2024-11-15T09:28:57-05:00 2023-12-31 310998651 HOLBROOK & MANTER INC 611 W TURKEYFOOT LAKE RD SUITE A AKRON OH 44319 990 2023-01-01 237176525 BLICK CLINIC INC BLIC 3307625425 640 WEST MARKET ST AKRON OH 443031465 JOSEPH KLEIN DIRECTOR OF FINANCE 3307625425 2024-11-14 true true GEORGE A MALACHIN JR CPA P01305986 7403878620 2024-11-14 2023 2024-10-15 13:58:12Z THE BLICK CENTER LAURA PLETCHER 11270664 false X WWW.BLICKCENTER.ORG X 1971 OH BLICK CLINIC, INC. (DBA THE BLICK CENTER) ESTABLISHED IN 1969, IS A PRIVATE, NON-PROFIT COMMUNITY AGENCY SERVING PEOPLE WITH DISABILITY, MENTAL HEALTH AND SUD CONDITIONS. BLICK CLINIC, INC. PROVIDES OUTPATIENT, CLINICAL, DAY PROGRAMS AND RESIDENTIAL SERVICES. MORE THAN 70 CLINICAL AND SUPPORT STAFF AND MORE THAN 120 RESIDENTIAL SERVICE STAFF WORK WITH 1,500 PEOPLE OF ALL AGES AT THE CLINIC, SCHOOL DISTRICTS, VARIOUS WORK SITES AND IN HOMES. 12 12 282 12 0 205954 253879 11558927 10956598 125032 60187 0 11889913 11270664 0 0 8946328 9143735 0 24890 1958764 2306677 10905092 11450412 984821 -179748 12640685 15283674 2591264 2641235 10049421 12642439 X BLICK CLINIC, ESTABLISHED IN 1969, IS A PRIVATE, NON-PROFIT COMMUNITY AGENCY SERVING PEOPLE WITH DISABILITY, MENTAL HEALTH AND SUD CONDITIONS. BLICK PROVIDES OUTPATIENT, CLINICAL, DAY PROGRAMS AND RESIDENTIAL SERVICES. MORE THAN 70 CLINICAL AND SUPPORT STAFF AND MORE THAN 120 RESIDENTIAL SERVICE STAFF WORK WITH 1,500 PEOPLE OF ALL AGES AT THE CLINIC, SCHOOL DISTRICTS, VARIOUS WORK SITES AND IN HOMES. false false 5527386 5915769 RESIDENTIAL SERVICES FOR MENTALLY AND DEVELOPMENTALLY DISABLED ADULTS. 1690543 2348632 DAY PROGRAM SERVICES FOR MENTALLY AND DEVELOPMENTALLY DISABLED ADULTS. 2718285 2692197 DIAGNOSIS AND TREATMENT OF PERSONS WITH DEVELOPMENTAL DISABILITIES, TEACHING, PARENT COUNSELING AND COMMUNITY EDUCATION. 9936214 true true false false false false false false true true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 45 0 282 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OH X X JOSEPH KLEIN DIRECTOR OF FINANCE BLICK CLINIC INC 3307625425 640 WEST MARKET ST AKRON OH 443031465 X JERRY TURNER PAST CHAIRPE 1.00 X 0 0 0 BENJAMIN COMSTON TRUSTEE 1.00 X X 0 0 0 STEVE SCHAUB TRUSTEE 1.00 X 0 0 0 DANA MOUNTJOY TREASURER 2.00 X X 0 0 0 JEFF CAMERON CHAIRPERSON 2.00 X X 0 0 0 PAM HOLTZ TRUSTEE 1.00 X 0 0 0 LANEE FOSTER SECRETARY 2.00 X X 0 0 0 AMANDA SMITH TRUSTEE 1.00 X 0 0 0 JESSICA ROBB TRUSTEE 1.00 X 0 0 0 CHRISTINE KEMMERLING VICE CHAIRPE 2.00 X X 0 0 0 JACKIE DAVISON TRUSTEE 1.00 X 0 0 0 JOEY STOFFER TRUSTEE 1.00 X 0 0 0 1 false false false 153996 99883 253879 I/O WAIVER 623000 7027366 7027366 MEDICAID 621400 1625140 1625140 ADM BOARD 621400 972693 972693 MISCELLANEOUS 621400 488464 488464 MEDICARE 621400 311004 311004 531931 531931 10956598 60187 60187 153996 11270664 10956598 60187 131867 68571 63296 7418983 6926183 492800 183991 177043 6948 854620 844211 10409 554274 523789 30485 176016 122915 53101 57141 40314 16827 265908 216224 24794 24890 