Lake-Geauga Recovery Centers Inc
- Assets
- $8.6m
- Revenue
- $6.6m
- Investments
- $126.9k
- Employees
- 98
- Location
- Mentor, OH
- Founding
- 08/1985
- Data as of
- 06/2023
- EIN
- 34-1119240
Organization Overview
Lake-Geauga Recovery Centers Inc is located in Mentor, OH. The organization was established in 1985. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2023, Lake-Geauga Recovery Centers Inc employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake-Geauga Recovery Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Lake-Geauga Recovery Centers Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $6.5m during the year ending 06/2023. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LAKE-GEAUGA RECOVERY CENTERS ASPIRES TO PROVIDE PREMIER BEHAVIORAL HEALTHCARE SERVICES. WE STRIVE FOR EXCELLENCE THROUGH PROVEN PRACTICES AND FOR LEADERSHIP IN PARTNERING WITH COMMUNITY ORGANIZATION TO WORK TOWARDS AN ADDICTION-FREE SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES: LAKE GEAUGA RECOVERY CENTER PROVIDES A WIDE RANGE OF SERVCES FOR ADULTS WHOSE LIVES HAVE BEEN AFFECTED BY THEIR OWN OR ANOTHER'S USE OF ALCOHOL OR OTHER DRUGS, BY PROBLEM GAMBLING OR BY MENTAL ILLNESS. LICENSED, TRAINED PROFESSIONALS OFFER SUPPORT, EDUCATION AND COUNSELING TO INDIVIDUALS, FAMILIES, BUSINESSES AND OTHER SERVICE PROVIDERS AND TO THE COMMUNITY AT LARGE. OUTPATIENT SERVICES INCLUDE ASSESSMENTS, DRUG TESTING, INDIVIDUAL COUNSELING, GROUP COUNSELING, DUAL DIAGNOSIS, FAMILY GROUP COUNSELING, MEDICATION ASSISTED TREATMENT, VIDEO THERAPY AND MORE. DURING OUR FISCAL YEAR ENDED JUNE 30, 2023, WE PROVIDED OUTPATIENT SERVICES TO 799 CLIENTS. OF THESE CLIENTS, WE HAD 542 DISCHARGES, AND 62% OF THESE DISCHARGES SUCCESSFULLY COMPLETED TREATMENT.
RESIDENTIAL TREATMENT PROGRAMS: OUR RESIDENTIAL TREATMENT PROGRAMS OFFER A PLACE TO RECOVER, HEAL AND BEGIN A NEW LIFE IN SOBRIETY AND HOPE. THE PROGRAMS FOCUS ON THE NEEDS OF EACH INDIVIDUAL. OUR GOAL IS TO HELP OUR RESIDENTS UNDERSTAND AND ACCEPT THEIR ADDICTION AS WELL AS DEVELOP THE SKILLS, INSIGHT AND SUPPORT TO ACQUIRE AND MAINTAIN SOCRIETY. FAMILY COUNSELING SERVICES ARE MADE AVAILABLE TO THE FAMILIES AND LOVED ONES OF RESIDENTS. THE CENTER OPERATES FOUR LONG-TERM, NON-MEDICAL, RESIDENTIAL TREATMENT FACILITIES. DURING OUR FISCAL YEAR ENDED JUNE 30, 2023, WE SERVICE 132 MEN AND 108 WOMEN AT THE RESIDENTAIL TREATMENT FACILITIES. OF THESE RESIDENTS 69% OF MEN AND 58% OF WOMEN SUCCESSFULLY COMPLETED OUR PROGRAM.
OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDES PREVENTION SERVICES, EARLY INTERVENTION SERVICES, GRIEF SUPPORT GROUPS, FAMILY PROGRAMS, EDUCATION AND AMBULATORY DETOX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Blasko Executive Di | Officer | 40 | $138,452 |
Charles Tong Chief Financ | Officer | 40 | $103,694 |
John Keller Chief Develo | Officer | 40 | $91,328 |
Kerri Luckner Chief Operat | Officer | 40 | $79,852 |
John Lewis Through 72622 Chair | OfficerTrustee | 2 | $0 |
Meredith Ashkettle Through 22823 Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $106,858 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,850,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,011,706 |
| Total Program Service Revenue | $4,333,340 |
| Investment income | $30,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,535 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,872 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,551,279 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $386,799 |
| Compensation of current officers, directors, key employees. | $323,219 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,047,326 |
| Pension plan accruals and contributions | $92,547 |
| Other employee benefits | $579,459 |
| Payroll taxes | $287,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,536 |
| Fees for services: Accounting | $12,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $498,610 |
| Advertising and promotion | $0 |
| Office expenses | $220,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,148 |
| Travel | $22,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,361 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $290,953 |
| Insurance | $98,756 |
| All other expenses | $98,223 |
| Total functional expenses | $6,505,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,292 |
| Savings and temporary cash investments | $281,212 |
| Pledges and grants receivable | $560,009 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $127,022 |
| Net Land, buildings, and equipment | $6,739,004 |
| Investments—publicly traded securities | $585,060 |
| Investments—other securities | $126,861 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,426 |
| Total assets | $8,636,886 |
| Accounts payable and accrued expenses | $411,275 |
| Grants payable | $0 |
| Deferred revenue | $259,126 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,612,896 |
| Other liabilities | $29,853 |
| Total liabilities | $2,313,150 |
| Net assets without donor restrictions | $6,253,473 |
| Net assets with donor restrictions | $70,263 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,636,886 |