2020-07-15T15:01:56-05:00 2019-06-30 341827159 GILMORE JASION MAHLER LTD 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2018-07-01 341896193 A RENEWED MIND AREN 4192140606 885 COMMERCE DRIVE PERRYSBURG OH 43551 MATT RIZZO PRESIDENT 4192140606 2020-07-15 1 RYAN EMERSON CPA P01698728 4197942000 2020-07-15 38.140.123.58 2020-07-15 15:01:51 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6B78DC48BC7F647AC3BFB8BC4BB93287CD2A489A 2018 2021-01-29 14:40:06Z MATT RIZZO 885 COMMERCE DRIVE PERRYSBURG OH 43551 18727724 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 14 475 49 0 0 1958462 709272 15109009 17866811 2970 18989 -1180 -38111 17069261 18556961 50 315 0 0 12857340 14469437 0 0 166566 3870412 4005783 16727802 18475535 341459 81426 7191438 9240454 6073549 7664114 1117889 1576340 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 15479030 315 17871321 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. 15479030 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 17 0 1 475 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X MATT RIZZO 4196692486 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 178238 0 16391 TINA SMITH CFO 40.00 X 92539 0 0 WENDY SHAHEEN VP OF CLINICAL SERVICES 40.00 X 102179 0 20483 372956 0 36874 2 0 1 0 ZAYEM CONSULTING COMPANY LLC 9016 STONYBROOK BLVD SYLVANIA OH 43560 CONSULTING 298156 UNIVERSITY OF TOLEDO PHYSICIANS 3355 GLENDALE AVE TOLEDO OH 43614 PHYSICIANS 136800 MY PSYCHIATRIC PARTNER 8483 TORWOODLEE COURT DUBLIN OH 43017 MEDICAL SERVICES 119331 CISP 3035 MOFFAT RD TOLEDO OH 43615 INTERNET / IT SOLUTIONS 118618 8X8 INC 675 CREEKSIDE WAY CAMPBELL CA 95008 BUSINESS PHONE SYSTEMS 116034 6 53737 568950 86585 709272 MEDICAID PAYMENTS 624110 13492361 13492361 OTHER PROGRAM SERVICE REVENUE 624110 3064763 3064763 PRIVATE INSURANCE & COPAYS 624110 1309687 1309687 17866811 18989 18989 128142 158740 -30598 -30598 -30598 0 53737 12023 -12023 -12023 MISCELLANEOUS 900099 4510 4510 4510 18556961 17871321 0 -23632 315 315 299906 254920 41987 2999 11964183 10169556 1674984 119643 167732 142572 23482 1678 1061422 902209 148599 10614 976194 829765 136667 9762 19910 19910 43217 43217 837407 773482 62948 977 28052 22040 5611 401 814473 720007 88841 5625 274562 234152 38439 1971 637393 439462 192761 5170 259038 220183 36265 2590 41363 41363 182596 155207 25563 1826 214022 181919 29963 2140 MEDICAL SUPPLIES 218827 218827 BAD DEBT EXPENSE 184193 184193 FOOD EXPENSE 132183 113677 18506 STAFF DEVELOPMENT 104400 88740 14616 1044 14147 11997 2024 126 18475535 15479030 2829939 166566 291228 769127 346553 477098 1114283 2192910 44887 73938 5753262 209117 5230867 5544145 171842 151120 12500 11394 7191438 9240454 1470184 1470577 129056 100567 4089865 3372841 384444 2720129 6073549 7664114 X 888885 1357307 229004 219033 1117889 1576340 7191438 9240454 X 81426 1733 375292 X 0 1 X 1 0 X 355588 1250693 883256 1958462 709272 5157271 7465794 11639888 13943068 15109009 17866811 66024570 7821382 12890581 14826324 17067471 18576083 71181841 0 0 0 71181841 3001 681 18989 22671 3001 681 18989 22671 44361 12764 62585 20800 4510 145020 7865743 12903345 14891910 17088952 18599582 71349532 0.99760 0.99740 0.00030 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 44,361. 2015 AMOUNT: $ 12,764. 2016 AMOUNT: $ 62,585. 2017 AMOUNT: $ 20,800. 2018 AMOUNT: $ 4,510. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 656000 656000 4694698 128486 4566212 53474 6478 46996 328264 73950 254314 20826 203 20623 5544145 FORGIVABLE LOAN PAYABLE 371111 ADVANCES FROM MANAGED CARE PAYERS 2167922 NOTE PAYABLE TO OGS 100000 ACCOUNTS PAYABLE TO OGS 81096 2720129 X 18729457 1733 170763 172496 18556961 0 18556961 18646298 170763 170763 18475535 0 18475535 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 158,740. FUNDRAISING EVENT EXPENSES OFFSET AGAINST RELATED INCOME 12,023. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES OFFSET AGAINST RELATED INCOME 158,740. FUNDRAISING EVENT EXPENSES OFFSET AGAINST RELATED INCOME 12,023. KALEIDOSCOPE FUNDRAISING BREAKFAST 53737 53737 5589 4411 2023 53737 53737 5589 4411 2023 12023 -12023 0 0 0 0 0 0 0 1 0 MATT RIZZO PRESIDENT 178238 0 0 0 0 0 1846 0 14545 0 194629 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 22810 LEGAL FEES 0 FORM 990, PART VI, SECTION A, LINE 4 A RENEWED MIND (ARM) AND OHIOGUIDESTONE (OGS) ENTERED INTO A MEMBER SUBSTITUTION AGREEMENT ON JULY 1, 2018. ARM IS A 501(C)(3) ORGANIZATION. OGS IS A SEPARATE 501(C)(3) ORGANIZATION WITH A SEPARATE TAX IDENTIFICATION NUMBER. OGS IS THE SOLE MEMBER OF ARM. ARM IS MANAGED AND GOVERNED BY A BOARD OF DIRECTORS, WHICH IS SEPARATE AND DISTINCT FROM THE OGS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 OHIOGUIDESTONE, AN OHIO NONPROFIT CORPORATION, BECAME SOLE MEMBER OF A RENEWED MIND EFFECTIVE JULY 1, 2018. 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 12C ANNUAL REVIEW OF POLICY AND DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL PERFORMANCE REVIEW BY BOARD OF DIRECTORS AND APPROVAL OF ANNUAL SALARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SEE EXPLANATION BELOW 375,292. FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS: OHIOGUIDESTONE UTILIZED PURCHASE ACCOUNTING TO ACCOUNT FOR ITS SUBSTITUTION AS THE SOLE MEMBER OF THE ORGANIZATION. AS A RESULT OF THIS PURCHASE ACCOUNTING, THE VALUE OF THE PROPERTY AND EQUIPMENT OWNED BY THE ORGANIZATION WAS ADJUSTED TO ITS FAIR VALUE.