2025-11-07T13:48:51-06:00 2024-12-31 341818258 MEADEN & MOORE LTD ONE GOJO PLAZA SUITE 275 AKRON OH 443114439 990 2024-01-01 237176525 BLICK CLINIC INC BLIC 3307625425 640 WEST MARKET STREET AKRON OH 44303 JOSEPH KLEIN DIRECTOR OF FINANCE 3307625425 2025-11-06 1 1 KAREN B COONEY P00285983 3305355149 2025-11-06 2024 2025-03-06 01:10:19Z THE BLICK CENTER JOSEPH KLEIN 640 WEST MARKET STREET AKRON OH 44303 18445622 0 X WWW.BLICKCENTER.ORG X 1971 OH BLICK CLINIC, INC. (DBA THE BLICK CENTER) ESTABLISHED IN 1969, IS A PRIVATE, NON-PROFIT COMMUNITY AGENCY SERVING PEOPLE WITH DEVELOPMENTAL DISABILITY AND MENTAL HEALTH CONDITIONS. BLICK CLINIC, INC. PROVIDES OUTPATIENT, CLINICAL, DAY PROGRAMS AND RESIDENTIAL SERVICES. MORE THAN 50 CLINICAL AND SUPPORT STAFF AND MORE THAN 120 RESIDENTIAL SERVICE STAFF WORK WITH 1,500 PEOPLE OF ALL AGES AT THE CLINIC, SCHOOL DISTRICTS, VARIOUS WORK SITES AND IN HOMES. X 12 12 281 12 0 0 253879 478751 10956598 13143672 60187 907481 0 -413 11270664 14529491 0 0 0 0 9143735 10142204 0 0 0 2306677 2652876 11450412 12795080 -179748 1734411 15283674 6850689 2641235 2890567 12642439 3960122 X BLICK CLINIC, INC. (DBA THE BLICK CENTER) ESTABLISHED IN 1969, IS A PRIVATE, NON-PROFIT COMMUNITY AGENCY SERVING PEOPLE WITH DEVELOPMENTAL DISABILITY AND MENTAL HEALTH CONDITIONS. BLICK CLINIC, INC. PROVIDES OUTPATIENT, CLINICAL, DAY PROGRAMS AND RESIDENTIAL SERVICES. MORE THAN 50 CLINICAL AND SUPPORT STAFF AND MORE THAN 120 RESIDENTIAL SERVICE STAFF WORK WITH 1,500 PEOPLE OF ALL AGES AT THE CLINIC, SCHOOL DISTRICTS, VARIOUS WORK SITES AND IN HOMES. 0 0 5736836 6890120 RESIDENTIAL SERVICES FOR MENTALLY AND DEVELOPMENTALLY DISABLED ADULTS. 1999057 2400931 DAY PROGRAM SERVICES FOR MENTALLY AND DEVELOPMENTALLY DISABLED ADULTS. 525223 630810 DIAGNOSIS AND TREATMENT OF PERSONS WITH DEVELOPMENTAL DISABILITIES, TEACHING, PARENT COUNSELING AND COMMUNITY EDUCATION. 400104 480538 MEDICAL SERVICES 2282432 2741273 BEHAVORIAL HEALTH 2682536 3221811 10943652 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 40 0 1 281 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JOSEPH KLEIN DIRECTOR OF FINANCE 3307625425 640 WEST MARKET STREET AKRON OH 44303 JEFF CAMERON CHAIRPERSON 2.00 X X 0 0 0 CHRISTINE KEMMERLING VICE CHAIRPERSON 2.00 X X 0 0 0 JERRY TURNER IMMEDIATE PAST CHAIRPERSON 1.00 X 0 0 0 DANA MOUNTJOY TREASURER 2.00 X X 0 0 0 LANEE FOSTER SECRETARY 2.00 X X 0 0 0 BEN COMSTON TRUSTEE 1.00 X 0 0 0 JACKIE DAVISON TRUSTEE 1.00 X 0 0 0 MICHELLE KINNEY TRUSTEE 1.00 X 0 0 0 JESSICA ROBB TRUSTEE 1.00 X 0 0 0 STEVE SCHAUB TRUSTEE 1.00 X 0 0 0 AMANDA SMITH TRUSTEE 1.00 X 0 0 0 JOEY STOFFER TRUSTEE 1.00 X 0 0 0 LAURA PLETCHER EXECUTIVE DIRECTOR 38.00 2.00 X 130077 0 7805 JUDY COLVIN DIRECTOR OF HUMAN RESOURCES 38.00 X 111429 0 7067 JOSEPH KLEIN DIRECTOR OF FINANCE 38.00 2.00 X 105071 0 14284 346577 0 29156 3 0 0 0 0 56715 422036 478751 I/O WAIVER 623000 9398604 9398604 MEDICAID 621400 1912932 1912932 ADM BOARD 621400 964624 964624 OTHER 621400 525447 525447 MEDICARE 621400 342065 342065 13143672 119224 119224 4677973 3889716 788257 788257 788257 26002 56715 26415 -413 -413 14529491 13143672 0 907068 130077 121006 9071 8336543 7755204 581339 229182 223301 5881 1446402 1409284 37118 265310 232765 32545 11665 2742 8923 33569 33569 404619 95113 309506 35000 19409 