2012-05-14T13:17:25-05:00 2011-06-30 HOWARD WERSHBALE & CO 23240 CHAGRIN BLVD CLEVELAND OH 441225450 990 2010-07-01 340949459 THE NORD CENTER NORD 4402337232 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 AMY DENGER 2012-05-11 true Joseph C Sbrocco CPA 2168311200 2010 2016-02-24 21:20:13Z WILLIAM RICHARDSON 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 14881501 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 8 8 315 61 0 1030 104915 16497577 14642178 2124 786 126081 124626 16626812 14872505 0 0 0 0 12825966 11864464 0 0 0 3960162 3879584 16786128 15744048 -159316 -871543 3919966 4978705 2735337 4665619 1184629 313086 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 2765095 3126050 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 provied approximately 870 Diagnostic Assessments and 3,083 hours of counseling provided to 3,097 clients. 2728358 2590422 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 12,288 hours of medication somatic services to approximately 3,500 patients. 2467463 3158311 COMMUNITY SUPPORT SERVICES - Services to patients with severe and persistent mental illness that includes help with access to social services, medication, treatment and other basic human needs. The Nord Center provided 28,641 hours of community support services to 1,365 clients. 2434314 2877128 RESIDENTIAL SERVICES 2139438 2368346 EMERGENCY SUPPORT SERVICES 344554 365309 REHABILITATION SERVICES 315141 270949 DRUG AND ALCOHOL PROGRAMS 5233447 5881732 13194363 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 315 true false false false false false false false false false false false false X 8 8 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 93887 0 15916 AMY DENGER 40.0 X 71463 0 12614 DAN HAIGHT 40.0 X 95302 0 4523 WILLIAM RICHARDSON 40.0 X 0 0 0 KANCHERLA S RAO 40.0 X 178515 0 19745 CATHERINE JACOSKY 40.0 X 166736 0 7680 PRAVEEN ABRAHAM 40.0 X 138310 0 10052 MARGARET MESSERLY 40.0 X 135860 0 6272 LORRAINE CHRISTIAN 40.0 X 112808 0 5226 992881 0 82028 7 false true false NONE 0 0 96666 8249 104915 PROGRAM SERVICE REVENUE 900099 14642178 14642178 14642178 786 786 0 0 0 19285 8996 10289 0 0 MISCELLANEOUS INCOME 900099 114337 114337 114337 14872505 14756515 786 0 0 0 0 238341 116467 121874 0 9211960 7994621 1217339 272930 232642 40288 1461354 1259212 202142 679879 580369 99510 0 35510 35510 40500 40500 0 0 0 412971 395210 17761 44322 44322 637921 444725 193196 62022 54902 7120 0 573041 511369 61672 107741 98960 8781 0 0 48185 48185 0 97143 97143 114472 110868 3604 CLIENT CARE 1248727 1248727 SUPPLIES 135612 125314 10298 MISCELLANEOUS EXPENSE 24223 20977 3246 0 BAD DEBT EXPENSE 297194 297194 15744048 13194363 2549685 0 63852 164837 397593 866231 84725 84725 2611677 2169616 136528 126008 608500 190004 515638 418496 94662 107308 15291 1041484 3919966 4978705 1390144 1463263 6883 25252 873000 1338310 2304104 2735337 4665619 X 1005243 121053 128423 134259 50963 57774 1184629 313086 3919966 4978705 -871543 X false true true X false X 1371372 1193191 843459 1030 104915 3513967 15699818 16234650 16888422 16497577 14642178 79962645 17071190 17427841 17731881 16498607 14747093 83476612 83476612 2124 786 2910 2124 786 2910 281441 348898 282123 117222 114345 1144029 17352631 17776739 18014004 16617953 14862224 84623551 0.98645 0.98801 0.00003 0.00003 X 50963 6811 57774 46282 4681 50963 67116 -20834 46282 1.00000 true false 128232 33052 95180 0 454526 136358 318168 25742 20594 5148 418496 DEPOSITS 15198 PAYROLL CONVERSION ADVANCE 0 ASSETS LIMITED TO USE - 457(B) 1026286 1041484 0 DUE TO AFFILIATE 111373 NOTES PAYABLE - RELATED PARTY 867915 CAPITAL LEASE PAYABLE 298530 DEFERRED COMPENSATION OBLIGATIONS 1026286 2304104 14872505 15744048 -871543 -871543 14881501 8996 8996 14872505 14872505 15753044 8996 8996 15744048 15744048 OTHER REVENUE SCHEDULE D, PART XII, #2D FUNDRAISING EVENTS EXPENSES OTHER EXPENSE SCHEDULE D, PART XIII, #2D FUNDRAISING EVENTS EXPENSES GOLF OUTING 19285 19285 7067 1929 0 19285 19285 7067 1929 8996 10289 X X X false false false false false false false false false KANCHERLA S RAO 140015 0 0 38500 0 7140 0 12605 0 198260 0 0 0 CATHERINE JACOSKY 166736 0 0 0 0 0 6670 0 1010 0 174416 0 0 0 CHARLES E BAUMGARTNER- BROUSE MCD TRUSTEE 21683 LEGAL SERVICES false ELECTED TRUSTEES AND APPOINTED MEMBERS FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO THE BYLAWS OF THE NORD CENTER, THE ORGANIZATION HAS ELECTED TRUSTEES AND ONE APPOINTED MEMBER, NORCARE ENTERPRISES, INC. ELECTED GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7A ALL TRUSTEES ARE ELECTED BY THE NORD CENTER AND APPROVED BY NORCARE ENTERPRISES, INC., THE SOLE MEMBER. DECISIONS OF GOVERNING BODY APPROVED BY MEMBERS FORM 990, PART VI, SECTION A, LINE 7B WHEN CALLED UPON, NORCARE ENTERPRISES, INC. CAN STEP IN AND OVERTURN DECISIONS OF THE NORD CENTER. COMMITTEES FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 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. CONFLICT OF INTEREST POLICY MONITORING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. HOWEVER, KEY EMPLOYEES ARE REQUIRED TO COME FORWARD WITH CONFLICTS AT ANY TIME DURING THE MONITORING PROCESS. TOP OFFICIALS COMPENSATION DETERMINATION FORM 990, PART VI, SECTION B, LINES 15A & B 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 FORM 990, PART VI, SECTION C, LINE 19 ALL REQUESTS ARE REVIEWED FOR NECESSITY PRIOR TO SUBMITTING APPLICABLE ORGANIZING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION. 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:JOEL KRUECK TITLE:BOARD MEMBER 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:PRESIDENT & CEO HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:AMY DENGER TITLE:INTERIM EXECUTIVE DIRECTOR HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAN HAIGHT TITLE:FORMER CFO HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM RICHARDSON TITLE:CFO HOURS:3 NORD VOCATIONAL INDUSTRIES INC 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 341536583 VOC. TRAINING OH 501(c)(3) 11B-TYPE II NORCARE ENT NORCARE ENTERPRISES INC 6140 SOUTH BROADWAY AVENUE LORAIN OH 44053 341479042 SUPPORT ORG OH 501(c)(3) 11B-TYPE II NA 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