2026-07-02T13:30:43-04:00 2025-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2025-01-01 311382485 AFFILIATED COUNCIL-CENTER FOR EDUCATIONAL SPECIAL SERVICES OF OH AFFI 5138682390 2935 HAMILTON MASON RD HAMILTON OH 45011 LORRAINE J HIGGINS PRES/CEO 5138682390 2026-06-25 true LARRY F WARNER II CPA P01348894 5138688600 2026-07-02 2025 2025-03-06 01:10:19Z ACCESS OHIO AND COUNCIL REALTY LLC LORRAINE J HIGGINS 2935 HAMILTON MASON RD HAMILTON OH 45011 125731 false X ACCESSDUI.COM X 1968 OH THE ORGANIZATION PROVIDES TRAINING AND INFORMATION REGARDING THE USE OF DRUGS AND ALCOHOL AND OPERATING VEHICLES. 11 11 0 11 0 0 309993 9755 27226 29082 -15883 13651 321336 52488 0 0 0 0 0 317917 28349 317917 28349 3419 24139 1884848 2045584 7171 3173 1877677 2042411 THE ORGANIZATION PROVIDES TRAINING AND INFORMATION REGARDING THE USE OF DRUGS AND ALCOHOL AND OPERATING VEHICLES. false false 24489 9755 THE ORGANIZATION PROVIDES TRAINING AND INFORMATION REGARDING THE USE OF DRUGS AND ALCHOHOL AND OPERATING VEHICLES. 24489 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 3 0 true 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false OH X X KAREN BAKER 5138682390 2935 HAMILTON MASON RD HAMILTON OH 45011 LORRAINE J HIGGINS PRES/CEO 20.00 20.00 X 0 171906 25958 DIRK ALLEN TRUSTEE 1.00 X 0 0 0 CATHY CHENOWETH TRUSTEE 1.00 X 0 0 0 CAROL CHRISTIAN TREASURER 1.00 X X 0 0 0 BARBARA FABELO TRUSTEE 1.00 X 0 0 0 MATT HOFFMAN TRUSTEE 1.00 X 0 0 0 DR DEE KINNEY TRUSTEE 1.00 X 0 0 0 JULIE MCGRAW TRUSTEE 1.00 X 0 0 0 SUSAN MONNIN SECRETARY &V 1.00 X X 0 0 0 GERALD PATER TRUSTEE 1.00 X 0 0 0 MICHAEL RYAN TRUSTEE 1.00 X 0 0 0 JOHN DAVID THEOBALD CHAIR 1.00 X X 0 0 0 KAREN BAKER FINANCE OFFI 10.00 10.00 X 0 0 0 171906 25958 false true false PROGRAM REVENUE 9755 9755 9755 29082 29082 86400 73243 13157 13157 13157 MISCELLANEOUS 394 394 PAPERWORK FEES 100 100 494 52488 23406 29082 X 6295 4218 2077 19290 17688 1602 497 469 28 13 13 131 131 BANK SERVICE CHARGES 1660 1660 DUES AND SUBSCRIPTIONS 343 230 113 MISCELLANEOUS 120 80 40 28349 24489 3860 0 334605 363753 7503 12430 910 65 9 719565 354233 381072 365332 1160693 1304060 1884848 2045584 6096 1668 1075 1505 7171 3173 X 1877677 2042411 1877677 2042411 1884848 2045584 24139 140595 X false false false X 648051 649004 451810 384393 96649 2229907 648051 649004 451810 384393 96649 2229907 2229907 11689 10805 13080 27226 29082 91882 11689 10805 13080 27226 29082 91882 659740 659809 464890 411619 125731 2321789 0.96040 0.97240 0.04000 0.03000 X 51100 51100 656436 342204 314232 12029 12029 365332 X false false false false false false false false false LORRAINE J HIGGINS PRES/CEO 171906 25958 197864 FORM 990, PAGE 1, PART I, LINE 6 THE MEMBERS OF THE BOARD OF TRUSTEES VOLUNTEER THEIR TIME. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND THE FINANCE OFFICER REVIEW THE FORM 990 INITIALLY. THE RETURN IS THEN SUBMITTED TO THE BOARD FOR REVIEW AND, AFTER ACCEPTED, THE CEO SIGNS IT. FORM 990, PAGE 6, PART VI, LINE 12C THE EMPLOYEES AND THE BOARD COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. EACH PERSON IS RESPONSIBLE FOR NOTIFYING THE ORGANIZATION OF A CHANGE OF STATUS AND REASON FOR THE CHANGE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION SHARES EMPLOYEE COSTS WITH A RELATED PARTY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES 80 0 0 PERSONNEL COSTS 4,807 1,602 0 INSTRUCTOR FEES 271 0 0 OUTSIDE SERVICES 12,530 0 0 TOTAL 17,688 1,602 0 COUNCIL REALTY 2935 HAMILTON MASON ROAD HAMILTON OH 45011 311382485 PROP MTGT OH 90123 624316 N/A ALCOHOLISM COUNCIL OF BUTLER COUNTY 2935 HAMILTON MASON ROAD HAMILTON OH 45011 310784671 ALCOHOLISM OH 501C3 7 N/A false false false false false false false false false false true false true false false true false false false false ALCOHOLISM COUNCIL OF BUTLER COUNTY O 76550 FAIR VALUE ALCOHOLISM COUNCIL OF BUTLER COUNTY J 80400 FAIR VALUE ALCOHOLISM COUNCIL OF BUTLER COUNTY L 24050 FAIR VALUE