2025-05-06T09:40:00-05:00 2024-06-30 341663157 HW&CO 28601 CHAGRIN BLVD 210 WOODMERE OH 44122 990 2023-07-01 340949459 THE NORD CENTER NORD 4402337232 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 DONALD SCHIFFBAUER CEO 4402337232 2025-04-28 1 1 DAVID REAPE P00068117 2168311200 2023 2025-03-06 01:10:19Z DONALD SCHIFFBAUER 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 27260491 0 X WWW.NORDCENTER.ORG X 1960 OH TO PROVIDE COMPREHENSIVE, BEHAVIORALHEALTHCARE SERVICES THAT ARE CULTURALLY COMPETENT AND EVIDENCE-BASED,AND THAT PROMOTE RECOVERY, DIGNITY, AND WELL-BEING FOR CLIENTS. 13 13 336 50 0 0 2101347 1936566 14513988 14481511 0 0 1247437 1609552 17862772 18027629 0 0 0 0 13902076 14108630 0 0 0 4827839 4805557 18729915 18914187 -867143 -886558 10542581 12116763 5302060 7749510 5240521 4367253 X TO PROVIDE COMPREHENSIVE, BEHAVIORAL HEALTHCARE SERVICES THAT ARECULTURALLY COMPETENT AND EVIDENCE-BASED, AND THAT PROMOTE RECOVERY,DIGNITY, AND WELL-BEING FOR CLIENTS, THEIR FAMILIES, AND THECOMMUNITY WHICH IS SERVED. 0 0 4140768 3875945 PSYCHIATRIC MEDICATION SOMATIC SERVICES - SERVICES INCLUDE INITIAL OR UPDATE PSYCHIATRIC EVALUATIONS, BASIC MEDICAL EXAMINATION ON A RECURRING BASIS AS WELL AS OBSERVATION AND INTERVIEW OF THE PATIENT TO DETERMINE THE MEDICAL NECESSITY IN THE PRESCRIPTION OF MEDICATION TO CONTROL OR MITIGATE THE SYMPTOMS OF ONE OR MORE INDENTIFIED MENTAL HEALTH DIAGNOSES. IN FISCAL YEAR 2024 THE NORD CENTER PROVIDED APPROXIMATELY 33,297 HOURS OF MEDICATION SOMATIC SERVICES TO APPROXIMATELY 4,190 PATIENTS. 4135658 3871163 EMERGENCY STABILIZATION SERVICES (ESS): THESE PROGRAMS PROVIDE MULTIPLE COMPREHENSIVE SERVICES TO DE-ESCALATE POTENTIAL SERIOUS MENTAL HEALTH SITUATIONS. THE NORD CENTER PROVIDES A COUNTY-WIDE 24-HOUR A DAY, 7 DAYS A WEEK CRISIS HOTLINE, STAFFED BY PERSONNEL TRAINED IN SUICIDE PREVENTION. THE CENTER ALSO PROVIDES TRAINED ASSESSMENT CLINICIANS WHO WILL GO ANYWHERE IN THE COUNTY TO PROVIDE EMERGENCY ASSESSMENTS AT THE REQUEST OF THE CLIENT, FAMILY, FRIENDS OR LAW ENFORCEMENT. ONCE THE CLIENT HAS BEEN ASSESSED, THE CLINICIAN LINKS THE CLIENT TO SERVICES BASED ON WHETHER THE CLIENT IS SAFE WHERE HE/SHE IS OR NEEDS PSYCHIATRIC HOSPITALIZATION. THE NORD CENTER ALSO PROVIDES 5 DAYS A DAY TREATMENT SERVICES WHICH INVOLVE GROUP THERAPY SESSIONS TO HELP CLIENTS BUILD COPING SKILLS. IN FISCAL YEAR 2024, THE NORD CENTER ANSWERED OVER 25,823 HOTLINE CALLS, PERFORMED APPROXIMATELY 1061 EMERGENCY ASSESSMENTS, AND PROVIDED DAY TREATMENT SERVICES FOR AN AVERAGE OF 3 PATIENTS PER DAY FOR 365 DAYS. 2666222 2495704 NORD OPERATES AND STAFFS A CONTINUUM OF RESIDENTIAL AND HOUSING PROGRAMS GEARED TOWARDS HELPING CLIENTS ACHIEVE AND MAINTAIN HOUSING SUCCESS. STAFF WORK ALONGSIDE CLIENTS TO ASSIST THEM TO LEARN THE SKILLS TO LIVE AS INDEPENDENTLY AS POSSIBLE AND WORK TOWARDS RECOVERY. GROUP HOMES PREPARE RESIDENTS FOR MORE INDEPENDENT LIVING WHILE PERMANENT SUPPORTIVE HOUSING APARTMENTS HELP CLIENTS TO REMAIN SAFELY AND SUCCESSFULLY HOUSED IN THE COMMUNITY. 