2025-09-09T15:57:21-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-01-01 316059934 ADDICTION SERVICES COUNCIL ADDI 5132817880 2828 VERNON PLACE CINCINNATI OH 45219 LISA MERTZ CEO 5132817880 2025-09-09 1 0 NATOSHA CARR P01225377 5132413111 2025-09-09 2024 2025-03-06 01:10:19Z LISA MERTZ 2828 VERNON PLACE CINCINNATI OH 45219 2748766 0 X HTTPS://WWW.ADDICTIONSERVCICESCOUNCIL.ORG X 1960 OH BE GREATER CINCINNATI'S LEADING ADVOCATE & RESOURCE ON ALCOHOLISM, DRUG ABUSE & OTHER ADDICTIONS. 12 12 55 5 0 0 2144643 2638940 93508 97368 16831 12458 0 0 2254982 2748766 0 0 0 0 1669943 1832564 0 0 195212 729466 780763 2399409 2613327 -144427 135439 1260771 1537123 218319 323243 1042452 1213880 X THE ADDICTION SERVICES COUNCIL STRIVES TO BE THE AREA'S LEADING RESOURCE ON ALCOHOLISM AND OTHER DRUG ABUSE/DEPENDENCY AND TO PROMOTE EFFECTIVE SOLUTIONS TO THESE AND OTHER RELATED PROBLEMS. SERVING THE GREATER CINCINNATI AREA SINCE 1949 OUR VISION CONTINUES TO BE THE CREATION OF A COMMUNITY FREE FROM ALCOHOL AND OTHER DRUG ABUSE AND ADDICTION AND ITS TRAGIC CONSEQUENCES. UNTIL THAT VISION IS ACHIEVED WE WILL CONTINUE TO INCREASE AWARENESS, DECREASE STIGMA, ADVOCATE FOR SOLUTIONS AND PROVIDE SERVICES THAT ENSURE ALL WHO NEED HELP WILL RECEIVE IT. 0 0 817158 97368 THE ADDICTION SERVICES COUNCIL ADDRESSES ALCOHOL, DRUG ABUSE, AND OTHER ADDICTIONS/DEPENDENCE ISSUES ACROSS THE FULL CONTINUUM OF SUBSTANCE USE DISORDERS. FROM ADVOCACY AND COMMUNITY AWARENESS, PREVENTION, INTERVENTION, TREATMENT, TO RECOVERY SUPPORT SERVICES, WE ASSIST CONSUMERS AND FAMILIES IN ACCESSING CARE NO MATTER THE SUBSTANCE OR THE PROBLEM.WE PROVIDE A 24-HOUR LIVE, PERSONAL RESPONSE HOTLINE (513-281-7422), THE ONLY ONE OF ITS KIND IN THE REGION, AND DIRECT TREATMENT SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, AND INTERVENTION SERVICES, OFFERED ON A SLIDING FEE SCALE. MANY OF THOSE WE SERVE ARE INDIGENT, AND WE REMAIN COMMITTED TO ENSURING ACCESS EVEN AS PUBLIC RESOURCES TIGHTEN. IN 2024, THE COUNCIL HANDLED APPROXIMATELY 14,000 CALLS FOR HELP, WITH 478 INDIVIDUALS RECEIVING ASSISTANCE THROUGH OUR RECOVERY HEALTH ACCESS CENTER (ASSESSMENT, CASE MANAGEMENT, AND/OR PLACEMENT), AND 67 RECEIVING OUTPATIENT TREATMENT SERVICES.WE ALSO PROVIDE SIX WEEKLY GROUPS FOR INDIVIDUALS AWAITING INTENSIVE TREATMENT PLACEMENT, THOSE EXPLORING THE NEED FOR CARE, PEOPLE SEEKING RECOVERY SUPPORT, FAMILY MEMBERS ADDRESSING ENABLING/SELF-DESTRUCTIVE BEHAVIORS, AND INDIVIDUALS IN TREATMENT NEEDING ADDITIONAL COUNSELING FOR ISSUES SUCH AS DOMESTIC VIOLENCE, FAMILY DYSFUNCTION, OR TRAUMA. OUR TREATMENT SERVICES ARE DESIGNED TO FILL GAPS IN THE COMMUNITY'S SERVICE SYSTEM AND OFFER PROGRAMMING NOT AVAILABLE ELSEWHERE.IN PARTNERSHIP WITH THE HAMILTON COUNTY JUSTICE CENTER, THE COUNCIL OPERATES THE CARE (COMMUNITY ADDICTION RECOVERY AND EMPOWERMENT) PODS, AN INNOVATIVE IN-JAIL TREATMENT INITIATIVE. THE CARE PODS PROVIDE INDIVIDUALS WITH SUBSTANCE USE DISORDERS ACCESS TO INDIVIDUAL AND GROUP COUNSELING, PEER RECOVERY SUPPORT, CASE MANAGEMENT, WELLNESS ACTIVITIES, AND DISCHARGE PLANNING WHILE INCARCERATED. THE PROGRAM INTEGRATES RECOVERY SUPPORT AND BEHAVIORAL HEALTH CARE INTO THE CORRECTIONAL SETTING, ADDRESSING TREATMENT GAPS FOR JUSTICE-INVOLVED POPULATIONS. THE CARE PODS AIM TO REDUCE RECIDIVISM, SUPPORT SUSTAINED RECOVERY, AND ENSURE WARM HANDOFFS TO COMMUNITY-BASED SERVICES UPON RELEASE. 