2025-05-15T15:35:27-05:00 2024-06-30 341310124 REA & ASSOCIATES INC 941 STEUBENVILLE AVENUE CAMBRIDGE OH 43725 990 2023-07-01 341749183 FLYING HIGH INC FLYI 3307973995 6 FEDERAL PLAZA CENTRAL SUITE 701 YOUNGSTOWN OH 44503 JEFF MAGADA EXECUTIVE DIRECTOR 3307973995 2025-05-15 1 1 MELISSA DUNKLE CPA P01380769 7404325658 2025-05-15 2023 2025-03-06 01:10:19Z JEFF MAGADA 6 FEDERAL PLAZA CENTRAL SUITE 701 YOUNGSTOWN OH 44503 3752564 0 X N/A X 1994 OH ADDICTION AND RECOVERY SUPPORT SERVICES. 6 6 64 6 0 0 2146349 2923791 616935 757446 88 101 71466 71226 2834838 3752564 0 0 0 0 1284293 1459419 0 0 0 1181413 1505545 2465706 2964964 369132 787600 2675933 3265969 1241644 1044080 1434289 2221889 X TO HELP ALL PEOPLE DEVELOP THEIR POTENTIAL AND DISCOVER THEIR DESTINY 0 0 1698679 A PARTNERSHIP BETWEEN EMPLOYERS, TRAINING PROVIDERS, UNITED STATES DEPARTMENT OF LABOR AND THE ORGANIZATION TO FILL CAREER OPENINGS WITH SKILLED, TRAINED WORKERS IN THE ADVANCED MANUFACTURING AND HEALTHCARE INDUSTRIES. 278888 PROVIDES RESIDENTIAL HOUSING AND COACHING FOR INDIVIDUALS WHO ARE IN THE PROCESS OF RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTIONS. THE RESIDENCE HOUSES UP TO SEVEN MEN, PROVIDING A POSITIVE RECOVERY-FOCUSED ENVIRONMENT WITH SUPPORT FOR ABSTINENCE THAT ENABLES IDIVIDUALS TO ACHIEVE THEIR LIFE GOALS. 266210 PROVIDES ASSISTANCE FOR INDIVIDUALS TRANSITIONING TO PERMANENT HOUSING. 291563 828672 MISCELLANEOUS SUPPORT FOR VOCATIONAL TRAINING AND EDUCTAION 291563 828672 2535340 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 1 0 0 0 0 0 0 0 0 0 0 1 77 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 OH X X X JEFF MAGADA 3307973995 6 FEDERAL PLAZA CENTRAL SUITE 705 YOUNGSTOWN OH 44503 DAVID DETEC ESQ PRESIDENT 1.00 X X 0 0 0 RICHARD THOMAS TREASURER 1.00 X X 0 0 0 ALBERT F CALFO II SECRETARY 1.00 X X 0 0 0 JAMES N DIPILLO BOARD MEMBER 1.00 X 0 0 0 RHONDA CHICONE BOARD MEMEBER 1.00 X 0 0 0 DARRYL ALEXANDER BOARD MEMEBER 1.00 X 0 0 0 JEFFREY M MAGADA EXECUTIVE DIRECTOR 40.00 X 79845 0 0 79845 0 0 0 0 0 0 0 2704830 218961 2923791 PROGRAM SERVICES 624310 554017 554017 MEDICAID 624310 203429 203429 757446 101 101 69917 0 69917 69917 69917 MISC. REVENUE-RELATED- 900099 1309 1309 1309 3752564 828672 0 101 79844 68666 11178 1147116 980508 166608 33165 28359 4806 92853 79399 13454 106441 91018 15423 35341 30219 5122 2841 2841 7092 6064 1028 45513 38918 6595 311905 266710 45195 29132 24911 4221 3745 3202 543 125053 106933 18120 28609 24464 4145 SUPPLIES 336193 287479 48714 CLIENT SERVICES FEES 227846 227846 CONTRACTED SERVICES 144978 123971 21007 STIPENDS 88616 75776 12840 118681 68056 50625 2964964 2535340 429624 0 77286 3242 236602 131051 167682 418001 2549276 474863 1579694 2074413 614669 639262 2675933 3265969 394350 168106 226647 217641 620647 658333 1241644 1044080 X 1277706 1913428 156583 308461 1434289 2221889 2675933 3265969 787600 0 X X 0 1 X 1 0 X 1095497 1126533 2043467 2111826 2923791 9301114 1095497 1126533 2043467 2111826 2923791 9301114 9301114 121 64 140 88 101 514 871 1831 1248 4162 1309 9421 9311049 2364872 0.99890 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7653 7653 1237365 39041 1198324 443853 129861 313992 860405 305961 554444 2074413 SECURITY DEPOSIT 2795 ROU 636467 639262 CLIENT SAVINGS PAYABLE 14761 LEASE LIABILITY - CURRENT 147201 LEASE LIABILITY - NONCURRENT 496371 658333 X 3752564 0 3752564 0 3752564 2964964 0 2964964 0 2964964 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE. 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 AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO SUCH AUDITS IN PROGRESS. DONNA MAGADA FAMILY MEMBER OF EXECUTIVE DIRECTOR 55821 EMPLOYMENT 0 PAUL MAGADA FAMILY MEMBER OF EXECUTIVE DIRECTOR 50728 EMPLOYMENT 0 MARTIN LALAMA FAMILY MEMBER OF EXECUTIVE DIRECTOR 11030 EMPLOYMENT 0 SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: DONNA MAGADA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.) SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: PAUL MAGADA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.) SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: MARTIN LALAMA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.) FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY USING COMPARABILITY DATA AND AN EVALUATION OF THE FINANCIAL POSITION OF THE ORGANIZATION. DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. FORM 990, PART XIII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS