2025-04-01T13:38:27-05:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-07-01 340685251 YOUNGSTOWN COMMITTEE ON ALCOHOLISM INC YOUN 3307441181 PO BOX 3841 YOUNGSTOWN OH 44513 JOHN STONE BOARD TREASURER 3307441181 2025-04-01 1 0 DAVID P DUESSEL P00229536 4124715500 2023 2025-03-06 01:10:19Z X NEIL KENNEDY RECOVERY CENTERS JOHN STONE 2151 RUSH BOULEVARD YOUNGSTOWN OH 44507 83903 0 X WWW.NKRC.ORG X 1947 OH TO HELP ALL AFFECTED BY ADDICTIVE DISEASES TO BECOME HEALTHY IN BODY, MIND AND SPIRIT. 8 8 0 0 0 0 1926509 0 1155384 0 45596 77344 4610 6559 3132099 83903 0 0 0 0 1077188 0 0 0 0 910061 187110 1987249 187110 1144850 -103207 2784715 2743079 140986 110439 2643729 2632640 X SEE SCHEDULE O 0 1 PRESENTLY NKRC IS GOING THROUGH A COMPLETE REORGANIZATION OF ITS CLINICAL SERVICES. WE CONTINUE TO PROVIDE AN OUTPATIENT PROGRAM FOR RECOVERING PATIENTS WITH ADDICTION PROBLEMS STAYING TRUE TO OUR MISSION 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X JOHN STONE 3307441181 2151 RUSH BOULEVARD YOUNGSTOWN OH 44507 X THOMAS SANBORN CHAIRPERSON 0.50 X X 0 0 0 JOHN B STONE TREASURER 0.50 X X 0 0 0 PAUL CIAVARELLA VICE-CHAIRPERSON 0.50 X X 0 0 0 MARIE IZZO CARTWRIGHT SECRETARY 0.50 X X 0 0 0 DANIEL THOMAS BOARD MEMBER 0.50 X 0 0 0 SIEGLINDE WARREN BOARD MEMBER 0.50 X 0 0 0 DAVID SABINE BOARD MEMBER 0.50 X 0 0 0 JASON PALETTE BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 77344 77344 6559 0 6559 6559 6559 83903 0 0 83903 7949 7949 41432 41432 101834 101834 635 635 MISCELLANEOUS EXPENSE 35205 35205 SUPPLIES 55 55 187110 0 187110 0 286351 275736 3042228 2193266 986717 848962 146184 167990 1365463 1450391 2784715 2743079 27214 0 113772 110439 140986 110439 X 1027822 949766 1615907 1682874 2643729 2632640 2784715 2743079 X -103207 7190 84928 X 0 0 0 X 730779 561754 490233 1926509 0 3709275 6251356 4582441 3124247 1155384 0 15113428 6982135 5144195 3614480 3081893 18822703 0 0 0 18822703 71191 44504 74273 73250 77344 340562 71191 44504 74273 73250 77344 340562 2576 2461 5037 7055902 5191160 3688753 3155143 77344 19168302 0.98200 0.98710 0.01780 0.01250 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,576. 2020 AMOUNT: $ 2,461. 5352695 36368 3838672 1550391 6085837 -150873 582269 5352695 7534306 -1434008 14461 6085837 6349918 1215814 31426 7534306 6803589 4408 458079 6349918 1.00000 1 0 32583 32583 2636356 1834019 802337 67657 53615 14042 273889 273889 0 31743 31743 0 848962 ASSETS WHOSE USE IS LIMITED 167990 C 167990 INTERESTS IN INCOME TRUSTS 1450391 1450391 PART V, LINE 4: ENDOWMENTS INCLUDE TWO TRUSTS HELD BY THIRD PARTIES FOR GENERAL OPERATIONS. DUE TO THE DISSOCIATION WITH GATEWAY REHABILITATION CENTER EFFECTIVE JULY 1, 2023, AMOUNTS PREVIOUSLY REFLECTED ON THIS SCHEDULE AS AMOUNTS HELD BY A RELATED ORGANIZATION HAVE BEEN REMOVED. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: IN 1946, THE YOUNGSTOWN COMMITTEE ON ALCOHOLISM, INC., DBA NEIL KENNEDY RECOVERY CLINIC (NKRC) OPENED TO SERVE THE RESIDENTS OF YOUNGSTOWN, OH AND THE MAHONING VALLEY. THE CLINIC WAS FOUNDED BY INDIVIDUALS THAT HAD PERSONAL HISTORIES OF ADDICTION AND WHO UNDERSTOOD THE NEED FOR A SAFE, SECURE PLACE WHERE ALCOHOL AND OTHER DRUG-DEPENDENT INDIVIDUALS AND THEIR FAMILIES COULD RECEIVE COMPASSIONATE CARE AND PROFESSIONAL TREATMENT SERVICES. NKRC IS KNOWN FOR ITS QUALITY OF CARE AND RESPECT FOR THE INDIVIDUAL, AND PROVIDES SOME FINANCIAL ASSISTANCE FOR INDIVIDUALS WITHOUT INSURANCE OR OTHER MEANS TO PAY FOR TREATMENT. DICK RILEY FELLOWSHIP HALL IS PART OF THE ORGANIZATION AND PROVIDES INDIVIDUALS IN THE RECOVERY COMMUNITY WITH A SPACE TO GATHER FOR 12-STEP MEETINGS AND RECOVERY-FOCUSED SOCIAL ACTIVITIES. NKRC IS PRESENTLY IN DISCUSSIONS WITH MERDIAN HEALTHCARE, AN OHIO NON-PROFIT ORGANIZATION TO DEVELOP A RECOVERY COMMUNITY ORGANIZATION (RCO). THE SOLE MISSION OF AN RCO IS TO MOBILIZE RESOURCES WITHIN AND OUTSIDE OF THE RECOVERY COMMUNITY TO INCREASE THE PREVALENCE AND QUALITY OF LONG-TERM RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTIONS. FORM 990, PART III, LINE 3 A TERMINATION AGREEMENT WAS AGREED TO BETWEEN GRC AND NKRC. GRC AND NKRC AGREE THAT THE AFFILIATION AGREEMENT AND INTEGRATION AGREEMENT WAS TERMINATED IN FULL AS OF MARCH 4, 2024 AND THEREAFTER NEITHER PARTY SHALL HAVE ANY OBLIGATION TO THE OTHER PARTY UNDER THE AFOREMENTIONED AFFILIATION AGREEMENT AND INTEGRATION AGREEMENT. FROM AND AFTER THE EFFECTIVE DATE, NKRC ASSUMED FULL AND COMPLETE RESPONSIBILITY TO OPERATE ITS BUSINESS WITHOUT ANY ASSISTANCE FROM GRC. IN CONSIDERATION OF NKRC ASSIGNING ALL ACCOUNTS RECEIVABLE THROUGH THE EFFECTIVE DATE OF THIS AGREEMENT, GRC ASSUMED AND PAY ALL OF NKRC'S ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES ACCRUED AND/OR INCURRED THROUGH THE EFFECTIVE DATE. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS REVIEWED BY MANAGEMENT AND WILL BE DISTRIBUTED TO THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY AND STATEMENT ANNUALLY. THE SIGNED STATEMENTS ARE MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE SENT TO PUBLIC FUNDERS AS REQUIRED BY CONTRACT. DONORS ARE PROVIDED FINANCIAL STATEMENTS UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE PROVIDED BY RESOLUTION. FORM 990, PART XI, LINE 9: INCREASE IN INCOME TRUSTS 84,928.