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Nonprofiteer
← ONEFIFTEEN RECOVERY

Form 990 for tax year 2024

Filed by ONEFIFTEEN RECOVERY.

Totals

Total revenue
$1,887,781
Total expenses
$7,834,967
Contributions and grants received
$1,118,211
Grants paid
$0
Program service revenue
$624,753
Investment income
$144,817
Other revenue
$0
Total assets, end of year
$8,107,074
Total liabilities, end of year
$5,434,939
Net assets or fund balances, end of year
$2,672,135
Program services expenses (Part IX)
$4,837,015
Management and general expenses
$2,997,952
Fundraising expenses
$0
Program service expenses (Part III)
$4,837,015

Program services were 61.7% 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.

  • 1e · Government grants (contributions)

    $40,137

  • 1f · All other contributions, gifts and grants

    $1,078,074

  • 2a · Program service revenue: PATIENT REVENUE

    total $369,939 · related or exempt $369,939

  • 2b · Program service revenue: PROGRAM INCOME

    total $184,614 · related or exempt $184,614

  • 2c · Program service revenue: SECURITY SERVICES INCO

    total $70,200 · unrelated business $70,200

  • 3 · Investment income

    total $144,817 · excluded $144,817

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,609 · program services $89,950 · management and general $68,659

  • 7 · Other salaries and wages

    total $2,289,648 · program services $1,300,307 · management and general $989,341

  • 8 · Pension plan contributions

    total $32,700 · program services $17,643 · management and general $15,057

  • 9 · Other employee benefits

    total $217,392 · program services $117,293 · management and general $100,099

  • 10 · Payroll taxes

    total $206,649 · program services $119,524 · management and general $87,125

  • 11a · Fees: management

    total $24,000 · management and general $24,000

  • 11b · Fees: legal

    total $186,000 · management and general $186,000

  • 11c · Fees: accounting

    total $192,400 · management and general $192,400

  • 11g · Fees: other

    total $925,411 · program services $528,385 · management and general $397,026

  • 12 · Advertising and promotion

    total $85,122 · program services $139 · management and general $84,983

  • 13 · Office expenses

    total $35,004 · management and general $35,004

  • 14 · Information technology

    total $140,864 · program services $13,086 · management and general $127,778

  • 16 · Occupancy

    total $1,659,344 · program services $1,505,028 · management and general $154,316

  • 17 · Travel

    total $5,880 · program services $4,008 · management and general $1,872

  • 20 · Interest

    total $99,029 · management and general $99,029

  • 22 · Depreciation, depletion and amortization

    total $317,365 · program services $317,365

  • 23 · Insurance

    total $188,285 · management and general $188,285

  • 24a · Other expenses: ABANDONMENT OF BUILDING

    total $434,132 · program services $434,132

  • 24b · Other expenses: BUILDING MAINTENANCE

    total $325,045 · program services $324,550 · management and general $495

  • 24c · Other expenses: CLINICAL CARE SUPPLIES

    total $23,896 · program services $20,342 · management and general $3,554

  • 24e · All other expenses

    total $288,192 · program services $45,263 · management and general $242,929

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,823,258 · end of year $2,919,485

  • 3 · Pledges and grants receivable

    beginning of year $3,177,304 · end of year $752,768

  • 9 · Prepaid expenses and deferred charges

    beginning of year $117,068 · end of year $320,850

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

    $3,037,219

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

    $2,160,734

  • 10c · Land, buildings and equipment, net

    beginning of year $1,309,079 · end of year $876,485

  • 14 · Intangible assets

    beginning of year $1,309,154 · end of year $444,871

  • 15 · Other assets

    beginning of year $3,101,473 · end of year $2,792,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $479,330 · end of year $366,079

