2023-05-12T11:40:26-05:00 2022-06-30 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2021-07-01 340949459 THE NORD CENTER % MELISSA BECK NORD 4402337232 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 Donald Schiffbauer CEO 4042337232 2023-03-28 true Donald Schiffbauer 999009999 Joseph C Sbrocco CPA P00069069 2168311200 2023-03-28 2 2021 2023-04-26 12:10:37Z Donald Schiffbauer 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 32833754 false X WWW.NORDCENTER.ORG X 1960 OH TO PROVIDE COMPREHENSIVE, BEHAVIORAL HEALTHCARE SERVICES THAT ARE CULTURALLY COMPETENT AND EVIDENCE-BASED, AND THAT PROMOTE RECOVERY, DIGNITY, AND WELL-BEING FOR CLIENTS. 12 12 384 50 0 1480258 9720761 16847341 14857021 0 0 1369156 1044977 19696755 25622759 0 0 0 0 15084762 14771732 0 0 0 4041885 5004463 19126647 19776195 570108 5846564 7742747 11266118 7468754 5162752 273993 6103366 X TO PROVIDE COMPREHENSIVE, BEHAVIORAL HEALTHCARE SERVICES THAT ARE CULTURALLY COMPETENT AND EVIDENCE-BASED, AND THAT PROMOTE RECOVERY, DIGNITY, AND WELL-BEING FOR CLIENTS, THEIR FAMILIES, AND THE COMMUNITY WHICH IS SERVED. false false 4396853 3937834 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 2022 THE NORD CENTER PROVIDED APPROXIMATELY 47,745 HOURS OF MEDICATION SOMATIC SERVICES TO APPROXIMATELY 4,882 PATIENTS. 3764332 3371346 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 LINK THE CLIENT TO SERVICES BASED ON WHETHER THE CLIENT IS SAFE WHERE HE/SHE IS, NEEDS TO COME TO THE NORD CENTER'S 12-BED CRISIS STABILIZATION UNIT 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 2022, THE NORD CENTER ANSWERED OVER 21,811 HOTLINE CALLS, PERFORMED APPROXIMATELY 1,788 EMERGENCY ASSESSMENTS, ADMITTED 276 PATIENTS TO OUR CRISIS STABILIZATION UNIT AND PROVIDED DAY TREATMENT SERVICES FOR AN AVERAGE OF 11 PATIENTS PER DAY FOR 365 DAYS. 2840290 2543772 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. 43,696 BED DAYS WERE UTILIZED IN NORD RESIDENTIAL AND HOUSING PROGRAMS IN FY22. 2906943 2603466 COUNSELING & THERAPY 1849654 1656555 COMMUNITY SUPPORT SERVICES 297839 266745 REHABILITATION SERVICES 12139 10872 DRUG AND ALCOHOL PROGRAMS 366399 828551 PHARMACY 762455 682857 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC 6195429 6049046 17196904 true true false false false false false false false true true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 17 0 true 384 true false false false false false false false false false false false false false false X 12 12 false false false false true true true true false false false true true true true true true true true false OH X MELISSA BECK 4402044193 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 MICHAEL HOTTOIS PSYCHIATRIST 35.0 0.0 X 288037 0 11892 ROBIN KRAUSE ADV PRACTICE NURSE 40.0 0.0 X 206317 0 15674 MARGARET MESSERLY PSYCHIATRIST 32.0 0.0 X 197075 0 8599 ACHALA PATEL PSYCHIATRIST 20.0 0.0 X 149888 0 14427 DONALD SCHIFFBAUER CEO 40.0 4.0 X 123148 0 19189 MANJULA KOTTAPALLI PSYCHIATRIST 40.0 0.0 X 113211 0 2137 MELISSA BECK DIRECTOR OF FINANCE 40.0 4.0 X 93940 0 8449 DEE BERMUDEZ BOARD MEMBER 1.0 1.0 X 0 0 0 MONIQUE BURGDORF BOARD MEMBER 1.0 1.0 X 0 0 0 MIKE EPPLY BOARD MEMBER 1.0 1.0 X 0 0 0 RAYMOND L CUSHING III BOARD MEMBER 1.0 1.0 X 0 0 0 NATALIE TRACHSEL SECRETARY 1.0 1.0 X X 0 0 0 AMIE J ESPINOZA-GONZALEZ TREASURER 1.0 1.0 X X 0 0 0 NAJI MCCALL BOARD MEMBER 1.0 1.0 X 0 0 0 VERNITA WARFIELD BOARD MEMBER 1.0 1.0 X 0 0 0 NEIL J LYNCH BOARD PRESIDENT 1.0 1.0 X X 0 0 0 DAVID E BIEGEL BOARD VICE PRESIDENT 1.0 1.0 X X 0 0 0 LUC LAGASSE BOARD MEMBER 1.0 1.0 X 0 0 0 KENNETH A DE LUCA BOARD MEMBER 1.0 1.0 X 0 0 0 1171616 0 80367 6 false true false 0 9286504 434257 9720761 PROGRAM SERVICE REVENUE 900099 14619775 14619775 PROVIDER RELIEF FUNDS 900099 237246 237246 14857021 0 0 0 0 0 0 0 0 0 0 0 0 0 8039546 7210995 828551 828551 MISCELLANEOUS INCOME 900099 216426 216426 216426 25622759 15901998 0 0 0 0 244726 244726 