2021-11-15T09:33:00-06:00 2020-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2020-01-01 833504845 ONEFIFTEEN RECOVERY ONEF 6142863365 6636 LONGSHORE STREET NO 200 DUBLIN OH 43017 MARTHA TAYLOR CHIEF EXECUTIVE OFFICER 6142863365 2021-11-12 1 MARTHA TAYLOR 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2021-11-11 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARTHA TAYLOR 6636 LONGSHORE STREET SUITE 200 DUBLIN OH 43017 4726545 0 X WWW.ONEFIFTEEN.ORG X 2019 OH ONEFIFTEEN IS A NOT-FOR-PROFIT HEALTHCARE ECOSYSTEM DEDICATED TO THE FULL AND SUSTAINED RECOVERY OF PEOPLE SUFFERING FROM OPIOID ADDICTION AND OTHER SUBSTANCE USE DISORDERS. WE ARE DEVELOPING A TECH-ENABLED SYSTEM OF CARE THAT WILL OFFER A TREATMENT CENTER, REHABILITATION PEOPLE SUFFERING FROM OPIOD ADDICTION AND OTHER SUBSTANCE USE DISORDERS. WE ARE DEVELOPING A TECH-ENABLED SYSTEM OF CARE THAT WILL OFFER A TREATMENT CENTER, REHABILATION HOUSING, AND WRAP-AROUND SERVICES, ALL ON ONE STATE-OF-THE-ART CAMPUS. 6 6 0 6 0 0 21318614 4655050 0 70000 110 1495 0 0 21318724 4726545 130199 2366528 0 0 168355 516475 0 0 34639 1337496 2073604 1636050 4956607 19682674 -230062 20773849 25582926 961479 2370331 19812370 23212595 X ONEFIFTEEN IS A NOT-FOR-PROFIT HEALTHCARE ECOSYSTEM DEDICATED TO THE FULL AND SUSTAINED RECOVERY OF PEOPLE SUFFERING FROM OPIOID ADDICTION AND OTHER SUBSTANCE USE DISORDERS. WE ARE DEVELOPING A TECH-ENABLED SYSTEM OF CARE THAT WILL OFFER A TREATMENT CENTER, REHABILITATION PEOPLE SUFFERING FROM OPIOD ADDICTION AND OTHER SUBSTANCE USE DISORDERS. WE ARE DEVELOPING A TECH-ENABLED SYSTEM OF CARE THAT WILL OFFER A TREATMENT CENTER, REHABILATION HOUSING, AND WRAP-AROUND SERVICES, ALL ON ONE STATE-OF-THE-ART CAMPUS. WE ARE ON A QUEST TO REVERSE THE COURSE OF ADDICTION. 0 0 3927504 2366528 70000 ONEFIFTEEN GRANTED $2,786,123 TO SAMARITAN BEHAVIORAL HEALTH INC. (SBHI) IN 2020; OF THIS $2,786,123,$2,366,528 WAS USED TO SUBSIDIZE OUTPATIENT SERVICES, INTENSIVE PROGRAMS, INCLUDING BUT NOT LIMITED TO OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES, DIAGNOSTIC BEHAVIORAL HEALTH EVALUATIONS AND CRISIS STABILIZATION. THE BALANCE OF THE INITIAL $2,786,123 GRANTED CARRIES OVER INTO CY2020 AND WILL BE USED FOR SIMILAR SERVICES THAT TREAT THOSE PEOPLE SUFFERING FROM OPIOID ADDICTION AND OTHER SUBSTANCE USE DISORDERS. SBHI REPORTS, MONTHLY, TO ONEFIFTEEN THE AMOUNT EXPENSED THAT IS USED TO SUBSIDIZE AND CONTINUE TO CARRY OUT OUTPATIENT PROGRAMMATIC SERVICES. IN ADDITION TO SUBSIDIZING THESE OUTPATIENT PROGRAMMATIC ACTIVITIES, ONEFIFTEEN MAINTAINS OPERATIONAL EXPENSES IN SUPPORT OF THE PROGRAMMATIC SERVICES THAT SBHI CARRIES OUT, INCLUDING BUT NOT LIMITED TO LEASE PAYMENTS, SECURITY SERVICES, INFRASTRUCTURE TECHNOLOGY ASSETS, SOFTWARE SUPPORT, ETC 3927504 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X NICHOLAS MILLS 2162121267 6636 LONGSHORE STREET STE 200 DUBLIN OH 43017 X DR ROBERT CALIFF DIRECTOR/CHAIRPERSON 1.00 X X 0 0 0 DR ERIC SPINA TREASURER/TRUSTEE 1.00 X X 0 0 0 GWENDOLYN BUCHANAN TRUSTEE 1.00 X 0 0 0 TERRY BURNS TRUSTEE 1.00 X 0 0 0 DR JESSICA MEGA TRUSTEE 1.00 X 0 0 0 LAINIE DEAN SECRETARY/TRUSTEE 1.00 X X 0 0 0 MARTHA TAYLOR PRESIDENT & CHIEF EXECUTIVE OFFICER 16.00 X 0 0 0 0 0 0 0 0 0 0 ALLIED UNIVERSAL SECURITY SERVICES EIGHT TOWER BRIDGE 161 WASHINGTON CONSHOHOCKEN PA 19428 SECUIRTY SERVICES 546452 SQUIRE PATTON BOGGS LLP 4900 KEY TOWER 127 PUBLIC SQUARE CLEVELAND OH 44114 LEGAL SERVICES 224532 EISNERAMPER LLP 1 CALIFORNIA STREET SAN FRANCISCO CA 94111 ACCOUNTING & AUDIT SUPPORT SERVICES 122436 NEXIGEN COMMUNICATIONS LLC 16 E 11TH STREET NEWPORT KY 41071 MANAGED NETWORK / IT SERVICES 108413 4 4655050 14566 4655050 PROGRAM INCOME 900099 70000 70000 70000 1495 1495 4726545 70000 0 1495 X 2366528 2366528 450494 44957 392625 12912 33016 30876 2140 32965 30022 2943 224532 224532 117036 117036 747535 700463 46760 312 94140 30401 50772 12967 45934 41364 4570 22961 16318 