2014-02-13T12:04:34-06:00 2013-06-30 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2012-07-01 340949459 THE NORD CENTER % WILLIAM RICHARDSON NORD 4402337232 6140 SOUTH BROADWAY AVENUE Suite LORAIN OH 44053 AMY DENGER 4402337232 2014-02-11 true Joseph C Sbrocco CPA 2168311200 2012 2015-11-30 17:44:51Z WILLIAM RICHARDSON 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 12571830 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, THEIR FAMILIES, AND THE COMMUNITY 7 7 267 52 0 1013448 1114143 12919954 11284050 1447 1457 216716 172180 14151565 12571830 0 0 0 0 10530712 9477894 0 0 0 3320462 2939554 13851174 12417448 300391 154382 5126164 4373108 4512687 3605249 613477 767859 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 2057387 2045652 PSYCHIATRIC MEDICATION SOMATIC SERVICES - services include Initial or update psychiatric evaluations, other than diagnostic assessments, along with basic medical exams in support of the test of medical necessity in providing medications to control symptoms of the identified condition(s). The Nord Center provided approximately 11,700 hours of medication somatic services to approximately 3,700 patients. 1941126 2158025 Counseling and Therapy Services - services include Diagnostic Assessments and construction of an individual service plan (ISP) which identifies the treatment protocols and goals for the individual in both group and individual counseling and therapy settings. The Nord Center provided approximately 2,461 Diagnostic Assessments and 24,900 hours of counseling provided to approximately 4,250 clients. 2322062 2479506 Residential Services - A supportive housing environment that incorporates a range of settings and levels of care ranging from independent living with the presence of a supportive apartment manager to 24 hours staffed and licensed provider homes and group homes. The Nord Center's capacity of 44,895 days of residential services provided safe and secure housing for over 140 unique individuals. 2245624 2073540 EMERGENCY SUPPORT SERVICES 1828121 2120346 COMMUNITY SUPPORT SERVICES 392303 440347 REHABILITATION SERVICES 231597 138501 DRUG AND ALCOHOL PROGRAMS 4697645 4772734 11018220 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 true false false false false false true false false false true 19 0 true 267 true false false false false false false false false false false false false X 7 7 false false false false true true true true false false false true true true true true true true true false OH X WILLIAM RICHARDSON 4402044151 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 JEFFREY A NEAL 1.0 1.0 X X 0 0 0 Charles E Baumgartner 1.0 1.0 X X 0 0 0 Rev Malcolm L Peel 1.0 1.0 X X 0 0 0 DEBRA A CIHLA 1.0 1.0 X 0 0 0 Barbara Miller 1.0 1.0 X 0 0 0 CHRISTOPHER SWEET 1.0 1.0 X 0 0 0 RAYMOND L CUSHING III 1.0 1.0 X 0 0 0 WILLIAM D RICHARDSON 40.0 4.0 X 80808 0 12281 AMY DENGER 40.0 4.0 X 90931 0 12318 KANCHERLA S RAO 40.0 X 156597 0 11499 DOMINIC GOMES 40.0 X 181208 0 1472 SUNITA MATHEW 40.0 X 193568 0 7786 MARGARET MESSERLY 40.0 X 135478 0 1264 LORRAINE CHRISTIAN 40.0 X 112628 0 754 951218 0 47374 5 false true false NONE 0 72900 983383 57860 1114143 PROGRAM SERVICE REVENUE 900099 11284050 11284050 11284050 1457 1457 0 0 0 0 0 0 315 315 0 0 MISCELLANEOUS INCOME 900099 171865 171865 171865 12571830 11455915 1457 0 0 0 0 216772 194273 22499 0 0 7416020 6646302 769718 23030 20640 2390 1289597 1155748 133849 532475 477209 55266 0 25437 25437 0 0 0 0 438559 393645 