0 11773227 10892857 880370 175505 162382 13123 1711697 1552390 159307 866577 788202 78375 0 36924 34590 2334 0 0 0 0 1552739 762929 789810 26739 6313 20426 882034 797955 84079 396327 344979 51348 0 725772 691348 34424 82546 76471 6075 0 0 0 0 4321 4321 149550 144992 4558 CLIENT CARE 821055 821055 BAD DEBT 200000 200000 SUPPLIES 57646 55704 1942 DRUG TESTING 37842 37664 178 30968 27073 3895 19776195 17196904 2579291 0 1456077 1495126 2114662 1004741 0 0 2136827 2301477 0 0 0 0 0 4818841 357877 193743 287053 203100 623148 567285 60184 55863 125967 108776 0 0 0 0 0 0 1204100 1084451 7742747 11266118 2288561 2195213 0 0 16561 251892 0 0 0 0 0 0 0 0 2328900 0 2834732 2715647 7468754 5162752 X 39911 5946543 234082 156823 273993 6103366 7742747 11266118 X 5846564 -17191 X false true X true true true X 908197 1112388 1487685 1480258 9720761 14709289 13084081 15096376 16808806 16847341 14857021 76693625 0 0 0 13992278 16208764 18296491 18327599 24577782 91402914 0 0 0 91402914 0 0 0 0 125162 122302 213220 421694 216426 1098804 14117440 16331066 18509711 18749293 24794208 92501718 0.98812 0.98574 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67820 -9255 58565 55385 12435 67820 60019 -4634 55385 60785 -766 60019 60534 251 60785 1.00000 true false 138622 82759 55863 484526 484526 55863 ASSETS LIMITED TO USE - 457(B) 1084451 1084451 0 DUE TO AFFILIATE 1631196 DEFERRED COMPENSATION OBLIGATI 1084451 2715647 32816563 -17191 -17191 32833754 -7210995 -7210995 25622759 26987190 7210995 7210995 19776195 19776195 SCHEDULE D, 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. SCHEDULE D, PART XI, LINE 2D OTHER REVENUE NOT INCLUDED ON FORM 990, PART VIII, LINE 12: CHANGE IN MARKET VALUE OF INVESTMENTS HELD IN TRUST ($17,191) SCHEDULE D, PART XI, LINE 4B OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12: COST OF GOODS SOLD ($7,210,995) SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES NOT INCLUDED ON FORM 990, PART IX, LINE 25: COST OF GOODS SOLD $7,210,995 X X X false false false false false false false false false MARGARET MESSERLY PSYCHIATRIST 197075 0 0 0 0 0 3962 0 4637 0 205674 0 0 0 MICHAEL HOTTOIS PSYCHIATRIST 288037 0 0 0 0 0 5821 0 6071 0 299929 0 0 0 ACHALA PATEL PSYCHIATRIST 149888 0 0 0 0 0 3062 0 11365 0 164315 0 0 0 ROBIN KRAUSE ADV PRACTICE NURSE 206317 0 0 0 0 0 4209 0 11465 0 221991 0 0 0 PAGE 6, PART VI, SECTION A, #6 ACCORDING TO THE BYLAWS OF THE NORD CENTER, THE ORGANIZATION HAS ELECTED TRUSTEES AND ONE APPOINTED MEMBER, NORCARE ENTERPRISES, INC. PAGE 6, PART VI, SECTION A, #7A ALL TRUSTEES ARE ELECTED BY THE NORD CENTER AND APPROVED BY NORCARE ENTERPRISES, INC., THE SOLE MEMBER. PAGE 6, PART VI, SECTION A, #7B WHEN CALLED UPON, NORCARE ENTERPRISES, INC. CAN STEP IN AND OVERTURN DECISIONS OF THE NORD CENTER. PAGE 6, PART VI, SECTION A, #8B NO COMMITTEES POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PAGE 6, PART VI, SECTION B, #11A 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. PAGE 6, PART VI, SECTION B, #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. PAGE 6, PART VI, SECTION B, #15A & 15B 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 HEALTH. PAGE 6, PART VI, SECTION C, #19 THE NORD CENTER MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY WRITTEN REQUEST, AFTER REVIEW AND APPROVAL OF NECESSITY. PAGE 12, PART XI, #9 CHANGE IN MARKET VALUE OF INVESTMENTS HELD IN TRUST ($17,191) NORD VOCATIONAL INDUSTRIES INC 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 341536583 VOC. TRAINING OH 501(c)(3) 12B-TYPE II NORCARE ENT false NORCARE ENTERPRISES INC 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 341479042 SUPPORT ORG OH 501(c)(3) 12B-TYPE II NA false NC ASSOCIATES INC 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 341479108 HEALTHCARE OH NORCARE ENTERPR C CORP false false false false true false false false false false true false false true true false true false false