2019-05-13T12:19:14-05:00 2018-06-30 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2017-07-01 340949459 THE NORD CENTER % ERIC MORSE NORD 4402337232 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 ERIC MORSE EXECUTIVE DIRECTOR 4402044151 2019-05-06 true Joseph C Sbrocco CPA P00069069 2168311200 2019-04-26 12.203.198.2 34122420191335000005 2019-05-13 P 34089975C9E51BE86CA840C95A49BD49D8F931EE 34089975C9E51BE86CA840C95A49BD49D8F931EE 2017 2019-02-21 02:37:17Z ERIC MORSE 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 17183663 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. 10 10 329 50 0 2905 765771 908197 11885467 13084081 0 0 599632 118429 13250870 14110707 0 0 0 0 10462740 11002992 0 0 0 3280864 3649364 13743604 14652356 -492734 -541649 3063123 3613588 2938298 4030412 124825 -416824 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 2772669 2897989 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 2018 THE NORD CENTER PROVIDED APPROXIMATELY 12,578 HOURS OF MEDICATION SOMATIC SERVICES TO APPROXIMATELY 3,714 PATIENTS. 2656029 2776077 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 2018, THE NORD CENTER ANSWERED OVER 18,000 HOTLINE CALLS, PERFORMED APPROXIMATELY 3,714 EMERGENCY ASSESSMENTS, ADMITTED 760 PATIENTS TO OUR CRISIS STABILIZATION UNIT AND PROVIDED DAY TREATMENT SERVICES FOR AN AVERAGE OF 4 PATIENTS PER DAY FOR 365 DAYS. 2457083 2568139 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. 43,683 BED DAYS WERE UTILIZED IN NORD RESIDENTIAL AND HOUSING PROGRAMS IN FY18. 2480195 2592296 COUNSELING & THERAPY 2063368 2156629 COMMUNITY SUPPORT SERVICES 168732 176358 REHABILITATION SERVICES 39948 41755 DRUG AND ALCOHOL PROGRAMS 252757 15520 PHARMACY 5005000 4982558 12890781 true true false false false false false false false true true false false true true false true true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 15 0 true 329 true false false false false false false false false false false false false X 10 10 false false false false true true true true false false false true true true true true true true true false OH X ERIC MORSE 4402044151 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 REV MALCOLM L PEEL PRESIDENT 1.0 0.0 X X 0 0 0 DEBRA A CIHLA BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD L SCHNEIDER BOARD MEMBER 1.0 0.0 X 0 0 0 RAYMOND L CUSHING III VICE-PRESIDENT 1.0 0.0 X X 0 0 0 NATALIE TRACHSEL SECRETARY 1.0 0.0 X X 0 0 0 AMIE J ESPINOZA-GONZALEZ TREASURER 1.0 0.0 X X 0 0 0 LATOYA CAVER-JACKSON BOARD MEMBER 1.0 0.0 X 0 0 0 REBECCA GRUNICK-LANGER BOARD MEMBER 1.0 0.0 X 0 0 0 NEIL J LYNCH BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID E BIEGEL BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM D RICHARDSON CFO 32.0 4.0 X 53236 0 5000 ERIC MORSE EXECUTIVE DIRECTOR 40.0 4.0 X 40402 0 1822 SUNITA MATHEW PSYCHIATRIST 20.0 0.0 X 112989 0 16848 MARGARET MESSERLY PSYCHIATRIST 32.0 0.0 X 211198 0 8665 PADMA AKKIREDDI PSYCHIATRIST 24.0 0.0 X 141960 0 3024 559785 0 35359 3 false true false LR PHYSICIAN SERVICES LLC 7873 W DEAVER ROAD COLUMBUS OH 47201 Medical&health care 142395 RIM SAID MOHAMED IBRAHIM DBA RIM IB 33264 SUNRIVER COMMONS FREMONT CA 94555 Medical&health care 137850 2 251 48966 540650 318330 908197 PROGRAM SERVICE REVENUE 900099 13084081 13084081 13084081 0 0 0 0 0 0 0 16515 48966 38768 -22253 -22253 0 0 0 3049708 3034188 15520 15520 MISCELLANEOUS INCOME 900099 125162 125162 125162 14110707 13224763 -22253 0 0 0 0 100460 100460 0 8968077 8125050 843027 97483 92609 4874 1183776 1046784 136992 653196 586994 66202 0 19755 17942 1813 0 0 0 0 812773 774511 38262 14141 14141 477593 441915 35678 138154 126895 11259 0 706000 644105 61895 42970 39077 3893 0 0 14621 14621 0 11085 11085 113661 108877 4784 CLIENT CARE 773851 773851 BAD DEBTS 404862 404862 SUPPLIES 116512 109003 7509 DRUG TESTING 2406 2188 218 980 980 14652356 12890781 1761575 0 190057 205498 145973 242286 0 11292 1568320 1962930 0 0 0 0 0 0 169387 129528 48845 96680 619864 540620 90329 79244 112433 112899 0 0 0 0 0 0 737779 773231 3063123 3613588 1622481 1791787 0 0 12097 5228 0 0 0 0 0 0 0 0 0 550000 1303720 1683397 2938298 4030412 X -9608 -619491 73899 141882 60534 60785 124825 -416824 3063123 3613588 -541649 X false true X true false X 821170 623539 737246 765771 908197 3855923 11083165 12073818 13276884 11885467 13084081 61403415 12811 12811 0 0 11917146 12697357 14014130 12651238 13992278 65272149 0 0 0 65272149 865 135 1000 0 865 135 1000 0 88277 110283 166054 267328 125162 757104 12006288 12807775 14180184 12918566 14117440 66030253 0.98852 0.98750 0.00002 0.00004 X 60534 251 60785 56086 4448 60534 61398 -5312 56086 64301 -2903 61398 60910 3391 64301 1.00000 false false 135338 65094 70244 484526 475526 9000 79244 ASSETS LIMITED TO USE - 457(B) 773231 773231 0 NOTES PAYABLE - RELATED PARTY 910166 DEFERRED COMPENSATION OBLIGATION 773231 1683397 17183663 17183663 -3072956 -3072956 14110707 17725312 3072956 3072956 14652356 14652356 SCHEDULE D, PART V, #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 TOTAL OTHER REVENUES NOT REPORTED ON LINE 1: COST OF GOODS SOLD ($3,034,188) SCHEDULE D, PART XII, #2D TOTAL OTHER EXPENSES NOT REPORTED ON FORM 990: COST OF GOODS SOLD $3,034,188 Schedule D, Part XI, line 4b Special events expenses ($ 38,768) Schedule D, Part XII, line 2d Special events expenses $ 38,768 ANNIVERSARY EVE 65481 48966 16515 12813 6191 600 19164 0 65481 48966 16515 12813 6191 600 19164 38768 -22253 X X X false false false false false false false false false MARGARET MESSERLY PSYCHIATRIST 211198 0 0 0 0 0 8665 0 0 0 219863 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. PAGE6, 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 CFO 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. 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 WEDGEWOOD ESTATES INC 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 346552702 LAND HOLDING OH NORCARE ENTERPR C CORP false false false false true true false false false false false true true false true true false false false false