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← ONEFIFTEEN RECOVERY

Form 990 for tax year 2023

Filed by ONEFIFTEEN RECOVERY.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$3,781,385
Total expenses
$9,667,792
Contributions and grants received
$2,587,853
Grants paid
$3,933,120
Program service revenue
$1,094,409
Investment income
$99,123
Other revenue
$0
Total assets, end of year
$15,837,336
Total liabilities, end of year
$6,588,561
Net assets or fund balances, end of year
$9,248,775
Program services expenses (Part IX)
$7,097,222
Management and general expenses
$2,561,922
Fundraising expenses
$8,648
Program service expenses (Part III)
$7,097,222

Program services were 73.4% 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.

  • 1f · All other contributions, gifts and grants

    $2,587,853

  • 1g · Noncash contributions included above

    $33,470

  • 2a · Program service revenue: RENTAL AND PROPERTY MA

    total $815,016 · related or exempt $815,016

  • 2b · Program service revenue: SECURITY SERVICES INCO

    total $195,000 · unrelated business $195,000

  • 2c · Program service revenue: PROGRAM INCOME

    total $80,825 · related or exempt $80,825

  • 2d · Program service revenue: SBHI - SUBSTANCE ABUSE

    total $3,568 · related or exempt $3,568

  • 3 · Investment income

    total $99,123 · excluded $99,123

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,933,120 · program services $3,933,120

  • 5 · Compensation of officers, directors and key employees

    total $74,600 · management and general $74,600

  • 7 · Other salaries and wages

    total $810,534 · management and general $810,534

  • 8 · Pension plan contributions

    total $18,223 · management and general $18,223

  • 9 · Other employee benefits

    total $67,455 · management and general $67,455

  • 10 · Payroll taxes

    total $67,819 · management and general $67,819

  • 11b · Fees: legal

    total $266,425 · management and general $266,425

  • 11c · Fees: accounting

    total $170,496 · management and general $170,496

  • 11g · Fees: other

    total $1,103,505 · program services $537,984 · management and general $565,521

  • 12 · Advertising and promotion

    total $94,414 · program services $10,768 · management and general $76,955 · fundraising $6,691

  • 13 · Office expenses

    total $97,506 · program services $51,140 · management and general $46,366

  • 14 · Information technology

    total $49,338 · program services $16,877 · management and general $32,461

  • 16 · Occupancy

    total $1,764,021 · program services $1,632,661 · management and general $131,360

  • 17 · Travel

    total $9,526 · program services $49 · management and general $9,477

  • 19 · Conferences, conventions and meetings

    total $12,051 · program services $11,986 · management and general $65

  • 20 · Interest

    total $94,915 · management and general $94,915

  • 22 · Depreciation, depletion and amortization

    total $452,063 · program services $452,063

  • 23 · Insurance

    total $97,425 · management and general $97,425

  • 24a · Other expenses: BUILDING MAINTENANCE

    total $299,400 · program services $299,400

  • 24b · Other expenses: PATIENT INCENTIVES

    total $106,540 · program services $101,697 · management and general $4,843

  • 24c · Other expenses: DUES AND SUBSCRIPTION

    total $76,360 · program services $49,477 · management and general $24,926 · fundraising $1,957

  • 24d · Other expenses: LICENSES AND FEES

    total $2,056 · management and general $2,056

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,438,098 · end of year $6,823,258

  • 3 · Pledges and grants receivable

    beginning of year $5,716,932 · end of year $3,177,304

  • 9 · Prepaid expenses and deferred charges

    beginning of year $217,145 · end of year $117,068

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

    $3,037,219

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

    $1,728,140

  • 10c · Land, buildings and equipment, net

    beginning of year $1,655,375 · end of year $1,309,079

  • 14 · Intangible assets

    beginning of year $2,155,532 · end of year $1,309,154

  • 15 · Other assets

    beginning of year $5,612,215 · end of year $3,101,473

  • 17 · Accounts payable and accrued expenses

    beginning of year $806,123 · end of year $479,330

  • 19 · Deferred revenue

    beginning of year $2,519,569 · end of year $2,497,529

  • 23 · Secured mortgages and notes payable

    beginning of year $2,190,130 · end of year $2,285,045

  • 25 · Other liabilities

    beginning of year $2,164,284 · end of year $1,326,657

  • 28 · Net assets with donor restrictions

    beginning of year $15,115,191 · end of year $9,248,775

Mission and programs · 2023

Mission

OUR MISSION IS TO HEAL PEOPLE EXPERIENCING SUBSTANCE USE DISORDERS THROUGH LEARNING, SCIENCE, AND PARTNERSHIP. OUR VISION IS TO LEAD A MOVEMENT THAT GIVES PEOPLE HOPE FOR TODAY AND OFFERS COMMUNITIES A BETTER TOMORROW. ONEFIFTEEN RECOVERY IS A NON-PROFIT DEDICATED TO REVERSING THE COURSE OF ADDICTION THROUGH PARTNERSHIPS WITH OTHER ORGANIZATIONS THAT COLLECTIVELY FORM A TECH-ENABLED ECOSYSTEM OFFERING A FULL CONTINUUM OF CARE.ONEFIFTEEN TAKES A HOLISTIC APPROACH TO RECOVERY, AND OFFERS COMPLETE WRAP AROUND SERVICES TO ALL PATIENTS. THESE SERVICES INCLUDE SOCIAL SERVICES, RECOVERY COACHING, COMMUNITY EVENTS, ECONOMIC REVITALIZATION, EDUCATIONAL SUPPORT, HOUSING SUPPORT, EDUCATION AROUND SUBSTANCE USE DISORDER, JOB TRAINING, JOB OPPORTUNITIES, AND ADDICTION SCIENCE RESEARCH.

  • ONEFIFTEEN GRANTED $3,870,547 TO SAMARITAN BEHAVIORAL HEALTH INC (SBHI) IN 2023 TO SUBSIDIZE SUBSTANCE USE DISORDER SERVICES, INCLUDING BUT NOT LIMITED TO OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES, DIAGNOSTIC BEHAVIORAL HEALTH EVALUATIONS, CRISIS STABILIZATION SERVICES, AND RESIDENTIAL TREATMENT PROGRAM. IN ADDITION TO SUBSIDIZING THESE OUTPATIENT AND RESIDENTIAL PROGRAMMING ACTIVITIES, ONEFIFTEEN MAINTAINS OPERATIONAL EXPENSES IN SUPPORT OF THESE SERVICES INCLUDING, BUT NOT LIMITED TO, SALARIES, PROPERTY TAXES, LEASE PAYMENTS, SECURITY SERVICES, INFRASTRUCTURE TECHNOLOGY ASSETS, AND SOFTWARE SUPPORT.

    Expenses $6,245,582 · Grants $3,870,545 · Revenue $815,016

  • ONEFIFTEEN PROVIDED SECURITY AND MANAGEMENT SERVICES TO SUPPORT A RESIDENTIAL TREATMENT PROGRAM, ONEFIFTEEN LIVING, OPERATED BY RI INTERNATIONAL. ONEFIFTEEN MAINTAINS OPERATIONAL EXPENSES IN SUPPORT OF THESE SERVICES INCLUDING, BUT NOT LIMITED TO, SALARIES, PROPERTY TAXES, AND SECURITY SERVICES.

    Expenses $565,521 · Revenue $80,825

  • ONEFIFTEEN OPERATES A CARE ADVOCACY PROGRAM TO PROVIDE CARE COORDINATION AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS WHO HAVE SUBSTANCE USE DISORDERS AND ARE INVOLVED WITH MULTIPLE SOCIAL SERVICE AGENCIES. IN 2023, THIS PROGRAM WAS FUNDED AS A SUB-RECIPIENT OF TWO SAMHSA GRANTS. ONEFIFTEEN'S COSTS WERE EXPENSED DIRECTLY TO THE GRANT.

    Expenses $286,119 · Grants $62,575 · Revenue $3,568

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR ERIC SPINA

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GWENDOLYN BUCHANAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAINIE DEAN

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LUIS CHANAGA

    DIRECTOR - OUTGOING

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MEWHIRTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PRESTON SIMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VINDELL WASHINGTON MD

    DIRECTOR/CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • BARBARA MARSH

    COO - OUTGOING

    Total calculated
    $74,600
    From this org
    $59,818
    From related orgs
    $0
    Other
    $14,782
    Hours/week
    20

  • CATHERINE MCCARVER

    INTERIM COO

    Total calculated
    $0
    Hours/week
    20

  • MARTHA TAYLOR

    PRESIDENT & CHIEF EXECUTIVE

    Total calculated
    $0
    Hours/week
    16

  • NICK MILLS

    CFO

    Total calculated
    $0
    Hours/week
    20

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
1 June 2026
IRS schema version
2023v6.0
Source object
202641679349300739

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