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Nonprofiteer
← RECOVERY SERVICES OF NORTHWEST OHIO INC

Form 990 for tax year 2024

Filed by RECOVERY SERVICES OF NORTHWEST OHIO INC.

Totals

Total revenue
$5,940,159
Total expenses
$6,110,196
Contributions and grants received
$458,764
Grants paid
$0
Program service revenue
$5,477,314
Investment income
$21
Other revenue
$4,060
Total assets, end of year
$3,902,968
Total liabilities, end of year
$1,880,308
Net assets or fund balances, end of year
$2,022,660
Program services expenses (Part IX)
$5,113,811
Management and general expenses
$996,385
Fundraising expenses
$0
Program service expenses (Part III)
$5,113,811

Program services were 83.7% 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.

  • 1a · Federated campaigns

    $17,500

  • 1e · Government grants (contributions)

    $297,206

  • 1f · All other contributions, gifts and grants

    $144,058

  • 2a · Program service revenue: MEDICAID

    total $2,993,119 · related or exempt $2,993,119

  • 2b · Program service revenue: ADAMHS BOARD

    total $1,858,423 · related or exempt $1,858,423

  • 2c · Program service revenue: CLIENT FEES

    total $250,409 · related or exempt $250,409

  • 2d · Program service revenue: INSURANCE

    total $209,945 · related or exempt $209,945

  • 2e · Program service revenue: MEDICARE

    total $93,343 · related or exempt $93,343

  • 2f · All other program service revenue

    total $72,075 · related or exempt $72,075

  • 3 · Investment income

    total $21 · excluded $21

  • 6a · Gross rents

    real property $4,060

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,060

  • 6d · Net rental income or loss

    total $4,060 · related or exempt $4,060

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $263,003 · program services $263,003

  • 7 · Other salaries and wages

    total $3,448,768 · program services $2,914,641 · management and general $534,127

  • 8 · Pension plan contributions

    total $51,698 · program services $43,139 · management and general $8,559

  • 9 · Other employee benefits

    total $499,549 · program services $427,491 · management and general $72,058

  • 10 · Payroll taxes

    total $247,821 · program services $212,084 · management and general $35,737

  • 11g · Fees: other

    total $200,303 · program services $61,202 · management and general $139,101

  • 12 · Advertising and promotion

    total $33,411 · program services $31,972 · management and general $1,439

  • 13 · Office expenses

    total $177,663 · program services $164,075 · management and general $13,588

  • 14 · Information technology

    total $90,073 · program services $64,524 · management and general $25,549

  • 16 · Occupancy

    total $182,025 · program services $168,555 · management and general $13,470

  • 17 · Travel

    total $52,549 · program services $50,625 · management and general $1,924

  • 19 · Conferences, conventions and meetings

    total $12,085 · program services $10,740 · management and general $1,345

  • 22 · Depreciation, depletion and amortization

    total $196,581 · program services $193,132 · management and general $3,449

  • 23 · Insurance

    total $70,031 · program services $10,222 · management and general $59,809

  • 24a · Other expenses: FOOD & OTHER CARE EXPEN

    total $230,893 · program services $179,729 · management and general $51,164

  • 24b · Other expenses: BAD DEBT EXPENSES

    total $144,664 · program services $144,664

  • 24c · Other expenses: MAINTENANCE & REPAIRS

    total $100,173 · program services $99,464 · management and general $709

  • 24d · Other expenses: BANK FEES

    total $37,664 · program services $17,964 · management and general $19,700

  • 24e · All other expenses

    total $71,242 · program services $56,585 · management and general $14,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $434,753 · end of year $232,369

  • 3 · Pledges and grants receivable

    beginning of year $444,522 · end of year $197,714

  • 4 · Accounts receivable

    beginning of year $330,472 · end of year $326,035

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,725 · end of year $97,784

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

    $4,130,310

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

    $1,181,427

  • 10c · Land, buildings and equipment, net

    beginning of year $2,627,747 · end of year $2,948,883

  • 15 · Other assets

    beginning of year $190,000 · end of year $100,183

  • 17 · Accounts payable and accrued expenses

    beginning of year $638,491 · end of year $372,823

  • 19 · Deferred revenue

    beginning of year $5,234 · end of year $5,120

  • 20 · Tax-exempt bond liabilities

    beginning of year $302,862 · end of year $197,185

  • 23 · Secured mortgages and notes payable

    beginning of year $526,292 · end of year $1,206,640

  • 25 · Other liabilities

    beginning of year $401,643 · end of year $98,540

  • 27 · Net assets without donor restrictions

    beginning of year $2,185,483 · end of year $2,009,660

  • 28 · Net assets with donor restrictions

    beginning of year $7,214 · end of year $13,000

Mission and programs · 2024

Mission

TO PROVIDE PREVENTION EDUCATION, OUTPATIENT, RESIDENTIAL SERVICES, AND RECOVERY HOUSING WITH A FOCUS ON INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, MENTAL HEALTH AND CO-OCCURRING DIAGNOSIS DISORDERS. RECOVERY SERVICES OF NORTHWEST OHIO BELIEVES ONGOING RECOVERY SHOULD BE BASED ON THE GOALS OF THE CLIENT, HOWEVER ABSTINENCE BASED WITH COMMUNITY ORIENTED SUPPORT GROUPS WOULD BE ENCOURAGED.

Activities or mission (Part I)

THE MISSION OF RECOVERY SERVICES OF NORTHWEST OHIO IS TO PROVIDE PREVENTION EDUCATION, OUTPATIENT, RESIDENTIAL SERVICES, AND RECOVERY HOUSING WITH A FOCUS ON INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, MENTAL HEALTH AND CO-OCCURRING DIAGNOSIS DISORDERS. RECOVERY SERVICES OF NORTHWEST OHIO BELIEVES ONGOING RECOVERY SHOULD BE BASED ON THE GOALS OF THE CLIENT, HOWEVER ABSTINENCE BASED WITH COMMUNITY ORIENTED SUPPORT GROUPS WOULD BE ENCOURAGED.

  • THE MISSION OF RECOVERY SERVICES OF NORTHWEST OHIO IS TO PROVIDE PREVENTION, EDUCATION, OUTPATIENT AND RESIDENTIAL SERVICES WITH A FOCUS ON INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, MENTAL HEALTH, AND CO-OCCURRING DIAGNOSIS DISORDERS. RECOVERY SERVICES OF NORTHWEST OHIO BELIEVES ONGOING RECOVERY SHOULD BE BASED ON THE GOALS OF THE CLIENT; HOWEVER, ABSTINENCE BASED WITH COMMUNITY ORIENTED SUPPORT GROUPS WOULD BE ENCOURAGED.

    Expenses $5,113,811 · Revenue $5,481,374

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ruth Peck

    CEO

    Total calculated
    $165,538
    From this org
    $160,717
    From related orgs
    $0
    Other
    $4,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,967
    Bonus
    $21,750
    Other
    $0
    Deferred
    $4,821
    Nontaxable benefits
    $0
    Filer's total
    $165,538

  • Jean Groves

    CFO

    Total calculated
    $133,208
    From this org
    $129,205
    From related orgs
    $0
    Other
    $4,003
    Hours/week
    40

  • Megan Bowser

    CLINICAL DIRECTOR

    Total calculated
    $123,153
    From this org
    $100,113
    From related orgs
    $0
    Other
    $23,040
    Hours/week
    40

  • Arlen Cohrs

    BOARD MEMBER (PART-YEAR)

    Total calculated
    $0
    Hours/week
    0.5

  • Fred Coulter

    BOARD MEMBER (PART-YEAR)

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Galbraith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Galbraith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dawn Gordon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Deb Hench

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Mack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christie Roan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

None.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349306286

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