2024-05-13T15:44:01-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-07-01 311171731 MCKINLEY HALL INC MCKI 9373285300 2624 LEXINGTON AVE SPRINGFIELD OH 45505 WENDY DOOLITTLE CEO 9373285300 2024-05-09 1 WENDY DOOLITTLE 999009999 0 RENEA R IRICK P01586814 9373992000 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY DOOLITTLE 2624 LEXINGTON AVE SPRINGFIELD OH 45505 4386295 0 X WWW.MCKINLEYHALL.ORG X 1986 OH TO PROVIDE SUBSTANCE ABUSE TREATMENT TO ADULT RESIDENTS OF THE CLARK COUNTY, OHIO AREA. 9 9 83 9 0 0 1913785 1806431 2302875 2369050 1806 34212 317313 176602 4535779 4386295 0 0 0 0 3087214 2924038 0 0 0 1399759 1336812 4486973 4260850 48806 125445 6600175 6305183 2027341 1606904 4572834 4698279 X TO IMPROVE PUBLIC HEALTH BY HELPING PEOPLE FREE THEMSELVES FROM CHEMICAL DEPENDANCY WITHOUT REGARD FOR THEIR ABILITY TO PAY. 0 0 1117116 735823 WOMEN'S SERVICES PROGRAM:THIS PROGRAM PROVIDES AN ARRAY OF SERVICES TO WOMEN AND THEIR CHILDREN. THE FOCUS OF THE WOMEN'S PROGRAM IS TO HELP WOMEN ACHIEVE ABSTINENCE BY REMOVING ALL BARRIERS THAT HINDER THIS PROCESS. ASSESSMENT, GROUP AND INDIVIDUAL COUNSELING, MULTI-FAMILY THERAPY AND CASE MANAGEMENT SERVICES ARE AVAILABLE. THERE ARE SEVERAL SPECIALIZED GROUPS THAT INCLUDE TRAUMA, SELF-ESTEEM, WOMEN'S ISSUES, ANGER AND LIFE SKILLS. THE PROGRAM ALSO PROVIDES SUPPORTIVE HOUSING TO BOTH SINGLE WOMEN AND WOMEN WITH CHILDREN AFTER THEY RETURN TO THE COMMUNITY FROM A RESIDENTIAL FACILITY. 626691 512950 OUTPATIENT SERVICES PROGRAM:OUTPATIENT SERVICES CONSIST OF ASSESSMENT AND COUNSELING FOR CLIENTS AND THEIR FAMILIES. ASSESSMENT SERVICES HELP THE CLIENT, REFERRAL SOURCE AND FAMILY MEMBERS UNDERSTAND THE EXTENT OF THE ALCOHOL OR OTHER DRUG PROBLEMS, AS WELL AS THE RECOMMENDED COURSE OF TREATMENT. 194767 186248 MEDICATION ASSISTED TREATMENT (MAT) SERVICES PROGRAM:MAT SERVICES ARE DESIGNED TO ADDRESS THOSE INDIVIDUALS EXPERIENCENG WITHDRAWAL SYMPTOMS AND THOSE IN NEED OF MEDICATION COUPLED WITH THERAPY TO INCREASE POSITIVE OUTCOMES. THIS PROGRAM OFFERS WITHDRAWAL MANAGEMENT, GROUP, INDIVIDUAL AND NURSING SERVICES. 1715584 1110631 SUBSTANCE ABUSE AND VIOLENCE PREVENTION PROGRAM AND OTHER OFF SITE SERVICES. 1715584 1110631 3654158 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAROL GROEBER 9373285300 2624 LEXINGTON AVE SPRINGFIELD OH 45505 MARCIE REYNOLDS PRESIDENT 1.00 X X 0 0 0 MATT FRANZ ED D VICE PRESIDENT 1.00 X X 0 0 0 RICK WADE TREASURER 1.00 X X 0 0 0 PHIL TEUSINK DIRECTOR 1.00 X 0 0 0 RAVI SHANKAR DIRECTOR 1.00 X 0 0 0 LEHAN PETERS DIRECTOR 1.00 X 0 0 0 SHANNON WAHL DIRECTOR 1.00 X 0 0 0 SHAUN LISLE DIRECTOR 1.00 X 0 0 0 BRIDGET DOANE DIRECTOR 1.00 X 0 0 0 WENDY DOOLITTLE CEO 40.00 X 113160 0 23354 FRIEDA YOWLER BUSINESS OPERATIONS OFFICER 40.00 X 77960 0 9755 JESSICA MYERS CLINICAL DIRECTOR 40.00 X 14076 0 0 205196 0 33109 1 0 0 0 0 15000 1776413 15018 1806431 MEDICAID 621400 2263110 2263110 PRIVATE PATIENT REVENU 621400 105940 105940 2369050 34212 34212 MISCELLANEOUS EXEMPT 900099 138352 138352 OHMHAS LOANS FORGIVEN 900099 38250 38250 176602 4386295 2545652 0 34212 238305 231863 6442 1935453 1883132 52321 584099 554508 29591 166181 157762 8419 22800 14576 8224 123840 79171 44669 43026 18464 24562 295323 169532 125791 57785 42427 15358 24584 24584 152601 61087 91514 OPERATING SUPPLIES 371225 266056 105169 PROGRAM EQUIPMENT 143388 80649 62739 OPERATING EXPENSES 102240 94931 7309 4260850 3654158 606692 0 194066 369383 1939639 1428023 353485 569295 92463 50247 4890527 1002292 4020522 3888235 6600175 6305183 251422 185362 278427 0 1497492 1421542 2027341 1606904 X 4572834 4698279 4572834 4698279 6600175 6305183 125445 0 X X 0 1 X 1 0 X 2076344 1926799 2266447 1913785 1806431 9989806 2262190 2610707 2534974 2302875 2369050 12079796 4338534 4537506 4801421 4216660 4175481 22069602 0 0 0 22069602 14474 14122 2945 1806 34212 67559 14474 14122 2945 1806 34212 67559 100269 95330 269648 317313 176602 959162 4453277 4646958 5074014 4535779 4386295 23096323 0.95550 0.96180 0.00290 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184751 184751 4258754 597044 3661710 447022 405248 41774 3888235 X 4386295 0 4386295 0 4386295 4260850 0 4260850 0 4260850 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND FINANCE DIRECTOR REVIEW THE 990 BEFORE SENDING IT TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A COMPENSATION AND PERSONNEL COMMITTEE THAT REVIEWS AVAILABLE INFORMATION AND RESEARCH FOR HIRING KEY EMPLOYEES AND OFFICERS, WITH ITS RECOMMENDATIONS SUBJECT TO APPROVAL OF THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S CEO. PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS ACCEPTANCE PROCEDURES FOR THE FINANCIAL STATEMENTS FROM THE PRIOR PERIOD METHOD. MANAGEMENT RECEIVES THE AUDITED FINANCIAL STATEMENTS AND PRESENTS THEM TO THE BOARD FOR APPROVAL.