2025-12-15T10:45:56-06:00 2025-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-07-01 340685251 YOUNGSTOWN COMMITTEE ON ALCOHOLISM INC YOUN 3307441181 PO BOX 3841 YOUNGSTOWN OH 44513 JOHN STONE BOARD TREASURER 3307441181 2025-12-15 1 0 DAVID P DUESSEL P00229536 4124715500 2024 2025-03-06 01:10:19Z NEIL KENNEDY RECOVERY CENTERS JOHN STONE 2151 RUSH BOULEVARD YOUNGSTOWN OH 44507 136575 0 X WWW.NKRC.ORG X 1947 OH TO HELP ALL AFFECTED BY ADDICTIVE DISEASES TO BECOME HEALTHY IN BODY, MIND AND SPIRIT. X 8 8 0 0 0 0 0 0 0 0 77344 -56764 6559 13750 83903 -43014 0 594973 0 0 0 0 0 0 0 187110 115810 187110 710783 -103207 -753797 2743079 2083163 110439 110439 2632640 1972724 X SEE SCHEDULE O 0 1 594973 594973 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. SUBSEQUENT TO YEAR-END, MERIDIAN HEALTHCARE WILL BECOME THE SOLE MEMBER OF NKRC. 594973 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 3305183172 2151 RUSH BOULEVARD YOUNGSTOWN OH 44507 THOMAS SANBORN PRESIDENT 0.50 X X 0 0 0 JOHN B STONE TREASURER 0.50 X X 0 0 0 PAUL CIAVARELLA VICE PRESIDENT 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 84825 84825 7205 0 7205 7205 7205 38000 179589 -141589 -141589 -141589 6545 6545 6545 -43014 0 0 -43014 594973 594973 10484 10484 2945 2945 18557 18557 66067 66067 2152 2152 MISCELLANEOUS EXPENSE 12214 12214 SUPPLIES 3391 3391 710783 594973 115810 0 275736 357926 90851 77876 848962 12975 167990 191707 1450391 1520555 2743079 2083163 110439 110439 110439 110439 X 949766 219686 1682874 1753038 2632640 1972724 2743079 2083163 X -753797 23717 70164 X 0 0 0 X 561754 490233 1926509 0 0 2978496 4582441 3124247 1155384 0 0 8862072 5144195 3614480 3081893 11840568 0 0 0 11840568 44504 74273 73250 77344 84825 354196 44504 74273 73250 77344 84825 354196 2461 6545 9006 5191160 3688753 3155143 77344 91370 12203770 0.97020 0.98200 0.02900 0.01780 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,461. 2024 AMOUNT: $ 6,545. 1550391 70164 1620555 5352695 36368 3838672 1550391 6085837 -150873 582269 5352695 7534306 -1434008 14461 6085837 6349918 1215814 31426 7534306 1.00000 1 0 49254 46358 2896 28905 24035 4870 12692 7483 5209 12975 ASSETS WHOSE USE IS LIMITED 191707 C 191707 INTERESTS IN INCOME TRUSTS 1520555 1520555 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. 0 MAHONING VALLEY COMMUNITY SCHOOL 2026 SOUTH AVENUE YOUNGSTOWN OH 44502 262299482 501C(3) 0 594973 BOOK VALUE RESIDENTIAL PROPERTY THE MAHONING VALLEY COMMUNITY SCHOOL IS A TRAUMA-INFORMED SCHOOL THAT FOCUSES ON PROVIDING EDUCATIONAL SERVICES AND INTENSIVE CREDIT RECOVERY TO STUDENTS WHO HAVE MULTIPLE BARRIERS THAT STAND BETWEEN THEM AND THEIR GRADUATION GOALS. THE SCHOOL PROVIDES SERVICES THAT INCLUDE MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE PREVENTION AND TREATMENT. THE SCHOOL PLANS TO UTILIZE THE PROPERTIES THAT IT RECEIVED AS A DONATION FROM A PARTNERSHIP WITH THE FORMER NEIL KENNEDY RECOVERY BOARD ON EMERY AVENUE TO EXPAND THESE SERVICES. THE PROPERTIES WILL SERVE AS A CHILD CARE CENTER FOR STUDENTS WHO HAVE CHILDREN, A LIBRARY/MEDIA CENTER AND A SUBSTANCE ABUSE PREVENTION AND TREATMENT EDUCATIONAL FACILITY. MVCS IS COMMITTED TO ENSURING STUDENTS HAVE ACCESS TO RESOURCES ON SITE AND THE ADDITION OF THESE PROPERTIES HAS ALLOWED THE SCHOOL TO GROW THE SERVICES SIGNIFICANTLY. RESIDENTIAL PROPERTY DONATION 2025-06-30 594973 BOOK BALUE 222299482 MAHONING VALLEY COMMUNITY SCHOOL 2026 SOUTH AVENUE YOUNGSTOWN OH 44502 501C(3) SALE OF RUSH BUILDING 2025-06-30 141589 BOOK VALUE 222299482 MAHONING VALLEY COMMUNITY SCHOOL 2026 SOUTH AVENUE YOUNGSTOWN OH 44502 501C(3) 0 0 0 0 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 SUBSEQUENT TO YEAR-END, MERIDIAN HEALTHCARE WILL BECOME THE SOLE MEMBER OF NKRC. 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 70,164.