2024-02-08T05:38:55-08:00 2023-06-30 311490649 1302 WEST CORPORATION 7572 AKINS ROAD NORTH ROYALTON OH 44133 990 2022-07-01 273397064 REACH COUNSELING SERVICES REAC 2164531112 5445 SMITH ROAD BROOK PARK OH 441422028 LEAH LUZIER BUSINESS DIRECTOR 2164531112 2024-02-04 true LEAH LUZIER XXX-XX-XXXX true CHRISTOPHER D ZAWIE P01052239 2164074334 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LEAH LUZIER 5445 SMITH ROAD Brookpark OH 44142 8195796 false X reachcs.org X 2011 OH REACH COUNSELING SERVICES IS A COMMUNITY MENTAL HEALTH CENTER COMPRISED OF COMPASSIONATE PROFESSIONALS PROVIDING HOPE, HEALING, WELLNESS AND INTEGRATION OF MIND AND BODY TO 4 1 145 0 0 0 138144 244938 6834107 7950652 510 206 59215 0 7031976 8195796 0 0 3944076 4279919 0 0 2828495 3394138 6772571 7674057 259405 521739 3485233 5664100 1335577 2992705 2149656 2671395 REACH COUNSELING SERVICES IS A COMMUNITY MENTAL HEALTH CENTER COMPRISED OF COMPASSIONATE PROFESSIONALS PROVIDING HOPE, HEALING, WELLNESS AND INTEGRATION OF MIND AND BODY TO false false 4671515 244938 7950858 REACH COUNSELING SERVICES, CUYAHOGA COUNTY, OHIO IS A NON PROFIT CORPORATION ESTABLISHED PURSUANT TO THE OHIO REVISED CODE. REACH IS COMMITTED TO PROVIDING MENTAL HEALTH CARE THAT INTEGRATES INDIVIDUAL TREATMENT WITHIN A COMPASSIONATE AND EMPATHETIC THERAPEUTIC RELATIONSHIP. A CONTINUUM OF CULTURALLY COMPETENT SERVICES IS INCORPORATED IN TO THE THERAPEUTIC APPROACH. REACH DEVELOPS PLANS TO IMPROVE CARE, WHILE PROMOTING A RECOVERY-ORIENTED FRAMEWORK THAT FOSTERS SELF-CARE, SELF-DETERMINATION AND PERSONAL EMPOWERMENT AND WILL FOCUS ITS BEHAVIORAL HEALTHCARE ON RECOVERY. REACH INCORPORATES RECOVERY-ORIENTED SERVICES BASED ON THE PRINCIPLES OF TRAUMA-INFORMED CARE WHICH ARE GENERALLY THE MOST EFFECTIVE TREATMENTS INTERVENTIONS. 4671515 true false false false false false false false false false true false false true false false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 145 true false false false false false false false false false false X 4 1 true false false false false false false true true false false true true true true true true true true false OH X LEAH LUZIER 2164531112 5445 SMITH ROAD BROOKPARK OH 441422028 CAROL BALL PRESIDENT 1.00 X 0 0 0 CHRISTINE SWARTZ SECRETARY/TREASURER 0.00 X 0 0 0 MEREDITH SCOTT BOARD MEMBER 1.00 X X 0 0 0 LISSETTE COLON-PEREZ BOARD MEMBER 40.00 X 1 0 0 1 0 0 0 false true true MAGNOLIA MANAGEMENT GROUP LTD 5445 SMITH ROAD BROOK PARK OH 44142 MANAGEMENT SERVICES 1296432 EDUCATION ALTERNATIVES 5445 SMITH ROAD BROOK PARK OH 44142 PAYROLL, HUMAN RESOURCES AND FINANCIAL MANAGEMENT 425441 FIT TECHNOLOGIES 1375 EUCLID AVE CLEVELAND OH 44115 TECHNOLOGY 198382 JTL CONSTRUCTION COMPANY 5201 GRANT AVENUE CLEVELAND OH 44125 BUILDING CONSTRUCTION 297679 HUNTINGTON BANK 41 S HIGH ST COLUMBUS OH 43215 BUSINESS CARD 180101 5 244938 244938 MEDICAID 624190 4430703 0 0 PATIENT FEES 624190 3519949 0 0 7950652 206 0 0 8195796 7950858 0 0 3605066 3110894 494172 0 35931 28386 7545 0 324530 256379 68151 0 314392 248370 66022 0 1487743 424007 1063736 0 1202 0 1202 0 20000 0 20000 0 133828 0 133828 0 229782 160750 69032 0 315716 24000 291716 0 18565 0 18565 0 39291 0 39291 0 35604 0 35604 0 CONTRACTED SERVICES 482338 178465 