2026-06-16T11:21:29-05:00 2023-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 833504845 ONEFIFTEEN RECOVERY ONEF 6142863365 4520 COOPER RD 203 CINCINNATI OH 45242 NATALIE LESTER CHIEF MEDICAL OFFICER 6142863365 2026-06-01 1 1 ZACHARY SEGAL P01511850 9732283500 2026-06-01 2023 2025-03-06 01:10:19Z X X CATHERINE MCCARVER 4520 COOPER RD 203 CINCINNATI OH 45242 3781385 0 X WWW.ONEFIFTEEN.ORG X 2019 OH OUR MISSION IS TO HEAL PEOPLE EXPERIENCING SUBSTANCE USE DISORDERS THROUGH LEARNING, SCIENCE, AND PARTNERSHIP. OUR VISION IS TO LEAD A MOVEMENT THAT GIVES PEOPLE HOPE FOR TODAY AND OFFERS COMMUNITIES A BETTER TOMORROW. ONEFIFTEEN RECOVERY IS A NON-PROFIT DEDICATED TO REVERSING THE COURSE OF ADDICTION THROUGH PARTNERSHIPS WITH OTHER ORGANIZATIONS THAT COLLECTIVELY FORM A TECH-ENABLED ECOSYSTEM OFFERING A FULL CONTINUUM OF CARE.ONEFIFTEEN TAKES A HOLISTIC APPROACH TO RECOVERY, AND OFFERS COMPLETE WRAP AROUND SERVICES TO ALL PATIENTS. THESE SERVICES INCLUDE SOCIAL SERVICES, RECOVERY COACHING, COMMUNITY EVENTS, ECONOMIC REVITALIZATION, EDUCATIONAL SUPPORT, HOUSING SUPPORT, EDUCATION AROUND SUBSTANCE USE DISORDER, JOB TRAINING, JOB OPPORTUNITIES, AND ADDICTION SCIENCE RESEARCH. 6 6 0 10 195000 0 3382108 2587853 1112192 1094409 2160 99123 0 0 4496460 3781385 3402590 3933120 0 0 614809 1038631 0 0 8648 3973933 4696041 7991332 9667792 -3494872 -5886407 22795297 15837336 7680106 6588561 15115191 9248775 X OUR MISSION IS TO HEAL PEOPLE EXPERIENCING SUBSTANCE USE DISORDERS THROUGH LEARNING, SCIENCE, AND PARTNERSHIP. OUR VISION IS TO LEAD A MOVEMENT THAT GIVES PEOPLE HOPE FOR TODAY AND OFFERS COMMUNITIES A BETTER TOMORROW. ONEFIFTEEN RECOVERY IS A NON-PROFIT DEDICATED TO REVERSING THE COURSE OF ADDICTION THROUGH PARTNERSHIPS WITH OTHER ORGANIZATIONS THAT COLLECTIVELY FORM A TECH-ENABLED ECOSYSTEM OFFERING A FULL CONTINUUM OF CARE.ONEFIFTEEN TAKES A HOLISTIC APPROACH TO RECOVERY, AND OFFERS COMPLETE WRAP AROUND SERVICES TO ALL PATIENTS. THESE SERVICES INCLUDE SOCIAL SERVICES, RECOVERY COACHING, COMMUNITY EVENTS, ECONOMIC REVITALIZATION, EDUCATIONAL SUPPORT, HOUSING SUPPORT, EDUCATION AROUND SUBSTANCE USE DISORDER, JOB TRAINING, JOB OPPORTUNITIES, AND ADDICTION SCIENCE RESEARCH. 0 0 6245582 3870545 815016 ONEFIFTEEN GRANTED $3,870,547 TO SAMARITAN BEHAVIORAL HEALTH INC (SBHI) IN 2023 TO SUBSIDIZE SUBSTANCE USE DISORDER SERVICES, INCLUDING BUT NOT LIMITED TO OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES, DIAGNOSTIC BEHAVIORAL HEALTH EVALUATIONS, CRISIS STABILIZATION SERVICES, AND RESIDENTIAL TREATMENT PROGRAM. IN ADDITION TO SUBSIDIZING THESE OUTPATIENT AND RESIDENTIAL PROGRAMMING ACTIVITIES, ONEFIFTEEN MAINTAINS OPERATIONAL EXPENSES IN SUPPORT OF THESE SERVICES INCLUDING, BUT NOT LIMITED TO, SALARIES, PROPERTY TAXES, LEASE PAYMENTS, SECURITY SERVICES, INFRASTRUCTURE TECHNOLOGY ASSETS, AND SOFTWARE SUPPORT. 565521 80825 ONEFIFTEEN PROVIDED SECURITY AND MANAGEMENT SERVICES TO SUPPORT A RESIDENTIAL TREATMENT PROGRAM, ONEFIFTEEN LIVING, OPERATED BY RI INTERNATIONAL. ONEFIFTEEN MAINTAINS OPERATIONAL EXPENSES IN SUPPORT OF THESE SERVICES INCLUDING, BUT NOT LIMITED TO, SALARIES, PROPERTY TAXES, AND SECURITY SERVICES. 