Onefifteen Recovery is located in Dublin, OH. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Onefifteen Recovery 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 12/2021, Onefifteen Recovery generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (47.2%) each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HEAL PEOPLE EXPERIENCING SUBSTANCE USE DISORDERS THROUGH LEARNING, SCIENCE, AND PARTNERSHIP. OUR VISION IS TO LEAD A MOVEMENT THAT GIVES PEOPLE HOPE FOR TODAY AND OFFERS COMMUNITIES A BETTER TOMORROW. ONEFIFTEEN RECOVERY IS A NON-PROFIT DEDICATED TO REVERSING THE COURSE OF ADDICTION THROUGH PARTNERSHIPS WITH OTHER ORGANIZATIONS THAT COLLECTIVELY FORM A TECH-ENABLED ECOSYSTEM OFFERING A FULL CONTINUUM OF CARE.ONEFIFTEEN TAKES A HOLISTIC APPROACH TO RECOVERY, AND OFFERS COMPLETE WRAP AROUND SERVICES TO ALL PATIENTS. THESE SERVICES INCLUDE SOCIAL SERVICES, RECOVERY COACHING, COMMUNITY EVENTS, ECONOMIC REVITALIZATION, EDUCATIONAL SUPPORT, HOUSING SUPPORT, EDUCATION AROUND SUBSTANCE USE DISORDER, JOB TRAINING, JOB OPPORTUNITIES, AND ADDICTION SCIENCE RESEARCH.
Describe the Organization's Program Activity:
ONEFIFTEEN GRANTED $2,688,202 TO SAMARITAN BEHAVIORAL HEALTH INC. (SBHI) IN 2021; OF THIS $2,688,202, $2,209,354 WAS USED TO SUBSIDIZE OUTPATIENT SERVICES, INCLUDING BUT NOT LIMITED TO OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES, DIAGNOSTIC BEHAVIORAL HEALTH EVALUATIONS, CRISIS STABILIZATION AND INPATIENT SERVICES. THE BALANCE OF THE INITIAL $2,688,202 GRANTED CARRIES OVER INTO CY2022 AND WILL BE USED FOR SIMILAR SERVICES THAT TREAT THOSE PEOPLE SUFFERING FROM OPIOID ADDICTION AND OTHER SUBSTANCE USE DISORDERS. SBHI REPORTS, MONTHLY, TO ONEFIFTEEN THE AMOUNT EXPENSED THAT IS USED TO SUBSIDIZE AND CONTINUE TO CARRY OUT BOTH THE OUTPATIENT AND INPATIENT PROGRAMMATIC SERVICES. IN ADDITION TO SUBSIDIZING THESE OUTPATIENT AND INPATIENT PROGRAMMATIC ACTIVITIES, ONEFIFTEEN MAINTAINS OPERATIONAL EXPENSES IN SUPPORT OF THE PROGRAMMATIC SERVICES THAT SBHI CARRIES OUT, INCLUDING BUT NOT LIMITED TO SALARIES, PROPERTY TAXES, LEASE PAYMENTS, SECURITY SERVICES, INFRASTRUCTURE TECHNOLOGY ASSETS, SOFTWARE SUPPORT, ETC.
ONEFIFTEEN GRANTED $229,848 TO RECOVERY INNOVATIONS INTERNATIONAL (RI) IN 2021; OF THIS $229,848, $229,848 WAS USED AS START-UP FUNDING FOR CLINICALLY-MANAGED LOW INTENSITY RESIDENTIAL TREATMENT SERVICES, INCLUDING AND LIMITED TO SALARIES AND WAGES, REGISTRY SERVICES AND RECRUITMENT, TRAVEL, PROGRAM SUPPLIES, INSURANCE, TELEPHONE, LICENSING, ETC.
