2025-05-05T10:47:06-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2023-07-01 341479042 NORCARE ENTERPRISES INC NORC 4402337232 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 DONALD SCHIFFBAUER CEO 4402337232 2025-04-28 1 1 DAVID REAPE P00068117 2168311200 2025-04-28 2023 2025-03-06 01:10:19Z DONALD SCHIFFBAUER 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 617189 0 X N/A X 1985 OH TO PROVIDE SUPPORT SERVICES TO THE NORD CENTER, WHICH AIDS IN THE PROVISION OF BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF LORAIN COUNTY. 13 13 0 13 0 0 0 0 545495 543658 52295 50136 225716 23395 823506 617189 0 0 0 0 0 0 0 0 0 750871 548401 750871 548401 72635 68788 9743473 9883076 1291510 1248190 8451963 8634886 TO PROVIDE SUPPORT SERVICES TO THE NORD CENTER, WHICH AIDS IN THE PROVISION OF BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF LORAIN COUNTY. 0 0 503290 567053 NORCARE ENTERPRISES OFFERS SUPPORT TO THE NORD CENTER AND OTHER SUBSIDIARIES, WHICH ARE SECTION 501(C)(3) ORGANIZATIONS THAT PROVIDE BEHAVIORAL HEALTH SERVICES TO GREATER LORAIN COUNTY, BY HOLDING, MANAGING AND MAINTAINING ALL APPLICABLE FIXED ASSETS. 503290 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 OH X MELISSA BECK 4402044193 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 DEE BERMUDEZ BOARD MEMBER 1.00 2.00 X 0 0 0 MONIQUE BURGDORF BOARD MEMBER 1.00 2.00 X 0 0 0 MIKE EPPLY VICE PRESIDENT 1.00 2.00 X X 0 0 0 RAYMOND L CUSHING III BOARD MEMBER 1.00 2.00 X 0 0 0 BRET BUIKE BOARD MEMBER 1.00 2.00 X 0 0 0 NATALIE TRACHSEL SECRETARY 1.00 2.00 X X 0 0 0 AMIE J ESPINOZA-GONZALEZ TREASURER 1.00 2.00 X X 0 0 0 NAJI MCCALL BOARD MEMBER 1.00 2.00 X 0 0 0 VERNITA WARFIELD BOARD MEMBER 1.00 2.00 X 0 0 0 NEIL J LYNCH BOARD PRESIDENT 1.00 2.00 X X 0 0 0 MARTHA BAUSCHKA BOARD MEMBER 1.00 2.00 X 0 0 0 LUC LAGASSE BOARD MEMBER 1.00 2.00 X 0 0 0 KENNETH A DE LUCA BOARD MEMBER 1.00 2.00 X 0 0 0 MELISSA BECK CHIEF FINANCIAL OFFICER 4.00 40.00 X X 0 104148 11157 DONALD SCHIFFBAUER CEO 4.00 40.00 X X 0 143382 25052 0 247530 36209 0 0 1 0 0 RENT AND PROPERTY MANA 531310 543658 543658 543658 50136 50136 MISCELLANEOUS REVENUE 999999 23395 23395 23395 617189 567053 0 50136 19454 19454 15778 15778 5782 5782 397497 377622 19875 92963 92963 OTHER EXPENSES 12855 12855 REPAIR & MAINTENANCE 4072 4072 548401 503290 45111 0 22409 20984 2575690 2948202 2324170 2395824 59283 65402 12482531 8069689 4722099 4412842 39572 39572 250 250 9743473 9883076 17907 64852 341925 295594 931678 887744 1291510 1248190 X 5553307 5730866 2898656 2904020 8451963 8634886 9743473 9883076 X 68788 114135 X X 0 1 X 1 0 X X 1 THE NORD CENTER 340949459 10 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: NORCARE PARTIALLY EXISTS TO CARRY OUT CERTAIN TASKS TO BENEFIT MENTAL HEALTH SERVICES OF LORAIN COUNTY. 1185916 114135 1300051 1090725 95191 1185916 1260734 -170009 1090725 980701 280032 1260733 1016908 -36207 980701 1.00000 1 0 1746797 1746797 7929728 5760710 2169018 280717 261759 18958 2056576 1688527 368049 468713 358693 110020 4412842 DUE TO AFFILIATE 2400 PLEDGE PAYABLE 885344 887744 PART V, LINE 4: THE ENDOWMENT FUND IS RESTRICTED TO INVESTMENT IN PERPETUITY AND THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE NORD CENTER'S ACTIVITIES. 0 0 0 0 0 0 0 0 0 DONALD SCHIFFBAUER CEO 0 143382 0 0 0 0 0 3259 0 21793 0 168434 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN OUTSIDE CPA FIRM WHO THEN PROVIDED THE FORM 990 TO THE DIRECTOR OF FINANCE AND CEO FOR THEIR REVIEW. UPON THEIR REVIEW, THE FORM 990 WAS SENT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. PRIOR TO THE FILING, THE FORM 990 WAS SENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE DISCLOSURES ARE REVIEWED AND MONITORED ANNUALLY, AND THROUGHOUT THE YEAR AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 NORCARE ENTERPRISES, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY WRITTEN REQUEST, AFTER REVIEW AND APPROVAL OF NECESSITY. FORM 990, PART XI, LINE 9: CHANGE IN MARKET VALUE OF INVESTMENTS HELD IN TRUST 114,135. PART XII LINE 2C NO CHANGES THE NORD CENTER 6140 SOUTH BROADWAY LORAIN OH 44053 340949459 HEALTHCARE OH 501(C)(3) LINE 10 NORCARE ENTERPRISE 1 NORD VOCATIONAL INDUSTRIES INC 6140 SOUTH BROADWAY LORAIN OH 44053 341536583 TRAINING OH 501(C)(3) LINE 12B, II NORCARE ENTERPRISE 1 NC ASSOCIATES INC 6140 SOUTH BROADWAY LORAIN OH 44053 341479108 HEALTHCARE OH NORECARE ENTERPRISE C 7306 1.00000 1 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 THE NORD CENTER D 2195824 FMV THE NORD CENTER J 542836 FMV