2026-04-29T11:13:48-05:00 2025-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2024-07-01 310792742 CENTER FOR ADDICTION TREATMENT F/K/A THE CENTER FOR CHEMICAL ADDICTIONS CENT 5133816672 830 EZZARD CHARLES DRIVE CINCINNATI OH 45214 PATTI WEBB CEO 5136816672 2026-04-17 1 0 BRYAN PAUTSCH P00034913 8593313300 2026-04-17 2024 2025-03-06 01:10:19Z PATTI WEBB 830 EZZARD CHARLES DRIVE CINCINNATI OH 45214 7476676 0 X WWW.CCATSOBER.ORG X 1970 OH SAVING LIVES, REBUILDING FAMILIES AND COMMUNITIES BY PROVIDING ADDICTION HEALTH SERVICES. 11 10 115 43 0 0 889277 1601408 5741413 5742078 149205 116996 455925 16194 7235820 7476676 0 0 0 0 5906502 6503364 34560 45000 45000 2526204 2521116 8467266 9069480 -1231446 -1592804 10001861 8313639 1130086 1012038 8871775 7301601 SAVING LIVES, REBUILDING FAMILIES AND COMMUNITIES BY PROVIDING ADDICTION HEALTH SERVICES. 0 0 2419750 1850445 PROVIDE SUB-ACUTE MEDICAL CARE AND MEDICAL MANAGEMENT OF THE DETOXIFICATION PROCESS FOR THOSE SUFFERING FROM THE DISEASE OF ALCOHOLISM AND OTHER CHEMICAL DEPENDENCIES. 1,139 ADULTS (MEN AND WOMEN) WERE ADMITTED INTO THE MEDICAL DETOX SERVICE IN THE FISCAL YEAR NURSING SERVICE IS PROVIDED AROUND THE CLOCK AND MEDICAL SUPERVISION THIS CRITICAL PHASE OF THE TREATMENT PROCESS IS BOTH ON-SITE AND BY TELEPHONE COMMUNICATION. 71% OF THE PERSONS ADMITTED INTO DETOX EXPERIENCED A PLANNED DISCHARGE, OF THOSE, 56% EXPERIENCE A SEEMLESS TRANSFER TO EITHER DAY TREATMENT OR THE RESIDETIAL TREATMENT SERVICE AT THE CENTER, 99% OF PATIENTS HAD HOUSEHOLD INCOME AT OR BELOW THE FEDERAL POVERTY LEVEL. 6020330 3907827 CLINICAL TREATMENT FOR SUBSTANCE USE DISORDERS ARE AVAILABLE ON EITHER RESIDENTIAL OR OUTPATIENT BASIS. IN THE FISCAL YEAR, 705 ADULTS (MEN AND WOMEN) WERE ADMITTED INTO THE RESIDENTIAL PROGRAM AND 102 INTO THE INTENSIVE OUTPATIENT PROGRAM. 63% OF RESIDENTIAL PATIENTS EXPERIENCED A PLANNED DISCHARGE AND SOME OF THOSE ADMISSIONS TRANSFERED TO OUTPATIENT FOR AN EXTENDED TEREATMENT. 99% OF PATIENTS HAD HOUSEHOLD INCOME AT OR BELOW THE POVERTY LEVEL.PROVIDE ACTIVITIES TO SUPPORT THE MISSION, INCLUDING MAINTAINING ACCREDITATION AND ENHANCING OPERATING REVENUE. 8440080 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 1 20 0 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X PATTI WEBB 5133816672 830 EZZARD CHARLES DRIVE CINCINNATI OH 45214 PATTI WEBB CEO 40.00 X X 135992 0 5122 BILL THEIS PRESIDENT 1.00 X X 0 0 0 DOROTHEA LANGSAM VICE PRESIDENT 1.00 X X 0 0 0 MAURA KELLY CFP SECRETARY 1.00 X X 0 0 0 DAVID PFEIFFER CPA TREASURER 1.00 X X 0 0 0 WILLIAM GIBSON MBA TRUSTEE 1.00 X 0 0 0 KELLY STACY TRUSTEE 1.00 X 0 0 0 SHANE DEEDS TRUSTEE 1.00 X 0 0 0 VICTORIA HERSHBERGER TRUSTEE 1.00 X 0 0 0 SCOTT PROVANCHER TRUSTEE 1.00 X 0 0 0 DEON MACK TRUSTEE 1.00 X 0 0 0 SHARLENE BROWN CFO 40.00 X 122456 0 3750 MARIA PERDIKAKIS VICE PRESIDENT OF NURSING 40.00 X 123544 0 0 AMA BONSU NURSE PRACTITIONER 40.00 X 119658 0 0 TANYA COOPER STAFF NURSE 40.00 X 100744 0 0 RACHEL JOHNSON VICE PRESIDENT OF CLINICAL SERVICES 40.00 X 100228 0 0 702622 0 8872 6 0 0 0 4BIS 14 KNOLLCREST DRIVE CINCINNATI OH 45237 IT SERVICES 147894 GRAVITY DIAGNOSTICS PO BOX 