2021-05-14T09:02:58-05:00 2020-06-30 341827159 GILMORE JASION MAHLER LTD 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2019-07-01 341896193 A RENEWED MIND AREN 4193301050 885 COMMERCE DRIVE PERRYSBURG OH 43551 MATT RIZZO PRESIDENT 4193301050 2021-05-14 1 RYAN EMERSON CPA P01698728 4197942000 2021-05-13 2019 2022-09-23 18:48:47Z MATT RIZZO 885 COMMERCE DRIVE PERRYSBURG OH 43551 20662426 0 X WWW.ARENEWEDMINDSERVICES.ORG X 1999 OH AS A FAITH BASED ORGANIZATION, A RENEWED MIND PROVIDES EXCELLENT BEHAVIORAL HEALTHCARE THAT RENEWS THE MIND, BODY & SPIRIT FOR ALL WHO STRUGGLE WITH MENTAL HEALTH ISSUES, ADDICTION OR FETAL ALCOHOL EXPOSURE. 14 14 366 60 0 0 709272 3433199 17866811 17009134 18989 7970 -38111 52933 18556961 20503236 315 0 0 0 14469437 15149002 0 0 78394 4005783 4414893 18475535 19563895 81426 939341 9240454 10675413 7664114 8160246 1576340 2515167 AS A FAITH BASED ORGANIZATION, A RENEWED MIND PROVIDES EXCELLENT BEHAVIORAL HEALTHCARE THAT RENEWS THE MIND, BODY & SPIRIT FOR ALL WHO STRUGGLE WITH MENTAL HEALTH ISSUES, ADDICTION OR FETAL ALCOHOL EXPOSURE. 0 0 16874536 17073094 A RENEWED MIND PROVIDES AN ARRAY OF SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES TAILORED TO FIT THE UNIQUE NEEDS OF EACH INDIVIDUAL, SPECIALIZING IN CHILD, ADOLESCENT, AND ADULT TREATMENT. 16874536 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 22 0 1 366 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 1 1 1 0 0 OH X MATT RIZZO 4193301050 885 COMMERCE DRIVE PERRYSBURG OH 43551 EDWARD MCNEAL BOARD MEMBER 1.00 X 0 0 0 CHUCK NIEHAUS BOARD CHAIR 1.00 X X 0 0 0 SANDRA FRISCH BOARD MEMBER 1.00 X 0 0 0 ROBERT LONDON BOARD MEMBER 1.00 X 0 0 0 JOHN PAYAK III BOARD MEMBER 1.00 X 0 0 0 ROBERT ARQUETTE BOARD MEMBER 1.00 X 0 0 0 JAMES LAYMAN BOARD MEMBER 1.00 X 0 0 0 PATRICK MCCOLLEY BOARD MEMBER 1.00 X 0 0 0 KRISTINE FAUVER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH LAVALLEY BOARD MEMBER 1.00 X 0 0 0 STEPHEN MALIA BOARD MEMBER 1.00 X 0 0 0 SR ANNE MARY MOLYET BOARD MEMBER 1.00 X 0 0 0 DIONNE NEUBAUER BOARD MEMBER 1.00 X 0 0 0 RICH FRANK BOARD MEMBER 1.00 X 0 0 0 MATT RIZZO PRESIDENT 40.00 X 215247 0 18344 TINA SMITH CFO 40.00 X 54172 0 0 JAIME COX VP OF HUMAN RESOURCES 40.00 X 77550 0 15268 CHRISTINE ELLIS PHYSICIAN 15.00 X 136998 0 0 DANIEL LAU PHYSICIAN 40.00 X 156934 0 5900 DANYEL PARKER PHYSICIAN 37.50 X 156913 0 7902 GEORGE WILLIAMS PHYSICIAN 40.00 X 122488 0 2927 ANYSE STOREY PHYSICIAN 17.00 X 167088 0 4265 1087390 0 54606 9 0 1 0 ZAYEM CONSULTING LLC 3352 RIVERWOOD CT PERRYSBURG OH 43551 MEDICAL SERVICES 270506 MY PSYCHIATRIC PARTNER 8483 TORWOODLEE COURT DUBLIN OH 43017 MEDICAL SERVICES 161734 GENOA HEALTHCARE 1832 ADAMS ST TOLEDO OH 43604 MEDICAL SERVICES 141580 BLUE TECHNOLOGIES 5885 GRANT AVENUE CLEVELAND OH 44105 INFORMATION TECHNOLOGY 139771 CISP 3035 MOFFAT RD TOLEDO OH 43615 INTERNET 129870 7 65352 3260486 107361 465 3433199 MEDICAID / MEDICARE PAYMENTS 624110 11987891 11987891 OTHER PROGRAM SERVICE REVENUE 624110 3403879 3403879 PRIVATE INSURANCE & COPAYS 624110 1617364 1617364 17009134 7970 7970 148163 153668 -5505 -5505 -5505 0 65352 5522 -5522 -5522 REBATES AND OTHER 900099 63960 63960 63960 20503236 17073094 0 -3057 349199 296820 48887 3492 12316846 10663945 1610488 42413 358866 305036 50242 3588 1159380 1000512 157186 1682 964711 829361 131870 3480 13827 13827 41012 41012 729321 672813 54943 1565 45850 38972 6419 459 626841 532956 88627 5258 285748 242923 40005 2820 610433 518868 85461 6104 308528 262249 43194 3085 161208 161208 199337 169171 27907 2259 173560 147526 24298 1736 BAD DEBT EXPENSE 