1083067 TO PREVENT ADVERSE EFFECTS FROM SUBSTANCE USE DISORDERS, THE COUNCIL PROVIDES PROGRAMS IN SCHOOLS AND COMMUNITIES SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS, AND ADULTS THAT FOCUS ON PROMOTING SOCIAL AND EMOTIONAL GROWTH WHILE PROVIDING ACCURATE INFORMATION ABOUT ALCOHOL AND OTHER DRUGS. WE PROVIDE ALCOHOL AND DRUG FREE ACTIVITIES AT VARIOUS SITES IN THE AREA AND OPERATE A SUMMER CAMP (KUUMBA) THAT HIGHLIGHTS PREVENTION OF ALCOHOL/DRUG ABUSE AND TUTORING FOR EDUCATIONAL NEEDS. THE COUNCIL REACHED APPROXIMATELY 30,000 INDIVIDUALS THROUGH PREVENTION AND EDUCATION SERVICES INCLUDING EXPANDED COMMUNITY OUTREACH, SCHOOL-BASED PROGRAMS, SUMMER CAMP, EAPS, OVERNIGHT AND WEEKEND RESPONSE TEAMS, AND GAMBLING ASSESSMENT/EDUCATION PROGRAMS. 1900225 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 9 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X CARL HENNIGEN 5132817880 2828 VERNON PLACE CINCINNATI OH 45219 CINDY ROWLAND PRESIDENT 1.00 X X 0 0 0 DENNIS CARROLL VICE PRESIDENT 1.00 X X 0 0 0 ROBERT BOWMAN SECRETARY 1.00 X X 0 0 0 BOB BYRNE TREASURER 1.00 X X 0 0 0 DOUG SPAK TRUSTEE 1.00 X 0 0 0 MICHAEL GUREASKO MD TRUSTEE 1.00 X 0 0 0 DARRIN NYE ESQ TRUSTEE 1.00 X 0 0 0 JESS TEDDER TRUSTEE 1.00 X 0 0 0 TRICIA REYNOLDS TRUSTEE 1.00 X 0 0 0 CHRIS TAYLOR TRUSTEE 1.00 X 0 0 0 PAT DECANDIA TRUSTEE 1.00 X 0 0 0 JAMES ROMBKE TRUSTEE 1.00 X 0 0 0 LISA MERTZ CEO 40.00 X 106599 0 17849 CARL HENNIGEN FINANCE DIRECTOR 40.00 X 84417 0 11658 191016 0 29507 1 0 0 0 0 3478 2223021 412441 2638940 MEDICAID 813319 62271 62271 PROGRAM SERVICE FEES 813319 35097 35097 97368 12458 12458 2748766 97368 0 12458 X 220523 173283 41933 5307 1321803 1038651 251342 31810 43390 34095 8251 1044 118452 93077 22524 2851 128396 100891 24415 3090 39000 21104 13152 4744 270422 146332 91198 32892 39565 31089 7524 952 37386 29377 7109 900 72034 56603 13697 1734 37197 29229 7073 895 33626 26423 6394 809 20085 15782 3819 484 43204 33949 8215 1040 CAPITAL CAMPAIGN 105500 105500 SPECIFIC ASSISTANCE 34489 32420 2069 0 MISCELLANEOUS 27517 21624 5232 661 MEMBERSHIP 20738 16296 3943 499 2613327 1900225 517890 195212 97030 141456 289530 227384 151221 27772 192956 1129690 744101 427133 385589 481452 376371 1260771 1537123 10136 11498 124375 208183 187370 218319 323243 X 1042452 1015449 0 198431 1042452 1213880 1260771 1537123 135439 35989 0 X X 0 1 X 1 1 1 X 1996130 1932565 2179690 2144643 2638940 10891968 1996130 1932565 2179690 2144643 2638940 10891968 10891968 3271 8755 14084 16831 12458 55399 10947367 787765 0.99490 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102200 102200 804209 583467 220742 90989 63632 27357 132292 97002 35290 385589 X 2784755 35989 35989 2748766 0 2748766 2613327 0 2613327 0 2613327 PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE COUNCIL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDED ANY UNCERTAIN TAX POSITIONS. THE COUNCIL'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES HAVE SUBCOMMITTEES THAT DOCUMENT MEETINGS HELD AND WRITTEN ACTIONS TAKEN BY SUCH COMMITTEES. HOWEVER, THE SUBCOMMITTEES DO NOT HAVE AUTHORITY TO ACT WITHOUT CONSENT FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 AND THE BOARD FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ON AN ANNUAL BASIS. ANY INDIVIDUAL WITH A POTENTIAL CONFLICT HAS THE OPPORTUNITY TO DECLARE POTENTIAL CONFLICTS AT BOARD MEETINGS AND ANY CONFLICT WILL BE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS DETERMINED AND APPROVED BY THE BOARD. INDEPENDENT DATA SUCH AS 990S FROM OTHER REGIONAL NONPROFITS AND OTHER NATIONAL COMPARABILITY DATA IS USED TO AID IN DETERMINING COMPENSATION. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 146,332. MANAGEMENT AND GENERAL EXPENSES 91,198. FUNDRAISING EXPENSES 32,892. TOTAL EXPENSES 270,422. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESSES FOR OVERSEEING THE AUDIT AND THE SELECTION CRITERIA FOR AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PREVIOUS YEARS.