48,046 BED DAYS WERE UTILIZED IN NORD RESIDENTIAL AND HOUSING PROGRAMS IN FY24. 2792542 2613946 COUNSELING & THERAPY 1912183 1789890 COMMUNITY SUPPORT SERVICES 299954 280771 REHABILITATION SERVICES 470271 854585 PHARMACY 317596 297284 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC 5792546 5836476 16735194 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 336 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 OH X MELISSA BECK 4402044193 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 DEE BERMUDEZ BOARD MEMBER 1.00 2.00 X 0 0 0 MONIQUE BURGDORF BOARD MEMBER 1.00 2.00 X 0 0 0 MIKE EPPLY VICE PRESIDENT 1.00 2.00 X X 0 0 0 RAYMOND L CUSHING III BOARD MEMBER 1.00 2.00 X 0 0 0 BRET BUIKE BOARD MEMBER 1.00 2.00 X 0 0 0 NATALIE TRACHSEL SECRETARY 1.00 2.00 X X 0 0 0 AMIE J ESPINOZA-GONZALEZ TREASURER 1.00 2.00 X X 0 0 0 NAJI MCCALL BOARD MEMBER 1.00 2.00 X 0 0 0 VERNITA WARFIELD BOARD MEMBER 1.00 2.00 X 0 0 0 NEIL J LYNCH BOARD PRESIDENT 1.00 2.00 X X 0 0 0 MARTHA BAUSCHKA BOARD MEMBER 1.00 2.00 X 0 0 0 LUC LAGASSE BOARD MEMBER 1.00 2.00 X 0 0 0 KENNETH A DE LUCA BOARD MEMBER 1.00 2.00 X 0 0 0 DONALD SCHIFFBAUER CEO 40.00 4.00 X 143382 0 25052 MELISSA BECK CHIEF FINANCIAL OFFICER 40.00 4.00 X 104148 0 11157 ROBIN KRAUSE ADV PRACTICE NURSE 32.00 X 218221 0 12846 MARGARET MESSERLY PSYCHIATRIST 20.00 X 179388 0 3575 MCKENZIE ICE ADV PRACTICE NURSE 40.00 X 149589 0 3467 JESSICA SMITH ADV PRACTICE NURSE 40.00 X 149188 0 2801 943916 0 58898 6 0 1 0 MY PSYCHIATRIC PARTNER LLC 8483 TORWOODLEE COURT DUBLIN OH 43017 PSYCHIATRIC SERVICES 691688 ULMER & BERNE LLP 1660 W 2ND ST SUITE 1100 CLEVELAND OH 44113 LEGAL SERVICES 117504 2 7450 1494784 434332 1936566 PROGRAM SERVICE REVENUE 900099 14226770 14226770 PROVIDER RELIEF FUNDS 900099 254741 254741 14481511 21699 7450 9924 11775 11775 10077523 9222938 854585 854585 MISCELLANEOUS INCOME 900099 743192 743192 743192 18027629 16079288 0 11775 283749 283749 11302940 10234123 1068817 170405 154417 15988 1505721 1317723 187998 845815 750311 95504 97072 89486 7586 1200002 1175601 24401 11325 3764 7561 1169275 1021609 147666 356135 300543 55592 809235 757364 51871 87567 77543 10024 4873 4873 183028 176133 6895 CLIENT CARE 561638 561638 BAD DEBTS 200000 200000 SUPPLIES 50838 50838 JANITORIAL SUPPLIES 32821 32821 41748 31280 10468 18914187 16735194 2178993 0 548357 343337 1323968 446283 3539938 1860922 308074 234627 173218 176899 151947 91953 51542 59994 3152010 5298480 1445474 3696221 10542581 12116763 1875003 1656131 280183 193877 3146874 5899502 5302060 7749510 X 5060457 4201730 180064 165523 5240521 4367253 10542581 12116763 X -886558 13290 X X 0 1 X 1 1 1 X 1487685 1480258 9720761 2101347 1936566 16726617 16808806 16847341 14857021 14513988 14481511 77508667 18296491 18327599 24577782 16615335 16418077 94235284 5090 14073 35267 54430 0 5090 14073 35267 54430 94180854 213220 421694 216426 341571 743192 1936103 18509711 18749293 24794208 16956906 17161269 96171387 0.97930 0.98600 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60879 7155 68034 58565 2314 60879 67820 -9255 