2026-02-03T15:57:24-05:00 2025-06-30 814561266 PERKS PUSATERI & COMPANY CPAS 137-B COMMERCE PARK DRIVE WESTERVILLE OH 43082 990 2024-07-01 010917297 NAMI LAKE COUNTY OH NAMI 4406391200 1 VICTORIA PLACE STE 100 PAINESVILLE OH 44077 MATTHEW L SEKLER EXECUTIVE DIRECTOR 4406391200 2025-01-16 true false JOSEPH B GORDON P01569511 6143927800 2026-01-16 2024 2025-03-06 01:10:19Z MATTHEW L SEKLER 1 VICTORIA PLACE STE 100 PAINSVILLE OH 44077 389332 false X WWW.NAMILAKECOUNTYOHIO.ORG X 1989 OH NAMI LAKE COUNTY, OH PROVIDES ADVOCACY, EDUCATION, SUPPORT AND RAISES PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH CONDITIONS CAN BUILD BETTER LIVES. 9 9 9 29 0 343886 346056 0 10 0 45785 32750 389681 378806 0 0 305416 341828 0 0 88648 92937 394064 434765 -4383 -55959 227470 145870 77263 51622 150207 94248 X NAMI LAKE COUNTY, OH PROVIDES ADVOCACY, EDUCATION, SUPPORT AND RAISES PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH CONDITIONS CAN BUILD BETTER LIVES. false false 387650 DURING FY25, NAMI LAKE COUNTY, OH HAD OVER 6,800 SERVICE ENCOUNTERS WITHIN THE COMMUNITY SERVED. THESE ENCOUNTERS OCCURRED THROUGH THE EDUCATION PROGRAMS, SUPPORT PROGRAMS AND SPECIAL EVENTS LIKE NAMIWALKS YOUR WAY. INTEREST 387650 true true false false false false false false false false true false false false true true true 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 false false false false true 2 0 true 9 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false OH X X X MATTHEW L SELKER 4406391200 1 VICTORIA PLACE STE 100 PAINSVILLE OH 44077 MATTHEW L SEKLER EXECUTIVE DI 40.00 X 65000 0 20303 SHANNON VOCCA PRESIDENT 1.00 X 0 0 0 ARRIANA YEZZI VICE PRESIDE 1.00 X 0 0 0 VICTORIA BRODY TREASURER 1.00 X 0 0 0 LISA MANNING DIRECTOR 1.00 X 0 0 0 JAMIE PIORKOWSKI SECRETARY 1.00 X 0 0 0 EDITH BELT DIRECTOR 1.00 X 0 0 0 DONNA BULLIS DIRECTOR 1.00 X 0 0 0 KYLA PRESTO DIRECTOR 1.00 X 0 0 0 VALENCIA WHITE DIRECTOR 1.00 X 0 0 0 JENNIFER BEASLEY-ROBINSON DIRECTOR 1.00 X 0 0 0 65000 20303 false false false 305993 40063 346056 43267 10526 32741 32741 MISC REVENUE 9 9 9 378806 32750 65000 55250 9750 209125 195948 13177 46161 43252 2909 21542 20185 1357 1281 1281 25417 22875 2542 3229 2906 323 1786 1786 202 182 20 942 848 94 3962 3962 CONTRACTED SERVICES 33103 14626 18477 PROGRAM EXPENSES 21036 21036 OPERATING EXPENSES 1979 1682 297 434765 381857 52908 0 178315 76146 26600 25100 2280 38374 1557 1597 83211 79208 18068 4003 650 650 227470 145870 36699 36147 9150 31414 15475 77263 51622 X 105207 69148 45000 25100 150207 94248 227470 145870 -55959 X false true X true false X 283878 254487 330199 343886 346056 1558506 283878 254487 330199 343886 346056 1558506 1558506 10 10 21876 58747 33510 45785 43276 203194 1761710 0.88470 0.87520 X PART II, LINE 10 159,918 SUPPLEMENTAL INFORMATION PART II LINE 10 OTHER INCOME DETAIL OTHER INCOME INCLUDES THE FOLLOWING: 2019 THROUGH 2023 INCLUDES FUNDRAISING AND MISC INCOME 2024 - 40,063 FUNDRAISING INCOME NET OF 10,526 FUNDRAISING EXPENSES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17095 17095 66116 62113 4003 4003 REFUNDABLE ADVANCES 11384 LT PORTION OF LEASE LIABILITY 3198 CURRENT PORTION OF LEASE LIABILITY 893 15475 X 378806 378806 378806 434765 434765 434765 SCHEDULE D, PAGE 3, PART X NAMI LAKE COUNTY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-50. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION OR IN THE STATEMENT OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT 12 MONTHS. NAMI LAKE COUNTY EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS. NAMI WALK 38421 38421 10526 38421 38421 10526 10526 27895 FORM 990, PAGE 2, PART III, LINE 4D INTEREST FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND REVIEWED ANNUALLY, OR AS CHANGES OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. WAGE COMPARABILITY STUDIES ARE PERFORMED PERIODICALLY. THE RESULT OF THE SALARY COMPARISON STUDY IS USED TO EVALUATE THE EXECUTIVE DIRECTOR SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST.