2023-01-17T12:30:05-06:00 2022-06-30 310905417 VONLEHMAN & COMPANY INC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2021-07-01 310792742 CENTER FOR ADDICTION TREATMENT F/K/A THE CENTER FOR CHEMICAL ADDICTIONS CENT 5133816672 830 EZZARD CHARLES DRIVE CINCINNATI OH 45214 SHARLENE BROWN CFO 5136816672 2022-12-22 1 SHARLENE BROWN 999009999 BRYAN PAUTSCH P00034913 8593313300 2022-12-22 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z SHARLENE BROWN 830 EZZARD CHARLES DRIVE CINCINNATI OH 45214 9876720 0 X WWW.CCATSOBER.ORG X 1970 OH TO SAVE LIVES AND REBUILD FAMILIES BY PROVIDING TOOLS FOR LIFELONG SOBRIETY AND RECOVERY. 13 13 145 31 0 0 1203695 1655573 6512289 8210966 1734 79 118928 10102 7836646 9876720 0 0 0 0 4720219 4949334 0 35000 124219 2429462 2962067 7149681 7946401 686965 1930319 10150202 11103827 2042194 1065500 8108008 10038327 SAVING LIVES AND REBUILDING FAMILIES AND COMMUNITIES BY PROVIDING ADDICTION HEALTH SERVICES. 0 0 1934933 2281445 PROVIDE SUB-ACUTE MEDICAL CARE AND MEDICAL MANAGEMENT OF THE DETOXIFICATION PROCESS FOR THOSE SUFFERING FROM THE DISEASE OF ALCOHOLISM AND OTHER CHEMICAL DEPENDENCIES. 1,476 ADULTS (MEN AND WOMEN) WERE ADMITTED INTO THE MEDICAL DETOX SERVICE IN THE FISCAL YEAR NURSING SERVICE IS PROVIDED AROUND THE CLOCK AND MEDICAL SUPERVISION THIS CRITICAL PHASE OF THE TREATMENT PROCESS IS BOTH ON-SITE AND BY TELEPHONE COMMUNICATION. 10% OF THE PERSONS ADMITTED INTO DETOX EXPERIENCED A PLANNED DISCHARGE, OF THOSE, 54% EXPERIENCE A SEAMLESS TRANSFER TO EITHER DAY TREATMENT OR THE RESIDENTIAL TREATMENT SERVICE AT THE CENTER. 99% OF PATIENTS HAD HOUSEHOLD INCOME AT OR BELOW THE FEDERAL POVERTY LEVEL. 4432805 5939623 CLINICAL TREATMENT FOR SUBSTANCE USE DISORDERS ARE AVAILABLE ON EITHER RESIDENTIAL OR OUTPATIENT BASIS. IN THE FISCAL YEAR, 770 ADULTS (MEN AND WOMEN) WERE ADMITTED INTO THE RESIDENTIAL PROGRAM AND 136 INTO THE INTENSIVE OUTPATIENT PROGRAM. 47% OF RESIDENTIAL PATIENTS EXPERIENCED A PLANNED DISCHARGE AND SOME OF THOSE ADMISSIONS TRANSFERRED TO OUTPATIENT FOR AN EXTENDED TREATMENT. 99% OF PATIENTS HAD HOUSEHOLD INCOME AT OR BELOW THE POVERTY LEVEL.PROVIDE ACTIVITIES TO SUPPORT THE MISSION, INCLUDING MAINTAINING ACCREDITATION AND ENHANCING OPERATING REVENUE. 6367738 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 145 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X SHARLENE BROWN 5133816672 830 EZZARD CHARLES DRIVE CINCINNATI OH 45214 MARCUS THOMPSON PRESIDENT 1.00 X X 0 0 0 DAVID RITTER VICE PRESIDENT 1.00 X X 0 0 0 MAURA KELLY CFP SECRETARY 1.00 X X 0 0 0 MICHAEL HAAS CTP TREASURER 1.00 X X 0 0 0 KEVIN R FLYNN TRUSTEE 1.00 X 0 0 0 CHRISTINE BARRETT HASLAM TRUSTEE 1.00 X 0 0 0 ANGELA CLARK PHD RN TRUSTEE 1.00 X 0 0 0 WILLIAM GIBSON MBA TRUSTEE 1.00 X 0 0 0 CARL ADKINS CFP CWS TRUSTEE 1.00 X 0 0 0 JOSEPH TOMAIN TRUSTEE 1.00 X 0 0 0 SCOTT PROVANCHER TRUSTEE 1.00 X 0 0 0 BILL THEIS TRUSTEE 1.00 X 0 0 0 DAVID PFEIFFER CPA TRUSTEE 1.00 X 0 0 0 CHELLIE MCLELLAN CEO 40.00 X 157713 0 4731 KATHERINE ENGEL COO 40.00 X 113923 0 3437 SHARLENE BROWN CFO 40.00 X 106569 0 13502 378205 0 21670 5 0 1 0 DAVID WILLIAMS MD 9184 SUNDERLAND WAY WEST CHESTER OH 45069 PHYSICIAN SERVICES 194475 4BIS 11111 KENWOOD RD CINCINANTI OH 45242 IT SERVICES 180215 GRAVITY DIAGNOSTICS 812 RUSSELL ST COVINGTON KY 41011 MEDICAL SERVICES 177554 GORDON FOOD SERVICE 3825 RACE ROAD CINCINNATI OH 45211 FOOD SERVICES 130448 QUEEN CITY CLEANING 2090 CREST RD CINCINNATI OH 45240 CLEANING AND SANITATION OF INDOOR FACILI 122228 5 35715 1342904 276954 1655573 PATIENT FEES 621400 6117121 6117121 GOVT GRANTS - SERVICES 621400 