2024-05-13T07:18:17-04:00 2023-06-30 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2022-07-01 341837735 SANDUSKY ARTISANS COOPERATIVE SAND 4196219377 138 E MARKET ST SANDUSKY OH 44870 JOEY SUPINA DIRECTOR 4196219377 2024-05-09 true JOEY SUPINA 999009999 true DAVID W BRINK CPA P00041999 4196682552 2024-05-09 2022 2023-04-26 12:10:37Z JOEY SUPINA 138 E MARKET ST SANDUSKY OH 44870 1035476 false X WWW.SANDUSKYARTISANSRECOVERY.COM X 1996 OH SANDUSKY ARTISANS COOPERATIVE (ORGANIZATION) IS A PEER SUPPORTED, GRASS ROOTS NONPROFIT CORPORATION CHARTERED IN OHIO. ITS PURPOSE IS TO SERVE THE NEEDS OF THOSE BATTLING SUBSTANCE-USE ISSUES AND MENTAL HEALTH DISORDERS BY PROVIDING FREE ADDICTION SERVICES, 12 STEP PROGRAMS, ART-BASED RECOVERY PROGRAMS, AND VARIOUS OTHER EVENTS SUPPORTING THE RECOVERY COMMUNITY. 8 6 6 75 0 17172 27098 1045787 984338 0 21867 24040 1084826 1035476 0 0 309762 338465 0 0 671841 595822 981603 934287 103223 101189 1512453 1539975 600358 514310 912095 1025665 X SANDUSKY ARTISANS COOPERATIVE (ORGANIZATION) IS A PEER SUPPORTED, GRASS ROOTS NONPROFIT CORPORATION CHARTERED IN OHIO. ITS PURPOSE IS TO SERVE THE NEEDS OF THOSE BATTLING SUBSTANCE-USE ISSUES AND MENTAL HEALTH DISORDERS BY PROVIDING FREE ADDICTION SERVICES, 12 STEP PROGRAMS, ART-BASED RECOVERY PROGRAMS, AND VARIOUS OTHER EVENTS SUPPORTING THE RECOVERY COMMUNITY. false false 771973 984338 THE MAJORITY OF THE ORGANIZATION'S INCOME IS PROVIDED FROM GRANT CONTRACTS ENTERED INTO WITH THE ALCOHOL, DRUG ADDICTION & MENTAL HEALTH SERVICES BOARD OF ERIE COUNTY (FORMERLY THE MENTAL HEALTH AND RECOVERY BOARD OF ERIE AND OTTAWA COUNTIES). THE GRANTS' TERMS RUN FROM JULY 1 THROUGH JUNE 30 AND ARE RENEWABLE ANNUALLY BY THE BOARD. THE GRANTS ARE COST REIMBURSEMENT GRANTS WHEREBY THE ORGANIZATION PAYS PROGRAM EXPENSES AND APPLIES FOR REIMBURSEMENT FROM THE BOARD BASED UPON APPROVED BUDGETS AND THE AVAILABILITY OF FUNDS. 771973 true true false false false false false false false false true false false false true 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 22 0 6 true false false false false false false false false X 8 6 true false false false false false false true true false false true true false false true false false false false OH X JOEY SUPINA 4196219377 138 E MARKET ST SANDUSKY OH 44870 MARY SUPINA SECRETARY/TR 40.00 X X 71776 0 19172 JOEY SUPINA DIRECTOR 40.00 X 54758 0 7056 JOY BERQUIST TRUSTEE 1.00 X 0 0 0 RONNIE GRAY VICE PRESIDE 1.00 X X 0 0 0 KELLI JELINGER TRUSTEE 1.00 X 0 0 0 ROBERT KASAYKA TRUSTEE 1.00 X 0 0 0 ROBERT KOZAR TRUSTEE 1.00 X 0 0 0 CAROL REIMAN PRESIDENT 1.00 X X 0 0 0 126534 26228 false false false 27098 27098 VARIOUS PROGRAMS FOR MENTAL 984338 984338 984338 OHMAS MORTGAGE FORGIVENESS 16667 16667 TICKETS PURCHASED FOR MARK LU 5059 5059 CREDIT CARD EXPENSES REIMBURS 1852 1852 462 462 24040 1035476 1008378 126534 84800 41734 121871 79791 42080 70748 46694 24054 19312 12746 6566 26955 26955 1750 1750 193 174 19 17452 16580 872 2148 2148 34490 31041 3449 8565 7854 711 PROGRAM EXPENSES 517809 492972 24837 UTILITIES 21011 19241 1770 OFFICE SUPPLIES 16882 14350 2532 CITIZEN CIRCLE / MYLANDER 5000 2500 2500 -56433 -38520 -17913 934287 771973 162314 0 436374 483777 80912 70239 1089827 104143 995167 985684 275 1512453 1539975 39872 29793 560486 478275 6242 600358 514310 X 906095 1010834 6000 14831 912095 1025665 1512453 1539975 X 101189 12381 X false true X true false X 468866 450113 63060 17172 27098 1026309 468866 450113 63060 17172 27098 1026309 1026309 23843 25876 49719 1076028 4531746 0.95380 0.95510 X PART II, LINE 10 49,719 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7200 7200 984585 53782 930803 98042 50361 47681 985684 PAYROLL LIABILITIES 3657 PAYROLL LIABILITES: FEDERAL TAX (941 1712 PAYROLL LIABILITES: OH LOCAL TAX 500 ROU LIABILITY -CURRENT PORTION 277 OTHER LIABILITIES 94 ROUNDING ADJUSTMENT 2 6242 1035476 1035476 1035476 934287 934287 934287 FORM 990 - ORGANIZATION'S MISSION SANDUSKY ARTISANS COOPERATIVE (ORGANIZATION) IS A PEER SUPPORTED, GRASS ROOTS NONPROFIT CORPORATION CHARTERED IN OHIO. ITS PURPOSE IS TO SERVE THE NEEDS OF THOSE BATTLING SUBSTANCE-USE ISSUES AND MENTAL HEALTH DISORDERS BY PROVIDING FREE ADDICTION SERVICES, 12 STEP PROGRAMS, ART-BASED RECOVERY PROGRAMS, AND VARIOUS OTHER EVENTS SUPPORTING THE RECOVERY COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 MARY BOHN (SUPINA) JOEY SUPINA CO-DIRECTOR MARRIED TO JOEY (DIRECTOR) JOEY SUPINA MARY BOHN (SUPINA) DIRECTOR MARRIED TO MARY (CO-DIRECTOR) FORM 990, PAGE 6, PART VI, LINE 11B THE CO-DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING. THE BOARD WILL RECEIVE A COPY OF THE RETURN AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 THE CORRECT AMOUNT WAS REPORTED ON PRIOR YEAR RETURN AT THE TIME IT WAS FILED; AFTER THE RETURN WAS FILED TWO ADJUSTMENTS WERE REQUIRED. THE FIRST WAS A 9,189 DECREASE TO CASH DUE TO REMOVING OLD TRANSACTIONS FROM THE BANK RECONCILIATION THAT HAVE NEVER CLEARED. THE SECOND ADJUSTMENT WAS AN INCREASE TO UNRESTRICTED NET ASSETS OF 21,570, TO CORRECT PAYROLL LIABILITIES NOT CLEARING THROUGH THE SYSTEM PROPERLY. THESE ADJUSTMENTS RESULTED IN AN INCREASE TO NET ASSETS OF 12,381.