ONEFIFTEEN RECOVERY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ONEFIFTEEN RECOVERY (EIN 83-3504845)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202143199349305164
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T09:33:00-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 SYLVAN WAY	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070543801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	833504845	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONEFIFTEEN RECOVERY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONEF	BusinessNameControlTxt
Phone	6142863365	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6636 LONGSHORE STREET NO 200	AddressLine1Txt
City	DUBLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTHA TAYLOR	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	6142863365	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARTHA	PersonFirstNm
Person Last	TAYLOR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ROTHE YOKOBOSKY CPA	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	9732283500	PhoneNum
Preparation	2021-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARTHA TAYLOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6636 LONGSHORE STREET SUITE 200	AddressLine1Txt
City	DUBLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,726,545	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ONEFIFTEEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	ONEFIFTEEN IS A NOT-FOR-PROFIT HEALTHCARE ECOSYSTEM DEDICATED TO THE FULL AND SUSTAINED RECOVERY OF PEOPLE SUFFERING FROM OPIOID ADDICTION AND OTHER SUBSTANCE USE DISORDERS. WE ARE DEVELOPING A TECH-ENABLED SYSTEM OF CARE THAT WILL OFFER A TREATMENT CENTER, REHABILITATION PEOPLE SUFFERING FROM OPIOD ADDICTION AND OTHER SUBSTANCE USE DISORDERS. WE ARE DEVELOPING A TECH-ENABLED SYSTEM OF CARE THAT WILL OFFER A TREATMENT CENTER, REHABILATION HOUSING, AND WRAP-AROUND SERVICES, ALL ON ONE STATE-OF-THE-ART CAMPUS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,318,614	PYContributionsGrantsAmt
CY Contributions Grants	$4,655,050	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,000	CYProgramServiceRevenueAmt
PY Investment Income	$110	PYInvestmentIncomeAmt
CY Investment Income	$1,495	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$21,318,724	PYTotalRevenueAmt
CY Total Revenue	$4,726,545	CYTotalRevenueAmt
PY Grants And Similar Paid	$130,199	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,366,528	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$168,355	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$516,475	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,639	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,337,496	PYOtherExpensesAmt
CY Other Expenses	$2,073,604	CYOtherExpensesAmt
PY Total Expenses	$1,636,050	PYTotalExpensesAmt
CY Total Expenses	$4,956,607	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,682,674	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$230,062	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,773,849	TotalAssetsBOYAmt
Total Assets EOY	$25,582,926	TotalAssetsEOYAmt
Total Liabilities BOY	$961,479	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,370,331	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,812,370	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,212,595	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ONEFIFTEEN IS A NOT-FOR-PROFIT HEALTHCARE ECOSYSTEM DEDICATED TO THE FULL AND SUSTAINED RECOVERY OF PEOPLE SUFFERING FROM OPIOID ADDICTION AND OTHER SUBSTANCE USE DISORDERS. WE ARE DEVELOPING A TECH-ENABLED SYSTEM OF CARE THAT WILL OFFER A TREATMENT CENTER, REHABILITATION PEOPLE SUFFERING FROM OPIOD ADDICTION AND OTHER SUBSTANCE USE DISORDERS. WE ARE DEVELOPING A TECH-ENABLED SYSTEM OF CARE THAT WILL OFFER A TREATMENT CENTER, REHABILATION HOUSING, AND WRAP-AROUND SERVICES, ALL ON ONE STATE-OF-THE-ART CAMPUS. WE ARE ON A QUEST TO REVERSE THE COURSE OF ADDICTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,927,504	ExpenseAmt
Grant	$2,366,528	GrantAmt
Revenue	$70,000	RevenueAmt
Desc	ONEFIFTEEN GRANTED $2,786,123 TO SAMARITAN BEHAVIORAL HEALTH INC. (SBHI) IN 2020; OF THIS $2,786,123,$2,366,528 WAS USED TO SUBSIDIZE OUTPATIENT SERVICES, INTENSIVE PROGRAMS, INCLUDING BUT NOT LIMITED TO OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES, DIAGNOSTIC BEHAVIORAL HEALTH EVALUATIONS AND CRISIS STABILIZATION. THE BALANCE OF THE INITIAL $2,786,123 GRANTED CARRIES OVER INTO CY2020 AND WILL BE USED FOR SIMILAR SERVICES THAT TREAT THOSE PEOPLE SUFFERING FROM OPIOID ADDICTION AND OTHER SUBSTANCE USE DISORDERS. SBHI REPORTS, MONTHLY, TO ONEFIFTEEN THE AMOUNT EXPENSED THAT IS USED TO SUBSIDIZE AND CONTINUE TO CARRY OUT OUTPATIENT PROGRAMMATIC SERVICES. IN ADDITION TO SUBSIDIZING THESE OUTPATIENT PROGRAMMATIC ACTIVITIES, ONEFIFTEEN MAINTAINS OPERATIONAL EXPENSES IN SUPPORT OF THE PROGRAMMATIC SERVICES THAT SBHI CARRIES OUT, INCLUDING BUT NOT LIMITED TO LEASE PAYMENTS, SECURITY SERVICES, INFRASTRUCTURE TECHNOLOGY ASSETS, SOFTWARE SUPPORT, ETC	Desc
Total Program Service Expenses	$3,927,504	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NICHOLAS MILLS	PersonNm
Phone	2162121267	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6636 LONGSHORE STREET STE 200	AddressLine1Txt
City	DUBLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43017	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR ROBERT CALIFF
