2021-03-31T17:26:55-05:00 2020-06-30 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2019-07-01 340949459 THE NORD CENTER % MELISSA BECK NORD 4402337232 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 DONALD SCHIFFBAUER CEO 4042337232 2021-03-22 true Joseph C Sbrocco CPA P00069069 2168311200 2021-03-08 2019 2022-09-23 18:48:47Z DONALD SCHIFFBAUER 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 25481797 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. 11 11 359 50 0 1112388 1487685 15096376 16808806 0 0 495042 1121413 16703806 19417904 0 0 0 0 12973197 14932930 0 0 0 3872251 4237118 16845448 19170048 -141642 247856 4148032 7347866 4706498 7667079 -558466 -319213 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 4644329 4653538 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 OF PRESCRIBING MEDICATION TO CONTROL OR MITIGATE THE SYMPTOMS OF ONE OR MORE INDENTIFIED MENTAL HEALTH DIAGNOSES. IN FISCAL YEAR 2020 THE NORD CENTER PROVIDED APPROXIMATELY 16,392.5 HOURS OF MEDICATION SOMATIC SERVICES TO APPROXIMATELY 4,478 PATIENTS. 3570737 3577817 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 2020, THE NORD CENTER ANSWERED OVER 30,631 HOTLINE CALLS, PERFORMED APPROXIMATELY 6,585 EMERGENCY ASSESSMENTS, ADMITTED 277 PATIENTS TO OUR CRISIS STABILIZATION UNIT AND PROVIDED DAY TREATMENT SERVICES FOR AN AVERAGE OF 4 PATIENTS PER DAY FOR 365 DAYS. 3071829 3077920 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. 35,491 BED DAYS WERE UTILIZED IN NORD RESIDENTIAL AND HOUSING PROGRAMS IN FY20. 3214358 3220731 COUNSELING & THERAPY 1889477 1893223 COMMUNITY SUPPORT SERVICES 543965 545044 REHABILITATION SERVICES 53647 53753 DRUG AND ALCOHOL PROGRAMS 297523 914732 PHARMACY 5998970 6627483 17285865 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 21 0 true 359 true false false false false false false false false false false false false false false X 11 11 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 278231 0 10339 MANJULA KOTTAPALLI PSYCHIATRIST 40.0 0.0 X 269973 0 4223 MARGARET MESSERLY PSYCHIATRIST 32.0 0.0 X 199809 0 18297 ROBIN KRAUSE ADV PRACTICE NURSE 40.0 0.0 X 194722 0 13326 ERIC MORSE EXECUTIVE DIRECTOR 40.0 4.0 X 130962 0 11944 ACHALA PATEL PSYCHIATRIST 20.0 0.0 X 123849 0 11496 MELISSA BECK DIRECTOR OF FINANCE 40.0 4.0 X 82672 0 6939 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 DONALD SCHIFFBAUER CEO EFF 4/1/2020 40.0 4.0 X 0 0 0 1280218 0 76564 6 false true false 0 6590 1201373 279722 1487685 PROGRAM SERVICE REVENUE 900099 16808806 16808806 16808806 0 0 0 0 0 0 0 4020 6590 10559 -6539 -6539 0 0 0 6968066 6053334 914732 914732 MISCELLANEOUS INCOME 900099 213220 213220 213220 19417904 17936758 -6539 0 0 0 0 232517 232517 0 12035269 11174640 860629 216167 201656 14511 1589133 1434676 154457 859844 784585 75259 0 87643 85317 2326 0 0 0 0 748508 738049 10459 8574 250 8324 677245 542207 135038 304201 256558 47643 0 708060 673972 34088 58966 53160 5806 0 0 2701 2701 0 7321 7321 128336 124681 3655 CLIENT CARE 1091090 1091090 BAD DEBTS 280000 280000 SUPPLIES 48735 46516 2219 JANITORIAL SUPPLIES 43083 37962 5121 42655 40546 2109 19170048 17285865 1884183 0 232254 1369890 476003 2432923 3875 0 2107809 1964607 0 0 0 0 0 0 135098 135511 159949 313642 623148 558644 71825 64504 111475 102869 0 0 0 0 0 0 849744 963920 4148032 7347866 1990062 2609764 0 0 7149 137072 0 0 0 0 0 0 0 0 230000 2328900 2479287 2591343 4706498 7667079 X -758875 -602735 200409 283522 -558466 -319213 4148032 7347866 X 247856 -8603 X X false true X true true true X 737246 765771 908197 1112388 1487685 5011287 13276884 11885467 13084081 15096376 16808806 70151614 0 0 0 14014130 12651238 13992278 16208764 18296491 75162901 0 0 0 75162901 0 0 0 0 166054 267328 125162 122302 213220 894066 14180184 12918566 14117440 16331066 18509711 76056967 0.98825 0.98875 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60019 -4634 55385 60785 -766 60019 60534 251 60785 56086 4448 60534 61398 -5312 56086 1.00000 false false 138622 74118 64504 484526 484526 64504 ASSETS LIMITED TO USE - 457(B) 963920 963920 0 DUE TO AFFILIATE 1627423 DEFERRED COMPENSATION OBLIGATI 963920 2591343 25473194 -8603 -8603 25481797 -6063893 -6063893 19417904 25233941 6063893 6063893 19170048 19170048 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 4B OTHER REVENUE NOT REPORTED ON LINE 1: COST OF GOODS SOLD ($6,053,334) SPECIAL EVENT EXPENSES ($10,599) ------------------------------------- TOTAL ($6,603,893) SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES NOT REPORTED ON FORM 990, PART IX, LINE 25: COST OF GOODS SOLD $6,053,334 SPECIAL EVENT EXPENSES $10,559 ------------------------------------- TOTAL $6,063,893 SCHEDULE D, PART XI, LINE 2D OTHER REVENUE NOT REPORTED ON FORM 990, PART VIII, LINE 12: CHANGE IN MARKET VALUE OF INVESTMENTS HELD IN TRUST ($8,603) X X X false false false false false false false false false MARGARET MESSERLY PSYCHIATRIST 192956 0 0 0 6853 0 4125 0 14172 0 218106 0 0 0 MICHAEL HOTTOIS PSYCHIATRIST 278231 0 0 0 0 0 5626 0 4713 0 288570 0 0 0 MANJULA KOTTAPALLI PSYCHIATRIST 269973 0 0 0 0 0 4223 0 0 0 274196 0 0 0 ROBIN KRAUSE ADV PRACTICE NURSE 188653 0 0 0 6069 0 3974 0 9352 0 208048 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 ($8,603) 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 false true false false false false false true true false true true false true false false