Totals
- Total revenue
- $3,103,161
- Total expenses
- $5,775,296
- Contributions and grants received
- $234,050
- Grants paid
- $533,416
- Program service revenue
- $2,774,579
- Investment income
- -$284,161
- Other revenue
- $378,693
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,884,802
- Management and general expenses
- $2,890,472
- Fundraising expenses
- $22
- Program service expenses (Part III)
- $2,884,802
Program services were 50.0% 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)
$135,651
-
1f · All other contributions, gifts and grants
$98,399
-
2a · Program service revenue: PROGRAM INCOME
total $2,231,164 · related or exempt $2,231,164
-
2b · Program service revenue: PATIENT REVENUE
total $543,415 · related or exempt $543,415
-
3 · Investment income
total $15,623 · excluded $15,623
-
7b · Less cost or other basis and sales expenses
other assets $299,784
-
7c · Gain or loss
other assets -$299,784
-
7d · Net gain or loss
total -$299,784 · excluded -$299,784
-
11a · Other revenue: DEBT FORGIVENESS
total $377,446 · related or exempt $377,446
-
11b · Other revenue: REBATES
total $1,247 · related or exempt $1,247
-
11e · Other revenue, total
$378,693
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $533,416 · program services $533,416
-
5 · Compensation of officers, directors and key employees
total $124,070 · program services $84,879 · management and general $39,191
-
7 · Other salaries and wages
total $1,755,896 · program services $1,201,241 · management and general $554,655
-
8 · Pension plan contributions
total $30,843 · program services $22,142 · management and general $8,701
-
9 · Other employee benefits
total $163,790 · program services $117,583 · management and general $46,207
-
10 · Payroll taxes
total $157,135 · program services $111,246 · management and general $45,889
-
11b · Fees: legal
total $119,298 · management and general $119,298
-
11c · Fees: accounting
total $136,373 · management and general $136,373
-
11g · Fees: other
total $417,944 · management and general $417,944
-
12 · Advertising and promotion
total $25,146 · program services $389 · management and general $24,757
-
13 · Office expenses
total $543,557 · program services $1,799 · management and general $541,758
-
14 · Information technology
total $112,602 · management and general $112,602
-
16 · Occupancy
total $668,968 · program services $558,353 · management and general $110,615
-
17 · Travel
total $2,208 · program services $1,290 · management and general $918
-
20 · Interest
total $68,392 · management and general $68,392
-
22 · Depreciation, depletion and amortization
total $82,052 · program services $82,052
-
23 · Insurance
total $354,841 · management and general $354,841
-
24a · Other expenses: LOSS ON EARLY TERMINATI
total $231,822 · program services $8,292 · management and general $223,530
-
24b · Other expenses: BUILDING MAINTENANCE
total $167,663 · program services $161,276 · management and general $6,387
-
24c · Other expenses: LOSS ON GRANT REPAYMENT
total $72,915 · management and general $72,915
-
24e · All other expenses
total $6,365 · program services $844 · management and general $5,499 · fundraising $22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,919,485 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $752,768 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $320,850 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $876,485 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $444,871 · end of year $0
-
15 · Other assets
beginning of year $2,792,615 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $366,079 · end of year $0
-
19 · Deferred revenue
beginning of year $2,231,164 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,384,073 · end of year $0
-
25 · Other liabilities
beginning of year $453,623 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $2,672,135 · end of year $0
Mission and programs · 2025
Mission
ONEFIFTEEN RECOVERY IS A NON-PROFIT TREATMENT ORGANIZATION DEDICATED TO THE FULL AND SUSTAINED RECOVERY OF INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDER. OUR MISSION IS TO HEAL PEOPLE EXPERIENCING SUBSTANCE USE DISORDERS THROUGH LEARNING, SCIENCE, AND PARTNERSHIP. ONEFIFTEEN OPERATES TREATMENT SERVICES INCLUDING AN OUTPATIENT CLINIC, RESIDENTIAL PROGRAM, MEDICATION MANAGEMENT, AND CARE ADVOCACY SERVICES.
