2025-04-04T11:03:42-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-07-01 341284738 RECOVERY SERVICES OF NORTHWEST OHIO INC RECO 4197829920 511 PERRY STREET DEFIANCE OH 43512 RUTH PECK CEO 4197829920 2025-03-28 1 1 DOUGLAS S SOSKO P01009253 4197942000 2025-03-28 2023 2025-03-06 01:10:19Z RUTH PECK 511 PERRY STREET DEFIANCE OH 43512 6284692 0 1 X WWW.RSNWO.ORG X 1978 OH THE MISSION OF RECOVERY SERVICES OF NORTHWEST OHIO IS TO PROVIDE PREVENTION EDUCATION, OUTPATIENT, RESIDENTIAL SERVICES, AND RECOVERY HOUSING WITH A FOCUS ON INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, MENTAL HEALTH AND CO-OCCURRING DIAGNOSIS DISORDERS. RECOVERY SERVICES OF NORTHWEST OHIO BELIEVES ONGOING RECOVERY SHOULD BE BASED ON THE GOALS OF THE CLIENT, HOWEVER ABSTINENCE BASED WITH COMMUNITY ORIENTED SUPPORT GROUPS. 6 6 89 10 0 0 3169682 2854681 3496430 3420825 264 9186 0 0 6666376 6284692 0 0 0 0 4452192 4648693 0 0 0 1599992 1520936 6052184 6169629 614192 115063 3356263 4067219 1278629 1874522 2077634 2192697 X TO PROVIDE PREVENTION EDUCATION, OUTPATIENT, RESIDENTIAL SERVICES, AND RECOVERY HOUSING WITH A FOCUS ON INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, MENTAL HEALTH AND CO-OCCURRING DIAGNOSIS DISORDERS. RECOVERY SERVICES OF NORTHWEST OHIO BELIEVES ONGOING RECOVERY SHOULD BE BASED ON THE GOALS OF THE CLIENT, HOWEVER ABSTINENCE BASED WITH COMMUNITY ORIENTED SUPPORT GROUPS. 1 0 5156158 0 3420825 THE MISSION OF RECOVERY SERVICES OF NORTHWEST OHIO IS TO PROVIDE PREVENTION, EDUCATION, OUTPATIENT AND RESIDENTIAL SERVICES WITH A FOCUS ON INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, MENTAL HEALTH, AND CO-OCCURRING DIAGNOSIS DISORDERS. RECOVERY SERVICES OF NORTHWEST OHIO BELIEVES ONGOING RECOVERY SHOULD BE BASED ON THE GOALS OF THE CLIENT; HOWEVER, ABSTINENCE BASED WITH COMMUNITY ORIENTED SUPPORT GROUPS WOULD BE ENCOURAGED. 5156158 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X X JEAN GROVES 4197829920 511 PERRY STREET DEFIANCE OH 43512 ARLEN COHRS DIRECTOR 0.50 X 0 0 0 FRED COULTER DIRECTOR 0.50 X 0 0 0 DAWN GORDON DIRECTOR 0.50 X 0 0 0 DEB HENCH DIRECTOR 0.50 X 0 0 0 TIFFANY JOHNSTON DIRECTOR 0.50 X 0 0 0 CHRISTIE ROAN DIRECTOR 0.50 X 0 0 0 RUTH PECK CEO 40.00 X 122559 0 32254 JEAN GROVES CFO 40.00 X 113591 0 22147 MEGAN BOWSER CLINICAL DIRECTOR 40.00 X 108404 0 22232 344554 0 76633 3 0 1 0 0 10464 2825844 18373 2854681 MEDICAID 624100 2867149 2867149 INSURANCE 624100 268984 268984 CLIENT FEES 624100 122659 122659 MEDICARE 624100 87845 87845 INDIGENT FEES 624100 45836 45836 28352 28352 3420825 186 186 9000 0 9000 9000 9000 6284692 3420825 0 9186 317372 317372 3538681 3266902 271779 51300 50508 792 502512 441294 61218 238828 201283 37545 4275 4275 181338 69158 112180 53419 51980 1439 112587 103398 9189 102380 60245 42135 359709 335813 23896 46431 40050 6381 3601 2933 668 24053 13717 10336 129065 124900 4165 71190 11846 59344 FOOD & OTHER CARE EXPEN 191134 158986 32148 MAINTENANCE & REPAIRS 99314 98687 627 BAD DEBT EXPENSES 71072 71072 DRUGS & MEDICAL EXPENSE 42305 42305 29063 11081 17982 6169629 5156158 1013471 0 794060 434753 686847 444522 314352 330472 20075 39725 3644555 1016808 1325299 2627747 215630 190000 3356263 4067219 