DIRECTOR/CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR ERIC SPINA
TREASURER/TRUSTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
GWENDOLYN BUCHANAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TERRY BURNS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR JESSICA MEGA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAINIE DEAN
SECRETARY/TRUSTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARTHA TAYLOR
PRESIDENT & CHIEF EXECUTIVE OFFICER	16.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALLIED UNIVERSAL SECURITY SERVICES
EIGHT TOWER BRIDGE 161 WASHINGTON	CONSHOHOCKEN	PA	19428	SECUIRTY SERVICES	$546,452
SQUIRE PATTON BOGGS LLP
4900 KEY TOWER 127 PUBLIC SQUARE	CLEVELAND	OH	44114	LEGAL SERVICES	$224,532
EISNERAMPER LLP
1 CALIFORNIA STREET	SAN FRANCISCO	CA	94111	ACCOUNTING & AUDIT SUPPORT SERVICES	$122,436
NEXIGEN COMMUNICATIONS LLC
16 E 11TH STREET	NEWPORT	KY	41071	MANAGED NETWORK / IT SERVICES	$108,413

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,655,050	AllOtherContributionsAmt
Noncash Contributions	$14,566	NoncashContributionsAmt
Total Contributions	$4,655,050	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$70,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,495	TotalRevenueColumnAmt
Exclusion	$1,495	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,726,545	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,495	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,366,528	TotalAmt
Program Services	$2,366,528	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$450,494	TotalAmt
Program Services	$44,957	ProgramServicesAmt
Management And General	$392,625	ManagementAndGeneralAmt
Fundraising	$12,912	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,016	TotalAmt
Management And General	$30,876	ManagementAndGeneralAmt
Fundraising	$2,140	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,965	TotalAmt
Management And General	$30,022	ManagementAndGeneralAmt
Fundraising	$2,943	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$224,532	TotalAmt
Management And General	$224,532	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$117,036	TotalAmt
Management And General	$117,036	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$747,535	TotalAmt
Program Services	$700,463	ProgramServicesAmt
Management And General	$46,760	ManagementAndGeneralAmt
Fundraising	$312	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,140	TotalAmt
Program Services	$30,401	ProgramServicesAmt
Management And General	$50,772	ManagementAndGeneralAmt
Fundraising	$12,967	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,934	TotalAmt
Program Services	$41,364	ProgramServicesAmt
Management And General	$4,570	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,961	TotalAmt
Program Services	$16,318	ProgramServicesAmt
Management And General	$4,026	ManagementAndGeneralAmt
Fundraising	$2,617	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,388	TotalAmt
Program Services	$40,669	ProgramServicesAmt
Management And General	$686	ManagementAndGeneralAmt
Fundraising	$33	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,103	TotalAmt
Management And General	$1,103	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$49,269	TotalAmt
Management And General	$49,269	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$339,605	TotalAmt
Program Services	$339,605	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,600	TotalAmt
Program Services	$8,753	ProgramServicesAmt
Management And General	$17,847	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROPERTY TAXES	$151,647	$151,647
BUILDING MAINTENANCE	$105,673	$105,673
INTERNET AND TELEPHONE	$65,974	$56,567	$9,407
OTHER EXPENSES	$40,207	$24,559	$14,933	$715

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,956,607	TotalAmt
Program Services	$3,927,504	ProgramServicesAmt
Management And General	$994,464	ManagementAndGeneralAmt
Fundraising	$34,639	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,231,804	BOYAmt
EOY	$4,249,497	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,388,415	BOYAmt
EOY	$4,683,946	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,458	BOYAmt
EOY	$70,316	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$84,200	BOYAmt
EOY	$166,784	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,683,427	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$444,413	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,006,972	BOYAmt
EOY	$2,239,014	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$14,173,369	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,773,849	BOYAmt
EOY	$25,582,926	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$961,479	BOYAmt
EOY	$342,098	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$16,270	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$2,011,963	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$961,479	BOYAmt
EOY	$2,370,331	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,923,955	BOYAmt
EOY	$1,703,073	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,888,415	BOYAmt
EOY	$21,509,522	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,812,370	BOYAmt
EOY	$23,212,595	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,773,849	BOYAmt
EOY	$25,582,926	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$230,062	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$2,018,784	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$1,611,503	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$21,318,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,655,050	CurrentTaxYearAmt
