2024-02-09T07:27:32-05:00 2023-06-30 341909930 NMS INC 8383 MENTOR AVENUE MENTOR OH 44060 990 2022-07-01 341119240 LAKE GEAUGA RECOVERY CENTERS INC LAKE 4402052662 9083 MENTOR AVENUE MENTOR OH 44060 CHARLES TONG CHIEF FINANCIAL OFFI 4402052662 2024-01-09 true CHARLES TONG 999009999 false JOSEPH R MICHALSKI CPA P00738093 4402865222 2024-01-26 2022 2023-04-26 12:10:37Z CHARLES TONG 9083 MENTOR AVENUE MENTOR OH 44060 6571493 false X WWW.LGRC.US X 1971 OH LAKE-GEAUGA RECOVERY CENTERS ASPIRES TO PROVIDE PREMIER BEHAVIORAL HEALTHCARE SERVICES. WE STRIVE FOR EXCELLENCE THROUGH PROVEN PRACTICES AND FOR LEADERSHIP IN PARTNERING WITH COMMUNITY ORGANIZATION TO WORK TOWARDS AN ADDICTION-FREE SOCIETY. 16 16 98 52 0 2252083 2011706 3980965 4333340 30378 360010 175855 6593058 6551279 0 0 3878976 4393682 0 58341 1982873 2112123 5861849 6505805 731209 45474 8539089 8636886 2257404 2313150 6281685 6323736 THE MISSION OF LAKE-GEAUGA RECOVERY CENTERS IS TO PROMOTE LIFELONG RECOVERY FROM ADDICTION THROUGH EDUCATION, PREVENTION AND TREATMENT REGARDLESS OF ABILITY TO PAY. false false 2407404 2815394 OUTPATIENT SERVICES: LAKE GEAUGA RECOVERY CENTER PROVIDES A WIDE RANGE OF SERVCES FOR ADULTS WHOSE LIVES HAVE BEEN AFFECTED BY THEIR OWN OR ANOTHER'S USE OF ALCOHOL OR OTHER DRUGS, BY PROBLEM GAMBLING OR BY MENTAL ILLNESS. LICENSED, TRAINED PROFESSIONALS OFFER SUPPORT, EDUCATION AND COUNSELING TO INDIVIDUALS, FAMILIES, BUSINESSES AND OTHER SERVICE PROVIDERS AND TO THE COMMUNITY AT LARGE. OUTPATIENT SERVICES INCLUDE ASSESSMENTS, DRUG TESTING, INDIVIDUAL COUNSELING, GROUP COUNSELING, DUAL DIAGNOSIS, FAMILY GROUP COUNSELING, MEDICATION ASSISTED TREATMENT, VIDEO THERAPY AND MORE. DURING OUR FISCAL YEAR ENDED JUNE 30, 2023, WE PROVIDED OUTPATIENT SERVICES TO 799 CLIENTS. OF THESE CLIENTS, WE HAD 542 DISCHARGES, AND 62% OF THESE DISCHARGES SUCCESSFULLY COMPLETED TREATMENT. 2890469 1443722 RESIDENTIAL TREATMENT PROGRAMS: OUR RESIDENTIAL TREATMENT PROGRAMS OFFER A PLACE TO RECOVER, HEAL AND BEGIN A NEW LIFE IN SOBRIETY AND HOPE. THE PROGRAMS FOCUS ON THE NEEDS OF EACH INDIVIDUAL. OUR GOAL IS TO HELP OUR RESIDENTS UNDERSTAND AND ACCEPT THEIR ADDICTION AS WELL AS DEVELOP THE SKILLS, INSIGHT AND SUPPORT TO ACQUIRE AND MAINTAIN SOCRIETY. FAMILY COUNSELING SERVICES ARE MADE AVAILABLE TO THE FAMILIES AND LOVED ONES OF RESIDENTS. THE CENTER OPERATES FOUR LONG-TERM, NON-MEDICAL, RESIDENTIAL TREATMENT FACILITIES. DURING OUR FISCAL YEAR ENDED JUNE 30, 2023, WE SERVICE 132 MEN AND 108 WOMEN AT THE RESIDENTAIL TREATMENT FACILITIES. OF THESE RESIDENTS 69% OF MEN AND 58% OF WOMEN SUCCESSFULLY COMPLETED OUR PROGRAM. 697372 74224 OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDES PREVENTION SERVICES, EARLY INTERVENTION SERVICES, GRIEF SUPPORT GROUPS, FAMILY PROGRAMS, EDUCATION AND AMBULATORY DETOX. 5995245 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 24 0 true 98 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true false true true false X X CHARLES TONG 4402052662 9083 MENTOR AVENUE MENTOR OH 44060 MELANIE BLASKO EXECUTIVE DI 40.00 X 138452 0 15546 CHARLES TONG CHIEF FINANC 40.00 X 103694 0 14266 JOHN KELLER CHIEF DEVELO 40.00 X 91328 0 3835 KERRI LUCKNER CHIEF OPERAT 40.00 X 79852 0 13180 JOHN LEWIS THROUGH 72622 CHAIR 2.00 X X 0 0 0 MEREDITH ASHKETTLE THROUGH 22823 SECRETARY 2.00 X X 0 0 0 THOMAS TUTTLE THROUGH 1423 TRUSTEE 1.00 X 0 0 0 PAUL DALY THROUGH 72222 TRUSTEE 1.00 X 0 0 0 KATY FRANZ THROUGH 12423 TRUSTEE 1.00 X 0 0 0 BLAKE REAR THROUGH 11823 TRUSTEE 1.00 X 0 0 0 DALE PURUCZKY CHAIR 2.00 X X 0 0 0 JAMES GARRETT VICE CHAIR 2.00 X X 0 0 0 DALE LEWIS TREASURER 2.00 X X 0 0 0 IRENA MAZI SECRETARY 2.00 X X 0 0 0 DONNA PERRINE