110578 85665 24913 OPERATING EXPENSES 467083 264150 202933 CONTRACT SERVICES 361765 54576 307189 HOME PROVIDER CONTRACTS 257786 257786 MISCELLANEOUS EXPENSES 236896 159851 77045 373504 194936 178568 11450412 9936214 1489308 24890 3272896 5340094 1195927 1095676 146474 168126 4688782 3249516 1495607 1439266 6025691 6692297 138808 78127 365282 470088 12640685 15283674 1059786 681534 1531478 1959701 2591264 2641235 X 10028507 12621525 20914 20914 10049421 12642439 12640685 15283674 X -179748 779131 1993635 X false true X true false X 169032 159113 1782617 205954 253879 2570595 13497802 13748407 12856634 11558927 10956598 62618368 13666834 13907520 14639251 11764881 11210477 65188963 65188963 2961 8131 37255 125032 60187 233566 2961 8131 37255 125032 60187 233566 1731 7884 9615 13671526 13923535 14676506 11889913 11270664 65432144 0.99630 0.99710 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 365282 60606 49420 -5220 470088 342434 72782 -46032 -3902 365282 264303 50573 31510 -3952 342434 190112 47159 29679 -2647 264303 85865 83761 22190 -1704 190112 1.00000 true false 455855 455855 1514508 996029 518479 1781186 1366736 414450 937233 886751 50482 1439266 12049795 779131 779131 11270664 11270664 11450412 11450412 11450412 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS AN AGENCY FUND FOR FUNDS RECEIVED ON BEHALF OF RESIDENTIAL CLIENTS. THE CURRENT LIABILITY REPRESENTS THE TOTAL AMOUNT HELD IN THE AGENCY FUND LESS SEED MONEY THAT IS FUNDED BY THE ORGANIZATION. SCHEDULE D, PAGE 2, PART V, LINE 4 UP TO 5% OF AVERAGE NET ASSET VALUE OF THE FUNDS HELD USING A 12 QUARTER LOOK-BACK PERIOD TO BE USED FOR GENERAL OPERATING EXPENSES OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,467 BLICK TIE AFFAI 153996 153996 153996 153996 FORM 990, PAGE 1, ITEM C THE BLICK CENTER FORM 990 - ORGANIZATION'S MISSION BLICK CLINIC, ESTABLISHED IN 1969, IS A PRIVATE, NON-PROFIT COMMUNITY AGENCY SERVING PEOPLE WITH DISABILITY, MENTAL HEALTH AND SUD CONDITIONS. BLICK PROVIDES OUTPATIENT, CLINICAL, DAY PROGRAMS AND RESIDENTIAL SERVICES. MORE THAN 70 CLINICAL AND SUPPORT STAFF AND MORE THAN 120 RESIDENTIAL SERVICE STAFF WORK WITH 1,500 PEOPLE OF ALL AGES AT THE CLINIC, SCHOOL DISTRICTS, VARIOUS WORK SITES AND IN HOMES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SUBMITTED TO THE BOARD'S FINANCE COMMITTEE FOR APPROVAL BEFORE SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION RELIES UPON THE HONESTY OF ITS EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR, AND IMMEDIATELY CEASE PERFORMANCE OF DUTIES THAT COULD RESULT IN CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED FOR REASONABLENESS AND SUBJECT TO BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE KEY EMPLOYEES ARE REVIEWED FOR REASONABLENESS AND SUBJECT TO BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE ORGANIZATION'S 990 IS AVAILABLE UPON PUBLICATION BY A THIRD PARTY WEBSITE AND ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EMPLOYEE RETENTION CREDIT 1,993,635