  • 19 · Deferred revenue

    beginning of year $2,497,529 · end of year $2,231,164

  • 23 · Secured mortgages and notes payable

    beginning of year $2,285,045 · end of year $2,384,073

  • 25 · Other liabilities

    beginning of year $1,326,657 · end of year $453,623

  • 28 · Net assets with donor restrictions

    beginning of year $9,248,775 · end of year $2,672,135

Mission and programs · 2024

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 OPENED CLINICAL SERVICES AS AN INDEPENDENT PROVIDER ORGANIZATION IN 2024. AS SUCH, ONEFIFTEEN PROVIDED SUBSTANCE USE DISORDER SERVICES, 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 $2,505,526 · Revenue $369,939

  • ONEFIFTEEN PROVIDED SECURITY SERVICES TO SUPPORT A RESIDENTIAL TREATMENT PROGRAM, ONEFIFTEEN LIVING, FROM JANUARY 1, 2024, THROUGH MAY 11, 2024. ONEFIFTEEN MAINTAINS OPERATIONAL EXPENSES IN SUPPORT OF THESE SERVICES INCLUDING, BUT NOT LIMITED TO, SALARIES, PROPERTY TAXES, AND SECURITY SERVICES.

    Expenses $1,476,820

  • 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 2024, THIS PROGRAM WAS FUNDED AS A SUB-RECIPIENT OF TWO SAMHSA GRANTS. ONEFIFTEEN'S COSTS WERE EXPENSED DIRECTLY TO THE GRANT.

    Expenses $301,018

  • ONEFIFTEEN DEVELOPED A SINGLE FAMILY HOUSE INTENDED TO BE USED AS RECOVERY HOUSING. THIS HOUSE WAS BUILT WITH A GRANT FROM THE CITY OF DAYTON WITH FUNDS FROM THE AMERICAN RESCUE PLAN ACT (ARPA). ONEFIFTEEN CONTRACTED WITH A HOUSING DEVELOPER FOR THE PLANNING AND BUILDING OF THIS HOUSE.

    Expenses $369,037

  • CARESOURSE QIA

    Expenses $184,614 · Revenue $184,614

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

Listed in Part VII

  • Beverly Knapp

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Eric Spina

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gwendolyn Buchanan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joann Ringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lainie Dean

    OUTGOING DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Martha Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Mewhirter

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Preston Simons

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vindell Washington MD

    DIRECTOR/CHAIRPERSON, INTERIM CEO

    Total calculated
    $0
    Hours/week
    4

  • Catherine McCarver

    PRESIDENT/CEO , EX-OFFICIO

    Total calculated
    $44,596
    From this org
    $44,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Natalie Lester

    CHIEF MEDICAL OFFICER, INTERIM PRESIDENT

    Total calculated
    $63,462
    From this org
    $63,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Nicholas Mills

    OUTGOING CFO

    Total calculated
    $0
    Hours/week
    20

  • Rachel Little

    OUTGOING CFO

    Total calculated
    $79,179
    From this org
    $62,392
    From related orgs
    $0
    Other
    $16,787
    Hours/week
    40

  • Victoria Downs

    OUTGOING CFO

    Total calculated
    $14,966
    From this org
    $14,620
    From related orgs
    $0
    Other
    $346
    Hours/week
    40

  • Amber Ireland

    DIRECTOR OF CLINICAL OPERATIONS

    Total calculated
    $121,222
    From this org
    $104,923
    From related orgs
    $0
    Other
    $16,299
    Hours/week
    40

  • Michele Perry

    DIRECTOR OF HYBRID CARE

    Total calculated
    $165,762
    From this org
    $145,400
    From related orgs
    $0
    Other
    $20,362
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,545
    Bonus
    $855
    Other
    $0
    Deferred
    $6,192
    Nontaxable benefits
    $14,170
    Filer's total
    $165,762

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

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.

  • ONEFIFTEEN CARE LLC

    OH · income $0 · assets $0

    Directly controlled by ONEFIFTEEN RECOVERY

  • ONEFIFTEEN PROFESSIONALS LLC

    OH · income $0 · assets $0

    Directly controlled by ONEFIFTEEN RECOVERY

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533199349300238

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