821828 821828 MEDICAL SUPPLIES 216026 216026 FOOD EXPENSE 130367 112116 18251 STAFF DEVELOPMENT 26551 22568 3717 266 24456 20846 3423 187 19563895 16874536 2610965 78394 769127 3237766 477098 24846 2192910 1666117 73938 96595 5897433 434674 5544145 5462759 171842 174136 11394 13194 9240454 10675413 1470577 1399853 100567 420035 3372841 2912698 2720129 3427660 7664114 8160246 X 1357307 2290968 219033 224199 1576340 2515167 9240454 10675413 939341 -514 0 X 0 1 X 1 0 X 1250693 883256 1958462 709272 697599 5499282 11639888 13943068 15109009 17866811 17009134 75567910 12890581 14826324 17067471 18576083 17706733 81067192 0 0 0 81067192 3001 681 18989 7970 30641 3001 681 18989 7970 30641 12764 62585 20800 4510 63960 164619 12903345 14891910 17088952 18599582 17778663 81262452 0.99760 0.99760 0.00040 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 12,764. 2016 AMOUNT: $ 62,585. 2017 AMOUNT: $ 20,800. 2018 AMOUNT: $ 4,510. 2019 AMOUNT: $ 0. REBATES AND OTHER - 2019 AMOUNT: $ 63,960. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 656000 656000 4709196 258646 4450550 53474 9931 43543 455809 165488 290321 22954 609 22345 5462759 FORGIVABLE LOAN PAYABLE 357777 ADVANCES FROM MANAGED CARE PAYERS 1932613 NOTE PAYABLE TO OGS 100000 ACCOUNTS PAYABLE TO OGS 1037270 3427660 X 20661912 -514 159190 158676 20503236 0 20503236 19723085 159190 159190 19563895 0 19563895 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES OFFSET AGAINST RELATED INCOME 153,668. FUNDRAISING EVENT EXPENSES OFFSET AGAINST RELATED INCOME 5,522. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES OFFSET AGAINST RELATED INCOME 153,668. FUNDRAISING EVENT EXPENSES OFFSET AGAINST RELATED INCOME 5,522. KALEIDOSCOPE FUNDRAISING BREAKFAST 65352 65352 3244 206 2072 65352 65352 3244 206 2072 5522 -5522 0 0 0 0 0 0 0 1 0 MATT RIZZO PRESIDENT 215247 0 0 0 0 0 3950 0 14394 0 233591 0 0 0 DANIEL LAU PHYSICIAN 156934 0 0 0 0 0 0 0 5900 0 162834 0 0 0 DANYEL PARKER PHYSICIAN 156913 0 0 0 0 0 0 0 7902 0 164815 0 0 0 ANYSE STOREY PHYSICIAN 167088 0 0 0 0 0 4265 0 0 0 171353 0 0 0 PART I, LINE 7 THE ORGANIZATION FROM TIME TO TIME PROVIDES MERIT BASED BONUSES TO INDIVIDUALS EMPLOYED DURING THE YEAR. NIEHAUS WISE & KALAS LTD ENTITY OWNED BY CHARLES NIEHAUS, BOARD MEMBER 7733 LEGAL FEES 0 FORM 990, PART VI, SECTION A, LINE 6 OHIOGUIDESTONE, AN OHIO NONPROFIT CORPORATION, IS SOLE MEMBER OF A RENEWED MIND. FORM 990, PART VI, SECTION A, LINE 7A OHIOGUIDESTONE HAS AUTHORITY TO ELECT A LIMITED, NON-MAJORITY, NUMBER OF NO MORE THAN THREE DIRECTORS TO SERVE ON THE GOVERNING BODY PER TERMS OF THE MEMBER SUBSTITUTION AGREEMENT. FORM 990, PART VI, SECTION A, LINE 7B OGS IS THE SOLE MEMBER OF ARM BUT DOES NOT HAVE EXCLUSIVE GOVERNING AUTHORITY OF ARM. FURTHER, THE ARM CODE OF REGULATIONS LIMITS THE ULTIMATE AUTHORITY OF OGS DURING THE TWO YEARS FOLLOWING THE MEMBER SUBSTITUTION (UNTIL JULY 1, 2020), AND EXPRESSLY PROHIBITS OGS FROM REMOVING OR REVISING THE GOVERNING RIGHTS OF THE ARM DIRECTORS WITHOUT APPROVAL OF THE ARM BOARD DURING THAT PERIOD. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED FOR COMPLETENESS BY SELECT ORGANIZATION PERSONNEL IN ADDITION TO RELYING ON INDEPENDENT ACCOUNTANT FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12 ANNUAL REVIEW OF POLICY AND DISCLOSURES IS TYPICALLY PERFORMED, BUT IN FY20 WAS NOT PERFORMED FOR ALL BOARD MEMBERS FORMALLY DUE TO PENDING ORGANIZATIONAL CHANGES. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL PERFORMANCE REVIEW BY BOARD OF DIRECTORS AND APPROVAL OF ANNUAL SALARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.