2026-03-16T11:39:28-05:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-07-01 311024184 DARKE COUNTY RECOVERY SERVICES INC DARK 8006766294 600 WALNUT STREET GREENVILLE OH 45331 MELISSA ROESSNER CFO 8006766294 2026-03-15 1 1 RENEA R IRICK P01586814 9373992000 2026-03-04 2024 2025-03-06 01:10:19Z RECOVERY AND WELLNESS CENTERS OF MIDWEST OHIO CYNTHIA COOK-WION 600 WALNUT STREET GREENVILLE OH 45331 7613909 0 X WWW.RECOVERYANDWELLNESSOHIO.ORG X 1982 OH PREVENTION OF DRUG & ALCOHOL ABUSE AND PROVIDE MENTAL HEALTH SERVICES. 10 10 159 10 0 0 2642882 3362646 3368574 4222150 18190 7988 11353 21125 6040999 7613909 0 0 0 0 5042819 6442717 0 0 0 999979 1284421 6042798 7727138 -1799 -113229 2472607 2218519 1797775 1656916 674832 561603 PREVENTION OF DRUG & ALCOHOL ABUSE AND PROVIDE MENTAL HEALTH SERVICES. 0 0 6176378 4243275 OPERATIONS OF OUTPATIENT ALCOHOL AND OTHER DRUG (AOD) THERAPY, EDUCATION, INTERVENTION AND RECOVERY PROGRAMS FOR THE RESIDENTS OF DARKE, MIAMI, AND PREBLE COUNTIES, OHIO. SUBSTANCE ABUSE/MENTAL HEALTH PREVENTION SERVICES TO SCHOOL-AGED POPULATIONS IN DARKE AND PREBLE COUNTIES. MENTAL HEALTH THERAPY, PSYCHIATRIC SERVICES AND COMMUNITY PSYCHIATRIC SUPPORT TREATMENT SERVICES FOR CITIZENS OF DARKE AND MIAMI COUNTIES IN OHIO. 24 HOUR PHONE AND MOBILE CRISIS SERVICES PROVIDED TO DARKE, MIAMI AND SHELBY COUNTIES. ALCOHOL AND OTHER DRUG RECOVERY HOME MANAGEMENT SERVICES IS PROVIDED FOR OUTPATIENT CLIENTS. 6176378 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 159 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MELISSA ROESSNER CFO 8006766294 600 WALNUT STREET GREENVILLE OH 45331 LAURA E WAYMIRE BOARD MEMBER 2.00 X 0 0 0 WILLIAM CRAMER BOARD MEMBER 2.00 X 0 0 0 DEB MAURER BOARD MEMBER 2.00 X 0 0 0 TRICIA SEUBERT BOARD MEMBER 2.00 X 0 0 0 MIKE DERRINGER BOARD MEMBER 2.00 X 0 0 0 WES LYNCH BOARD MEMBER 2.00 X 0 0 0 DAN ELLIOTT PRESIDENT 2.00 X X 0 0 0 SCOTT WARREN VICE PRESIDENT 2.00 X X 0 0 0 DEB SMITH TREASURER 2.00 X X 0 0 0 JODY RHOADES SECRETARY 2.00 X X 0 0 0 PHILIP HASH MD CMO 40.00 X 374832 0 6498 CYNTHIA COOK-WION CEO 37.50 X 109298 0 7941 MELISSA ROESSNER CFO 37.50 X 73290 0 0 MELISSA CETONE APRN 40.00 X 232104 0 4974 MICHAEL DUNKER APRN 36.00 X 209524 0 7166 999048 0 26579 4 0 1 0 0 16000 3333488 13158 3362646 MEDICAID REIMBURSEMENT 624100 2618624 2618624 PATIENT FEES 624100 960328 960328 PROGRAM FEES 624100 534695 534695 RENTAL INCOME 900002 108503 108503 4222150 7988 7988 MISCELLANEOUS 900099 21125 21125 21125 7613909 4243275 0 7988 571859 457487 114372 5136422 4109138 1027284 316792 253434 63358 417644 334115 83529 15937 12750 3187 72914 58331 14583 8080 6464 1616 375957 300766 75191 81857 65486 16371 25234 14853 10381 53915 43132 10783 60631 48505 12126 OPERATING EXPENSES 589896 471917 117979 7727138 6176378 1550760 0 472155 280773 24000 24000 533694 579830 37555 44164 1544279 979396 568834 564883 836369 724869 2472607 2218519 227210 242160 863661 656793 706904 757963 1797775 1656916 X 626578 501859 48254 59744 674832 561603 2472607 2218519 -113229 0 X 0 1 X 0 1 1 X 2138476 2220850 2187852 2642882 3362646 12552706 2138476 2220850 2187852 2642882 3362646 12552706 12552706 137 29 58 17448 7988 25660 12578366 17112065 0.99800 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77457 77457 1129572 679684 449888 128228 128228 0 209022 171484 37538 564883 OPERATING LEASE RIGHT OF USE ASSET 724869 724869 OPERATING LEASE LIABILITY 757963 757963 X 7613909 0 7613909 0 7613909 7727138 0 7727138 0 7727138 PART X, LINE 2: 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 AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. X X 0 0 0 0 0 0 0 0 0 PHILIP HASH MD CMO 374832 0 0 0 0 0 0 0 6498 0 381330 0 0 0 MELISSA CETONE APRN 232104 0 0 0 0 0 0 0 4974 0 237078 0 0 0 MICHAEL DUNKER APRN 209524 0 0 0 0 0 0 0 7166 0 216690 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE FORM BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY REQUIRES BOARD MEMBERS TO REPORT ANY CONFLICT OF INTEREST CONCERN IN A TIMELY MANNER. IF THERE IS A CONFLICT OF INTEREST IT MUST BE BROUGHT TO THE ATTENTION OF THE BOARD. THEN THE BOARD DECIDES IF THERE IS SOMETHING THAT REQUIRES FURTHER ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW WHICH INCLUDES A SALARY EVALUATION. WHEN SETTING COMPENSATION, THE BOARD REVIEWS AVAILABLE INDUSTRY INFORMATION AND SURVEYS NOT-FOR-PROFIT AGENCIES SIMILAR IN SIZE AND OPERATION IN WEST CENTRAL OHIO. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW.