2024-05-07T12:55:15-05:00 2023-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2022-07-01 341138485 MERIDIAN HEALTHCARE MERI 3307970070 8255 SOUTH AVENUE YOUNGSTOWN OH 44512 LAWRENCE MOLITERNO CEO 3307970070 2024-04-24 1 LAWRENCE MOLITERNO 999009999 1 RICHARD A SCHAFER CPA P00390129 3305339777 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAWRENCE MOLITERNO 8255 SOUTH AVENUE YOUNGSTOWN OH 44512 19022436 0 X MERIDIANHEALTHCARE.NET X 1974 OH ELIMINATION OF DRUG ADDICTION AND ABUSE. 13 13 345 0 0 0 3159884 3489134 13552096 14535504 -475969 221974 2980721 755743 19216732 19002355 0 0 0 0 13514415 13708626 0 0 0 5184746 4662911 18699161 18371537 517571 630818 14077812 13930037 6150503 5371910 7927309 8558127 ELIMINATION OF DRUG ADDICTION AND ABUSE. 0 0 15313017 15276788 PROVIDES COUNSELING, TREATMENT, EDUCATION, PREVENTION, THERAPY, AND OTHER ANCILLARY SERVICES FOR THE ELIMINATION OF ADDICTION AND PREVENTION OF DRUG ABUSE. 15313017 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 345 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X CHASE CONNORS 3307970070 8255 SOUTH AVENUE YOUNGSTOWN OH 44512 BARRY FRANKS MEMBER 0.50 X 0 0 0 DAVID STAUFFER VICE PRESIDENT 0.50 X X 0 0 0 CYNTHIA CERIMELE MEMBER 0.50 X 0 0 0 REV LEWIS W MACKLIN II MEMBER 0.50 X 0 0 0 JAMES FORD MEMBER 0.50 X 0 0 0 JOSEPH MANCINO MEMBER 0.50 X 0 0 0 DERICK YOUNG MEMBER 0.50 X 0 0 0 WILLIAM PADISAK JR PRESIDENT 0.50 X X 0 0 0 DR JOHN HAZY MEMBER 0.50 X 0 0 0 TRACIE SCHMIDT ESQ MEMBER 0.50 X 0 0 0 RODNEY STRICHEK SECRETARY 0.50 X X 0 0 0 TODD HOGAN MEMBER 0.50 X 0 0 0 COURTNEY WAMBACH MEMBER 0.50 X 0 0 0 JANINE EASTON THRU 323 TREASURER 0.50 X X 0 0 0 LAWRENCE J MOLITERNO CEO 40.00 X 198282 0 22884 DARLA GALLAGHER SENIOR VP/COO 40.00 X 157535 0 21558 DR LUIS VILLAPLANA CHIEF MEDICAL OFFICER 40.00 X 306649 0 24634 DR GARY KRAKER PHYSICIAN 40.00 X 198581 0 23701 DR MICHAEL CAFARO PHYSICIAN 40.00 X 131188 0 11551 KIMOTHY KANE NURSE PRACTITIONER 40.00 X 135677 0 0 BRIDGET MIKULA NURSE PRACTITIONER 40.00 X 106557 0 14523 CHRISTINA BARONE NURSE PRACTITIONER 40.00 X 127499 0 9139 1361968 0 127990 10 0 1 0 BRENNAN MANNA & DIAMOND LLC 75 EAST MARKET ST AKRON OH 44308 LEGAL SERVICES 120000 1 3462166 26968 3489134 MEDICAID FUNDING 624200 12983944 12983944 CONTRACTS 624200 549600 549600 PATIENT AND THIRD PARTY FEES 624200 529157 529157 WORKLIFE & EAP 624200 436028 436028 RENTAL INCOME HOUSING PROJECT 624200 36775 36775 14535504 77151 77151 144823 0 144823 144823 144823 34540 20081 14459 14459 OTHER REVENUE 624200 701284 701284 FORGIVENESS OF DEBT 624200 40000 40000 741284 19002355 15276788 0 236433 731542 331283 400259 10874700 9393353 1481347 2102384 1785925 316459 144399 98088 46311 27800 18884 8916 31454 31454 546785 544346 2439 387508 358640 28868 157887 118711 39176 594169 521302 72867 119421 83789 35632 14760 10356 4404 102029 27770 74259 542142 302982 239160 216551 181028 35523 REPAIRS/RENTAL/MAINTENA 1112445 951659 160786 FOOD 223213 214883 8330 CONTRACTED SERVICES 173015 171670 1345 PROGRAM SUPPLIES 