-
ONEFIFTEEN PROVIDES CLINICAL TREATMENT SERVICES FOR SUBSTANCE USE DISORDERS, INCLUDING BUT NOT LIMITED TO OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES, DIAGNOSTIC BEHAVIORAL HEALTH EVALUATIONS, RESIDENTIAL TREATMENT PROGRAMS, AND CARE ADVOCACY AND WRAPAROUND SERVICES. IN ADDITION TO PROVIDING THESE OUTPATIENT AND RESIDENTIAL PROGRAMMING ACTIVITIES, ONEFIFTEEN MAINTAINS ADMINISTRATIVE 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 $2,543,784 · Grants $533,416 · Revenue $705,283
-
ONEFIFTEEN AND CARESOURCE ENTERED INTO A SUBSTANCE USE DISORDER (SUD) QUALITY IMPROVEMENT AGREEMENT (QIA) IN DECEMBER 2022. THIS FUNDING WAS DEDICATED TO THE IMPROVEMENT AND COORDINATION OF SUBSTANCE USE DISORDER TREATMENT IN OHIO THROUGH THE DEVELOPMENT OF HYBRID COMPREHENSIVE SUD CARE, DATA INTEGRATIONS, AND A MEASUREMENT INFORMED CARE MODEL TO ENSURE BOTH HIGH QUALITY AND COST-EFFECTIVE CARE. UPON CLOSURE OF THE ONEFIFTEEN'S OPERATIONS, THE REMAINING FUNDING WAS RECOGNIZED AS REVENUE AND USED AS GENERAL OPERATIONAL EXPENSES.
Expenses $124,058 · Revenue $2,231,029
-
ONEFIFTEEN WAS AWARDED AN OHIO STATE OPIOID AND STIMULANT RESPONSE (SOS) 4.0 GRANT FUNDED BY THE OHIO DEPARTMENT OF BEHAVIORAL HEALTH. THIS FUNDING WAS USED TO SUPPORT ONEFIFTEEN'S CARE ADVOCACY PROGRAM, WHICH PROVIDES CARE COORDINATION, CASE MANAGEMENT, AND RECOVERY SUPPORT SERVICES FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS. FUNDING WAS USED TO SUSTAIN AND EXTEND THE CARE ADVOCACY PROGRAM TO INDIVIDUALS TRANSITIONING FROM RESIDENTIAL TREATMENT PROGRAMS AND TO THOSE WITH HOUSING NEEDS.
Expenses $125,973 · Revenue $125,973
-
ONEFIFTEEN RECEIVED ADDITIONAL FUNDING (SEPARATE FROM THE SOS 4.0 GRANT FROM OHIO DBH) TO SUPPORT ITS CARE ADVOCACY PROGRAM. THIS INCLUDES FUNDING AS A SUB-RECIPIENT OF A GRANT FROM THE MONTGOMERY COUNTY JUVENILE COURT AND FUNDING FROM THE GREATER DAYTON AREA HOSPITAL ASSOCIATION.
Expenses $90,987 · Revenue $90,987
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian CummingsBRIAN CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eric SpinaDR ERIC SPINA
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn BuchananGWENDOLYN BUCHANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joann RingerJOANN RINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha TaylorMARTHA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vindell Washington MDVINDELL WASHINGTON MD
DIRECTOR/CHAIRPERSON, INTERIM CEO
- Total calculated
- $0
- Hours/week
- 1
-
Catherine McCarverCATHERINE MCCARVER
PRESIDENT/CEO , EX-OFFICIO
- Total calculated
- $98,656
- From this org
- $98,656
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Natalie LesterNATALIE LESTER
CHIEF MEDICAL OFFICER, INTERIM PRESIDENT
- Total calculated
- $170,094
- From this org
- $170,094
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $159,219
- Bonus
- $0
- Other
- $10,875
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,094
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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION WAS DETERMINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS THROUGHOUT THE REGION TO ESTABLISH A BENCHMARK. THE COMPENSATION PACKAGE WAS THEN APPROVED BY THE BOARD OF DIRECTORS.
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
-
$225,000
SUPPORT EXEMPT SERVICES
-
$25,000
SUPPORT EXEMPT SERVICES
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.
-
ONEFIFTEEN CARE LLC
PATIENT CARE SERVICES · OH · income $819,452 · assets $0
Directly controlled by ONEFIFTEEN RECOVERY
-
ONEFIFTEEN PROFESSIONALS LLC
MEDICAL CARE SERVICES · OH · income $0 · assets $0
Directly controlled by ONEFIFTEEN RECOVERY
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$225,000
Liquidation · CASH · Dec 3, 2025 · 501(C)(3)
-
$25,000
Liquidation · CASH · Oct 20, 2025 · 501(C)(3)
-
$283,416
Liquidation · PROPERTY AND EQUIPMENT · Dec 19, 2025 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202631909349301683
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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