303873 0 PROGRAM SUPPLIES 56809 56809 0 0 UTILITIES 146986 15850 131136 0 MAINTENANCE 168420 0 168420 0 257854 167605 90249 0 7674057 4671515 3002542 0 990686 792973 786488 2354386 4785 8139 2370778 213224 1566385 2157554 136889 351048 3485233 5664100 1056259 2232864 279318 759841 1335577 2992705 X 2149656 2671395 2149656 2671395 3485233 5664100 X 521739 X false true X true true true X 0 0 138144 244938 383082 5670149 5716787 6457629 6834617 24679182 0 0 5670149 5716787 6457629 6972761 244938 25062264 0 0 0 25062264 0 3485 508 510 4503 0 3485 508 510 4503 0 102888 994772 583336 1680996 26747763 0.93700 0.94680 0.00020 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: WORKERS COMPENSATION REFUND 2018: 0. 2019: 102888. 2020: 245376. 2021: 0. Description: PPP LOAN FORGIVENESS 2018: 0. 2019: 0. 2020: 583335. 2021: 583336. Description: ADVANCE PAYMENTS FORGIVENESS 2018: 0. 2019: 0. 2020: 166061. 2021: 0. 0 93619 93619 855141 21926 833215 1228597 50569 1178028 193421 140729 52692 2157554 INVESTMENT IN CJ HENDRY 136889 ROU ASSETS - LEASES 214159 351048 8688712 492916 492916 8195796 8195796 7881053 206996 206996 7674057 7674057 Pt XI, Line 2d REVENUE FROM CJ HENDRY - WHOLLY OWNED SUBSIDIARY - REPORTED SEPARATELY Pt XII, Line 2d EXPENSES FROM CJ HENDRY - WHOLLY OWNED SUBSIDIARY - REPORTED SEPARATELY false false false false false false false false false LISSETTE COLON-PEREZ 87035 0 0 0 0 0 2877 0 23693 0 113605 0 0 0 GERALD SWARTZ 0 0 0 0 0 338025 0 19096 0 0 0 357121 0 0 CHRISTINE SWARTZ 0 0 0 0 0 398346 0 32616 0 0 0 430962 0 0 Pt VI, Line 2 FAMILY RELATIONSHIP BETWEEN BOARD MEMBER AND EXECUTIVE DIRECTOR. Pt VI, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR AND AT LEAST ONE MEMBER OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 FOR ACCURACY. Pt VI, Line 12c THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND THE BOARD OF TRUSTEES, DIRECTORS, AND ANY OTHER KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. COMPLIANCE WITH THE POLCIY IS REQUIRED ANNUALLY. Pt VI, Line 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE VIA THE ORGANIZATIONS'S WEBSITE (www.reachcs.org). Pt VI, Line 15a THE BOARD OF TRUSTEES MEETS ANNUALLY TO REVIEW COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR OF THE COMPANY. Pt VI, Line 15b THE BOARD OF TRUSTEES MEETS ANNUALLY TO REVIEW THE COMPENSATION ARRANGEMENTS FOR KEY EMPLOYEES AND OFFICERS OF THE COMPANY. Pt XI LINE 9 - OTHER CHANGES IN NET ASSETS AND FUND BALANCES - PRIOR RETURNS INCLUDED ACTIVITY FROM WHOLLY OWNED SUBSIDIARY WHICH IS A FOR PROFIT C CORPORATION AND FILES ITS OWN TAX RETURN. THE CURRENT RETURN ADJUSTS PRIOR ACTIVITY ALONG WITH THE CHANGES IN GOODWILL AND INVESTMENT IN SUBSIDIARY ACCOUNTS. THE CHANGES HAVE BEEN RECONCILED WITH THE AUDITED FINANCIAL STATEMENTS. EDUCATION ALTERNATIVES 5445 SMITH ROAD BROOKPARK OH 44142 341896478 SCHOOL OH 501 C 3 2 NA false MAGNOLIA MANAGEMENT GROUP LLC 2106 CONCORD DRIVE LAKEWOOD OH 44107 473755328 MANAGEMENT SERVICES OH NA N/A false 0 false 0.00000 false false false false false false false false false false false true true false false false false false false MAGNOLIA MANAGEMENT GROUP LLC M 1296432 FMV EDUCATION ALTERNATIVES L 3520055 FMV EDUCATION ALTERNATIVES M 1497577 FMV