2024-05-14T14:06:15-04:00 2023-06-30 270422301 Millhuff Stang CPA Inc 8841 Ohio River Road Wheelersburg OH 45694 990 2022-07-01 452710648 Surviving Our Losses & Continuing Everyday Inc SURV 729 6th Street Portsmouth OH 45662 Lindsey Thomas Director 7408768290 2024-05-03 false Lindsey Thomas XXX-XX-XXXX Natalie Millhuff-Stang P00970319 7408768548 2024-05-14 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ascend Counseling and Recovery 1660705 false X X 2013 OH To help individuals reach their full potential in a compassionate and caring environment through integrated and comprehensive mental health and substance use disorder treatment services 5 5 38 0 0 215074 32008 1629234 1576178 51684 562 835 1844870 1660705 8804 0 1077382 1171033 0 0 556131 595405 1633513 1775242 211357 -114537 1572606 1344934 1250484 1137349 322122 207585 To help individuals reach their full potential in a compassionate and caring environment through integrated and comprehensive mental health and substance use disorder treatment services false false 1307217 Treating the disease of addiction through holistic whole body approach 1307217 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 7 0 true 38 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true true false OH X Lindsey Thomas 7408768290 729 6th Street Portsmouth OH 45662 X Michael Fraulini Director 40.00 0.00 X 99553 0 0 Lindsey Thomas Director 40.00 0.00 X 55615 0 0 William Pennington Member 1.00 0.00 X 0 0 0 Brittany Mitchell Member 1.00 0.00 X 0 0 0 Darrell Rudmann Secretary 1.00 0.00 X 0 0 0 Craig Massie President 41.00 0.00 X 0 0 0 Traci Maloney Treasurer 1.00 0.00 X 0 0 0 Steven Willard Vice President 1.00 0.00 X 0 0 0 Anna Johnson Member 1.00 0.00 X 0 0 0 155168 0 0 0 true false false 32008 32008 Patient Services 621400 1570378 1570378 Rent Income 532000 5800 5800 1576178 51684 51684 51684 51684 Miscellaneous Income 900099 835 835 835 1660705 1628697 0 0 X 8804 8804 155168 77584 77584 889057 703366 185691 28935 21701 7234 97873 73405 24468 10534 10534 51641 42346 9295 3857 3857 10644 7983 2661 6128 4596 1532 61570 31433 30137 18390 18390 54947 54947 48246 24631 23615 33443 22213 11230 Medical Supplies & Software 16406 16406 Taxes and Licenses 3250 3250 Repairs and Maint 10118 5165 4953 Printing and Copying 6410 6410 259821 245944 13877 1775242 1307217 468025 0 492881 384659 57552 84891 1245196 369812 994000 875384 28173 1572606 1344934 17036 25270 1204648 1070640 28800 41439 1250484 1137349 X 322122 207585 322122 207585 1572606 1344934 -114537 0 X true X true X true false X 10000 368034 215074 32008 625116 1156616 627978 1376847 1629796 1570378 6361615 5800 5800 1156616 637978 1744881 1844870 1608186 6992531 6992531 1 1 1 1 835 835 1156616 637979 1744881 1844870 1609021 6993367 0.99990 1.00000 0.00000 0.00000 X 146840 146840 378688 43247 335441 404100 79835 324265 253493 209119 44374 62075 37611 24464 875384 Compensated Absences 21898 Payroll Liabilities 19541 41439 1660705 1660705 1660705 1775242 1775242 1775242 X false false false false false false false false false Michael Fraulini Director 99553 99553 Steven Willard Vice President Anna Johnson Member Form 990 governing body review Part VI line 11 The 990 is presented at the Board meeting, reviewed, then signed and filed Conflict of interest policy compliance Part VI line 12c SOLACE maintains a conflict of interest policy. Staff and board members are required to review it and sign it annually CEO executive director top management comp Part VI line 15a The process of determining the compensation for the agencys executive director and key employees is based on their job performace, resume, and evaluations. The executive directors position compensation is also compared to other data sources received from surveys pertaining to our type of agency and market research. Other officer or key employee compensation Part VI line 15b The process of determining the compensation for the agencys officers and key employees is based on their job performance, resume and evaluations. Some market research is also used. Governing documents etc available to public Part VI line 19 Documents are available to the public upon request List of other fees for services expenses Part IX line 11g Consultants and subcontractors List of other expenses Part IX line 24e Background Checks $2,785, Bank Charges $132, Client Relations $97,165, Continuing Education $97, Dues and Subscriptions $3,415, Job Supplies $9,851, Labratory Fees $19,653, Meals and Entertainment $2,648, Real Estate Taxes $11,916, Telephone $5,137