2024-05-07T08:27:28-04:00 2023-06-30 310998651 HOLBROOK & MANTER INC 611 W TURKEYFOOT LAKE RD SUITE A AKRON OH 44319 990 2022-07-01 341105940 ANAZAO COMMUNITY PARTNERS ANAZ 3302649597 2587 BACK ORRVILLE RD WOOSTER OH 44691 MARK WOODS EXECUTIVE DIRECTOR 3302649597 2023-04-20 true MARK WOODS 999009999 false COLLEEN DENNIS CPA P00826512 7403878620 2024-04-29 2022 2023-04-26 12:10:37Z ANDREW VANHORN 2587 BACK ORRVILLE RD WOOSTER OH 44691 3776918 false X WWW.ANAZAO.CO X 1972 TO PROMOTE PUBLIC HEALTH AND WELFARE 6 6 90 10 0 594232 36612 3413360 3714749 24517 25557 0 4032109 3776918 0 0 2134748 3008049 0 0 436691 515348 2571439 3523397 1460670 253521 3154796 3428143 111130 70963 3043666 3357180 X TO PROMOTE PUBLIC HEALTH AND WELFARE false false 635702 817245 THE ORGANIZATION SERVES ADULTS IN WAYNE AND HOLMES COUNTIES BY PROVIDING INTAKE, COUNSELING AND CASE MANAGEMENT TO MEET INTERVENTION AND TREATMENT NEEDS FOR CONSUMERS OVER 18 THROUGH OFFICE- AND COMMUNITY-BASED OUTPATIENT SERVICES ADDRESSING MENTAL ILLNESS AND/OR SUBSTANCE USE CONCERNS. 421069 520065 THE ORGANIZATION SERVES FAMILIES IN WAYNE AND HOLMES COUNTIES BY PROVIDING INTAKE, COUNSELING AND CASE MANAGEMENT TO MEET INTERVENTION AND TREATMENT NEEDS RELATED TO FAMILY FUNCTIONING THROUGH OFFICE-, HOME- AND COMMUNITY- BASED OUTPATIENT SERVICES ADDRESSING MENTAL ILLNESS AND/OR SUBSTANCE USE CONCERNS. 1508992 1931669 THE ORGANIZATION SERVES YOUTH IN WAYNE AND HOLMES COUNTIES BY PROVIDING INTAKE, COUNSELING AND CASE MANAGEMENT TO MEET INTERVENTION AND TREATMENT NEEDS OF CONSUMERS AGED UNDER 18 THROUGH OFFICE-, SCHOOL- AND COMMUNITY- BASED OUTPATEINT SERVICES ADDRESSING MENTAL ILLNESS AND/OR SUBSTANCE USE CONCERNS. 340553 445770 ADDITIONAL PROGRAMS AVAILABLE TO INDIVIDUALS IN WAYNE AND HOLMES COUNTIES TO PROVIDE OPPORTUNITIES TO IMPROVE HEALTH AND WELLNESS 340553 445770 2906316 true true false false false false false false false false true false false true 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 false false false false false false false false true 3 0 90 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false OH X KEVIN BOWEN 3302649597 2587 BACK ORRVILLE RD WOOSTER OH 44691 MARK WOODS EXECUTIVE DI 40.00 X 69265 0 13735 KEVIN BOWEN OPERATIONS O 40.00 X 57067 0 9781 MICHAEL HARWOOD TRUSTEE 1.00 X 0 0 0 DARRICK HUMMEL TRUSTEE 1.00 X 0 0 0 DONALD LEES TREASURER 1.00 X X 0 0 0 DJ MCFADDEN VICE PRESIDE 1.00 X 0 0 0 TAMI MOSSER SECRETARY 1.00 X X 0 0 0 TRAVIS STEINER TRUSTEE 1.00 X 0 0 0 ANDREW VANHORN PRESIDENT 1.00 X 0 0 0 126332 23516 false false false 36162 450 36612 FEES/CONTRACTS FROM GOVT AGEN 624100 2291196 2291196 MEDICARE/MEDICAID PYMTS 624100 1229664 1229664 CLIENT/INSURANCE PYMTS 624100 186354 186354 MISCELLANEOUS 7535 7535 3714749 20882 20882 4675 4675 4675 4675 3776918 3714749 25557 149848 134863 14985 2352464 1921609 430855 48272 31574 16698 258341 211792 46549 199124 172012 27112 35530 21340 14190 4690 4690 24245 20944 3301 78811 66478 12333 58418 50217 8201 60992 51468 9524 8187 4948 3239 14468 12204 2264 17826 15399 2427 PROGRAM EXPENSES 102804 102804 TELEPHONE 53035 39646 13389 UTILITIES 15615 13489 2126 BANK FEES/PROCESSING CHG 11722 10126 1596 29005 25403 3602 3523397 2906316 617081 0 1639835 1813125 164131 181516 817431 521492 297253 295939 853969 945054 199608 192509 3154796 3428143 111130 70963 111130 70963 X 2809500 3133014 234166 224166 3043666 3357180 3154796 3428143 253521 59993 X false true X true true true X 10717 35611 434950 594232 36612 1112122 10717 35611 434950 594232 36612 1112122 6539 1105583 6633 12133 14204 15190 20882 69042 1181164 15838695 0.93600 0.92940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 444462 411965 32497 8290 7273 1017 10940 10940 288739 91314 197425 295939 INVESTMENT IN JOINT VENTURE - BLDG 191309 DEPOSITS 1200 192509 3836912 59994 59994 3776918 3776918 3523397 3523397 3523397 FORM 990, PAGE 2, PART III, LINE 4D ADDITIONAL PROGRAMS AVAILABLE TO INDIVIDUALS IN WAYNE AND HOLMES COUNTIES TO PROVIDE OPPORTUNITIES TO IMPROVE HEALTH AND WELLNESS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AND THE CONTROLLER PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN ETHICS POLICY AND AGREE TO ABIDE BY IT. BOARD MEMBERS ALSO SIGN NON-DISCLOSURE CONFIDENTIALITY AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEWING THE ORGANIZATION'S FISCAL CONDITION AND THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE MAILED UPON REQUEST AND POSTED ON THE ORGANIZATION'S WEBSITE.