746838 ATLANTA GA 30374 MEDICAL SERVICES 131809 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201 GAS AND ELECTICITY 100357 3 812517 788891 1601408 PATIENT FEES 621400 4845613 4845613 PATIENT FEES - GOVT GR 621400 896465 896465 5742078 116996 116996 VENDING/MEAL TICKET SA 621400 9430 9430 MISCELLANEOUS REVENUE 721310 6764 6764 16194 7476676 5758272 0 116996 258448 249572 8876 5233705 5053963 179742 141856 127670 14186 465163 418647 46516 404192 363773 40419 11910 11351 559 45068 42952 2116 45000 45000 5220 5220 850231 810306 39925 8142 7328 814 130394 117423 12971 14875 14038 837 39135 39135 399514 359563 39951 209778 191254 18524 SUPPLIES 452700 446935 5765 EQUIPMENT RENTAL 174566 160192 14374 BAD DEBTS 107712 107712 DUES 27581 24859 2722 44290 40254 4036 9069480 8440080 584400 45000 167033 219723 3559782 2315876 296692 342681 457043 305909 128202 59487 10726588 5957653 5085352 4768935 254360 260095 53397 40933 10001861 8313639 253528 274959 20172 20953 722989 675193 133397 40933 1130086 1012038 X 8871775 7260769 40832 8871775 7301601 10001861 8313639 -1592804 22630 0 X 0 1 X 1 1 1 X 1203695 1655573 311390 889277 1601408 5661343 1203695 1655573 311390 889277 1601408 5661343 5661343 1734 79 65745 149205 116996 333759 118928 10102 138520 51455 16194 335199 6330301 33794454 0.89430 0.88740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 118,928. 2021 AMOUNT: $ 10,102. 2022 AMOUNT: $ 138,520. 2023 AMOUNT: $ 51,455. 2024 AMOUNT: $ 16,194. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177675 177675 5760745 2591803 3168942 3692502 2307205 1385297 1071678 1034657 37021 23988 23988 0 4768935 LEASE LIABILITY 40933 40933 X 7494086 22630 22630 7471456 5220 5220 7476676 9064260 0 9064260 5220 5220 9069480 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. IN ADDITION, THE CENTER IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE CENTER HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR BOTH THE YEARS ENDED JUNE 30, 2025 AND 2024 IF THE SITUATION AROSE IN WHICH THE CENTER WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE CENTER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CENTER BEEN CONTACTED BY ANY JURISDICTIONS. BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR BOTH THE YEARS ENDED JUNE 30, 2025 AND 2024. X X 1 GRANT WRITER ETC LLC 96 BURNS AVE CINCINNATI OH 45215 GRANT WRITING 0 0 45000 0 45000 OH FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING MANAGER RECEIVES A DRAFT OF THE 990 TO REVIEW. ONCE APPROVED BY MANAGEMENT COPIES ARE FORWARDED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ACKNOWLEDGEMENT OF THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. BOARDS MEMBERS WITH A CONFLICT CANNOT DISCUSS OR VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. THE EXECUTIVE LEADERSHIP POSITIONS ARE BASED UPON A WORK PLAN WITH OBJECTIVES TO MEET WITHIN THE YEAR AND THEN IS EVALUATED BY THE PRESIDENT AT THE END OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF THE INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ALSO MARKETING PUBLISHES AN ANNUAL REPORT WITH HIGH-LEVEL FINANCIALS FOR DONORS AND OTHER INTERESTED PARTIES.