Onefifteen Recovery
- Assets
- $15.8m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- Data as of
- 12/2023
- EIN
- 83-3504845
Organization Overview
Onefifteen Recovery is located in Dayton, 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 12/2023, Onefifteen Recovery generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (29.2%) each year. All expenses for the organization totaled $9.7m during the year ending 12/2023. 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
2023
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 $3,870,547 TO SAMARITAN BEHAVIORAL HEALTH INC (SBHI) IN 2023 TO SUBSIDIZE SUBSTANCE USE DISORDER SERVICES, INCLUDING BUT NOT LIMITED TO OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES, DIAGNOSTIC BEHAVIORAL HEALTH EVALUATIONS, CRISIS STABILIZATION SERVICES, AND RESIDENTIAL TREATMENT PROGRAM. IN ADDITION TO SUBSIDIZING THESE OUTPATIENT AND RESIDENTIAL PROGRAMMING ACTIVITIES, ONEFIFTEEN MAINTAINS OPERATIONAL EXPENSES IN SUPPORT OF THESE SERVICES INCLUDING, BUT NOT LIMITED TO, SALARIES, PROPERTY TAXES, LEASE PAYMENTS, SECURITY SERVICES, INFRASTRUCTURE TECHNOLOGY ASSETS, AND SOFTWARE SUPPORT.
ONEFIFTEEN PROVIDED SECURITY AND MANAGEMENT SERVICES TO SUPPORT A RESIDENTIAL TREATMENT PROGRAM, ONEFIFTEEN LIVING, OPERATED BY RI INTERNATIONAL. ONEFIFTEEN MAINTAINS OPERATIONAL EXPENSES IN SUPPORT OF THESE SERVICES INCLUDING, BUT NOT LIMITED TO, SALARIES, PROPERTY TAXES, AND SECURITY SERVICES.
ONEFIFTEEN OPERATES A CARE ADVOCACY PROGRAM TO PROVIDE CARE COORDINATION AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS WHO HAVE SUBSTANCE USE DISORDERS AND ARE INVOLVED WITH MULTIPLE SOCIAL SERVICE AGENCIES. IN 2023, THIS PROGRAM WAS FUNDED AS A SUB-RECIPIENT OF TWO SAMHSA GRANTS. ONEFIFTEEN'S COSTS WERE EXPENSED DIRECTLY TO THE GRANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Eric Spina Director/treasurer | OfficerTrustee | 1 | $0 |
Gwendolyn Buchanan Director | Trustee | 1 | $0 |
Lainie Dean Director/secretary | OfficerTrustee | 1 | $0 |
Luis Chanaga Director - Outgoing | Trustee | 1 | $0 |
Michael Mewhirter Director | Trustee | 1 | $0 |
Preston Simons Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allied Universal Security Services Security Services | 12/30/23 | $671,741 |
Squire Patton Boggs Llp Legal Counsel | 12/30/23 | $250,274 |
Nexigen Communications Llc It Outsorucing | 12/30/23 | $202,444 |
Ascension Llc Healthcare Services Consulting | 12/30/23 | $192,500 |
Samaritan Behavioral Health Sud Clinical Services | 12/30/23 | $175,984 |
Financial Statements
| 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 | $2,587,853 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,587,853 |
| Total Program Service Revenue | $1,094,409 |
| Investment income | $99,123 |
| 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 | $3,781,385 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,933,120 |
| 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. | $74,600 |
| Compensation of current officers, directors, key employees. | $74,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $810,534 |
| Pension plan accruals and contributions | $18,223 |
| Other employee benefits | $67,455 |
| Payroll taxes | $67,819 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $266,425 |
| Fees for services: Accounting | $170,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,103,505 |
| Advertising and promotion | $94,414 |
| Office expenses | $97,506 |
| Information technology | $49,338 |
| Royalties | $0 |
| Occupancy | $1,764,021 |
| Travel | $9,526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,051 |
| Interest | $94,915 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $452,063 |
| Insurance | $97,425 |
| All other expenses | $0 |
| Total functional expenses | $9,667,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,823,258 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,177,304 |
| 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 | $117,068 |
| Net Land, buildings, and equipment | $1,309,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,309,154 |
| Other assets | $3,101,473 |
| Total assets | $15,837,336 |
| Accounts payable and accrued expenses | $479,330 |
| Grants payable | $0 |
| Deferred revenue | $2,497,529 |
| 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 | $2,285,045 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,326,657 |
| Total liabilities | $6,588,561 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $9,248,775 |
| 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 | $15,837,336 |
Grants Awarded
Over the last fiscal year, Onefifteen Recovery has awarded $3,933,120 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAMARITAN BEHAVIORAL HEALTH INC PURPOSE: ENHANCED CLINICAL CARE OPERATIONAL GRANT | $3,870,545 |
SAMARITAN BEHAVIORAL HEALTH INC PURPOSE: IMPLEMENTATION OF NEW ELECTRONIC HEALTH RECORD CAPITAL GRANT | $62,575 |