2026-05-07T12:59:29-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2024-07-01 237090131 INTERVAL BROTHERHOOD HOMES INC INTE 3306444095 3445 S MAIN ST AKRON OH 44319 ANTHONY HENDERSON CHIEF FINANCIAL OFFICER 3306444095 2026-05-05 1 1 JENNIFER COLEMAN P00743188 3304972000 2026-05-05 2024 2025-03-06 01:10:19Z IBH ADDICTION RECOVERY ANTHONY HENDERSON 3445 S MAIN ST AKRON OH 44319 8822043 0 X WWW.IBH.ORG X 1970 OH TO OFFER SUPPORT FOR PERSONS AFFLICTED WITH ALCOHOL & DRUG ADDICTION WORKING TOWARDS SOBRIETY. 20 20 129 22 0 0 2158554 2517964 6512809 6076522 200944 145329 113786 32891 8986093 8772706 0 0 0 0 6224513 6104828 0 0 145997 2912164 3011008 9136677 9115836 -150584 -343130 12178777 12214883 632826 725232 11545951 11489651 X IBH ADDICTION RECOVERY OFFERS PERSONS WITH ALCOHOL AND DRUG ADDICTION, INCLUDING THOSE WITH A CO-OCCURRING MENTAL HEALTH DISORDER, THE OPPORTUNITY TO RESTORE HOPE AND GAIN SKILLS FOR A LIFETIME OF SOBRIETY. 0 0 5641347 0 5016155 RESIDENTIAL TREATMENT - CLIENTS LIVE ON CAMPUS WHERE THEY BENEFIT FROM 24/7 STAFF SUPPORT, AS WELL AS MORE THAN 30-HOURS OF DIRECT SERVICES PER WEEK. THOSE SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, EDUCATIONAL PROGRAMMING, AND CASE MANAGEMENT. DURING FISCAL YEAR ENDED 2025, IBH ADDICTION RECOVERY PROVIDED RESIDENTIAL TREATMENT AND WITHDRAWAL MANAGEMENT SERVICES TO A COMBINED 723 INDIVIDUALS. RECOVERY HOUSING - IBH ADDICTION RECOVERY'S MEN'S RECOVERY HOUSE PROVIDES RESIDENTS WITH A LIVING ENVIRONMENT FREE OF DRUGS AND ALCOHOL, CENTERED ON PEER SUPPORT AND CONNECTION TO SERVICES THAT PROMOTE SUSTAINED RECOVERY. DURING FISCAL YEAR ENDED 2025, IBH ADDICTION RECOVERY PROVIDED RECOVERY HOUSING SERVICES TO 166 INDIVIDUALS. 783622 0 966375 DAY TREATMENT - IBH ADDICTION RECOVERY'S DAY TREATMENT ALLOWS CLIENTS TO RESIDE IN A STABLE HOME OR IN THEIR RECOVERY HOUSING WHILE COMMUTING TO IBH ADDICTION RECOVERY FOR 20 - HOURS OF PROGRAMMING OR TREATMENT SERVICES A WEEK. DAY TREATMENT OFFERS COMPREHENSIVE TREATMENT LIKE RESIDENTIAL TREATMENT, OUR HIGHEST LEVEL OF CARE, WITHOUT THE OVERNIGHT STAY AT OUR FACILITY. DURING FISCAL YEAR ENDED 2025, IBH ADDICTION RECOVERY PROVIDED DAY TREATMENT SERVICES TO 259 INDIVIDUALS. OUTPATIENT PROGRAMS - IBH ADDICTION RECOVERY'S OUTPATIENT PROGRAM PROVIDES DRUG AND ALCOHOL ADDICTION TREATMENT AND RECOVERY SERVICES TO INDIVIDUALS WHILE THEY CONTINUE TO WORK, ATTENDING SCHOOL, AND LIVE AT HOME. OUTPATIENT PROGRAMS DIFFER BY LEVELS OF INTESITY AND OFFER AN ARRAY OF SERVICES, BUT THE GENERAL FOCUS IS ON COUNSELING, EDUCATION, AND PROVIDING A NETWORK OF SUPORT. DURING FISCAL YEAR ENDED 2025, IBH ADDICTION RECOVERY PROVIDED OUTPATIENT PROGRAM SERVICES TO 958 INDIVIDUALS. 290289 0 93992 REACH - IBH ADDICTION RECOVERY'S REACH (RECOVERY, EDUCATION, ACCOUNTABILITY, COMMUNITY, AND HOPE) PROGRAM PROVIDES ORGANIZED PEER-BASED VOLUNTEER ACTIVITIES AND SUPPORT MEETINGS THAT FOSTER SAFE FRIENDSHIPS, REINFORCE VALUES LEARNED DURING TREATMENT AND CREATE A STRONG SENSE OF COMMUNITY. DURING FISCAL YEAR ENDED 2025, IBH ADDICTION RECOVERY PROVIDED REACH SERVICES TO 67 INDIVIDUALS. 