ONEFIFTEEN RECOVERY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ONEFIFTEEN RECOVERY (EIN 83-3504845)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202533199349300238
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T05:29:53-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | 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 | 2024-01-01 | 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 | 3129252925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 COOPER ROAD 203 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE LESTER | PersonNm |
| Person Title | CHIEF MEDICAL OFFICER | PersonTitleTxt |
| Phone | 3129252925 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY SEGAL | PreparerPersonNm |
| PTIN | P01511850 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE MCCARVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 COOPER ROAD 203 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,887,781 | 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 RECOVERY IS A NON-PROFIT TREATMENT ORGANIZATION DEDICATED TO THE FULL AND SUSTAINED RECOVERY OF INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDER. OUR MISSION IS TO HEAL PEOPLE EXPERIENCING SUBSTANCE USE DISORDERS THROUGH LEARNING, SCIENCE, AND PARTNERSHIP. ONEFIFTEEN OPERATES TREATMENT SERVICES INCLUDING AN OUTPATIENT CLINIC, RESIDENTIAL PROGRAM, MEDICATION MANAGEMENT, AND CARE ADVOCACY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $70,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,587,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,118,211 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,094,409 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $624,753 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $144,817 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,781,385 | PYTotalRevenueAmt |
| CY Total Revenue | $1,887,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,933,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,038,631 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,904,998 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,696,041 | PYOtherExpensesAmt |
| CY Other Expenses | $4,929,969 | CYOtherExpensesAmt |
| PY Total Expenses | $9,667,792 | PYTotalExpensesAmt |
| CY Total Expenses | $7,834,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,886,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,947,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,837,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,107,074 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,588,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,434,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,248,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,672,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ONEFIFTEEN RECOVERY IS A NON-PROFIT TREATMENT ORGANIZATION DEDICATED TO THE FULL AND SUSTAINED RECOVERY OF INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDER. OUR MISSION IS TO HEAL PEOPLE EXPERIENCING SUBSTANCE USE DISORDERS THROUGH LEARNING, SCIENCE, AND PARTNERSHIP. ONEFIFTEEN OPERATES TREATMENT SERVICES INCLUDING AN OUTPATIENT CLINIC, RESIDENTIAL PROGRAM, MEDICATION MANAGEMENT, AND CARE ADVOCACY SERVICES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,505,526 | ExpenseAmt |
| Revenue | $369,939 | RevenueAmt |
| Desc | ONEFIFTEEN OPENED CLINICAL SERVICES AS AN INDEPENDENT PROVIDER ORGANIZATION IN 2024. AS SUCH, ONEFIFTEEN PROVIDED SUBSTANCE USE DISORDER SERVICES, INCLUDING BUT NOT LIMITED TO OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES, DIAGNOSTIC BEHAVIORAL HEALTH EVALUATIONS, RESIDENTIAL TREATMENT PROGRAMS, AND CARE ADVOCACY AND WRAPAROUND SERVICES. IN ADDITION TO PROVIDING THESE OUTPATIENT AND RESIDENTIAL PROGRAMMING ACTIVITIES, ONEFIFTEEN MAINTAINS ADMINISTRATIVE EXPENSES IN SUPPORT OF THESE SERVICES INCLUDING, BUT NOT LIMITED TO, SALARIES, PROPERTY TAXES, LEASE PAYMENTS, SECURITY SERVICES, INFRASTRUCTURE TECHNOLOGY ASSETS, AND SOFTWARE SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,476,820 | ExpenseAmt |
| Desc | ONEFIFTEEN PROVIDED SECURITY SERVICES TO SUPPORT A RESIDENTIAL TREATMENT PROGRAM, ONEFIFTEEN LIVING, FROM JANUARY 1, 2024, THROUGH MAY 11, 2024. ONEFIFTEEN MAINTAINS OPERATIONAL EXPENSES IN SUPPORT OF THESE SERVICES INCLUDING, BUT NOT LIMITED TO, SALARIES, PROPERTY TAXES, AND SECURITY SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,018 | ExpenseAmt |
| Desc | ONEFIFTEEN OPERATES A CARE ADVOCACY PROGRAM TO PROVIDE CARE COORDINATION AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS WHO HAVE SUBSTANCE USE DISORDERS AND ARE INVOLVED WITH MULTIPLE SOCIAL SERVICE AGENCIES. IN 2024, THIS PROGRAM WAS FUNDED AS A SUB-RECIPIENT OF TWO SAMHSA GRANTS. ONEFIFTEEN'S COSTS WERE EXPENSED DIRECTLY TO THE GRANT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $369,037 | ONEFIFTEEN DEVELOPED A SINGLE FAMILY HOUSE INTENDED TO BE USED AS RECOVERY HOUSING. THIS HOUSE WAS BUILT WITH A GRANT FROM THE CITY OF DAYTON WITH FUNDS FROM THE AMERICAN RESCUE PLAN ACT (ARPA). ONEFIFTEEN CONTRACTED WITH A HOUSING DEVELOPER FOR THE PLANNING AND BUILDING OF THIS HOUSE. | |
| $184,614 | CARESOURSE QIA | $184,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $553,651 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $184,614 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,837,015 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | NATALIE LESTER | PersonNm |
| Phone | 3129252925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 COOPER ROAD STE 203 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BEVERLY KNAPP | |||||||
| OUTGOING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CUMMINGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ERIC SPINA | |||||||