286119 62575 3568 ONEFIFTEEN OPERATES A CARE ADVOCACY PROGRAM TO PROVIDE CARE COORDINATION AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS WHO HAVE SUBSTANCE USE DISORDERS AND ARE INVOLVED WITH MULTIPLE SOCIAL SERVICE AGENCIES. IN 2023, THIS PROGRAM WAS FUNDED AS A SUB-RECIPIENT OF TWO SAMHSA GRANTS. ONEFIFTEEN'S COSTS WERE EXPENSED DIRECTLY TO THE GRANT. 7097222 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 0 1 1 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 1 1 0 1 1 0 OH X NATALIE LESTER 4015884179 257 HOPELAND STREET BUILDING A DAYTON OH 45417 DR ERIC SPINA DIRECTOR/TREASURER 1.00 X X 0 0 0 GWENDOLYN BUCHANAN DIRECTOR 1.00 X 0 0 0 LAINIE DEAN DIRECTOR/SECRETARY 1.00 X X 0 0 0 LUIS CHANAGA DIRECTOR - OUTGOING 1.00 X 0 0 0 MICHAEL MEWHIRTER DIRECTOR 1.00 X 0 0 0 PRESTON SIMONS DIRECTOR 1.00 X 0 0 0 VINDELL WASHINGTON MD DIRECTOR/CHAIRPERSON 1.00 X X 0 0 0 BARBARA MARSH COO - OUTGOING 20.00 X 59818 0 14782 CATHERINE MCCARVER INTERIM COO 20.00 X 0 0 0 MARTHA TAYLOR PRESIDENT & CHIEF EXECUTIVE 16.00 X 0 0 0 NICK MILLS CFO 20.00 X 0 0 0 59818 0 14782 0 0 0 0 ALLIED UNIVERSAL SECURITY SERVICES 8 TOWER BRIDGE 161 WASHINTON STREET CONSHOHOCKEN PA 19428 SECURITY SERVICES 671741 SQUIRE PATTON BOGGS LLP 4900 KEY TOWER 127 PUBLIC SQUARE CLEVELAND OH 44114 LEGAL COUNSEL 250274 NEXIGEN COMMUNICATIONS LLC 16 E 11TH STREET NEWPORT KY 41071 IT OUTSORUCING 202444 ASCENSION LLC 937 CHEAT RD MORGANTOWN WV 26508 HEALTHCARE SERVICES CONSULTING 192500 SAMARITAN BEHAVIORAL HEALTH 601 S EDWIN C MOSES BLVD DAYTON OH 45417 SUD CLINICAL SERVICES 175984 7 2587853 33470 2587853 RENTAL AND PROPERTY MA 900099 815016 815016 SECURITY SERVICES INCO 900099 195000 195000 PROGRAM INCOME 900099 80825 80825 SBHI - SUBSTANCE ABUSE 900099 3568 3568 1094409 99123 99123 3781385 899409 195000 99123 X 3933120 3933120 74600 74600 810534 810534 18223 18223 67455 67455 67819 67819 266425 266425 170496 170496 1103505 537984 565521 94414 10768 76955 6691 97506 51140 46366 49338 16877 32461 1764021 1632661 131360 9526 49 9477 12051 11986 65 94915 94915 452063 452063 97425 97425 BUILDING MAINTENANCE 299400 299400 PATIENT INCENTIVES 106540 101697 4843 DUES AND SUBSCRIPTION 76360 49477 24926 1957 LICENSES AND FEES 2056 2056 9667792 7097222 2561922 8648 7438098 6823258 5716932 3177304 217145 117068 3037219 1728140 1655375 1309079 2155532 1309154 5612215 3101473 22795297 15837336 806123 479330 2519569 2497529 2190130 2285045 2164284 1326657 7680106 6588561 X 15115191 9248775 15115191 9248775 22795297 15837336 -5886407 19991 0 X 0 0 0 X 21318614 4655050 2834464 3579707 2587853 34975688 21318614 4655050 2834464 3579707 2587853 34975688 24589846 10385842 110 1495 1333 2160 99123 104221 35079909 2580499 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38440 38440 1752021 1074244 677777 308654 156592 152062 938104 497304 440800 1309079 CONTRIBUTIONS RECEIVABLE, NET 11524 CONTRIBUTIONS RECEIVABLE - IN-KIND RENT, NET 2942964 DUE FROM/TO 115 HEALTH 146985 3101473 CAPITAL LEASES 