TRUSTEE 1.00 X 0 0 0 J THOMAS LEININGER MD TRUSTEE 1.00 X 0 0 0 VAN CARSON TRUSTEE 1.00 X 0 0 0 ABBY DELAMOTTE TRUSTEE 1.00 X 0 0 0 RHONDA BUTLER TRUSTEE 1.00 X 0 0 0 DENISE GELOFSACK STARTED 52323 TRUSTEE 1.00 X 0 0 0 BONNIE GIBBS STARTED 32823 TRUSTEE 1.00 X 0 0 0 ART HEALAN STARTED 12423 TRUSTEE 1.00 X 0 0 0 BOBBIE MCARTHUR STARTED 52323 TRUSTEE 1.00 X 0 0 0 JOSIE PASSAFIUME STARTED 52323 TRUSTEE 1.00 X 0 0 0 INGRID RODRIGUES-REICHERT 112222 TRUSTEE 1.00 X 0 0 0 WILLIAM TRIPP STARTED 32823 TRUSTEE 1.00 X 0 0 0 413326 46827 2 false true false 106858 1850511 54337 2011706 MEDICAID 621400 3383706 3383706 COUNTY BOARD FEE FOR SERVICE 621400 750739 750739 FOOD STAMP REVENUE 621400 102093 102093 CLIENT FEES 621400 96802 96802 4333340 30378 30378 9535 9535 9535 9535 56086 20214 35872 AMORTIZATION OF LOAN FORGIVEN 900099 70650 70650 MISCELLANEOUS INCOME 900099 59798 59798 130448 6551279 4503701 386799 63580 323219 3047326 3002772 44554 92547 79370 13177 579459 553150 22381 3928 287551 261337 26029 185 1536 1536 12480 12480 498610 460194 30430 7986 220322 205753 14008 561 31148 34366 -2828 -390 22187 20212 1687 288 2361 2108 222 31 290953 290953 98756 96386 2370 PROGRAM EXPENSES 339899 339899 REPAIRS AND MAINTENANCE 187792 187783 9 UTILITIES 180171 180171 OTHER EXPENSES 127685 120492 6329 864 98223 95183 2706 334 6505805 5995245 452219 58341 73647 54292 269927 281212 546186 560009 130998 127022 9113035 2374031 6886738 6739004 504876 585060 117145 126861 9572 163426 8539089 8636886 380904 411275 192953 259126 1683547 1612896 29853 2257404 2313150 X 6204458 6253473 77227 70263 6281685 6323736 8539089 8636886 45474 -3423 X false true X true false X 1456292 1952451 2390282 2252083 2011706 10062814 3613557 3647275 3341329 3980965 4559787 19142913 5069849 5599726 5731611 6233048 6571493 29205727 29205727 43767 42267 4229 90263 43767 42267 4229 90263 108533 252297 365326 360010 175855 1262021 5222149 5894290 6101166 6593058 6747348 30558011 0.95570 0.95360 0.00000 0.01000 X PART III, LINE 12 RENTAL INCOME 163,420 FUNDRAISING 144,711 AMORTIZATION OF LOAN FORGIVENESS 278,839 MISCELLANEOUS 522,406 WORKERS COMPENSATION DIVIDEND 152,645 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 880152 880152 7287354 1822783 5464571 182651 52207 130444 349141 120976 228165 413737 378065 35672 6739004 OTHER LIABILITIES 29853 29853 X 6547856 -3423 -3423 6551279 6551279 6505805 6505805 6505805 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 WHICH REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION OR IN THE STATEMENTS OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT 12 MONTHS. LAKE-GEAUGA CENTER EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED. GOLF OUTING 54482 54482 20162 54482 54482 20162 20162 34320 false false false false false false false false false MELANIE BLASKO EXECUTIVE DIRECTOR 138452 15546 153998 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE CENTER'S CPA AND IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. AFTER APPROVAL BY MANAGEMENT AND PRIOR TO MAILING, FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CENTER PROVIDES ALL BOARD MEMEBERS WITH A COPY OF IT'S "CONFLICT OF INTEREST" POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE CENTER OF ANY CONFLICTS THEY MAY HAVE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIR CONDUCTS A PERFORMANCE APPRAISAL OF THE PRESIDENT/CEO AND THEN DETERMINES AND APPROVES THE SALARY OF THE PRESIDENT/CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE CFO, CDO AND COO'S PERFORMANCE APPRAISAL IS PERFORMED BY THE PRESIDENT/CEO WHO THEN DETERMINES AND APPROVES THEIR SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.