| DIRECTOR/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GWENDOLYN BUCHANAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN RINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAINIE DEAN | |||||||
| OUTGOING DIRECTOR/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTHA TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MEWHIRTER | |||||||
| OUTGOING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRESTON SIMONS | |||||||
| OUTGOING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINDELL WASHINGTON MD | |||||||
| DIRECTOR/CHAIRPERSON, INTERIM CEO | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CATHERINE MCCARVER | |||||||
| PRESIDENT/CEO , EX-OFFICIO | 30.00 | $44,596 | $0 | $0 | Yes (X) | ||
| NATALIE LESTER | |||||||
| CHIEF MEDICAL OFFICER, INTERIM PRESIDENT | 30.00 | $63,462 | $0 | $0 | Yes (X) | ||
| NICHOLAS MILLS | |||||||
| OUTGOING CFO | 20.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL LITTLE | |||||||
| OUTGOING CFO | 40.00 | $62,392 | $0 | $16,787 | Yes (X) | ||
| VICTORIA DOWNS | |||||||
| OUTGOING CFO | 40.00 | $14,620 | $0 | $346 | Yes (X) | ||
| AMBER IRELAND | |||||||
| DIRECTOR OF CLINICAL OPERATIONS | 40.00 | $104,923 | $0 | $16,299 | Yes (X) | ||
| MICHELE PERRY | |||||||
| DIRECTOR OF HYBRID CARE | 40.00 | $145,400 | $0 | $20,362 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $435,393 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 8 TOWER BRIDGE 161 WASHINTON STREET | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $427,462 |
| HBS DEVELOPMENT | |||||
| 280 REGENCY RIDGE DRIVE STE 2500 | DAYTON | OH | 45459 | HOUSE DEVELOPMENT | $372,324 |
| SQUIRE PATTON BOGGS LLP | |||||
| 4900 KEY TOWER 127 PUBLIC SQUARE | CLEVELAND | OH | 44114 | LEGAL COUNSEL | $174,437 |
| NEXIGEN COMMUNICATIONS LLC | |||||
| 16 E 11TH STREET | NEWPORT | KY | 41071 | IT OUTSOURCING | $139,034 |
| LESLIE DYE | |||||
| 5364 ELBON ROAD | WAYNESVILLE | OH | 45068 | CONSULTING | $128,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $40,137 | GovernmentGrantsAmt |
| All Other Contributions | $1,078,074 | AllOtherContributionsAmt |
| Total Contributions | $1,118,211 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT REVENUE | 623990 | $369,939 | $369,939 | |
| PROGRAM INCOME | 623990 | $184,614 | $184,614 | |
| SECURITY SERVICES INCO | 900099 | $70,200 | $70,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $624,753 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,817 | TotalRevenueColumnAmt |
| Exclusion | $144,817 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,887,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,817 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,609 | TotalAmt |
| Program Services | $89,950 | ProgramServicesAmt |
| Management And General | $68,659 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,648 | TotalAmt |
| Program Services | $1,300,307 | ProgramServicesAmt |
| Management And General | $989,341 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,700 | TotalAmt |
| Program Services | $17,643 | ProgramServicesAmt |
| Management And General | $15,057 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,392 | TotalAmt |
| Program Services | $117,293 | ProgramServicesAmt |
| Management And General | $100,099 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,649 | TotalAmt |
| Program Services | $119,524 | ProgramServicesAmt |
| Management And General | $87,125 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,000 | TotalAmt |
| Management And General | $186,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,400 | TotalAmt |
| Management And General | $192,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,411 | TotalAmt |
| Program Services | $528,385 | ProgramServicesAmt |
| Management And General | $397,026 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,122 | TotalAmt |
| Program Services | $139 | ProgramServicesAmt |
| Management And General | $84,983 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,004 | TotalAmt |
| Management And General | $35,004 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,864 | TotalAmt |
| Program Services | $13,086 | ProgramServicesAmt |
| Management And General | $127,778 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,344 | TotalAmt |
| Program Services | $1,505,028 | ProgramServicesAmt |
| Management And General | $154,316 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,880 | TotalAmt |
| Program Services | $4,008 | ProgramServicesAmt |
| Management And General | $1,872 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,029 | TotalAmt |
| Management And General | $99,029 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,365 | TotalAmt |
| Program Services | $317,365 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,285 | TotalAmt |
| Management And General | $188,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ABANDONMENT OF BUILDING | $434,132 | $434,132 | |
| BUILDING MAINTENANCE | $325,045 | $324,550 | $495 |
| CLINICAL CARE SUPPLIES | $23,896 | $20,342 | $3,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,192 | TotalAmt |
| Program Services | $45,263 | ProgramServicesAmt |
| Management And General | $242,929 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,834,967 | TotalAmt |
| Program Services | $4,837,015 | ProgramServicesAmt |
| Management And General | $2,997,952 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,823,258 | BOYAmt |
| EOY | $2,919,485 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,177,304 | BOYAmt |
| EOY | $752,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,068 | BOYAmt |
| EOY | $320,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,037,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,160,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,079 | BOYAmt |