Total	$25,973,664	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$21,318,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,655,050	CurrentTaxYearAmt
Total	$25,973,664	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$21,260,099	SubstantialContributorsTotAmt
Public Support Total170	$4,713,565	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,495	CurrentTaxYearAmt
Total	$1,605	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,975,269	TotalSupportAmt
Gross Receipts Rltd Activities	$70,000	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SHORT YEAR EXPLANATION:	FormAndLineReferenceDesc
Explanation	2019, BEING THE FIRST YEAR OF THIS ORGANIZATION, THIS WAS A SHORT YEAR.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,742,497	OtherCostOrOtherBasisAmt
Depreciation	$323,945	DepreciationAmt
Book Value	$1,418,552	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,070	OtherCostOrOtherBasisAmt
Depreciation	$13,001	DepreciationAmt
Book Value	$91,069	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$836,860	OtherCostOrOtherBasisAmt
Depreciation	$107,467	DepreciationAmt
Book Value	$729,393	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,239,014	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CONTRIBUTIONS RECEIVABLE, NET	$10,400,773
CONTRIBUTIONS RECEIVABLE - IN-KIND RENT, NET	$3,772,596

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$14,173,369	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,138,026	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,411,481	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,411,481	RevenueNotReportedAmt
Revenue Subtotal	$4,726,545	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,726,545	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,349,304	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,392,697	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,392,697	ExpensesNotReportedAmt
Expenses Subtotal	$4,956,607	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,956,607	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION WAS ORGANIZED AS A NONSTOCK, NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH IS NOT SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURN FOR 2019 IS OPEN AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMARITAN BEHAVIORAL HEALTH INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 N MAIN STREET	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45402	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	020633634	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$2,366,528	CashGrantAmt
Purpose Of Grant	TO COVER ENHANCED CARE COST FOR SUBTANCE USE DISORDER	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LINE 2	FormAndLineReferenceDesc
Explanation	THE GRANTS ISSUED ARE FIRST APPROVED BY THE BOARD. ONCE THE GRANTS ARE RELEASED, DONEE HAS TO SUBMIT MONTHLY RECONCILIATIONS REPORTS OF THE SPEND DOWN OF THE GRANT. THERE ARE WEEKLY DISCUSSIONS BETWEEN THE CFO OF ONEFIFTEEN AND THE RESPONSIBLE PERSON AT THE DONEE TO MONITOR THE EXPENDITURE, SPOT TRENDS AND CONTRACT AWARDS. THE BOARD ALSO HAS MEETINGS TO DISCUSS GRANT SPENDING APPROXIMATELY 6 TIMES A YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	MARTHA C. TAYLOR, EMPLOYED BY VERILY LIFE SCIENCES ("VERILY"), OPERATES AS THE PRESIDENT AND CEO OF ONEFIFTEEN RECOVERY AND ONEFIFTEEN HEALTH. THROUGH THIS ASSIGNMENT MS. TAYLOR IS DELEGATED MANAGEMENT DUTIES AND AUTHORITY. NO AMOUNTS ARE CHARGED TO ONEFIFTEEN RECOVERY FROM VERILY FOR THESE SERVICES. THIS ARRANGEMENT IS A DONATION OF SERVICES.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM BASED ON INFORMATION PROVIDED TO THEM BY ONEFIFTEEN'S FINANCE DEPARTMENT. THE FINANCE DEPARTMENT CAREFULLY REVIEWED AND ANALYZED THE TAX RETURN. FURTHERMORE, THE FINANCE DEPARTMENT RECONCILED THE LEDGER AMOUNTS TO THE APPROPRIATE SCHEDULES ON THE FORM 990 AND COMPARED THOSE AMOUNTS TO THE FINANCIAL STATEMENTS AND SUBSTANTIATED WORK PAPERS. A COMPLETE COPY OF THE 990 WAS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO THE FILING DATE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION (AND ITS BOARD OF DIRECTORS) HAS A CONFLICT OF INTEREST POLICY. EACH YEAR, BOARD MEMBERS, OFFICERS AND DIRECTORS COMPLETE A FORM DISCLOSING ANY CONFLICTS OF INTEREST THEY MAY HAVE. THE COMPLIANCE OFFICE REVIEWS THESE DISCLOSURES AND THEN INFORMS THE BOARD CHAIR, OF NOTABLE CONFLICTS, IF ANY. THOSE WITH CONFLICTS ARE ASKED TO RECUSE THEMSELVES WHEN APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENTATION PROVIDED UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTATION PROVIDED UPON REQUEST
FORM 990, PART IX, LINE 11G	BANK FEES: PROGRAM SERVICE EXPENSES 421. MANAGEMENT AND GENERAL EXPENSES 1,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,526. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,559. FUNDRAISING EXPENSES 312. TOTAL EXPENSES 9,871. CONSULTANTS: PROGRAM SERVICE EXPENSES 21,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,930. IT CONSULTING: PROGRAM SERVICE EXPENSES 127,279. MANAGEMENT AND GENERAL EXPENSES 36,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,375. SECUIRTY SERVICES : PROGRAM SERVICE EXPENSES 550,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550,833.
FORM 990, PART XII, LINE 2C:	THERE WERE NO CHANGES AS A RESULT OF ANY FEDERAL OR OTHER AUDITS.