2093845 2093845 8210966 79 79 MISCELLANEOUS REVENUE 721310 8293 8293 VENDING/MEAL TICKET SA 621400 1809 1809 10102 9876720 8221068 0 79 X 378204 378204 3849254 3607128 230161 11965 419986 338083 61427 20476 301890 243018 44154 14718 38170 38170 27500 27500 35000 35000 1012216 677892 301324 33000 10968 10968 123288 90957 32331 3097 2793 304 71206 71206 490876 395701 95175 188328 37828 150500 SUPPLIES 603980 548804 55021 155 EQUIPMENT RENTAL 247065 37870 202293 6902 BAD DEBTS 75550 75550 STAFF TRAINING 24519 4458 18216 1845 45304 5002 40144 158 7946401 6367738 1454444 124219 1816805 3662568 1433431 771729 529152 201591 194644 244299 64747 88077 10505646 4847147 6105549 5658499 5874 477064 10150202 11103827 321396 252747 854958 812753 865840 0 2042194 1065500 X 8073473 9975827 34535 62500 8108008 10038327 10150202 11103827 1930319 0 X X 0 1 X 1 1 1 X 587060 1335679 336950 1203695 1655573 5118957 587060 1335679 336950 1203695 1655573 5118957 5118957 10782 1734 79 12595 10911 13333 11151 118928 10102 164425 5295977 34896150 0.96660 0.98130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 10,911. 2018 AMOUNT: $ 13,333. 2019 AMOUNT: $ 11,151. 2020 AMOUNT: $ 118,928. 2021 AMOUNT: $ 10,102. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 27500 0 0 0 27500 0 PART II-B, LINE 1: THE ORGANIZATION PAID $27,500 TO AN ORGANIZATION WHOSE PURPOSE WAS TO HELP WITH THE AFFAIRS OF STATE AND LOCAL GOVERNMENT REGARDING SUBSTANCE DISORDER FUNDING AND LOBBYING. 177675 177675 5747655 1661055 4086600 3496968 2200944 1296024 1059360 961160 98200 23988 23988 0 5658499 X 9876720 0 9876720 0 9876720 7946401 0 7946401 0 7946401 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. IN ADDITION, THE CENTER IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE CENTER HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR BOTH THE YEARS ENDED JUNE 30, 2022 AND 2021. IF THE SITUATION AROSE IN WHICH THE CENTER WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE CENTER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CENTER BEEN CONTACTED BY ANY JURISDICTIONS. BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR BOTH THE YEARS ENDED JUNE 30, 2022 AND 2021. 1 IGNITE PHILANTHROPY 308 E 8TH STREET 4 FLOOR CINCINNATI OH 45202 FUNDRAISING CONSULTING 0 0 35000 -35000 35000 -35000 OH SCHEDULE G, PART I, LINE 2B, COLUMN (V) TO LEAD IN PLANNING AND ENGAGEMENT PROCESS THAT WILL RESULT IN A FUNDRAISING PLAN FOR THE CENTER FOR ADDICTION TREATMENT. DURING THE JUNE 30, 2022 FISCAL YEAR IGNITE PHILANTHROPY WORKED WITH THE CENTER TO DETERMINE THE OVERALL PLAN AND STRATEGY FOR DEVELOPING THEIR FUNDRAISING PLAN. X X 0 0 0 0 0 0 0 0 0 CHELLIE MCLELLAN CEO 157713 0 0 0 0 0 4731 0 0 0 162444 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE VICE PRESIDENT OF FINANCE RECEIVES A DRAFT OF THE 990 TO REVIEW. ONCE APPROVED BY MANAGEMENT COPIES ARE FORWARDED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ACKNOWLEDGEMENT OF THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. BOARDS MEMBERS WITH A CONFLICT CANNOT DISCUSS OR VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. THE EXECUTIVE LEADERSHIP TEAM POSITIONS ARE BASED UPON A WORK PLAN WITH OBJECTIVES TO MEET WITHIN THE YEAR AND THEN IS EVALUATED BY THE PRESIDENT AT THE END OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF THE INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL/CONTRACT FEES - VARIOUS: PROGRAM SERVICE EXPENSES 677,892. MANAGEMENT AND GENERAL EXPENSES 301,324. FUNDRAISING EXPENSES 33,000. TOTAL EXPENSES 1,012,216. 990 PART XI LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.