58565 55385 12435 67820 60019 -4634 55385 1.00000 1 0 151947 91953 59994 59994 ROU ASSETS 2444383 ASSETS LIMITED TO USE 1251838 3696221 DUE TO AFFILIATE 2195826 OPERATING LEASE ON ROU ASSETS 2451838 DEFERRED COMPENSATION 1251838 5899502 27273781 13290 13290 27260491 -9232862 -9232862 18027629 28147049 9222938 9222938 18924111 -9924 -9924 18914187 PART V, LINE 4: THE ENDOWMENT FUND IS RESTRICTED TO INVESTMENT IN PERPETUITY AND THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE CENTER'S ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN MARKET VALUE OF INVESTMENTS HELD IN TRUST 13,290. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -9,924. OTHER COGS -9,222,938. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 9,222,938. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -9,924. RACE 29147 7450 21697 9924 29147 7450 21697 9924 9924 11773 X X X 0 0 0 0 0 0 0 0 0 ROBIN KRAUSE ADV PRACTICE NURSE 218221 0 0 0 0 0 4226 0 8620 0 231067 0 0 0 MARGARET MESSERLY PSYCHIATRIST 179388 0 0 0 0 0 3575 0 0 0 182963 0 0 0 DONALD SCHIFFBAUER CEO 143382 0 0 0 0 0 3259 0 21793 0 168434 0 0 0 MCKENZIE ICE ADV PRACTICE NURSE 149589 0 0 0 0 0 3098 0 369 0 153056 0 0 0 JESSICA SMITH ADV PRACTICE NURSE 149188 0 0 0 0 0 2534 0 267 0 151989 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO THE BYLAWS OF THE NORD CENTER, THE ORGANIZATION HAS ELECTED TRUSTEES AND ONE APPOINTED MEMBER, NORCARE ENTERPRISES, INC. FORM 990, PART VI, SECTION A, LINE 7A ALL TRUSTEES ARE ELECTED BY THE NORD CENTER AND APPROVED BY NORCARE ENTERPRISES, INC., THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B WHEN CALLED UPON, NORCARE ENTERPRISES, INC. CAN STEP IN AND OVERTURN DECISIONS OF THE NORD CENTER. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN OUTSIDE CPA FIRM WHO THEN PROVIDED THE FORM 990 TO THE DIRECTOR OF FINANCE AND CEO FOR THEIR REVIEW. UPON THEIR REVIEW, THE FORM 990 WAS SENT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. PRIOR TO THE FILING, THE FORM 990 WAS SENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE DISCLOSURES ARE REVIEWED AND MONITORED ANNUALLY, AND THROUGHOUT THE YEAR AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO IS HIRED BY A BOARD, AND COMPENSATION IS DETERMINED BY A SUBCOMMITTEE. THE ORGANIZATION COMPARES SALARIES WITH INDEPENDENT PEER SURVEYS PROVIDED BY THE OHIO COUNCIL OF BEHAVIORAL FORM 990, PART VI, SECTION C, LINE 19 THE NORD CENTER MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY WRITTEN REQUEST, AFTER REVIEW AND APPROVAL OF NECESSITY. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS-990 13,290. PART XII, LINE 2C NO CHANGES NORD VOCATIONAL INDUSTRIES INC 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 341536583 VOC. TRAINING OH 12B-TYPE II NORCARE ENT 0 NORCARE ENTERPRISES INC 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 341479042 SUPPORT ORG OH 12B-TYPE II N/A 0 NC ASSOCIATES INC 6140 SOUTH BROADWAY AVENEUE LORAIN OH 44053 341479108 HEALTHCARE OH NORCARE ENTERPRISES C 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0