15591 210470 113023 97447 486372 165213 321159 32092 17796 14296 60189 55487 4702 132237 73329 58908 PROFESSIONAL DEVELOPMEN 254352 170195 84157 MISCELLANEOUS 242192 134302 107890 HOME PROVIDER 191800 191800 OPERATING SUPPLIES 189602 163683 25919 103407 103407 12795080 10943652 1851428 0 5340094 4230123 1095676 1387005 168126 178874 1188411 896768 1439266 291643 6692297 0 78127 123318 470088 639726 15283674 6850689 681534 978646 1959701 1911921 2641235 2890567 X 12621525 3960122 20914 0 12642439 3960122 15283674 6850689 X 1734411 -487019 -9929709 X 0 1 X 1 0 X 159113 1782617 205954 253879 478751 2880314 13748407 12856634 11558927 10956598 13143672 62264238 13907520 14639251 11764881 11210477 13622423 65144552 0 0 0 65144552 8131 37255 125032 60187 119224 349829 8131 37255 125032 60187 119224 349829 7884 7884 13923535 14676506 11889913 11270664 13741647 65502265 0.99450 0.99630 0.00530 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 945833 851426 94407 242578 45342 197236 291643 BENEFICIAL INTEREST LT 517943 DEPOSITS 57945 BENEFICIAL INTEREST ST 63838 639726 X PART IV, LINE 2B: THE ORGANIZATION MAINTAINS AN AGENCY FUND FOR FUNDS RECEIVED ON BEHALF OF RESIDENTIAL CLIENTS. THE CURRENT LIABILITY REPRESENTS THE TOTAL AMOUNT HELD IN THE AGENCY FUND LESS SEED MONEY THAT IS FUNDED BY THE ORGANIZATION. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. BLACK TIE 82717 56715 26002 2845 1750 21820 82717 56715 26002 2845 1750 21820 26415 -413 BUILDINGS 2024-12-31 518479 ACTUAL COST WITH ACCUMULATED DEPECIATION 992305706 BLICK ENTERPRISE 640 WEST MARKET STREET AKRON OH 44303 501(C)(3) BUILDING IMPROVEMENTS 2024-12-31 414450 ACTUAL COST WITH ACCUMULATED DEPECIATION 992305706 BLICK ENTERPRISE 640 WEST MARKET STREET AKRON OH 44303 501(C)(3) LAND - W. MARKET 2024-12-31 455855 ACTUAL COST 992305706 BLICK ENTERPRISE 640 WEST MARKET STREET AKRON OH 44303 501(C)(3) INVESTMENTS 2024-05-01 8500818 FAIR MARKET VALUE 992305706 BLICK ENTERPRISE 640 WEST MARKET STREET AKRON OH 44303 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND DIRECTOR OF HUMAN RESOURCES ALONG WITH SOME BOARD MEMBERS ARE ALSO BOARD MEMBERS OF THE SUPPORTING ORGANIZATION TO WHICH ASSETS WERE TRANSFERRED. PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: THE SUPPORTING ORGANIZATION IS CLOSELY RELATED TO BLICK CLINIC. SEE ALSO SCHEDULE R. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS SUBMITTED TO THE BOARD'S FINANCE COMMITTEE FOR APPROVAL BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION RELIES UPON THE HONESTY OF ITS EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR, AND IMMEDIATELY CEASE PERFORMANCE OF DUTIES THAT COULD RESULT IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE OFFICERS/KEY EMPLOYEES IS REVIEWED FOR REASONABLENESS AND SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CURRENT 990 IS AVAILABLE UPON PUBLICATION BY A THIRD PARTY WEBSITE AND ALSO AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST 111,693. TRANSFER OF ASSETS -9,889,602. INTERCOMPANY RENT -151,800. BLICK ENTERPRISE INC 640 WEST MARKET STREET AKRON OH 44303 992305706 SUPPORTING ORGANIZATION OH 501(C)3 LINE 12A, I BLICK CLINIC INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 BLICK ENTERPRISE INC K 151800 ACTUAL RENTS BLICK ENTERPRISE INC R 9889602 COST/FAIR MARKET VALUE