2025-11-15T05:29:53-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-01-01 833504845 ONEFIFTEEN RECOVERY ONEF 3129252925 4520 COOPER ROAD 203 CINCINNATI OH 45242 NATALIE LESTER CHIEF MEDICAL OFFICER 3129252925 2025-11-13 1 1 ZACHARY SEGAL P01511850 9732283500 2025-11-13 2024 2025-03-06 01:10:19Z CATHERINE MCCARVER 4520 COOPER ROAD 203 CINCINNATI OH 45242 1887781 0 X WWW.ONEFIFTEEN.ORG X 2019 OH 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. 6 6 60 11 70200 0 2587853 1118211 1094409 624753 99123 144817 0 0 3781385 1887781 3933120 0 0 0 1038631 2904998 0 0 0 4696041 4929969 9667792 7834967 -5886407 -5947186 15837336 8107074 6588561 5434939 9248775 2672135 X 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. 1 0 2505526 369939 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. 1476820 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. 301018 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. 369037 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. 184614 184614 CARESOURSE QIA 553651 184614 4837015 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 23 0 1 60 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OH X NATALIE LESTER 3129252925 4520 COOPER ROAD STE 203 CINCINNATI OH 45242 BEVERLY KNAPP OUTGOING DIRECTOR 1.00 X 0 0 0 BRIAN CUMMINGS DIRECTOR 1.00 X 0 0 0 DR ERIC SPINA DIRECTOR/TREASURER 1.00 X X 0 0 0 GWENDOLYN BUCHANAN DIRECTOR 1.00 X 0 0 0 JOANN RINGER DIRECTOR 1.00 X 0 0 0 LAINIE DEAN OUTGOING DIRECTOR/SECRETARY 1.00 X X 0 0 0 MARTHA TAYLOR DIRECTOR 1.00 X 0 0 0 MIKE MEWHIRTER OUTGOING DIRECTOR 1.00 X 0 0 0 PRESTON SIMONS OUTGOING DIRECTOR 1.00 X 0 0 0 VINDELL WASHINGTON MD DIRECTOR/CHAIRPERSON, INTERIM CEO 4.00 X X 0 0 0 CATHERINE MCCARVER PRESIDENT/CEO , EX-OFFICIO 30.00 X 44596 0 0 NATALIE LESTER CHIEF MEDICAL OFFICER, INTERIM PRESIDENT 30.00 X 63462 0 0 NICHOLAS MILLS OUTGOING CFO 20.00 X 0 0 0 RACHEL LITTLE OUTGOING CFO 40.00 X 62392 0 16787 VICTORIA DOWNS OUTGOING CFO 40.00 X 14620 0 346 AMBER IRELAND DIRECTOR OF CLINICAL OPERATIONS 40.00 X 104923 0 16299 MICHELE PERRY DIRECTOR OF HYBRID CARE 40.00 X 145400 0 20362 435393 0 53794 2 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES 8 TOWER BRIDGE 161 WASHINTON STREET CONSHOHOCKEN PA 19428 SECURITY SERVICES 427462 HBS DEVELOPMENT 280 REGENCY RIDGE DRIVE STE 2500 DAYTON OH 45459 HOUSE DEVELOPMENT 372324 SQUIRE PATTON BOGGS LLP 4900 KEY TOWER 127 PUBLIC SQUARE CLEVELAND OH 44114 LEGAL COUNSEL 174437 NEXIGEN COMMUNICATIONS LLC 16 E 11TH STREET NEWPORT KY 41071 IT OUTSOURCING 139034 LESLIE DYE 5364 ELBON ROAD WAYNESVILLE OH 45068 CONSULTING 128575 7 40137 1078074 1118211 PATIENT REVENUE 623990 369939 369939 PROGRAM INCOME 623990 184614 184614 SECURITY SERVICES INCO 900099 70200 70200 624753 144817 144817 1887781 554553 70200 144817 X 158609 89950 68659 2289648 1300307 989341 32700 17643 15057 217392 117293 100099 206649 119524 87125 24000 24000 186000 186000 192400 192400 925411 528385 397026 85122 139 84983 35004 35004 140864 13086 127778 1659344 1505028 154316 5880 4008 1872 99029 99029 317365 317365 188285 188285 ABANDONMENT OF BUILDING 434132 434132 BUILDING MAINTENANCE 325045 324550 495 CLINICAL CARE SUPPLIES 23896 20342 3554 288192 45263 242929 7834967 4837015 2997952 0 6823258 2919485 3177304 752768 117068 320850 3037219 2160734 1309079 876485 1309154 444871 3101473 2792615 15837336 8107074 479330 366079 2497529 2231164 2285045 2384073 1326657 453623 6588561 5434939 X 9248775 2672135 9248775 2672135 15837336 8107074 -5947186 -629454 0 X 0 0 0 X 4655050 2834464 3579707 2587853 1118211 14775285 4655050 2834464 3579707 2587853 1118211 14775285 4686881 10088404 1495 1333 2160 99123 144817 248928 15024213 3205252 0.67150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38440 38440 1752021 1506838 245183 308654 156592 152062 938104 497304 440800 876485 CONTRIBUTIONS RECEIVABLE - IN-KIND RENT, NET 2598852 DUE FROM 115 HEALTH 193763 2792615 CAPITAL LEASES 453623 453623 X X 0 0 0 0 0 0 0 0 0 MICHELE PERRY DIRECTOR OF HYBRID CARE 144545 0 855 0 0 0 6192 0 14170 0 165762 0 0 0 PART I, LINE 3 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. 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. 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