| EOY | $876,485 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,154 | BOYAmt |
| EOY | $444,871 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,101,473 | BOYAmt |
| EOY | $2,792,615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,837,336 | BOYAmt |
| EOY | $8,107,074 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,330 | BOYAmt |
| EOY | $366,079 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,529 | BOYAmt |
| EOY | $2,231,164 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,045 | BOYAmt |
| EOY | $2,384,073 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,657 | BOYAmt |
| EOY | $453,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,588,561 | BOYAmt |
| EOY | $5,434,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,248,775 | BOYAmt |
| EOY | $2,672,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,248,775 | BOYAmt |
| EOY | $2,672,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,837,336 | BOYAmt |
| EOY | $8,107,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,947,186 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$629,454 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 Minus4 Years | $4,655,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,834,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,579,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,587,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,118,211 | CurrentTaxYearAmt |
| Total | $14,775,285 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,655,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,834,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,579,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,587,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,118,211 | CurrentTaxYearAmt |
| Total | $14,775,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,686,881 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,088,404 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,817 | CurrentTaxYearAmt |
| Total | $248,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,024,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,205,252 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67150 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,440 | OtherCostOrOtherBasisAmt |
| Book Value | $38,440 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,752,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,506,838 | DepreciationAmt |
| Book Value | $245,183 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,592 | DepreciationAmt |
| Book Value | $152,062 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $938,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $497,304 | DepreciationAmt |
| Book Value | $440,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $876,485 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTIONS RECEIVABLE - IN-KIND RENT, NET | $2,598,852 |
| DUE FROM 115 HEALTH | $193,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,792,615 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASES | Desc |
| Amt | $453,623 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $453,623 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE PERRY | PersonNm |
| Title | DIRECTOR OF HYBRID CARE | TitleTxt |
| Base Compensation Filing Org | $144,545 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $855 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,192 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,170 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,762 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION WAS DETERMINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS THROUGHOUT THE REGION TO ESTABLISH A BENCHMARK. THE COMPENSATION PACKAGE WAS THEN APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ONEFIFTEEN BEGAN PROVIDING DIRECT PATIENT CARE SERVICES IN 2024, INCLUDING OUTPATIENT AND RESIDENTIAL TREATMENT SERVICES. IN PRIOR YEARS, ONEFIFTEEN HAD OFFERED MANAGEMENT SERVICES AND WAS NOT A DIRECT CARE PROVIDER. |
| FORM 990, PART VI, SECTION B, LINE 11B | WITHIN THE CURRENT YEAR, THE PRECEDING YEAR'S DRAFT FORM 990 IS REVIEWED, IN DETAIL, BY MANAGEMENT. THE DRAFT FORM 990 IS THEN SOCIALIZED WITH THE BOARD LEADING UP TO A BOARD MEETING. AT SUCH BOARD MEETING, THE BOARD IS PRESENTED THE FORM 990, AND ANY AND ALL QUESTIONS ARE ANSWERED PRIOR TO THE FINAL FORM 990 SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SHARED ANNUALLY WITH ALL BOARD DIRECTORS, OFFICERS AND KEY EMPLOYEES. QUESTIONS AND CLARIFICATIONS ARE ANSWERED BY MANAGEMENT, AND THE BOARD DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IF ANY, AND THEN EXECUTE THE CONFLICT OF INTEREST POLICY AS INDIVIDUALS. THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS, OFFICERS AND EMPLOYEES TO COMPLY WITH THE POLICY THROUGHOUT THE YEAR AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ONEFIFTEEN SEEKS COMPARABLE SALARY AMOUNTS BASED ON PUBLICLY AVAILABLE DATA FOR SIMILAR ROLES IN SIMILAR ORGANIZATIONS LOCALLY AND REGIONALLY, AND ALSO REFERENCES PUBLISHED NORMATIVE DATA FOR SIMILAR ROLES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ONEFIFTEEN RECOVERY WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 528,385. MANAGEMENT AND GENERAL EXPENSES 397,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 925,411. |
| FORM 990, PART IV, LINE 12A: | AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| ONEFIFTEEN CARE LLC | ||||||||
| 4520 COOPER ROAD STE 203 | CINCINNATI | OH | 45242 | 933190717 | OH | $0 | $0 | ONEFIFTEEN RECOVERY |
| ONEFIFTEEN PROFESSIONALS LLC | ||||||||
| 4520 COOPER ROAD STE 203 | CINCINNATI | OH | 45242 | 332453215 | OH | $0 | $0 | ONEFIFTEEN RECOVERY |