6715258 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 129 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X ANTHONY HENDERSON 3306444095 3445 S MAIN ST AKRON OH 44319 TOM PITTS CHAIR 1.00 X X 0 0 0 ROBERT JACOBS VICE CHAIR 1.00 X X 0 0 0 CAROL KLINGER TREASURER 1.00 X X 0 0 0 STEVE WARNER SECRETARY 1.00 X X 0 0 0 BEN COMSTON TRUSTEE 1.00 X 0 0 0 ROSIE HICKIN TRUSTEE 1.00 X 0 0 0 CHRISTINE BOULDON TRUSTEE 1.00 X 0 0 0 DEBBIE RUTHERFORD TRUSTEE 1.00 X 0 0 0 CHRIS STAHR TRUSTEE 1.00 X 0 0 0 MICHAEL TAYLOR TRUSTEE 1.00 X 0 0 0 DIANE DUFF TRUSTEE 1.00 X 0 0 0 JOHN ANDERSON TRUSTEE 1.00 X 0 0 0 ANDREW FRICK TRUSTEE 1.00 X 0 0 0 AMY CORRIGALL JONES TRUSTEE 1.00 X 0 0 0 TIM HAGENBAUGH TRUSTEE 1.00 X 0 0 0 CARLA SYKES TRUSTEE 1.00 X 0 0 0 SUEGENE WAGNER TRUSTEE 1.00 X 0 0 0 TIM BRENNAN TRUSTEE 1.00 X 0 0 0 JOHN HARDESTY TRUSTEE 1.00 X 0 0 0 JOHN KEVERKAMP TRUSTEE 1.00 X 0 0 0 MAGGIE PETRUSH TRUSTEE THRU NOV 24 1.00 X 0 0 0 VICKI RAYNOR TRUSTEE THRU AUG 24 1.00 X 0 0 0 JONATHAN WYLLY EXECUTIVE DIRECTOR/CEO 40.00 X 154480 0 25798 ANTHONY HENDERSON CHIEF FINANCIAL OFFICER 40.00 X 99671 0 14141 JESSICA RIST CHIEF OPERATING OFFICER 40.00 X 100455 0 15689 354606 0 55628 2 0 1 0 0 25595 846520 1122436 523413 2517964 TREATMENT REVENUE 623990 5443799 5443799 RESIDENTIAL HOUSING 624310 576340 576340 PROGRAM RENT 632000 56383 56383 6076522 168991 168991 4000 27662 0 -27662 4000 -23662 -23662 18995 25595 21675 -2680 -2680 MISCELLANEOUS INCOME 900099 30582 30582 INSURANCE PROCEEDS 900099 4989 4989 35571 8772706 6076522 0 178220 293488 29348 238607 25533 4571818 3711476 811543 48799 60393 52265 7263 865 817674 687889 110712 19073 361455 292930 59824 8701 9403 9403 31914 31914 569035 271237 296189 1609 57431 22935 29989 4507 456479 201273 237954 17252 116449 46504 60807 9138 350402 173884 173876 2642 33211 33171 40 43078 23070 17798 2210 498285 440896 55538 1851 158252 91411 66604 237 MAINTENANCE AND REPAIRS 337109 316599 19988 522 FOOD AND SUPPLIES 322795 308308 11501 2986 CAPTIAL CAMPAIGN 25306 12062 13172 72 MISCELLANEOUS 1859 1859 9115836 6715258 2254581 145997 3184 7116 3363473 3253924 248321 213900 1002994 619551 7096 12468 16538697 12126428 4505707 4412269 406135 448200 2559136 2989598 82731 257857 12178777 12214883 632826 552605 0 172627 632826 725232 X 11545810 11481621 141 8030 11545951 11489651 12178777 12214883 -343130 286830 0 X X 0 1 X 1 0 X 2785391 3765442 2539418 2158554 2517964 13766769 2785391 3765442 2539418 2158554 2517964 13766769 13766769 11482 97233 77999 188122 168991 543827 253226 15476 154848 107609 35571 566730 14877326 30088911 0.92540 0.91580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2559136 299918 24481 2834573 2346556 234656 22076 2559136 2283607 243532 159816 20767 2346556 2684816 -369349 7985 23875 2283607 2136973 578888 7760 23285 2684816 1.00000 0.00000 0.00000 1 0 10000573 6550934 3449639 2967624 2447014 520610 3570500 3128480 442020 4412269 BENEFICIAL INTEREST IN ASSETS 2989598 F 2989598 LEASE LIABILITY 