2013-02-14T14:56:08-06:00 2012-06-30 HOWARD WERSHBALE & CO 23240 CHAGRIN BLVD CLEVELAND OH 441225450 990 2011-07-01 340949459 THE NORD CENTER % WILLIAM RICHARDSON NORD 4402337232 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 AMY DENGER 2013-02-14 true Joseph C Sbrocco CPA 2168311200 2011 2016-03-07 17:11:31Z WILLIAM RICHARDSON 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 14160168 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 6 6 296 60 0 104915 1013448 14642178 12919954 786 1447 124626 216716 14872505 14151565 0 0 0 0 11864464 10530712 0 0 0 3879584 3320462 15744048 13851174 -871543 300391 4978705 5126164 4665619 4512687 313086 613477 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 2529774 2488729 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 13,000 hours of medication somatic services to approximately 3,200 patients. 2333846 2711473 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 1,597 Diagnostic Assessments and 22,000 hours of counseling provided to approximately 2,8007 clients. 2170363 2473140 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 40,150 days of residential services provided safe and secure housing for over 160 unique individuals. 2148642 2438202 EMERGENCY SUPPORT SERVICES 2022076 2428117 COMMUNITY SUPPORT SERVICES 382736 366258 REHABILITATION SERVICES 183451 211483 DRUG AND ALCOHOL PROGRAMS 4736905 5444060 11770888 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 true false false false false false true false false false false true 24 0 true 296 true false false false false false false false false false false false false X 6 6 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 X JEFFREY A NEAL 1.0 X X 0 0 0 Charles E Baumgartner 1.0 X X 0 0 0 A Kim Cornelius 1.0 X X 0 0 0 Rev Malcolm L Peel 1.0 X X 0 0 0 JOEL KRUECK 1.0 X 0 0 0 Barbara Miller 1.0 X 0 0 0 GENEROSA LOPEZ-MOLINA 1.0 X 0 0 0 RAYMOND L CUSHING III 1.0 X 0 0 0 WILLIAM D BIERIE 40.0 X 93988 0 13132 AMY DENGER 40.0 X 74691 0 14155 WILLIAM RICHARDSON 40.0 X 76419 0 11793 KANCHERLA S RAO 40.0 X 181819 0 19701 DOMINIC GOMES 40.0 X 182523 0 8392 DILBAGH SAINI 40.0 X 123558 0 5707 MARGARET MESSERLY 40.0 X 168137 0 7754 LORRAIN CHRISTIAN 40.0 X 113181 0 4825 1014316 0 85459 5 false true false NONE 0 90475 945 790874 131154 1013448 PROGRAM SERVICE REVENUE 900099 12919954 12919954 12919954 1447 1447 0 0 0 27871 945 8603 19268 20213 0 0 MISCELLANEOUS INCOME 900099 197448 197448 197448 14151565 13117402 21660 0 0 0 0 287343 250219 37124 0 0 8161101 7106717 1054384 152941 133182 19759 1341192 1167915 173277 588135 512150 75985 0 143788 143788 0 0 0 0 394175 334183 59992 24445 24445 537389 515166 22223 85468 75602 9866 0 529508 472356 57152 0 76725 74625 2100 0 0 31906 31906 0 97143 97143 91241 88299 2942 CLIENT CARE 910339 910339 SUPPLIES 139352 128266 11086 MISCELLANEOUS EXPENSE 8949 1869 7080 BAD DEBT EXPENSE 250034 250034 13851174 11770888 2080286 0 164837 433938 866231 121720 84725 84725 2169616 2918641 0 0 0 0 0 0 0 0 126008 56645 608500 287147 418496 321353 107308 100392 0 0 0 0 0 0 1041484 1088750 4978705 5126164 1463263 1636715 0 0 25252 39996 0 0 0 0 0 0 0 0 873000 590000 2304104 2245976 4665619 4512687 X 121053 417826 134259 131066 57774 64585 313086 613477 4978705 5126164 300391 X false true true X false X 1193191 843459 1030 104915 1012503 3155098 16234650 16888422 16497577 14642178 12919954 77182781 24136 19285 28816 72237 17427841 17731881 16522743 14766378 13961273 80410116 80410116 2124 786 1447 4357 2124 786 1447 4357 348898 282123 117222 114337 197448 1060028 17776739 18014004 16642089 14881501 14160168 81474501 0.98694 0.98645 0.00005 0.00003 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57774 6811 64585 50963 6811 57774 46282 4681 50963 67116 -20834 46282 1.00000 true false 128232 36716 91516 454526 227263 227263 25742 23168 2574 321353 DEPOSITS 15198 ASSETS LIMITED TO USE - 457(B) 1073552 1088750 0 DUE TO AFFILIATE 111373 NOTES PAYABLE - RELATED PARTY 874986 CAPITAL LEASE PAYABLE 186065 DEFERRED COMPENSATION OBLIGATIONS 1073552 2245976 14151565 13851174 300391 300391 14160168 8603 8603 14151565 14151565 13859777 8603 8603 13851174 13851174 OTHER REVENUE SCHEDULE D, PART XII, #2D TOTAL OTHER REVENUE NOT REPORTED ON FORM 990: FUNDRAISING EVENTS EXPENSES $ 8,603. -------- $ 8,603. OTHER EXPENSE SCHEDULE D, PART XIII, #2D TOTAL OTHER EXPENSES NOT REPORTED ON FORM 990: FUNDRAISING EVENTS EXPENSES $ 8,603. -------- $ 8,603. 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. GOLF OUTING 16747 335 16412 100 1800 2455 1752 V-DAY EVENT 8279 610 7669 2496 0 0 0 25026 945 24081 100 1800 2455 4248 8603 15478 X X X false false false false false false false false false KANCHERLA S RAO 165319 0 0 0 16500 0 7426 0 12275 0 201520 0 0 0 DOMINIC GOMES 182523 0 0 0 0 0 7269 0 1123 0 190915 0 0 0 MARGARET MESSERLY 168137 0 0 0 0 0 6718 0 1036 0 175891 0 0 0 CHARLES E BAUMGARTNER- BROUSE MCD TRUSTEE 17435 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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEFFREY A NEAL TITLE:PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Charles E Baumgartner TITLE:VICE PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:A Kim Cornelius TITLE:SECRETARY HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Rev Malcolm L Peel TITLE:TREASURER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Barbara Miller TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GENEROSA LOPEZ-MOLINA TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RAYMOND L CUSHING III TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM D BIERIE TITLE:CEO HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:AMY DENGER TITLE:EXECUTIVE DIRECTOR HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM RICHARDSON TITLE:CFO HOURS:4 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 true true false false false false true true false false false false false false false