2026-05-14T13:55:22-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2024-07-01 341284738 RECOVERY SERVICES OF NORTHWEST OHIO INC RECO 4197829920 511 PERRY STREET DEFIANCE OH 43512 MEGAN BOWSER CEO 4197829920 2026-05-14 1 0 JENNIFER COLEMAN P00743188 3304972000 2026-05-13 2024 2025-03-06 01:10:19Z MEGAN BOWSER 511 PERRY STREET DEFIANCE OH 43512 5940159 0 X WWW.RSNWO.ORG X 1978 OH THE MISSION OF RECOVERY SERVICES OF NORTHWEST OHIO IS TO PROVIDE PREVENTION EDUCATION, OUTPATIENT, RESIDENTIAL SERVICES, AND RECOVERY HOUSING WITH A FOCUS ON INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, MENTAL HEALTH AND CO-OCCURRING DIAGNOSIS DISORDERS. RECOVERY SERVICES OF NORTHWEST OHIO BELIEVES ONGOING RECOVERY SHOULD BE BASED ON THE GOALS OF THE CLIENT, HOWEVER ABSTINENCE BASED WITH COMMUNITY ORIENTED SUPPORT GROUPS WOULD BE ENCOURAGED. 6 6 102 8 0 0 2854681 458764 3420825 5477314 9186 21 0 4060 6284692 5940159 0 0 0 0 4648693 4510839 0 0 0 1520936 1599357 6169629 6110196 115063 -170037 4067219 3902968 1874522 1880308 2192697 2022660 X TO PROVIDE PREVENTION EDUCATION, OUTPATIENT, RESIDENTIAL SERVICES, AND RECOVERY HOUSING WITH A FOCUS ON INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, MENTAL HEALTH AND CO-OCCURRING DIAGNOSIS DISORDERS. RECOVERY SERVICES OF NORTHWEST OHIO BELIEVES ONGOING RECOVERY SHOULD BE BASED ON THE GOALS OF THE CLIENT, HOWEVER ABSTINENCE BASED WITH COMMUNITY ORIENTED SUPPORT GROUPS WOULD BE ENCOURAGED. 0 0 5113811 0 5481374 THE MISSION OF RECOVERY SERVICES OF NORTHWEST OHIO IS TO PROVIDE PREVENTION, EDUCATION, OUTPATIENT AND RESIDENTIAL SERVICES WITH A FOCUS ON INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, MENTAL HEALTH, AND CO-OCCURRING DIAGNOSIS DISORDERS. RECOVERY SERVICES OF NORTHWEST OHIO BELIEVES ONGOING RECOVERY SHOULD BE BASED ON THE GOALS OF THE CLIENT; HOWEVER, ABSTINENCE BASED WITH COMMUNITY ORIENTED SUPPORT GROUPS WOULD BE ENCOURAGED. 5113811 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X JEAN GROVES 4197829920 511 PERRY ST DEFIANCE OH 43512 RUTH PECK CEO 40.00 X 160717 0 4821 JEAN GROVES CFO 40.00 X 129205 0 4003 MEGAN BOWSER CLINICAL DIRECTOR 40.00 X 100113 0 23040 ARLEN COHRS BOARD MEMBER (PART-YEAR) 0.50 X 0 0 0 FRED COULTER BOARD MEMBER (PART-YEAR) 0.50 X 0 0 0 HEATHER GALBRAITH BOARD MEMBER 0.50 X 0 0 0 JUSTIN GALBRAITH BOARD MEMBER 0.50 X 0 0 0 DAWN GORDON BOARD MEMBER 0.50 X 0 0 0 DEB HENCH BOARD MEMBER 0.50 X 0 0 0 DAVE MACK BOARD MEMBER 0.50 X 0 0 0 CHRISTIE ROAN BOARD MEMBER 0.50 X 0 0 0 390035 0 31864 3 0 1 0 KENNETH KOWALSKI 450 HICKORY STREET PERRYSBURG OH 43551 ADVANCED PRACTICE NURSING SERVICES 163175 1 17500 297206 144058 458764 MEDICAID 624100 2993119 2993119 ADAMHS BOARD 624100 1858423 1858423 CLIENT FEES 624100 250409 250409 INSURANCE 624100 209945 209945 MEDICARE 624100 93343 93343 72075 72075 5477314 21 21 