44914 17742 17742 502980 502980 80345 74234 6111 0 468568 457821 10747 49798 49056 742 0 0 13149 13149 0 97143 97143 88614 86023 2591 CLIENT CARE 837624 837624 SUPPLIES 124404 117630 6774 MISCELLANEOUS EXPENSE 1247 1118 129 BAD DEBT EXPENSE 190027 190027 3917 3917 12417448 11018220 1399228 0 433938 76315 121720 388146 84725 67780 2918641 2479824 0 0 0 0 0 0 0 0 56645 232566 608500 384290 321353 224210 100392 113132 0 0 0 0 0 0 1088750 791135 5126164 4373108 1636715 1716621 0 0 39996 56168 0 0 0 0 0 0 0 0 590000 0 2245976 1832460 4512687 3605249 X 417826 586947 131066 120002 64585 60910 613477 767859 5126164 4373108 154382 X false true X true false X 843459 1030 104915 1012503 1114143 3076050 16888422 16497577 14642178 12919954 11284050 72232181 24136 19285 28816 315 72552 0 0 17731881 16522743 14766378 13961273 12398508 75380783 0 0 0 75380783 2124 786 1447 1457 5814 0 2124 786 1447 1457 5814 0 282123 117222 114337 197448 171867 882997 18014004 16642089 14881501 14160168 12571832 76269594 0.98835 0.98694 0.00008 0.00005 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64585 -3675 60910 57774 6811 64585 50963 6811 57774 46282 4681 50963 67116 -20834 46282 1.00000 true false 128232 40380 87852 454526 318168 136358 25742 25742 224210 DEPOSITS 13763 ASSETS LIMITED TO USE - 457(B) 777372 791135 0 DUE TO AFFILIATE 111373 NOTES PAYABLE - RELATED PARTY 879255 CAPITAL LEASE PAYABLE 64460 DEFERRED COMPENSATION OBLIGATI 777372 1832460 12579504 7674 7674 12571830 12571830 12425122 7674 7674 12417448 12417448 INTENDED USE OF ENDOWMENT FUNDS 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. Other Revenue Schedule D, Part XI, #2D Total other reveue not reporte on Form 990: Funraising Events Expenses $7,674.00 Other Expense Schedule D, Part XII, #2D Total other expenses not reported on form 990: Fundraising events expenses $7,674.00 X X X false false false false false false false false false KANCHERLA S RAO 139597 0 0 0 17000 0 856 0 10643 0 168096 0 0 0 DOMINIC GOMES 181208 0 0 0 0 0 831 0 641 0 182680 0 0 0 SUNITA MATHEW 193568 0 0 0 0 0 923 0 6863 0 201354 0 0 0 CHARLES E BAUMGARTNER- BROUSE MCD TRUSTEE 22233 LEGAL SERVICES false Member Classes 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. Members Who May Elect Members PAGE 6, PART VI, SECTION A, #7A ALL TRUSTEES ARE ELECTED BY THE NORD CENTER AND APPROVED BY NORCARE ENTERPRISES, INC., THE SOLE MEMBER. Governing Body Decision Approval PAGE 6, PART VI, SECTION A, #7B WHEN CALLED UPON, NORCARE ENTERPRISES, INC. CAN STEP IN AND OVERTURN DECISIONS OF THE NORD CENTER. Committee With Authority to Act on Behalf of Board PAGE 6, PART VI, SECTION A, #8B NO COMMITTEES POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990 REVIEW PROCESS 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. MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY 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. PROCESS FOR DETERMINING COMPENSATION 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. DOCUMENTS AVAILABLE TO PUBLIC 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) 11B-TYPE II NORCARE ENT false NORCARE ENTERPRISES INC 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 341479042 SUPPORT ORG OH 501(c)(3) 11B-TYPE II NA false NC ASSOCIATES INC 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 341479108 HEALTHCARE CO OH NORCARE ENTERPR C CORP 0 0 0.00000 false false false false true true false false false false true true false false false false false false false