1326657 1326657 1 SAMARITAN BEHAVIORAL HEALTH INC 110 N MAIN STREET DAYTON OH 45402 020633634 501(C)(3) 3870545 0 ENHANCED CLINICAL CARE OPERATIONAL GRANT SAMARITAN BEHAVIORAL HEALTH INC 110 N MAIN STREET DAYTON OH 45402 020633634 501(C)(3) 62575 0 IMPLEMENTATION OF NEW ELECTRONIC HEALTH RECORD CAPITAL GRANT 1 PART I, LINE 2: ONEFIFTEEN RECOVERY ACTIVELY MONITORS ALL GRANTS FUNDED TO GRANTEES AND REQUIRES THAT ALL GRANTEES ARE PUBLIC CHARITIES EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRS CODE. FOR OPERATIONAL GRANTS, ONEFIFTEEN OBTAINS: BUDGET FOR THE PERIOD, WHICH IS APPROVED BY THE BOARD, PRIOR TO FUNDING. MONTHLY ACTUAL VERSUS BUDGET REPORTS. INTERIM AND FINAL REPORTS, AGGREGATING THE MONTHLY REPORTS, CAPTURING RECONCILIATION, IF ANY. SCHEDULING DETAIL, GRANTEE'S COSTS, VARIATIONS FROM THE BUDGET, SERVICES/SCOPE OF WORK DELIVERED, OPERATIONS REVENUE RECOGNIZED IN EFFORTS OF THE PROGRAMMATIC ACTIVITY AND AMOUNTS RECEIVED FROM ADDITIONAL FUNDING, THAT OFFSETS THE NEED FOR SUBSEQUENT FUNDING OR WITHIN THE PERIOD. ASSOCIATED QUALITY METRICS, IF APPLICABLE, TO ENSURE THE FUNDS ARE BEING USED TOWARDS HIGH-QUALITY PROGRAMMING. FOR CAPITAL GRANTS, ONEFIFTEEN OBTAINS: BUDGET FOR THE PERIOD, WHICH IS APPROVED BY THE BOARD, PRIOR TO FUNDING. MONTHLY ACTUAL VERSUS BUDGET REPORTS - ACTUALS IS INCLUSIVE OF PROOF OF INVOICES AND PAYMENT FOR THE CAPITAL PROCUREMENT. INTERIM AND FINAL REPORTS, AGGREGATING THE MONTHLY REPORTS, CAPTURING RECONCILIATION, IF ANY. SCHEDULING DETAIL, GRANTEE'S COSTS, VARIATIONS FROM THE BUDGET, SERVICES/SCOPE OF WORK DELIVERED/MILESTONES REACHED. ADDITIONALLY, EACH GRANTEE MUST CONFIRM AND REPRESENT THAT THEIR ORGANIZATION IS A U.S. CORPORATION THAT IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRS CODE. THE GRANTEE'S ATTEST THAT THEY WILL INFORM ONEFIFTEEN RECOVERY IMMEDIATELY IF THERE IS ANY CHANGE TO THEIR ORGANIZATION'S EXEMPT STATUS DURING THE TERM OF THEIR GRANT. LASTLY, ONEFIFTEEN RECOVERY MAY REVOKE ANY GRANT TO ANY GRANTEE IF THE TERMS AND CONDITIONS OF THE GRANT ARE NOT FULFILLED AS DESCRIBED WITHIN THE SPECIFIC GRANT AGREEMENT. X 1 33470 FMV 0 0 0 PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THERE ARE TWO CLASSES OF DIRECTORS: FOUNDING DIRECTORS AND AT-LARGE DIRECTORS. DIRECTORS OF THE CORPORATION SHALL BE ELECTED AT AN ANNUAL MEETING OF THE BOARD BY A PLURALITY OF VOTES OF THE BOARD AND, EXCEPT AS PROVIDED IN THE CODE OF REGULATIONS, SHALL SERVE UNTIL THE ELECTION AND QUALIFICATION OF THEIR RESPECTIVE SUCCESSORS. OTHER THAN THE INITIAL DIRECTORS, ONLY PERSONS NOMINATED SHALL BE ELIGIBLE FOR ELECTION AS DIRECTORS. THE TERM OF EACH FOUNDING DIRECTOR IS 4 YEARS, AND THE TERM OF AT-LARGE DIRECTORS IS 3 YEARS. FOUNDING DIRECTORS AND AT-LARGE DIRECTORS MAINTAIN THE SAME VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 1A GOVERNANCE DECISIONS RESIDE SOLELY WITH THE BOARD OF DIRECTORS, THE CORPORATION'S GOVERNING BODY. NO CLASS OR CLASSES OF INDIVIDUALS HAVE THE RIGHT TO APPROVE OR RATIFY THE DECISIONS OF THE BOARD OF DIRECTORS. THERE ARE TWO CLASSES OF DIRECTORS ON THE BOARD OF