4060 0 4060 4060 4060 5940159 5481374 0 21 263003 263003 3448768 2914641 534127 51698 43139 8559 499549 427491 72058 247821 212084 35737 200303 61202 139101 33411 31972 1439 177663 164075 13588 90073 64524 25549 182025 168555 13470 52549 50625 1924 12085 10740 1345 196581 193132 3449 70031 10222 59809 FOOD & OTHER CARE EXPEN 230893 179729 51164 BAD DEBT EXPENSES 144664 144664 MAINTENANCE & REPAIRS 100173 99464 709 BANK FEES 37664 17964 19700 71242 56585 14657 6110196 5113811 996385 0 434753 232369 444522 197714 330472 326035 39725 97784 4130310 1181427 2627747 2948883 190000 100183 4067219 3902968 638491 372823 5234 5120 302862 197185 526292 1206640 401643 98540 1874522 1880308 X 2185483 2009660 7214 13000 2192697 2022660 4067219 3902968 -170037 0 X 0 1 X 1 1 1 X 1818131 1753118 3169682 2854681 458764 10054376 1818131 1753118 3169682 2854681 458764 10054376 10054376 397 276 264 186 4081 5204 10059580 20034900 0.99950 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225770 225770 3245721 802929 2442792 658819 378498 280321 2948883 LEASE LIABILITY 98540 98540 X 5940159 0 5940159 0 5940159 6110196 0 6110196 0 6110196 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 RUTH PECK CEO 138967 0 21750 0 0 0 4821 0 0 0 165538 0 0 0 A COUNTY OF DEFIANCE OHIO 346400373 NONEAVAIL 2007-09-25 1407600 HEALTH CARE FACILITIES REVENUE BONDS, SERIES 2007 0 0 0 A 1210415 1407600 1407600 2008 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 1A MEETINGS OF THE BOARD SHALL BE HELD MONTHLY FROM SEPTEMBER TO JUNE, UNLESS OTHERWISE VOTED ON BY A QUORUM OF MEMBERS. DURING JULY AND AUGUST THE EXECUTIVE COMMITTEE OF THE BOARD SHALL MEET AND ACT, IF NECESSARY ON THE THIRD FRIDAY OF EACH MONTH AND ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE BINDING UPON THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 JUSTIN GALBRAITH AND HEATHER GALBRAITH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B NORMALLY, THE AUDIT COMMITTEE REVIEWS THE 990 AND MAKES RECOMMENDATIONS TO THE ENTIRE BOARD. THE 990 IS PRESENT AT THE BOARD MEETING FOR ALL MEMBERS TO REVIEW. IF THERE IS NOT AN UPCOMING BOARD MEETING WHEN THE 990 IS TO BE FILED, THE 990 WILL BE MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF ORIENTATION AND ONGOING MANDATORY ANNUAL TRAININGS. COMPLIANCE IS MONITORED THROUGH QUALITY IMPROVEMENT ACTIVITIES, GRIEVANCE PROCESS, QUESTIONNAIRES, SUPERVISION, AND EMPLOYEE EVALUATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD USES COMPARABLE DATA FOR DETERMINING THIS COMPENSATION AND THIS IS TYPICALLY DONE IN THE EXECUTIVE SESSION AND RECORDED IN THOSE MINUTES. THE COMPENSATION OF THE ORGANIZATION'S OTHER KEY EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR AND IS BASED ON COMPARABLE DATA AND THE LENGTH OF TIME WITH THE AGENCY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.