2025-12-11T12:49:13-05:00 2025-06-30 833033790 DG PERRY PLLC 3711 STARRS CENTRE DR CANFIELD OH 44406 990 2024-07-01 341189480 FAMILY RECOVERY CENTER FAMI 3304241468 PO BOX 464 LISBON OH 44432 JAMES STITT CEO 3304241468 2025-12-01 true true BRUCE FLYAK CPA P01980627 3307028100 2025-12-11 2024 2025-03-06 01:10:19Z JAMES STITT PO BOX 464 LISBON OH 44432 3299561 false X WWW.FAMILYRECOVERY.ORG X 1973 OH TO PROVIDE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE AND RELATED MENTAL HEALTH PROBLEMS FOR THE RESIDENTS OF COLUMBIANA COUNTY AND SURROUNDING COUNTIES. 10 10 45 0 1758118 1775659 910365 1416905 20519 -15436 33897 12336 2722899 3189464 0 0 2078749 2070776 0 0 1295120 1366545 3373869 3437321 -650970 -247857 2694671 2666018 495422 700847 2199249 1965171 X TO PROVIDE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE AND RELATED MENTAL HEALTH PROBLEMS FOR THE RESIDENTS OF COLUMBIANA COUNTY AND SURROUNDING COUNTIES. false false 2703092 1416905 TO PROVIDE COUNSELING, TREATMENT, EDUCATION, PREVENTION, THERAPY, AND OTHER ANCILLARY SERVICES FOR INDIVIDUALS AND FAMILIES WITH EMOTIONAL AND SUBSTANCE ABUSE PROBLEMS. 230254 OFFICER COMPENSATION 230254 2933346 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 39 0 true 45 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false OH X X PATRICK VENNETTI 3304241468 964 NORTH MARKET STREET LISBON OH 44432 PATRICK VENNETTI CFO 40.00 X X 114943 0 0 JAMES STITT CEO 40.00 X X 85830 0 0 DAVID ALLEGO DIRECTOR 0.50 X 0 0 0 KATHLEEN BANKS DIRECTOR 0.50 X 0 0 0 MARENA CARMELLO DIRECTOR 0.50 X 0 0 0 TERRY MCCOY TREASURER 0.50 X X 0 0 0 CLIFFORD MIX DIRECTOR 0.50 X 0 0 0 REV ERNEST PEACHEY DIRECTOR 0.50 X 0 0 0 SEAN SMITH DIRECTOR 0.50 X 0 0 0 ATTORNEY JAMES TAUS CHAIRPERSON 0.50 X X 0 0 0 JOHN WISE PRESIDENT 0.50 X X 0 0 0 ROGER ZEIGLER DIRECTOR 0.50 X 0 0 0 200773 1 false false false 29630 1727788 18241 1775659 PATIENT FEES - MEDICAID 624100 911749 911749 PATIENT FEES - INSURANCE 624100 392497 392497 PATIENT FEES - SELF-PAY 624100 112659 112659 1416905 1218 1218 12336 12336 12336 12336 93443 110097 -16654 -16654 -16654 3189464 1412587 1218 200773 160618 40155 1547468 1242211 305257 55399 44453 10946 135495 108724 26771 131641 105632 26009 77696 69636 8060 26878 26483 395 13095 11655 1440 161494 137954 23540 33959 33681 278 7922 7385 537 8353 8140 213 140826 132435 8391 44741 39372 5369 CONTRACTED SERVICES 337079 337079 OTHER PROGRAM EXPENSES 151971 138826 13145 DRUGS AND MEDICAL EXPENSE 103442 99294 4148 REPAIRS AND MAINTENANCE 80143 62929 17214 178946 166839 12107 3437321 2933346 503975 0 140510 123535 202413 161370 63874 326006 39040 42583 3004678 1573481 1673721 1431197 238757 280477 336356 300850 2694671 2666018 150938 171663 46705 142465 297779 386719 495422 700847 X 2113732 1921970 85517 43201 2199249 1965171 2694671 2666018 -247857 13779 X false true X true true true X 2015391 2468278 1626593 1758118 1775659 9644039 2015391 2468278 1626593 1758118 1775659 9644039 9644039 21117 18064 228 683 1218 41310 22807 23579 46386 9731735 12025332 0.99100 0.97980 X PART II, LINE 10 MISCELLANEOUS INCOME 46,386 232696 232696 2148527 1220293 928234 350394 330379 20015 273061 22809 250252 1431197 ERTC RECEIVABLE 300850 300850 ADVANCE ON BOARD FUNDING 156000 FINANCE LEASE LIABILITY 150738 CURRENT PORTION OF FINANCE LEASE 70531 SECURITY DEPOSITS 9450 386719 3203243 13779 13779 3189464 3189464 3437321 3437321 3437321 FORM 990, PAGE 2, PART III, LINE 4D OFFICER COMPENSATION FORM 990, PAGE 6, PART VI, LINE 11B THE CFO REVIEWS FORM 990 AND PROVIDES A COPY TO THE BOARD AT ITS NEXT MEETING. THE RETURN IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SENT TO THE CORPORATION COMPLIANCE OFFICER. THE FORM IS REVIEWED AND THEN SIGNED BY THE COMPLIANCE OFFICER, A STAFF MEMBER, AND A MEMBER OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE AGENCY USES THE OHIO COUNCIL OF BEHAVIORAL HEALTH AND FAMILY SERVICES PROVIDERS COMPENSATION AND BENEFITS SURVEY REPORT AS A GUIDE FOR SETTING SALARIES. THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE EVALUATION IS COMPLETED AND SALARY ADJUSTMENTS ARE DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE AGENCY USES THE OHIO COUNCIL OF BEHAVIORAL HEALTH AND FAMILY SERVICES PROVIDERS COMPENSATION AND BENEFITS SURVEY REPORT AS A GUIDE FOR SETTING SALARIES. EACH OFFICER HAS AN ANNUAL SALARY PERFORMANCE EVALUATION COMPLETED BY THEIR SUPERVISOR USING THE OHIO COUNCIL OF BEHAVIORAL HEALTH AND FAMILY SERVICES PROVIDERS COMPENSATION AND BENEFITS SURVEY REPORT AS A GUIDE. ALL SALARY ADJUSTMENTS ARE APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL ITEMS ARE ON FILE AT THE AGENCY. FAMILY RECOVERY CENTER'S ENDOWMENT ENDOWMENT FUND PO BOX 464 LISBON OH 44432 341887271 GRANTS OH 501C3 N/A false false false false false false false false false false false false false false false false false false false false