DIRECTORS: FOUNDING DIRECTORS AND AT-LARGE DIRECTORS, WHO MAINTAIN EQUALLY WEIGHTED VOTING RIGHTS ON THE BOARD OF DIRECTORS. CERTAIN ACTIONS OF THE BOARD REQUIRE UNANIMOUS VOTES (AMENDING THE ARTICLES OF INCORPORATION, AMENDING THE CODE OF REGULATIONS, AND MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION) AND CERTAIN ACTIONS OF THE BOARD REQUIRE SUPERMAJORITY VOTES (APPOINTING OR REMOVING THE CHAIRPERSON OR PRESIDENT, PURCHASE AND DISPOSAL OF ASSETS OTHER THAN IN THE ORDINARY COURSE, APPROVAL OF THE ANNUAL STRATEGIC PLAN AND OPERATING AND CAPITAL BUDGETS, AND INCURRENCE OF DEBT OTHER THAN IN THE ORDINARY COURSE). FORM 990, PART VI, SECTION B, LINE 11B WITHIN THE CURRENT YEAR, THE PRECEDING YEAR'S DRAFT FORM 990 IS REVIEWED, IN DETAIL, BY MANAGEMENT. THE DRAFT FORM 990 IS THEN SOCIALIZED WITH THE BOARD LEADING UP TO A BOARD MEETING. AT SUCH BOARD MEETING, THE BOARD IS PRESENTED THE FORM 990, AND ANY AND ALL QUESTIONS ARE ANSWERED PRIOR TO THE FINAL FORM 990 SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY - THE CONFLICT OF INTEREST POLICY IS SOCIALIZED AND SHARED WITH ALL BOARD DIRECTORS, OFFICERS AND KEY EMPLOYEES. QUESTIONS AND CLARIFICATIONS ARE ANSWERED BY MANAGEMENT, AND THE BOARD DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IF ANY, AND THEN EXECUTE THE CONFLICT OF INTEREST POLICY AS INDIVIDUALS. THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS, OFFICERS AND EMPLOYEES TO COMPLY WITH THE POLICY THROUGHOUT THE YEAR AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 ONEFIFTEEN RECOVERY DOES NOT COMPENSATE DIRECTLY OR INDIRECTLY ITS CEO. INSTEAD, THE CEO'S TIME IS RECOGNIZED AS AN IN-KIND DONATION ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE IN-KIND VALUE ASSIGNED IS BASED ON 2022 COMPARABLE NOT FOR PROFIT ORGANIZATION'S COMPENSATION OF A CEO. ADDITIONALLY, THE ORGANIZATION DOES NOT EMPLOY ANY KEY EMPLOYEES AS DEFINED BY THE IRS FOR THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 ONEFIFTEEN RECOVERY WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 37,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,365. CONSULTANTS: PROGRAM SERVICE EXPENSES 295,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,648. IT CONSULTING: PROGRAM SERVICE EXPENSES 184,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,813. SECUIRTY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 565,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565,521. PROFESSIONAL FEES - DEVELOPMENT: PROGRAM SERVICE EXPENSES 18,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,890. PROFESSIONAL FEES - LEARNING INSTITUTE: PROGRAM SERVICE EXPENSES 1,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,268. FORM 990, PART IV, LINE 12A: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN. FORM 990, ITEM B: THIS AMENDED RETURN IS BEING FILED TO REVISE PART VIII LINE 1G, SCHEDULE B AND SCHEDULE M TO REFLECT UPDATED AND COMPLETE INFORMATION. THESE CHANGES ENSURE THAT THE RETURN ACCURATELY PRESENTS THE ORGANIZATION'S FINANCIAL REPORTING AND CONTRIBUTOR DISCLOSURES. NO OTHER MATERIAL CHANGES HAVE BEEN MADE.