ONEFIFTEEN GRANTED $743,030 TO SAMARITAN BEHAVIORAL HEALTH INC. (SBHI) IN 2021; OF THIS $743,030, $567,045 WAS USED FOR PROFESSIONAL SERVICES AS IT RELATED TO THE IMPLEMENTATION OF A NEW ELECTRONIC HEALTH RECORD (EHR) FOR SUBSTANCE USE DISORDER SERVICES. THIS WAS A CAPITAL GRANT TO SBHI FOR THE ONBOARDING OF NEW EHR SOFTWARE. THE BALANCE OF THE INITIAL $743,030 GRATED CARRIES OVER INTO CY2022 AND WILL BE USED FOR SIMILAR SERVICES IN EFFORTS TO FINALIZE EHR IMPLEMENTATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Robert Califf Director/chairperson | OfficerTrustee | 1 | $0 |
Dr Eric Spina Director/trustee | OfficerTrustee | 1 | $0 |
Lainie Dean Director/secretary | OfficerTrustee | 1 | $0 |
Martha Taylor President & Chief Executiv | Officer | 16 | $0 |
Gwendolyn Buchanan Director | Trustee | 1 | $0 |
Terry Burns Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Allied Universal Security Services Security Services | 12/30/21 | $786,921 |
Squire Patton Boggs Llp Legal Services | 12/30/21 | $242,482 |
Nexigen Communications Llc Managed Network / It Services | 12/30/21 | $178,643 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,834,464 |
Noncash contributions included in lines 1a–1f | $10,529 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,834,464 |
Total Program Service Revenue | $303,898 |
Investment income | $1,333 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,139,695 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,006,247 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $508,053 |
Fees for services: Legal | $140,159 |
Fees for services: Accounting | $149,448 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $995,861 |
Advertising and promotion | $66,913 |
Office expenses | $75,073 |
Information technology | $24,370 |
Royalties | $0 |
Occupancy | $72,361 |
Travel | $1,600 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $87,194 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $406,508 |
Insurance | $54,760 |
All other expenses | $0 |
Total functional expenses | $6,040,822 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,463,616 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $5,613,836 |
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 | $163,753 |
Net Land, buildings, and equipment | $1,956,601 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,283,873 |
Total assets | $21,481,679 |
Accounts payable and accrued expenses | $214,838 |
Grants payable | $0 |
Deferred revenue | $137,552 |
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 | $2,099,157 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,451,547 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $19,030,132 |
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 | $21,481,679 |
Over the last fiscal year, Onefifteen Recovery has awarded $3,006,247 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Dayton, OH PURPOSE: ENHANCED CLINICAL CARE OPERATIONAL GRANT | $2,209,354 |
Dayton, OH PURPOSE: IMPLEMENTATION OF NEW ELECTRONIC HEALTH RECORD CAPITAL GRANT | $567,045 |
Phoenix, AZ PURPOSE: START-UP FUNDING OPERATIONAL GRANT | $229,848 |
Over the last fiscal year, we have identified 6 grants that Onefifteen Recovery has recieved totaling $2,420,038.
Awarding Organization | Amount |
---|---|
Miami Valley Hospital Dayton, OH PURPOSE: SUPPORT | $1,640,000 |
Caresource Foundation Dayton, OH PURPOSE: TECH-ENABLED CARE FOR RURAL OHIO | $220,000 |
Upper Valley Medical Center Dayton, OH PURPOSE: SUPPORT | $219,996 |
Sozosei Foundation Princeton, NJ PURPOSE: DECRIMINALIZING MENTAL ILLNESS | $200,000 |
Atrium Medical Center Dayton, OH PURPOSE: SUPPORT | $140,004 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Organization Name | Assets | Revenue |
---|---|---|
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Pike County Recovery Council Inc Waverly, OH | $19,313,733 | $14,538,922 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |
Community Drug Board Inc Akron, OH | $9,012,465 | $13,175,900 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Stella Maris Inc Cleveland, OH | $14,088,403 | $9,931,299 |
Berks Counseling Center Inc Reading, PA | $15,002,455 | $15,172,883 |
Self Help Movement Inc Philadelphia, PA | $10,304,701 | $9,567,797 |