2026-04-03T10:01:40-05:00 2025-06-30 351515068 MONROE SHINE & CO INC CPA'S PO BOX 22039 LOUISVILLE KY 402529804 990 2024-07-01 311068020 THE MORTON CENTER INC MORT 5024511221 1028 BARRET AVE LOUISVILLE KY 40204 PRISCILLA MCINTOSH CHIEF EXECUTIVE OFFICER 5024511221 2026-03-24 1 1 S B SHAW CPA P00075273 5024230311 2024 2025-03-06 01:10:19Z PRISCILLA MCINTOSH 1028 BARRET AVE LOUISVILLE KY 40204 2059528 0 X WWW.THEMORTONCENTER.ORG X 1984 KY THE MORTON CENTER TRANSFORMS LIVES THROUGH INTEGRATED SUBSTANCE USE AND MENTAL HEALTH SERVICES, RESTORING SELF AND PRESERVING FAMILY WITH EDUCATION, SUPPORT, AND TREATMENT FOR INDIVIDUALS SEEKING RECOVERY AND EMOTIONAL WELL-BEING. 10 10 22 0 0 0 742762 1297106 842584 759221 859 693 -11391 -14534 1574814 2042486 0 0 0 0 1266982 1170361 0 0 41842 459403 489122 1726385 1659483 -151571 383003 2806279 3338245 113525 61960 2692754 3276285 THE MORTON CENTER RESTORES SELF AND PRESERVES FAMILY BY TRANSFORMING THE LIVES OF INDIVIDUALS SEEKING RECOVERY THROUGH INTEGRATED OUTPATIENT SUBSTANCE USE AND MENTAL HEALTH SERVICES. 0 0 1286799 759221 THE MORTON CENTER PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CHALLENGES. SERVICES INCLUDE CLINICAL ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, INTENSIVE OUTPATIENT PROGRAMMING (IOP), FAMILY COUNSELING, AND RECOVERY SUPPORT SERVICES DELIVERED BY LICENSED CLINICIANS. THE ORGANIZATION BILLS INSURANCE FOR COVERED SERVICES AND ALSO RECEIVES GRANT FUNDING AND CHARITABLE CONTRIBUTIONS TO PROVIDE SCHOLARSHIP-SUPPORTED CARE FOR INDIVIDUALS WHO ARE UNINSURED OR UNABLE TO AFFORD TREATMENT, HELPING CLIENTS ACHIEVE LONG-TERM RECOVERY AND IMPROVED EMOTIONAL WELL-BEING. 1286799 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 22 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 0 0 0 0 0 0 KY X PRISCILLA MCINTOSH 5024511221 1028 BARRET AVE LOUISVILLE KY 40204 JIM MURPHY BOARD SECRETARY 1.00 X 0 0 0 KATRINA GREEN BOARD TREASURER 1.00 X 0 0 0 JACK MOSS JR DIRECTOR 1.00 X 0 0 0 HOPE MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 KEM DELANEY-ELLIS DIRECTOR 1.00 X 0 0 0 STEPHEN C GAULT DIRECTOR 1.00 X 0 0 0 BRYAN EDELEN MAJOR LMPD DIRECTOR 1.00 X 0 0 0 ANDY BLIEDEN DIRECTOR 1.00 X 0 0 0 JOHN J WERNERT MD MHA DIRECTOR 1.00 X 0 0 0 LIZ STEARMAN BOARD PRESIDENT 1.00 X 0 0 0 PRISCILLA MCINTOSH CEO, CFO, COO 40.00 X 201388 0 0 201388 0 0 1 0 1 0 0 100854 1196252 1297106 CLIENT SERVICE FEES 624100 759221 759221 759221 693 693 670 0 670 670 670 0 100854 17042 -17042 -17042 MISCELLANEOUS 900099 1838 1838 1838 2042486 759221 0 -13841 201907 150786 46917 4204 790382 596502 179215 14665 105029 66231 38798 73043 54549 16973 1521 33615 32415 1200 7588 5667 1763 158 37154 31954 5200 73155 63181 9974 64144 52991 5713 5440 35170 32108 3062 20608 19038 855 715 11169 9454 1715 67934 57723 10211 32617 29360 3257 MISCELLANEOUS 34473 32909 989 575 REPAIRS AND MAINTENANCE 28592 26686 1906 DUES AND SUBSCRIPTIONS 22037 14431 7385 221 PROFESSIONAL DEVELOPMEN 15358 6941 446 7971 5508 3873 463 1172 1659483 1286799 330842 41842 12757 111903 56000 361199 38428 41678 754 0 2182696 1331712 850670 850984 1847670 1972481 2806279 3338245 19725 26280 58122 0 35678 35680 113525 61960 X 845084 1303804 1847670 1972481 2692754 3276285 2806279 3338245 X 383003 3171 197357 X X 0 1 X 1 0 X 459359 535040 614400 666223 1196252 3471274 645848 767846 613806 842584 759221 3629305 1105207 1302886 1228206 1508807 1955473 7100579 345500 212510 280000 157500 164800 1160310 0 345500 212510 280000 157500 164800 1160310 5940269 63495 66141 72491 76253 100854 379234 63495 66141 72491 76253 100854 379234 1168702 1369027 1300697 1585060 2056327 7479813 0.79420 0.75840 0.05070 0.05130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1792670 201221 76410 1917481 1664352 210317 81999 1792670 1614729 176419 126796 1664352 1997084 -317060 65295 1614729 1603952 456071 62939 1997084 0.99000 0.01000 1 0 52000 52000 1354554 853834 500720 599471 345478 253993 57936 47416 10520 118735 84984 33751 850984 FUNDS HELD IN TRUST BY OTHERS 36349 BENEFICIAL INTEREST IN CHARITABLE TRUST 1936132 1972481 ACCRUED EXPENSES 35680 35680 2243014 3171 197357 200528 2042486 0 2042486 1659483 0 1659483 0 1659483 PART V, LINE 4: THE ORGANIZATION RECEIVES INTEREST INCOME FROM THE ENDOWMENT. THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST 197,357. LUNCHEON 97065 97065 17042 GIVE A DAY 3789 3789 100854 100854 17042 17042 -17042 X X 0 0 0 0 0 0 0 0 0 PRISCILLA MCINTOSH CEO, CFO, COO 201388 0 0 0 0 0 0 0 0 0 201388 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND THE BOARD REVIEWS A COPY OF THE 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE BOARD MEMBERS MEET TO DISCUSS AND DETERMINE THE COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND MANAGEMENT ALSO MEET ON AN ANNUAL BASIS TO DISCUSS AND DETERMINE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THESE MEETINGS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE IRS FORM 990, ANNUAL AUDIT AND ORGANIZATION BY-LAWS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST 197,357. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATION MAINTAINS AN EXECUTIVE COMMITTEE COMPRISED EXCLUSIVELY OF DIRECTORS WHO SELECT THE INDEPENDENT AUDITOR. THE COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR AT THE CONCLUSION OF THE ANNUAL AUDIT.