118026 116811 1215 151307 81537 69770 18371537 15313017 3058520 0 1455648 414501 1661586 2321985 562258 562258 29290 17394 67680 85490 12771754 5945126 6933763 6826628 2635501 2827125 533475 533475 195974 195974 2637 145207 14077812 13930037 428258 547593 62422 62422 2541999 2859659 3117824 1902236 6150503 5371910 X 7927309 8558127 7927309 8558127 14077812 13930037 630818 0 X X 0 1 X 1 1 1 X 1900404 2505017 3839023 3159884 3489134 14893462 14691185 14304436 14619157 13552096 14535504 71702378 16591589 16809453 18458180 16711980 18024638 86595840 0 0 0 86595840 38749 47212 36710 57754 77151 257576 38749 47212 36710 57754 77151 257576 69293 113357 103940 2980721 775824 4043135 16699631 16970022 18598830 19750455 18877613 90896551 0.95270 0.95920 0.00280 0.00240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 69,293. 2019 AMOUNT: $ 113,357. 2020 AMOUNT: $ 103,940. 2021 AMOUNT: $ 2,980,721. 2022 AMOUNT: $ 775,824. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 971249 971249 8824356 3945379 4878977 321940 215767 106173 2278095 1697917 580178 376114 86063 290051 6826628 ACCRUED PAYROLL AND RELATED LIABILITIES 1044872 OTHER LIABILITIES 2024 MEDICAID PAYABLE 467008 OBLIGATIONS UNDER FINANCE LEASES 207037 CONDITIONAL CONTRIBUTIONS 40941 OBLIGATIONS UNDER OPERATING LEASES 140354 1902236 19001261 10279 -11373 -1094 19002355 0 19002355 18370443 10279 10279 18360164 11373 11373 18371537 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT EXPENSE -31,454. FUNDRAISING EXPENSE 20,081. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT EXPENSE 31,454. FUNDRAISING EXPENSE -20,081. ART AUCTION 34540 34540 20081 34540 34540 20081 20081 14459 X X X 0 0 0 0 0 0 0 0 0 DR LUIS VILLAPLANA CHIEF MEDICAL OFFICER 306649 0 0 0 0 0 0 0 24634 0 331283 0 0 0 DR GARY KRAKER PHYSICIAN 198581 0 0 0 0 0 0 0 23701 0 222282 0 0 0 LAWRENCE J MOLITERNO CEO 198282 0 0 0 0 0 0 0 22884 0 221166 0 0 0 DARLA GALLAGHER SENIOR VP/COO 157535 0 0 0 0 0 0 0 21558 0 179093 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW AND ANY ADJUSTMENTS OR CORRECTIONS ARE MADE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY. A NEW CONFLICT OF INTEREST STATEMENT HAS TO BE SIGNED EVERY YEAR AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE OHIO COUNCIL SALARY SURVEY AS A GUIDE FOR SETTING SALARIES. THE CEO'S ANNUAL PERFORMANCE EVALUATION IS COMPLETED AND SALARY INCREASE IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ALL KEY EMPLOYEES HAVE AN ANNUAL SALARY PERFORMANCE EVALUATION COMPLETED BY THEIR SUPERVISOR AND ALL SALARY INCREASES ARE APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE MAIN OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. GLENPARK MANOR DEVELOPMENT CORP 8255 SOUTH AVENUE YOUNGSTOWN OH 44512 311489343 HOUSING OH 501(C)(3) LINE 7 N/A 0 HEAL DEVELOPMENT CORP 8255 SOUTH AVENUE YOUNGSTOWN OH 44512 341767141 HOUSING OH 501(C)(3) LINE 7 N/A 0 MERIDIAN PLACE DEVELOPMENT CORP 8255 SOUTH AVENUE YOUNGSTOWN OH 44512 341767066 HOUSING OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1