4026 2617 41388 40669 686 33 1103 1103 49269 49269 339605 339605 26600 8753 17847 PROPERTY TAXES 151647 151647 BUILDING MAINTENANCE 105673 105673 INTERNET AND TELEPHONE 65974 56567 9407 OTHER EXPENSES 40207 24559 14933 715 4956607 3927504 994464 34639 1231804 4249497 17388415 4683946 62458 70316 84200 166784 2683427 444413 2006972 2239014 0 14173369 20773849 25582926 961479 342098 16270 2011963 961479 2370331 X 1923955 1703073 17888415 21509522 19812370 23212595 20773849 25582926 -230062 2018784 1611503 0 X X 1 X 0 1 0 X 21318614 4655050 25973664 21318614 4655050 25973664 21260099 4713565 110 1495 1605 25975269 70000 X PART II, SHORT YEAR EXPLANATION: 2019, BEING THE FIRST YEAR OF THIS ORGANIZATION, THIS WAS A SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1742497 323945 1418552 104070 13001 91069 836860 107467 729393 2239014 CONTRIBUTIONS RECEIVABLE, NET 10400773 CONTRIBUTIONS RECEIVABLE - IN-KIND RENT, NET 3772596 14173369 X 8138026 3411481 3411481 4726545 0 4726545 6349304 1392697 1392697 4956607 0 4956607 PART X, LINE 2: THE ORGANIZATION WAS ORGANIZED AS A NONSTOCK, NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH IS NOT SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURN FOR 2019 IS OPEN AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. 0 SAMARITAN BEHAVIORAL HEALTH INC 110 N MAIN STREET DAYTON OH 45402 020633634 501(C)(3) 2366528 TO COVER ENHANCED CARE COST FOR SUBTANCE USE DISORDER 1 LINE 2 THE GRANTS ISSUED ARE FIRST APPROVED BY THE BOARD. ONCE THE GRANTS ARE RELEASED, DONEE HAS TO SUBMIT MONTHLY RECONCILIATIONS REPORTS OF THE SPEND DOWN OF THE GRANT. THERE ARE WEEKLY DISCUSSIONS BETWEEN THE CFO OF ONEFIFTEEN AND THE RESPONSIBLE PERSON AT THE DONEE TO MONITOR THE EXPENDITURE, SPOT TRENDS AND CONTRACT AWARDS. THE BOARD ALSO HAS MEETINGS TO DISCUSS GRANT SPENDING APPROXIMATELY 6 TIMES A YEAR. FORM 990, PART VI, SECTION A, LINE 3 MARTHA C. TAYLOR, EMPLOYED BY VERILY LIFE SCIENCES ("VERILY"), OPERATES AS THE PRESIDENT AND CEO OF ONEFIFTEEN RECOVERY AND ONEFIFTEEN HEALTH. THROUGH THIS ASSIGNMENT MS. TAYLOR IS DELEGATED MANAGEMENT DUTIES AND AUTHORITY. NO AMOUNTS ARE CHARGED TO ONEFIFTEEN RECOVERY FROM VERILY FOR THESE SERVICES. THIS ARRANGEMENT IS A DONATION OF SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM BASED ON INFORMATION PROVIDED TO THEM BY ONEFIFTEEN'S FINANCE DEPARTMENT. THE FINANCE DEPARTMENT CAREFULLY REVIEWED AND ANALYZED THE TAX RETURN. FURTHERMORE, THE FINANCE DEPARTMENT RECONCILED THE LEDGER AMOUNTS TO THE APPROPRIATE SCHEDULES ON THE FORM 990 AND COMPARED THOSE AMOUNTS TO THE FINANCIAL STATEMENTS AND SUBSTANTIATED WORK PAPERS. A COMPLETE COPY OF THE 990 WAS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION (AND ITS BOARD OF DIRECTORS) HAS A CONFLICT OF INTEREST POLICY. EACH YEAR, BOARD MEMBERS, OFFICERS AND DIRECTORS COMPLETE A FORM DISCLOSING ANY CONFLICTS OF INTEREST THEY MAY HAVE. THE COMPLIANCE OFFICE REVIEWS THESE DISCLOSURES AND THEN INFORMS THE BOARD CHAIR, OF NOTABLE CONFLICTS, IF ANY. THOSE WITH CONFLICTS ARE ASKED TO RECUSE THEMSELVES WHEN APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTATION PROVIDED UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION PROVIDED UPON REQUEST FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 421. MANAGEMENT AND GENERAL EXPENSES 1,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,526. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,559. FUNDRAISING EXPENSES 312. TOTAL EXPENSES 9,871. CONSULTANTS: PROGRAM SERVICE EXPENSES 21,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,930. IT CONSULTING: PROGRAM SERVICE EXPENSES 127,279. MANAGEMENT AND GENERAL EXPENSES 36,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,375. SECUIRTY SERVICES : PROGRAM SERVICE EXPENSES 550,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550,833. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES AS A RESULT OF ANY FEDERAL OR OTHER AUDITS.