Nord Center
- Assets
- $7.7m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 381
- Location
- Lorain, OH
- Founding
- 02/1973
- Data as of
- 06/2021
- EIN
- 34-0949459
Organization Overview
Nord Center is located in Lorain, OH. The organization was established in 1973. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Nord Center employed 381 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nord Center 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 06/2021, Nord Center generated $19.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $19.1m during the year ending 06/2021. While expenses have increased by 5.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE, BEHAVIORAL HEALTHCARE SERVICES THAT ARE CULTURALLY COMPETENT AND EVIDENCE-BASED, AND THAT PROMOTE RECOVERY, DIGNITY, AND WELL-BEING FOR CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PSYCHIATRIC MEDICATION SOMATIC SERVICES - SERVICES INCLUDE INITIAL OR UPDATE PSYCHIATRIC EVALUATIONS, BASIC MEDICAL EXAMINATION ON A RECURRING BASIS AS WELL AS OBSERVATION AND INTERVIEW OF THE PATIENT TO DETERMINE THE MEDICAL NECESSITY OF PRESCRIBING MEDICATION TO CONTROL OR MITIGATE THE SYMPTOMS OF ONE OR MORE INDENTIFIED MENTAL HEALTH DIAGNOSES. IN FISCAL YEAR 2021 THE NORD CENTER PROVIDED APPROXIMATELY 16,091 HOURS OF MEDICATION SOMATIC SERVICES TO APPROXIMATELY 4,767 PATIENTS.
EMERGENCY STABILIZATION SERVICES (ESS): THESE PROGRAMS PROVIDE MULTIPLE COMPREHENSIVE SERVICES TO DE-ESCALATE POTENTIAL SERIOUS MENTAL HEALTH SITUATIONS. THE NORD CENTER PROVIDES A COUNTY-WIDE 24-HOUR A DAY, 7 DAYS A WEEK CRISIS HOTLINE, STAFFED BY PERSONNEL TRAINED IN SUICIDE PREVENTION. THE CENTER ALSO PROVIDES TRAINED ASSESSMENT CLINICIANS WHO WILL GO ANYWHERE IN THE COUNTY TO PROVIDE EMERGENCY ASSESSMENTS AT THE REQUEST OF THE CLIENT, FAMILY, FRIENDS OR LAW ENFORCEMENT. ONCE THE CLIENT HAS BEEN ASSESSED, THE CLINICIAN LINK THE CLIENT TO SERVICES BASED ON WHETHER THE CLIENT IS SAFE WHERE HE/SHE IS, NEEDS TO COME TO THE NORD CENTER'S 12-BED CRISIS STABILIZATION UNIT OR NEEDS PSYCHIATRIC HOSPITALIZATION. THE NORD CENTER ALSO PROVIDES 5 DAYS A DAY TREATMENT SERVICES WHICH INVOLVE GROUP THERAPY SESSIONS TO HELP CLIENTS BUILD COPING SKILLS. IN FISCAL YEAR 2021, THE NORD CENTER ANSWERED OVER 31,334 HOTLINE CALLS, PERFORMED APPROXIMATELY 2,158 EMERGENCY ASSESSMENTS, ADMITTED 327 PATIENTS TO OUR CRISIS STABILIZATION UNIT AND PROVIDED DAY TREATMENT SERVICES FOR AN AVERAGE OF 4 PATIENTS PER DAY FOR 365 DAYS.
NORD OPERATES AND STAFFS A CONTINUUM OF RESIDENTIAL AND HOUSING PROGRAMS GEARED TOWARDS HELPING CLIENTS ACHIEVE AND MAINTAIN HOUSING SUCCESS. STAFF WORK ALONGSIDE CLIENTS TO ASSIST THEM TO LEARN THE SKILLS TO LIVE AS INDEPENDENTLY AS POSSIBLE AND WORK TOWARDS RECOVERY. GROUP HOMES PREPARE RESIDENTS FOR MORE INDEPENDENT LIVING WHILE PERMANENT SUPPORTIVE HOUSING APARTMENTS HELP CLIENTS TO REMAIN SAFELY AND SUCCESSFULLY HOUSED IN THE COMMUNITY. 39,744 BED DAYS WERE UTILIZED IN NORD RESIDENTIAL AND HOUSING PROGRAMS IN FY21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manjula Kottapalli Psychiatrist | 40 | $305,972 | |
Michael Hottois Psychiatrist | 35 | $282,159 | |
Margaret Messerly Psychiatrist | 32 | $203,194 | |
Robin Krause Adv Practice Nurse | 40 | $197,853 | |
Achala Patel Psychiatrist | 20 | $132,055 | |
Donald Schiffbauer CEO | Officer | 40 | $113,736 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rim Said Mohamed Ibrahim Dba Rim Ib Medical&health Care | 6/29/18 | $137,850 |
Lr Physician Services Llc Medical&health Care | 6/29/18 | $142,395 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,129,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,480,258 |
| Total Program Service Revenue | $16,847,341 |
| Investment income | $0 |
| 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 | $947,462 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,696,755 |
| 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. | $225,869 |
| Compensation of current officers, directors, key employees. | $225,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,238,695 |
| Pension plan accruals and contributions | $186,088 |
| Other employee benefits | $1,539,976 |
| Payroll taxes | $894,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,797 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $647,106 |
| Advertising and promotion | $14,706 |
| Office expenses | $942,221 |
| Information technology | $418,459 |
| Royalties | $0 |
| Occupancy | $682,183 |
| Travel | $54,662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,320 |
| Insurance | $143,503 |
| All other expenses | $73,742 |
| Total functional expenses | $19,126,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,456,077 |
| Savings and temporary cash investments | $2,114,662 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,136,827 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $357,877 |
| Prepaid expenses and deferred charges | $287,053 |
| Net Land, buildings, and equipment | $60,184 |
| Investments—publicly traded securities | $125,967 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,204,100 |
| Total assets | $7,742,747 |
| Accounts payable and accrued expenses | $2,288,561 |
| Grants payable | $0 |
| Deferred revenue | $16,561 |
| 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 | $2,328,900 |
| Other liabilities | $2,834,732 |
| Total liabilities | $7,468,754 |
| Net assets without donor restrictions | $39,911 |
| Net assets with donor restrictions | $234,082 |
| 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 | $7,742,747 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nord Center has recieved totaling $35,533.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Lorain County Elyria, OH PURPOSE: PROGRAM SUPPORT | $29,368 |
National Childrens Alliance Inc Washington, DC PURPOSE: PROGRAM IMPROVEMENT | $5,850 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $315 |
Endowment Analysis
| Beg. Balance | $55,385 |
| Earnings | $12,435 |
| Ending Balance | $67,820 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Portage Path Community Mental Health Center Akron, OH | $4,494,730 | $14,156,439 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |
Partnership For Community Supports Philadelphia, PA | $3,489,812 | $8,447,106 |
Community Mental Health Association Of Michigan Lansing, MI | $4,760,202 | $8,069,153 |