172627 172627 X 9783211 286830 702000 21675 1010505 8772706 0 8772706 9839511 702000 21675 723675 9115836 0 9115836 PART V, LINE 4: AN UNRELATED FOUNDATION ESTABLISHED A DESIGNATED FUND AT AKRON COMMUNITY FOUNDATION (ACF) TO BENEFIT IBH. DISTRIBUTIONS OF INCOME ARE MADE AT THE DISCRETION OF THE BOARD OF ACF. PROCEEDS FROM THE ORGANIZATION'S ENDOWMENT FUND IS USED FOR OPERATIONS. PART X, LINE 2: IBH IS A NONPROFIT CHARITABLE ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM U.S. FEDERAL, STATE, AND LOCAL TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. UNDER GAAP, IBH IS REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF AND FOR THE YEAR ENDED JUNE 30, 2025, IBH HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,675. IBH ANNUAL GOLF OUTING 44590 25595 18995 10911 6780 3984 44590 25595 18995 10911 6780 3984 21675 -2680 X 0 0 0 0 0 0 0 0 0 JONATHAN WYLLY EXECUTIVE DIRECTOR/CEO 154080 0 400 0 0 0 12896 0 12902 0 180278 0 0 0 FORM 990, PART I, ITEM C DBA: IBH REACH PROGRAM FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS AND CAN EXERCISE ALL OF THE AUTHORITY POWERS OF THE BOARD OF TRUSTEES EXCEPT CHANGING OF POLICIES ESTABLISHED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTANT AND IS SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO SUBMISSION. THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES HAS THE AUTHORITY TO REVIEW AND RECOMMEND SUBMISSION OF THE FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH IBH BOARD MEMBER, OFFICER, KEY EMPLOYEE WITH AUTHORITY TO INFLUENCE THE CONTRACTING DECISIONS OF IBH AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH INTERESTED PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS AGREED TO COMPLY WITH THE POLICY, 3) UNDERSTANDS THAT IBH IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, AND 4) DISCLOSES ANY KNOWN CONFLICTS OF INTEREST OF THE INTERESTED PERSON. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY INQUIRY OF THE INTERESTED PERSON, HE/SHE SHALL LEAVE IBH BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF AN IMPERMISSIBLE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF AN IMPERMISSIBLE CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 JOB CLASSIFICATIONS AND PAY RANGES FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE BASED ON PUBLISHED COMPENSATION REPORTS TO ENSURE CONGRUENCE WITH INDUSTRY STANDARDS. A SEARCH OF LOCAL EXECUTIVE PAY IS ALSO CONDUCTED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 IBH'S 990, GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. THE DOCUMENTS MAY BE VIEWED IN PERSON AT 3445 S. MAIN STREET, AKRON, OH 44319. ADDITIONALLY, FORM 990 FILINGS ARE ALSO PUBLICLY PUBLISHED FOR ALL 501(C)(3) ORGANIZATIONS VIA THE WWW.GUIDESTAR.ORG WEBSITE. FORM 990, PART XII, LINE 2C: THE IBH BOARD OF TRUSTEES AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL FISCAL AUDIT FOR IBH ADDICTION RECOVERY. SELECTION OF THE INDEPENDENT ACCOUNTANTS ARE APPROVED BY THE AUDIT COMMITTEE. THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR.