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Nonprofiteer
← HITCHCOCK CENTER FOR WOMEN INC

Form 990 for tax year 2023

Filed by HITCHCOCK CENTER FOR WOMEN INC.

Totals

Total revenue
$4,154,448
Total expenses
$3,233,220
Contributions and grants received
$608,494
Grants paid
$0
Program service revenue
$3,144,246
Investment income
$394,345
Other revenue
$7,363
Total assets, end of year
$10,827,698
Total liabilities, end of year
$320,872
Net assets or fund balances, end of year
$10,506,826
Program services expenses (Part IX)
$2,389,523
Management and general expenses
$843,697
Fundraising expenses
$0
Program service expenses (Part III)
$2,389,523

Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $503,882

  • 1f · All other contributions, gifts and grants

    $104,612

  • 2a · Program service revenue: MDCR/MDCD PAYMENTS

    total $3,144,246 · related or exempt $3,144,246

  • 3 · Investment income

    total $394,345 · excluded $394,345

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,315 · excluded $6,315

  • 11b · Other revenue: LAUNDRY MACHINE

    total $1,048 · related or exempt $1,048

  • 11e · Other revenue, total

    $7,363

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $382,632 · program services $171,803 · management and general $210,829

  • 7 · Other salaries and wages

    total $1,020,055 · program services $1,020,055

  • 9 · Other employee benefits

    total $107,286 · program services $107,286

  • 10 · Payroll taxes

    total $110,537 · program services $97,556 · management and general $12,981

  • 11b · Fees: legal

    total $20,785 · management and general $20,785

  • 11c · Fees: accounting

    total $33,829 · management and general $33,829

  • 11g · Fees: other

    total $110,923 · program services $38,767 · management and general $72,156

  • 12 · Advertising and promotion

    total $33,771 · program services $14,348 · management and general $19,423

  • 13 · Office expenses

    total $70,230 · program services $61,373 · management and general $8,857

  • 14 · Information technology

    total $58,206 · program services $22,840 · management and general $35,366

  • 16 · Occupancy

    total $801,277 · program services $663,145 · management and general $138,132

  • 17 · Travel

    total $18,557 · program services $15,264 · management and general $3,293

  • 19 · Conferences, conventions and meetings

    total $5,307 · program services $2,635 · management and general $2,672

  • 22 · Depreciation, depletion and amortization

    total $48,403 · program services $48,403

  • 23 · Insurance

    total $3,770 · program services $1,602 · management and general $2,168

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $237,700 · management and general $237,700

  • 24b · Other expenses: FOOD SERVICES

    total $97,064 · program services $97,053 · management and general $11

  • 24c · Other expenses: OTHER EXPENSES

    total $34,168 · program services $14,517 · management and general $19,651

  • 24d · Other expenses: EHR EXPENSES

    total $31,015 · program services $10,839 · management and general $20,176

  • 24e · All other expenses

    total $7,705 · program services $2,037 · management and general $5,668

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,912 · end of year $241,100

  • 2 · Savings and temporary cash investments

    beginning of year $6,712,505 · end of year $9,204,688

  • 3 · Pledges and grants receivable

    beginning of year $2,500,000 · end of year $65,000

  • 4 · Accounts receivable

    beginning of year $256,970 · end of year $189,864

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,294 · end of year $15,068

  • 10a · Land, buildings and equipment: cost or other basis

    $3,634,149

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,522,171

  • 10c · Land, buildings and equipment, net

    beginning of year $415,482 · end of year $1,111,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $204,011 · end of year $204,217

  • 19 · Deferred revenue

    beginning of year $143,554 · end of year $116,655

  • 27 · Net assets without donor restrictions

    beginning of year $3,293,098 · end of year $4,030,274

  • 28 · Net assets with donor restrictions

    beginning of year $6,292,500 · end of year $6,476,552

Mission and programs · 2023

Mission

TO WHOLISTICALLY EMPOWER WOMEN TO ACHIEVE AND MAINTAIN PRODUCTIVE, CHEMICALLY FREE LIVES AT HOME, WORK AND IN THE COMMUNITY.

  • THE CENTER PROVIDES RESIDENTIAL TREATMENT TO CHEMICALLY DEPENDENT WOMEN. THESE SERVICES INCLUDE COUNSELING, THERAPY, EDUCATION, CASE MANAGEMENT AND OTHER SERVICES APPROPRIATE IN THE TREATMENT OF CHEMICAL ADDICTION.

    Expenses $1,518,357 · Revenue $2,006,741

  • THE CENTER PROVIDES OUTPATIENT TREATMENT SERVICES TO THE CHEMICALLY DEPENDENT IN NEED OF AN AFTERCARE PROGRAM. SERVICES INCLUDED COUNSELING, GROUP COUNSELING, THERAPEUTIC SESSIONS AND OTHER APPROPRIATE SERVICES.

    Expenses $713,693 · Revenue $509,563

  • THE CENTER PROVIDES SUPPORTIVE HOUSING SERVICES TO CHEMICALLY DEPENDENT AND RECOVERING WOMEN TO HELP THEM TRANSITION INTO A STABLE ENVIRONMENT. WOMEN RECEIVE LIFE SKILLS SUPPORT, EDUCATIONAL PROGRAMS, JOB READINESS AND PLACEMENT ASSISTANCE. GRADUATES OF THE PROGRAM MOVE INTO PERMANENT HOUSING.

    Expenses $157,473 · Revenue $628,990

As filed on the 2023 return.

Listed in Part VII

  • Greg Kestin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Amy Asseff

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Angelica Dentinger

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Andreana Shengelya

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dr Latonya Butler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Katie McGhee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Thomas Quail

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jonai Hicks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Stacy Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Adma Pytlak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Michelle J Woods

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Gina Kashuk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Bryan Novak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jason Joyce

    CEO / PRESIDENT

    Total calculated
    $202,022
    From this org
    $178,956
    From related orgs
    $0
    Other
    $23,066
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $161,956
    Bonus
    $17,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,066
    Filer's total
    $202,022

  • Brian Merlini

    CFO

    Total calculated
    $154,097
    From this org
    $131,031
    From related orgs
    $0
    Other
    $23,066
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $131,031
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,066
    Filer's total
    $154,097

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HCFW TREATMENT LLC

    TREATMENT CENTER · OH · income $0 · assets $0

    Directly controlled by HITCHCOCK CENTER FOR WOMEN INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HCFW HOUSING GP LLC

    RELATED · GENERAL PARTNER · OH · 51% owned · general or managing partner

    Directly controlled by HITCHCOCK CENTER FOR WOMEN INC

  • HCFW HOUSING LP

    BUILDING · OH

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2025
IRS schema version
2023v6.0
Source object
202501259349302000

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