2025-07-30T16:40:49-04:00 2024-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2024-01-01 311382485 AFFILIATED COUNCIL-CENTER FOR EDUCATIONAL SPECIAL SERVICES OF OH AFFI 5138682390 2935 HAMILTON MASON RD HAMILTON OH 45011 LORRAINE J HIGGINS PRES/CEO 5138682390 2025-07-17 true true LARRY F WARNER II CPA P01348894 5138688600 2025-07-30 2024 2025-03-06 01:10:19Z ACCESS OHIO AND COUNCIL REALTY LLC LORRAINE J HIGGINS 2935 HAMILTON MASON RD HAMILTON OH 45011 411619 false X ACCESSDUI.COM X 1968 OH THE ORGANIZATION PROVIDES TRAINING AND INFORMATION REGARDING THE USE OF DRUGS AND ALCOHOL AND OPERATING VEHICLES. 11 11 0 11 0 0 372048 309993 13080 27226 1067 -15883 386195 321336 0 0 0 0 0 335417 317917 335417 317917 50778 3419 1759513 1884848 33810 7171 1725703 1877677 THE ORGANIZATION PROVIDES TRAINING AND INFORMATION REGARDING THE USE OF DRUGS AND ALCOHOL AND OPERATING VEHICLES. false false 295275 309993 THE ORGANIZATION PROVIDES TRAINING AND INFORMATION REGARDING THE USE OF DRUGS AND ALCHOHOL AND OPERATING VEHICLES. 295275 true 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 false false false false false false false false false false false false true true false false false true 16 0 true 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false OH X X KAREN BAKER 5138682390 2935 HAMILTON MASON RD HAMILTON OH 45011 LORRAINE J HIGGINS PRES/CEO 20.00 20.00 X 0 160632 24470 DIRK ALLEN TRUSTEE 1.00 1.00 X 0 0 0 CATHY CHENOWETH TRUSTEE 1.00 1.00 X 0 0 0 CAROL CHRISTIAN TREASURER 1.00 1.00 X X 0 0 0 BARBARA FABELO TRUSTEE 1.00 1.00 X 0 0 0 MATT HOFFMAN TRUSTEE 1.00 1.00 X 0 0 0 DR DEE KINNEY TRUSTEE 1.00 1.00 X 0 0 0 JULIE MCGRAW TRUSTEE 1.00 1.00 X 0 0 0 SUSAN MONNIN SECRETARY &V 1.00 1.00 X X 0 0 0 GERALD PATER TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL RYAN TRUSTEE 1.00 1.00 X 0 0 0 JOHN DAVID THEOBALD CHAIR 1.00 1.00 X X 0 0 0 KAREN BAKER FINANCE OFFI 10.00 10.00 X 0 0 0 160632 24470 false true false PROGRAM REVENUE 309993 309993 309993 27226 27226 74400 90283 -15883 -15883 -15883 321336 294110 27226 X 17821 11940 5881 103754 88436 15318 4385 3710 675 126874 126722 152 1022 1022 962 962 PROGRAM FOOD 57140 57140 BANK SERVICE CHARGES 2743 2743 PROGRAM SUPPLIES 1352 1352 DUES AND SUBSCRIPTIONS 1344 900 444 520 348 172 317917 295275 22642 0 397861 334605 3604 7503 49603 910 65 718795 337723 397582 381072 910863 1160693 1759513 1884848 9510 6096 24300 1075 33810 7171 X 1725703 1877677 1725703 1877677 1759513 1884848 3419 148555 X false false false X 439628 648051 649004 451810 384393 2572886 439628 648051 649004 451810 384393 2572886 2572886 10300 11689 10805 13080 27226 73100 10300 11689 10805 13080 27226 73100 449928 659740 659809 464890 411619 2645986 0.97240 0.97910 0.03000 0.02000 X 51100 51100 655666 325694 329972 12029 12029 381072 X false false false false false false false false false LORRAINE J HIGGINS PRES/CEO 160632 24470 185102 FORM 990, PAGE 1, PART I, LINE 6 THE MEMBERS OF THE BOARD OF TRUSTEES VOLUNTEER THEIR TIME. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND THE FINANCE OFFICER REVIEW THE FORM 990 INITIALLY. THE RETURN IS THEN SUBMITTED TO THE BOARD FOR REVIEW AND, AFTER ACCEPTED, THE CEO SIGNS IT. FORM 990, PAGE 6, PART VI, LINE 12C THE EMPLOYEES AND THE BOARD SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. EACH PERSON IS RESPONSIBLE FOR NOTIFYING THE ORGANIZATION OF A CHANGE OF STATUS AND REASON FOR THE CHANGE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION SHARES EMPLOYEE COSTS WITH A RELATED PARTY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES 100 0 0 PERSONNEL COSTS 45,955 15,318 0 INSTRUCTOR FEES 42,381 0 0 TOTAL 88,436 15,318 0 COUNCIL REALTY 2935 HAMILTON MASON ROAD HAMILTON OH 45011 311382485 PROP MTGT OH 90985 610773 N/A ALCOHOLISM COUNCIL OF BUTLER COUNTY 2935 HAMILTON MASON ROAD HAMILTON OH 45011 310784671 ALCOHOLISM OH 501C3 7 N/A false false false false true false false false false false true false true false false true false false false false ALCOHOLISM COUNCIL OF BUTLER COUNTY O 110153 FAIR VALUE ALCOHOLISM COUNCIL OF BUTLER COUNTY J 74400 FAIR VALUE ALCOHOLISM COUNCIL OF BUTLER COUNTY L 52000 FAIR VALUE ALCOHOLIMS COUNCIL OF BUTLER COUNTY D 150000 FAIR VALUE