400431 638491 5234 5234 386698 302862 50734 526292 435532 401643 1278629 1874522 X 2068133 2185483 9501 7214 2077634 2192697 3356263 4067219 115063 0 X 0 1 X 1 1 1 X 1193222 1818131 1753118 3169682 2854681 10788834 1193222 1818131 1753118 3169682 2854681 10788834 10788834 3521 397 276 264 186 4644 10793478 18419500 0.99960 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225770 225770 2443625 697914 1745711 975160 318894 656266 2627747 LEASE LIABILITY 180660 MEDICAID CASH ADVANCE 220983 401643 X 6275692 0 6275692 9000 9000 6284692 6160629 0 6160629 9000 9000 6169629 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF FIXED ASSETS PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF FIXED ASSETS 0 0 0 0 0 0 0 0 0 RUTH PECK CEO 117710 0 4849 0 0 0 3756 0 28498 0 154813 0 0 0 A COUNTY OF DEFIANCE OHIO 346400373 NONEAVAIL 2007-09-25 1407600 HEALTH CARE FACILITIES REVENUE BONDS, SERIES 2007 0 0 0 A 1407600 1407600 2008 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART III, LINE 2 IN MAY OF 2024 WE OPENED "SERENITY SPRINGS". SERENTIY SPRINGS PROVIDES A COMPREHENSIVE AND SUPPORTIVE ENVIRONMENT FOR WOMEN ON THEIR JOURNEY TO RECOVERY, OFFERING THE NECESSARY RESOURCES AND COMMUNITY SUPPORT TO HELP THEM TRANSITION SUCCESSFULLY FROM INPATIENT TREATMENT TO OUTPATIENT SERVICES. THE FACILITY FEATURES A LARGE, FULLY EQUIPPED KITCHEN, TWO COMFORTABLE LIVING SPACES, EIGHT PRIVATE BEDROOMS, ACCESSIBLE BATHROOMS, LAUNDRY AMENITIES, A RECREATION/ACTIVITY AREA, AND A SPACIOUS BACKYARD WITH A FENCED-IN PLAY AREA FOR VISITING CHILDREN. THE ELIGIBILITY REQUIREMENTS FOR SERENITY SPRING INCLUDE BEING AN ADULT WOMAN (18+) WITH A MODERATE TO SEVERE SUBSTANCE USE DISORDER DIAGNOSIS. RESIDENTS MUST COMPLETE AN INITIAL 60-DAY RECOVERY PLAN, PARTICIPATE IN SOBER SUPPORT MEETINGS, AND FOLLOW ALL TREATMENT RECOMMENDATIONS. THIS WILL NOW BE PART OF OUR ONGOING RECOVERY HOUSING PROGRAM. FORM 990, PART VI, SECTION A, LINE 1A MEETINGS OF THE BOARD SHALL BE HELD MONTHLY FROM SEPTEMBER TO JUNE, UNLESS OTHERWISE VOTED ON BY A QUORUM OF MEMBERS. DURING JULY AND AUGUST THE EXECUTIVE COMMITTEE OF THE BOARD SHALL MEET AND ACT, IF NECESSARY ON THE THIRD FRIDAY OF EACH MONTH AND ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE BINDING UPON THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE WILL REVIEW THE COMPLETE DRAFT 990 WITH CEO AND CFO - THEN PROVIDE THEIR SUMMARY RECOMMENDATIONS TO THE FULL BOARD FOR VOTING/APPROVAL - THEN CEO WILL HAVE AUTHORITY TO SIGN THE 990 FINAL. FULL FILING IS AVAILABLE FOR ANY BOARD MEMBER BEYOND THE AUDIT COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF ORIENTATION AND ONGOING MANDATORY ANNUAL TRAININGS. COMPLIANCE IS MONITORED THROUGH QUALITY IMPROVEMENT ACTIVITIES, GRIEVANCE PROCESS, QUESTIONNAIRES, SUPERVISION, AND EMPLOYEE EVALUATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE TOP MANAGEMENT OFFICIAL. THE BOARD DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES BY COMPARING THE COMPENSATION OF INDIVIDUALS WITH THE SAME RESPONSIBILITIES IN OTHER ORGANIZATIONS. THE BOARD APPROVAL OF THE CEO'S COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 TAX RETURN IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG.