769 8718538 ALVIS' SERVICES FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (IDD) INCLUDE: WITTWER HALL, AN INTERMEDIATE CARE FACILITY (ICF) SERVING PERSONS WITH SIGNIFICANT BEHAVIORAL CHALLENGES AND SPECIALIZED TREATMENT NEEDS. THE GOAL IS TO ASSIST INDIVIDUALS IN BECOMING MORE INDEPENDENT AND TO BE ABLE TO PROGRESS AND TRANSITION TO LIVING IN A LESS RESTRICTIVE SETTING. SUPPORTED LIVING SERVICES ARE PROVIDED AT MULTIPLE INDEPENDENT LOCATIONS AND AT LICENSED FACILITIES. THESE PROGRAMS HELP INDIVIDUALS AT RISK OF INSTITUTIONALIZATION TO BE ABLE TO REMAIN IN THEIR HOMES AND COMMUNITIES, PRESERVING THEIR INDEPENDENCE AND TIES TO FAMILY AND FRIENDS. CLIENTS MAY LIVE AND/OR WORK TOGETHER TO HELP SHARE EXPENSES. BEHAVIOR SUPPORT SERVICES ARE PROVIDED TO HELP INDIVIDUALS TO UNDERSTAND AND MANAGE CHALLENGING BEHAVIORS. DEPENDING ON ASSESSED NEEDS, CLIENTS MAY ALSO PARTICIPATE IN SPECIALIZED CHEMICAL DEPENDENCY TREATMENT SERVICES. 6004037 2979601 ALVIS PROVIDES BEHAVIORAL HEALTHCARE TREATMENT SERVICES FOR MEN AND WOMEN IN THE FOLLOWING LEVELS OF CARE: RESIDENTIAL TREATMENT; INTENSIVE OUTPATIENT (IOP); OUTPATIENT; AND RECOVERY HOUSING (BASED ON ASSESSED NEEDS). SERVICES INCLUDE, BUT ARE NOT LIMITED TO: INDIVIDUALIZED ASSESSMENT AND TREATMENT FOR SUBSTANCE USE AND MENTAL HEALTH DISORDERS. INDIVIDUAL AND GROUP COUNSELING. TRAUMA TREATMENT. WORKING WITH INDIVIDUALS WHO HAVE BEEN TRAFFICKED. PSYCHIATRIC SERVICES AND MEDICATION MANAGEMENT. RELAPSE PREVENTION AND AFTERCARE. 30065590 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 1 101 0 1 662 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 470502 0 0 NATALIE SISTO TRUSTEE 2.00 X 0 0 0 MARK KOVACEVICH TRUSTEE 2.00 X 0 0 0 STEPHANIE SHAW SECRETARY 2.00 X X 0 0 0 HON MICHAEL WATSON FORMER CHAIR 2.00 X 0 0 0 DENISE SKINGLE VICE CHAIR 2.00 X X 0 0 0 MELISSA ANTHONY AT LARGE 2.00 X 0 0 0 NATALINE FICKELL TRUSTEE 2.00 X 0 0 0 ELIZABETH BLOUNT TRUSTEE 2.00 X 0 0 0 HON LAUREL BEATTY BUNT AT LARGE 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 AT LARGE 2.00 X 0 0 0 JENNIFER PETERSON TRUSTEE 2.00 X 0 0 0 VAISHNAVI VANDHANA VEERNI TRUSTEE 2.00 X 0 0 0 MATHEW HARTMAN TRUSTEE 2.00 X 0 0 0 AMBER SCOTT TRUSTEE 2.00 X 0 0 0 KIMBERLY SHUMATE TRUSTEE 2.00 X 0 0 0 EVE BUCKELS CHAIR 2.00 X X 0 0 0 LUKE BROWN TREASURER 2.00 X X 0 0 0 JAMES BENSELER TRUSTEE 2.00 X 0 0 0 RON CARTER TRUSTEE 2.00 X 0 0 0 BRAD DEHAYS TRUSTEE 2.00 X 0 0 0 AUDRA MAZZEO TRUSTEE 2.00 X 0 0 0 DEANNA STEWART TRUSTEE 2.00 X 0 0 0 SARAH MCINTOSH MEDICAL DIRECTOR 40.00 X 311827 0 0 LINDA JANES CHIEF OPERATING OFFICER 40.00 X 239902 0 0 RAMONA WHEELER CHIEF HUMAN RESOURCES OFFI 40.00 X 185448 0 0 TRACY KIRBY VICE PRESIDENT OF ADVANCEMENT 40.00 X 146692 0 0 JACQUELINE NEAL VICE PRESIDENT OF FINANCE 40.00 X 110441 0 0 1464812 0 0 6 0 1 0 0 264871 6847736 24125 7112607 OHIO DEPT REHAB & CORRECTIONS 624100 13356868 13356868 MEDICAID AND RESIDENTS 624100 11698139 11698139 OTHER GOVT AGENCIES 624100 4854126 4854126 FEDERAL BUREAU PRISONS 624100 2749600 2749600 OHIOLINK MGMT & REIMBURSEMENT 624100 1621772 1621772 110195 110195 34390700 24321 24321 25200 264871 156705 -131505 -131505 MISCELLANEOUS 900099 1422152 1422152 1422152 42818275 35812852 0 -107184 1464812 651841 812971 20155572 17013528 3142044 1528396 865017 663379 1943797 1792118 151679 182329 182329 43262 43262 2890358 1719107 1168177 3074 1053373 928175 125167 31 2602734 2099425 503309 316382 296807 19575 113913 11884 102029 1334408 1206217 128191 351626 27056 324570 RESIDENT FOOD AND MEALS 2406724 2399897 6827 MISCELLANEOUS 1184676 23216 1160830 630 CLIENT ASSISTANCE 883162 823571 59591 DUES AND SUBSCRIPTIONS 213262 27716 184589 957 265999 180015 85984 38934785 30065590 8844928 24267 4547916 5050217 1243610 73453 857324 987430 4318750 4779838 173865 664196 41984340 8535603 25315215 33448737 25818 36910 2018317 2276360 38500815 47317141 2876752 2745807 1397249 883097 205157 666906 18781165 24310268 1100049 667899 24360372 29273977 X 8998553 15849636 5141890 2193528 14140443 18043164 38500815 47317141 3883490 19231 0 X X 0 1 X 1 1 1 X 862514 1290536 5718547 4813211 5920660 18605468 31017004 32674418 33717456 34014447 32963298 164386623 31879518 33964954 39436003 38827658 38883958 182992091 0 0 0 182992091 935 567 1052 12219 24321 39094 935 567 1052 12219 24321 39094 653444 2569653 427721 280750 1530346 5461914 32533897 36535174 39864776 39120627 40438625 188493099 0.97080 0.97790 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 684023 684023 37354200 5886214 31467986 2988100 1807954 1180146 958017 841435 116582 33448737 RIGHT OF USE LIABILITY 667899 667899 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, 2023. EVENING OF LIGHT 290071 264871 25200 152263 4442 0 290071 264871 25200 152263 4442 156705 -131505 X X 0 0 0 1 0 0 0 0 0 DENISE M ROBINSON PRESIDENT AND CEO 333532 0 104591 0 32379 0 0 0 0 0 470502 0 0 0 SARAH MCINTOSH MEDICAL DIRECTOR 265971 0 0 0 45856 0 0 0 0 0 311827 0 0 0 LINDA JANES CHIEF OPERATING OFFICER 209172 0 0 0 30730 0 0 0 0 0 239902 0 0 0 RAMONA WHEELER CHIEF HUMAN RESOURCES OFFI 162496 0 0 0 22952 0 0 0 0 0 185448 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 23 24125 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